|
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-273200622504102200/23
(मंगीसपुर )
|
2732006225NRG24270620230655089
|
27/06/2023
|
Puri Lal
|
2732006225WL011320
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774143105
|
|
PURILAL SO ONKARJI
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622504102300/229
(मंगीसपुर )
|
2732006225NRG24270620230655129
|
27/06/2023
|
vijesh
|
2732006225WL011320
|
vijesh
|
00045
|
BARB0SUNELX
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774143104
|
|
VIJESH KUMARSOSHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622504104200/1
(मंगीसपुर )
|
2732006225NRG24270620230655366
|
27/06/2023
|
Laxminarayan
|
2732006225WL011323
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143102
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622504104200/14
(मंगीसपुर )
|
2732006225NRG24270620230655370
|
27/06/2023
|
Huddi Bai
|
2732006225WL011323
|
Huddi Bai
|
00045
|
BARB0SUNELX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143117
|
|
HUDA BAI WO RADHE SHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200622504104200/15
(मंगीसपुर )
|
2732006225NRG24270620230655371
|
27/06/2023
|
Balu Singh
|
2732006225WL011323
|
Balu Singh
|
00045
|
BARB0SUNELX
|
2328
|
2328
|
Processed
|
23/08/2023
|
|
4774143098
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200622504104200/16
(मंगीसपुर )
|
2732006225NRG24270620230655372
|
27/06/2023
|
Govind Singh
|
2732006225WL011323
|
Govind Singh
|
00045
|
BARB0SUNELX
|
2328
|
2328
|
Processed
|
23/08/2023
|
|
4774143101
|
|
GOVIND SINGH SO BALU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504104200/23
(मंगीसपुर )
|
2732006225NRG24270620230655380
|
27/06/2023
|
Jaswant Singh
|
2732006225WL011323
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143118
|
|
JASWANT SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622504104200/31
(मंगीसपुर )
|
2732006225NRG24270620230655387
|
27/06/2023
|
Karan Singh
|
2732006225WL011323
|
Karan Singh
|
00045
|
BARB0SUNELX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774143115
|
|
KARAN SINGH SO BAJE SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622504104200/32
(मंगीसपुर )
|
2732006225NRG24270620230655388
|
27/06/2023
|
Unkar Lal
|
2732006225WL011323
|
Unkar Lal
|
00045
|
BARB0SUNELX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774143112
|
|
UNKAR LAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622504104200/4
(मंगीसपुर )
|
2732006225NRG24270620230655396
|
27/06/2023
|
Bane Singh
|
2732006225WL011323
|
Bane Singh
|
00045
|
BARB0SUNELX
|
2328
|
2328
|
Processed
|
23/08/2023
|
|
4774143099
|
|
BANE SINGH SO DARAYAV SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622504104200/45
(मंगीसपुर )
|
2732006225NRG24270620230655402
|
27/06/2023
|
Hem Raj
|
2732006225WL011323
|
Hem Raj
|
00045
|
BARB0SUNELX
|
2328
|
2328
|
Processed
|
23/08/2023
|
|
4774143113
|
|
HEMRAJ SO UNKAR LAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622504104200/50
(मंगीसपुर )
|
2732006225NRG24270620230655408
|
27/06/2023
|
Sampat Raj
|
2732006225WL011323
|
Sampat Raj
|
00045
|
BARB0SUNELX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143114
|
|
SAMPAT RAJ SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622504104200/63
(मंगीसपुर )
|
2732006225NRG24270620230655422
|
27/06/2023
|
Bapulal Gurjar
|
2732006225WL011323
|
Bapulal Gurjar
|
00045
|
BARB0SUNELX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774143103
|
|
BAPULAL SO BEJ NATH
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622504104200/66
(मंगीसपुर )
|
2732006225NRG24270620230655425
|
27/06/2023
|
Ramraj
|
2732006225WL011323
|
Ramraj
|
00045
|
BARB0SUNELX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774142971
|
|
MASTER RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200622504104200/9
(मंगीसपुर )
|
2732006225NRG24270620230655429
|
27/06/2023
|
Laxman Singh
|
2732006225WL011323
|
Laxman Singh
|
00045
|
BARB0SUNELX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143116
|
|
LAXMAN SINGH SO ANAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622604104700/79
(ओसाव )
|
2732006000NRG24270620230662651
|
27/06/2023
|
Umrav singh
|
2732006WL011420
|
Umrav singh
|
00045
|
BARB0SUNELX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143100
|
|
UMRAV SINGH S O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38877
|
38877
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200622604104800/721
(ओसाव )
|
2732006000NRG24270620230662714
|
27/06/2023
|
Vijesh kumar
|
2732006WL011420
|
Vijesh kumar
|
00078
|
CNRB0003595
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143097
|
|
VIJESH KUMAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200622604104800/701
(ओसाव )
|
2732006000NRG24270620230662713
|
27/06/2023
|
mohan lal
|
2732006WL011420
|
mohan lal
|
00089
|
CBIN0280464
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143096
|
|
Mr. MOHAN LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200622604104800/570
(ओसाव )
|
2732006000NRG24270620230662694
|
27/06/2023
|
Purushotam
|
2732006WL011420
|
Purushotam
|
00114
|
RSCB0024014
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143094
|
|
PURUSHOTTAM PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200622604104800/780
(ओसाव )
|
2732006000NRG24270620230662719
|
27/06/2023
|
Ramesh chand
|
2732006WL011420
|
Ramesh chand
|
00114
|
RSCB0024014
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143095
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622604104800/53
(ओसाव )
|
2732006000NRG24270620230662687
|
27/06/2023
|
Gaytri bai
|
2732006WL011420
|
Gaytri bai
|
00165
|
IBKL0001277
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143092
|
|
GAYATRI PATIDAR W/O DINESH KUMAR
|
IDBI BANK(607095)
|
|
22
|
PIDAWA
|
RJ-273200622604104800/843
(ओसाव )
|
2732006000NRG24270620230662722
|
27/06/2023
|
Niramala Bai
|
2732006WL011420
|
Niramala Bai
|
00165
|
IBKL0001277
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143091
|
|
NIRMALA BAI JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622604104800/762
(ओसाव )
|
2732006000NRG24270620230662717
|
27/06/2023
|
Badri Lal
|
2732006WL011420
|
Badri Lal
|
00168
|
ICIC0000435
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143151
|
|
BADRI LAL SO RAMNAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622604104700/27
(ओसाव )
|
2732006000NRG24270620230662619
|
27/06/2023
|
sajan singh
|
2732006WL011420
|
sajan singh
|
00415
|
SBIN0031274
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143145
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622604104800/410
(ओसाव )
|
2732006000NRG24270620230662674
|
27/06/2023
|
SIdharth
|
2732006WL011420
|
SIdharth
|
00415
|
SBIN0031274
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143142
|
|
MR SIDDHARTH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200622604104800/562
(ओसाव )
|
2732006000NRG24270620230662692
|
27/06/2023
|
parsh kumar
|
2732006WL011420
|
parsh kumar
|
00415
|
SBIN0031274
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143150
|
|
MR PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622604104800/832
(ओसाव )
|
2732006000NRG24270620230662721
|
27/06/2023
|
Rajesh Patidar
|
2732006WL011420
|
Rajesh Patidar
|
00415
|
SBIN0031274
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143143
|
|
MR RAJESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200622504102200/75
(मंगीसपुर )
|
2732006225NRG24270620230655118
|
27/06/2023
|
Bhanwar lal
|
2732006225WL011320
|
Bhanwar lal
|
00415
|
SBIN0031275
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774143146
|
|
BHANWAR LAL SO GABBA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622504102300/163
(मंगीसपुर )
|
2732006225NRG24270620230655364
|
27/06/2023
|
Ramchandar
|
2732006225WL011323
|
Ramchandar
|
00415
|
SBIN0031275
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774143141
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200622504104200/49
(मंगीसपुर )
|
2732006225NRG24270620230655406
|
27/06/2023
|
Jagdish
|
2732006225WL011323
|
Jagdish
|
00415
|
SBIN0031275
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774143144
|
|
MR JAGDISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622504104200/52
(मंगीसपुर )
|
2732006225NRG24270620230655410
|
27/06/2023
|
darm raj
|
2732006225WL011323
|
darm raj
|
00415
|
SBIN0031275
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774143148
|
|
DHARMARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200622604104700/70
(ओसाव )
|
2732006000NRG24270620230662645
|
27/06/2023
|
shiv lal
|
2732006WL011420
|
shiv lal
|
00415
|
SBIN0031275
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143147
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622604104800/676
(ओसाव )
|
2732006000NRG24270620230662708
|
27/06/2023
|
babu lal
|
2732006WL011420
|
babu lal
|
00415
|
SBIN0031275
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143140
|
|
BABU LAL SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200622604104800/563
(ओसाव )
|
2732006000NRG24270620230662693
|
27/06/2023
|
Rameshchand
|
2732006WL011420
|
Rameshchand
|
00415
|
SBIN0032387
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143149
|
|
RAMESH CHAND S/O GHISA LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200622504104200/26
(मंगीसपुर )
|
2732006225NRG24270620230655382
|
27/06/2023
|
Dharmraj
|
2732006225WL011323
|
Dharmraj
|
00468
|
UBIN0918245
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774143093
|
|
DHARMRAJ GURJAR S O ABU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622504102200/115
(मंगीसपुर )
|
2732006225NRG24270620230655062
|
27/06/2023
|
Guddi Bai
|
2732006225WL011320
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774143106
|
|
GUDDI BAI WO KAILASH CHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622504102200/122
(मंगीसपुर )
|
2732006225NRG24270620230655064
|
27/06/2023
|
Balmukand
|
2732006225WL011320
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774143107
|
|
MUKAN LAL SO ONKAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622504102200/138
(मंगीसपुर )
|
2732006225NRG24270620230655068
|
27/06/2023
|
Koshliya bai
|
2732006225WL011320
|
Koshliya bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774142987
|
|
KAUSHALYA BAI WO LAKSHMI CHAN BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622504102200/16
(मंगीसपुर )
|
2732006225NRG24270620230655076
|
27/06/2023
|
Balmukan
|
2732006225WL011320
|
Balmukan
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774143018
|
|
BALMUKAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200622504102200/173
(मंगीसपुर )
|
2732006225NRG24270620230655080
|
27/06/2023
|
Ramdayal
|
2732006225WL011320
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774143023
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622504102200/30
(मंगीसपुर )
|
2732006225NRG24270620230655093
|
27/06/2023
|
Sukan Bai
|
2732006225WL011320
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774142979
|
|
SUKAN BAI WO RAMESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622504102200/38
(मंगीसपुर )
|
2732006225NRG24270620230655095
|
27/06/2023
|
Rodu lal
|
2732006225WL011320
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774143108
|
|
RODULAL SO MANGILAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622504102200/43
(मंगीसपुर )
|
2732006225NRG24270620230655098
|
27/06/2023
|
Parmanand
|
2732006225WL011320
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774143015
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622504102200/47
(मंगीसपुर )
|
2732006225NRG24270620230655099
|
27/06/2023
|
Prem Bai
|
2732006225WL011320
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774142974
|
|
PREM BAI WO NANU RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622504102200/5
(मंगीसपुर )
|
2732006225NRG24270620230655100
|
27/06/2023
|
Devi Lal
|
2732006225WL011320
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774142975
|
|
DEVILAL SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622504102200/54
(मंगीसपुर )
|
2732006225NRG24270620230655104
|
27/06/2023
|
Gita Bai
|
2732006225WL011320
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774142976
|
|
GEETA BAI WO PRABHU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622504102200/57
(मंगीसपुर )
|
2732006225NRG24270620230655106
|
27/06/2023
|
Amar Lal
|
2732006225WL011320
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4774142972
|
|
AMAR LAL SO GIRDHARI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622504102200/61
(मंगीसपुर )
|
2732006225NRG24270620230655107
|
27/06/2023
|
Pravat Singh
|
2732006225WL011320
|
Pravat Singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774142973
|
|
PARBAT SO KISAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622504102200/68
(मंगीसपुर )
|
2732006225NRG24270620230655110
|
27/06/2023
|
Radha Bai
|
2732006225WL011320
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774143027
|
|
RADHA BAI WO RAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622504102200/73
(मंगीसपुर )
|
2732006225NRG24270620230655117
|
27/06/2023
|
Bhagwan Singh
|
2732006225WL011320
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774143010
|
|
BHAGWAN SINGHSODEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622504102200/77
(मंगीसपुर )
|
2732006225NRG24270620230655120
|
27/06/2023
|
Kaniram
|
2732006225WL011320
|
Kaniram
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774143086
|
|
KANIRAM BAGRI S O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622504102300/179
(मंगीसपुर )
|
2732006225NRG24270620230655365
|
27/06/2023
|
MANJU KUNVAR
|
2732006225WL011323
|
MANJU KUNVAR
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143013
|
|
MANJU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622504104200/10
(मंगीसपुर )
|
2732006225NRG24270620230655367
|
27/06/2023
|
ARJUN SINGH
|
2732006225WL011323
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143017
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622504104200/11
(मंगीसपुर )
|
2732006225NRG24270620230655368
|
27/06/2023
|
Chagan Lal
|
2732006225WL011323
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143109
|
|
CHGAN LAL GURJAR SO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200622504104200/12
(मंगीसपुर )
|
2732006225NRG24270620230655369
|
27/06/2023
|
Guddi Bai
|
2732006225WL011323
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774142994
|
|
GUDDI BAI WO RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622504104200/17
(मंगीसपुर )
|
2732006225NRG24270620230655373
|
27/06/2023
|
Benath
|
2732006225WL011323
|
Benath
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143088
|
|
BEJ NATHSO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622504104200/18
(मंगीसपुर )
|
2732006225NRG24270620230655374
|
27/06/2023
|
Geeta bai
|
2732006225WL011323
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143004
|
|
GEETA BAI W O SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622504104200/19
(मंगीसपुर )
|
2732006225NRG24270620230655375
|
27/06/2023
|
Sajjan bai
|
2732006225WL011323
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143006
|
|
SAJAN BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622504104200/2
(मंगीसपुर )
|
2732006225NRG24270620230655376
|
27/06/2023
|
Ramprasad
|
2732006225WL011323
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142981
|
|
RAMPRSAD SO NANDA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622504104200/20
(मंगीसपुर )
|
2732006225NRG24270620230655377
|
27/06/2023
|
Nand Singh
|
2732006225WL011323
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142982
|
|
NAND SINGH SO ANAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622504104200/21
(मंगीसपुर )
|
2732006225NRG24270620230655378
|
27/06/2023
|
Nandu Bai
|
2732006225WL011323
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143026
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622504104200/22
(मंगीसपुर )
|
2732006225NRG24270620230655379
|
27/06/2023
|
Bhoj Raj
|
2732006225WL011323
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143009
|
|
BHOJRAJ SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622504104200/24
(मंगीसपुर )
|
2732006225NRG24270620230655381
|
27/06/2023
|
Kalyan Singh
|
2732006225WL011323
|
Kalyan Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142999
|
|
KALYAN SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622504104200/27
(मंगीसपुर )
|
2732006225NRG24270620230655383
|
27/06/2023
|
Sugan Bai
|
2732006225WL011323
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142997
|
|
SUGAN BAI WO GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622504104200/28
(मंगीसपुर )
|
2732006225NRG24270620230655384
|
27/06/2023
|
Karshna bai
|
2732006225WL011323
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143014
|
|
KRISHNA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622504104200/29
(मंगीसपुर )
|
2732006225NRG24270620230655385
|
27/06/2023
|
Mangi Lal
|
2732006225WL011323
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142986
|
|
MANGI LAL SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622504104200/3
(मंगीसपुर )
|
2732006225NRG24270620230655386
|
27/06/2023
|
RATAN LAL
|
2732006225WL011323
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143008
|
|
RATAN LAL S O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622504104200/33
(मंगीसपुर )
|
2732006225NRG24270620230655389
|
27/06/2023
|
Devi Singh
|
2732006225WL011323
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142998
|
|
DEVILALSO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622504104200/34
(मंगीसपुर )
|
2732006225NRG24270620230655390
|
27/06/2023
|
Bhagwan Singh
|
2732006225WL011323
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142991
|
|
BHAGWAN SINGH SO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622504104200/35
(मंगीसपुर )
|
2732006225NRG24270620230655391
|
27/06/2023
|
Mangi Bai
|
2732006225WL011323
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774142978
|
|
MANGI BAI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200622504104200/36
(मंगीसपुर )
|
2732006225NRG24270620230655392
|
27/06/2023
|
Jujar Singh
|
2732006225WL011323
|
Jujar Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142983
|
|
JUJHAR SINGH SO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622504104200/37
(मंगीसपुर )
|
2732006225NRG24270620230655393
|
27/06/2023
|
Sultan Singh
|
2732006225WL011323
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142995
|
|
SULTAN SO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622504104200/38
(मंगीसपुर )
|
2732006225NRG24270620230655394
|
27/06/2023
|
Dharaj Singh
|
2732006225WL011323
|
Dharaj Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143111
|
|
DHIRAP SINGH RAJPUT SO LAXMAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622504104200/39-B
(मंगीसपुर )
|
2732006225NRG24270620230655395
|
27/06/2023
|
Rais Singh
|
2732006225WL011323
|
Rais Singh
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774142990
|
|
RAY SINGH SO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622504104200/40
(मंगीसपुर )
|
2732006225NRG24270620230655397
|
27/06/2023
|
Gayn Singh
|
2732006225WL011323
|
Gayn Singh
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143002
|
|
GYAN SINGHSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622504104200/41
(मंगीसपुर )
|
2732006225NRG24270620230655398
|
27/06/2023
|
Man Singh
|
2732006225WL011323
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774142996
|
|
MAN SINGH SO FUL SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622504104200/42
(मंगीसपुर )
|
2732006225NRG24270620230655399
|
27/06/2023
|
Balraj Singh
|
2732006225WL011323
|
Balraj Singh
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774142984
|
|
BALRAJ SINGH SO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622504104200/43
(मंगीसपुर )
|
2732006225NRG24270620230655400
|
27/06/2023
|
Ram Babu
|
2732006225WL011323
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143087
|
|
RAM BABUSO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622504104200/44
(मंगीसपुर )
|
2732006225NRG24270620230655401
|
27/06/2023
|
Bhagwan Singh
|
2732006225WL011323
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143016
|
|
BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622504104200/46
(मंगीसपुर )
|
2732006225NRG24270620230655403
|
27/06/2023
|
Girija bai
|
2732006225WL011323
|
Girija bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774142988
|
|
GIRJA BAI WO KARAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622504104200/47
(मंगीसपुर )
|
2732006225NRG24270620230655404
|
27/06/2023
|
Durga bai
|
2732006225WL011323
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774143005
|
|
DURGA BAI W O SOJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622504104200/48
(मंगीसपुर )
|
2732006225NRG24270620230655405
|
27/06/2023
|
Gulab Singh
|
2732006225WL011323
|
Gulab Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142992
|
|
GULAB SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622504104200/5
(मंगीसपुर )
|
2732006225NRG24270620230655407
|
27/06/2023
|
Hari Singh
|
2732006225WL011323
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143003
|
|
HARI SINGHSO FOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622504104200/53
(मंगीसपुर )
|
2732006225NRG24270620230655411
|
27/06/2023
|
Sumitra Bai
|
2732006225WL011323
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143007
|
|
SUMITRA BAI W O VIJAYPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622504104200/54
(मंगीसपुर )
|
2732006225NRG24270620230655412
|
27/06/2023
|
Sumitra Bai
|
2732006225WL011323
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142989
|
|
SUMITRA BAI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622504104200/55
(मंगीसपुर )
|
2732006225NRG24270620230655413
|
27/06/2023
|
ESHAVAR
|
2732006225WL011323
|
ESHAVAR
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142993
|
|
ISHWAR SO RADHEYSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622504104200/56-B
(मंगीसपुर )
|
2732006225NRG24270620230655414
|
27/06/2023
|
KIRAN KUNWAR
|
2732006225WL011323
|
KIRAN KUNWAR
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143012
|
|
KIRAN KUNWAR WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622504104200/57-B
(मंगीसपुर )
|
2732006225NRG24270620230655415
|
27/06/2023
|
Balwant Singh
|
2732006225WL011323
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143001
|
|
BALWANT SINGHSO OUNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622504104200/58
(मंगीसपुर )
|
2732006225NRG24270620230655416
|
27/06/2023
|
Dilip Singh
|
2732006225WL011323
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143019
|
|
DILIP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622504104200/59
(मंगीसपुर )
|
2732006225NRG24270620230655417
|
27/06/2023
|
BHANWAR SINGH
|
2732006225WL011323
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143000
|
|
BHANWAR SINGHSO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622504104200/6
(मंगीसपुर )
|
2732006225NRG24270620230655418
|
27/06/2023
|
Mangi Lal
|
2732006225WL011323
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143022
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622504104200/60
(मंगीसपुर )
|
2732006225NRG24270620230655419
|
27/06/2023
|
Prabhu Bai
|
2732006225WL011323
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143089
|
|
PRABHU BAI WO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622504104200/62
(मंगीसपुर )
|
2732006225NRG24270620230655421
|
27/06/2023
|
Krashna Bai
|
2732006225WL011323
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774142980
|
|
KRISHNA BAI WO TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622504104200/64
(मंगीसपुर )
|
2732006225NRG24270620230655423
|
27/06/2023
|
Rajendra Singh
|
2732006225WL011323
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774143011
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622504104200/7
(मंगीसपुर )
|
2732006225NRG24270620230655426
|
27/06/2023
|
Merban Singh
|
2732006225WL011323
|
Merban Singh
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4774142977
|
|
MEHAR BAN SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622504104200/8
(मंगीसपुर )
|
2732006225NRG24270620230655427
|
27/06/2023
|
Lal Singh
|
2732006225WL011323
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774142985
|
|
LAL SINGH GURJAR SO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200622504104200/9
(मंगीसपुर )
|
2732006225NRG24270620230655428
|
27/06/2023
|
Ladkunvar
|
2732006225WL011323
|
Ladkunvar
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143110
|
|
LADKUNWAR W/O LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622504104400/288
(मंगीसपुर )
|
2732006225NRG24270620230655430
|
27/06/2023
|
Puspa Bai
|
2732006225WL011323
|
Puspa Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774143090
|
|
PUSHPA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622604104700/1
(ओसाव )
|
2732006000NRG24270620230662608
|
27/06/2023
|
sardar singh
|
2732006WL011420
|
sardar singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143085
|
|
SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622604104700/10
(ओसाव )
|
2732006000NRG24270620230662609
|
27/06/2023
|
shivlal
|
2732006WL011420
|
shivlal
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143071
|
|
SHIV SINGH S O BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622604104700/13
(ओसाव )
|
2732006000NRG24270620230662610
|
27/06/2023
|
gopal singh
|
2732006WL011420
|
gopal singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143056
|
|
GOPAL SINGH SONDIYA S O ARJUN SINGH SOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622604104700/15
(ओसाव )
|
2732006000NRG24270620230662612
|
27/06/2023
|
sultan
|
2732006WL011420
|
sultan
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143079
|
|
SULTHAN SINGH S O NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622604104700/20
(ओसाव )
|
2732006000NRG24270620230662615
|
27/06/2023
|
dalesingh
|
2732006WL011420
|
dalesingh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143123
|
|
DALLE SINGH S O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622604104700/21
(ओसाव )
|
2732006000NRG24270620230662616
|
27/06/2023
|
sardar singh
|
2732006WL011420
|
sardar singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143075
|
|
SARDHAR SINGH S O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622604104700/25
(ओसाव )
|
2732006000NRG24270620230662617
|
27/06/2023
|
banesingh
|
2732006WL011420
|
banesingh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143052
|
|
BANE SINGH SONDIYA S O KISHAN SINGH SOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622604104700/26
(ओसाव )
|
2732006000NRG24270620230662618
|
27/06/2023
|
ramsingh
|
2732006WL011420
|
ramsingh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143070
|
|
RAM SINGH S O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622604104700/28
(ओसाव )
|
2732006000NRG24270620230662620
|
27/06/2023
|
sajjan bai
|
2732006WL011420
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143122
|
|
SAJJAN BAI
|
INDUSIND BANK(607189)
|
|
108
|
PIDAWA
|
RJ-273200622604104700/29
(ओसाव )
|
2732006000NRG24270620230662621
|
27/06/2023
|
sajan singh
|
2732006WL011420
|
sajan singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143069
|
|
SAJJAN SINGH S O NIRBHEY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622604104700/3
(ओसाव )
|
2732006000NRG24270620230662622
|
27/06/2023
|
karpal singh
|
2732006WL011420
|
karpal singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143083
|
|
KRIPAL SINGH SONDIAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622604104700/30
(ओसाव )
|
2732006000NRG24270620230662623
|
27/06/2023
|
kansingh
|
2732006WL011420
|
kansingh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143061
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622604104700/35
(ओसाव )
|
2732006000NRG24270620230662625
|
27/06/2023
|
gopal singh
|
2732006WL011420
|
gopal singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143132
|
|
GOPAL SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622604104700/37
(ओसाव )
|
2732006000NRG24270620230662626
|
27/06/2023
|
tufhan singh
|
2732006WL011420
|
tufhan singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143072
|
|
TUFAN SINGH S O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622604104700/38
(ओसाव )
|
2732006000NRG24270620230662627
|
27/06/2023
|
nen singh
|
2732006WL011420
|
nen singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143121
|
|
NAIN SINGH S O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622604104700/49
(ओसाव )
|
2732006000NRG24270620230662629
|
27/06/2023
|
bapu singh
|
2732006WL011420
|
bapu singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143058
|
|
BAPU SINGH SONDIYA S O GANGARAM SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622604104700/5
(ओसाव )
|
2732006000NRG24270620230662630
|
27/06/2023
|
syamsingh
|
2732006WL011420
|
syamsingh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143065
|
|
SHYAM SINGH S O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622604104700/50
(ओसाव )
|
2732006000NRG24270620230662631
|
27/06/2023
|
pahlad singh
|
2732006WL011420
|
pahlad singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143077
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622604104700/52
(ओसाव )
|
2732006000NRG24270620230662632
|
27/06/2023
|
govind singh
|
2732006WL011420
|
govind singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143066
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200622604104700/56
(ओसाव )
|
2732006000NRG24270620230662633
|
27/06/2023
|
mehrban
|
2732006WL011420
|
mehrban
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143060
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622604104700/59
(ओसाव )
|
2732006000NRG24270620230662634
|
27/06/2023
|
Madan Lal
|
2732006WL011420
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143067
|
|
MADAN DAS S O HIRA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622604104700/6
(ओसाव )
|
2732006000NRG24270620230662635
|
27/06/2023
|
narayan singh
|
2732006WL011420
|
narayan singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143127
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
PIDAWA
|
RJ-273200622604104700/62
(ओसाव )
|
2732006000NRG24270620230662636
|
27/06/2023
|
Shyamu bai
|
2732006WL011420
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143073
|
|
SHYAMU BAI W O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622604104700/63
(ओसाव )
|
2732006000NRG24270620230662637
|
27/06/2023
|
chen singh
|
2732006WL011420
|
chen singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143076
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622604104700/66
(ओसाव )
|
2732006000NRG24270620230662640
|
27/06/2023
|
balu singh
|
2732006WL011420
|
balu singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143055
|
|
BALU SINGH SONDIYA S O ARJUN SINGH SONDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622604104700/67
(ओसाव )
|
2732006000NRG24270620230662641
|
27/06/2023
|
devi singh
|
2732006WL011420
|
devi singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143062
|
|
DEVI SINGH SONDIYA SO KHAN SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622604104700/68
(ओसाव )
|
2732006000NRG24270620230662642
|
27/06/2023
|
prthap singh
|
2732006WL011420
|
prthap singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143126
|
|
PRATAP SINGHS OCHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622604104700/69
(ओसाव )
|
2732006000NRG24270620230662643
|
27/06/2023
|
resham bai
|
2732006WL011420
|
resham bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143133
|
|
RESHAM BAI W O CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622604104700/7
(ओसाव )
|
2732006000NRG24270620230662644
|
27/06/2023
|
sashodha bai
|
2732006WL011420
|
sashodha bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143130
|
|
YASHODA BAI W O NATAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622604104700/71
(ओसाव )
|
2732006000NRG24270620230662646
|
27/06/2023
|
man singh
|
2732006WL011420
|
man singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143068
|
|
MAN SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622604104700/72
(ओसाव )
|
2732006000NRG24270620230662647
|
27/06/2023
|
madan singh
|
2732006WL011420
|
madan singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143078
|
|
MADAN SINGH S O SULTHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622604104700/73
(ओसाव )
|
2732006000NRG24270620230662648
|
27/06/2023
|
shyam singh
|
2732006WL011420
|
shyam singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143128
|
|
SHYAM SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
PIDAWA
|
RJ-273200622604104700/75
(ओसाव )
|
2732006000NRG24270620230662649
|
27/06/2023
|
jaswant singh
|
2732006WL011420
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143020
|
|
JASWANT SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622604104700/78
(ओसाव )
|
2732006000NRG24270620230662650
|
27/06/2023
|
sur singh
|
2732006WL011420
|
sur singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143138
|
|
SUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622604104700/85
(ओसाव )
|
2732006000NRG24270620230662653
|
27/06/2023
|
Kaml Singh
|
2732006WL011420
|
Kaml Singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143024
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622604104700/87
(ओसाव )
|
2732006000NRG24270620230662654
|
27/06/2023
|
Teja bai
|
2732006WL011420
|
Teja bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143137
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622604104700/9
(ओसाव )
|
2732006000NRG24270620230662655
|
27/06/2023
|
balu singh
|
2732006WL011420
|
balu singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143042
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622604104800/107
(ओसाव )
|
2732006000NRG24270620230662656
|
27/06/2023
|
motilal
|
2732006WL011420
|
motilal
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143033
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622604104800/121
(ओसाव )
|
2732006000NRG24270620230662657
|
27/06/2023
|
cunilal
|
2732006WL011420
|
cunilal
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143084
|
|
CHUNNI LAL S/O RAM LAL PATIDAR
|
IDBI BANK(607095)
|
|
138
|
PIDAWA
|
RJ-273200622604104800/123
(ओसाव )
|
2732006000NRG24270620230662658
|
27/06/2023
|
bhawarlal
|
2732006WL011420
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143036
|
|
BHANWAR LAL MEAHR S O KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622604104800/128
(ओसाव )
|
2732006000NRG24270620230662659
|
27/06/2023
|
Dinesh Kumar
|
2732006WL011420
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143074
|
|
DINESH KUMAR S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622604104800/155
(ओसाव )
|
2732006000NRG24270620230662660
|
27/06/2023
|
gudi bai
|
2732006WL011420
|
gudi bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143053
|
|
GUDDI BAI MEGWAL W O RAMESH CHAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622604104800/158
(ओसाव )
|
2732006000NRG24270620230662661
|
27/06/2023
|
asok kumar
|
2732006WL011420
|
asok kumar
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143037
|
|
ASHOK BERAGI S O GOKUL DASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622604104800/199
(ओसाव )
|
2732006000NRG24270620230662662
|
27/06/2023
|
kosliya bai
|
2732006WL011420
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143059
|
|
KOSHLYA BAI BHEEL W O BHAGWAN SINGH BHEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622604104800/213
(ओसाव )
|
2732006000NRG24270620230662663
|
27/06/2023
|
Vishnu Preshad
|
2732006WL011420
|
Vishnu Preshad
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143081
|
|
MR VISHNU LAL PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200622604104800/23
(ओसाव )
|
2732006000NRG24270620230662664
|
27/06/2023
|
deenesh
|
2732006WL011420
|
deenesh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143048
|
|
DINESH CHAND SHARMA S O RADHE SHYAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622604104800/233
(ओसाव )
|
2732006000NRG24270620230662665
|
27/06/2023
|
sajan bai
|
2732006WL011420
|
sajan bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143045
|
|
SAJAN BAI SONDIYA W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622604104800/240
(ओसाव )
|
2732006000NRG24270620230662666
|
27/06/2023
|
Balchand
|
2732006WL011420
|
Balchand
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143041
|
|
BAL CHAND MEAHR S O MANGI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622604104800/3
(ओसाव )
|
2732006000NRG24270620230662667
|
27/06/2023
|
GOKUL PARSHAD
|
2732006WL011420
|
GOKUL PARSHAD
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143034
|
|
GOKUL SEN S O SALAGRAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622604104800/341
(ओसाव )
|
2732006000NRG24270620230662668
|
27/06/2023
|
Dinesh Kumar
|
2732006WL011420
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143057
|
|
DINESH KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
149
|
PIDAWA
|
RJ-273200622604104800/342
(ओसाव )
|
2732006000NRG24270620230662669
|
27/06/2023
|
RODI BAI
|
2732006WL011420
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143063
|
|
RODI BAI GURJAR W O BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622604104800/387
(ओसाव )
|
2732006000NRG24270620230662671
|
27/06/2023
|
KOSLIYA BAI
|
2732006WL011420
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143047
|
|
KOSHALYA BAI SUTHAR W O RAM GOPAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622604104800/393
(ओसाव )
|
2732006000NRG24270620230662672
|
27/06/2023
|
ramnarayan
|
2732006WL011420
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143049
|
|
RAMNARAYAN PATIDAR S O NANDLAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622604104800/408
(ओसाव )
|
2732006000NRG24270620230662673
|
27/06/2023
|
Ramkenya bai
|
2732006WL011420
|
Ramkenya bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143038
|
|
RAM KNIYA BAI PATIDAR W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622604104800/442
(ओसाव )
|
2732006000NRG24270620230662675
|
27/06/2023
|
Suresh
|
2732006WL011420
|
Suresh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143031
|
|
SURESH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622604104800/444
(ओसाव )
|
2732006000NRG24270620230662676
|
27/06/2023
|
parkashchand
|
2732006WL011420
|
parkashchand
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143131
|
|
PRAKASH CHAND S O BALDEV JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622604104800/451
(ओसाव )
|
2732006000NRG24270620230662677
|
27/06/2023
|
ramopal
|
2732006WL011420
|
ramopal
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143029
|
|
Mr. RAMGOPAL PATIDAR S/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200622604104800/466
(ओसाव )
|
2732006000NRG24270620230662680
|
27/06/2023
|
shivnarayan
|
2732006WL011420
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143134
|
|
SHIVNARAYAN S/O VISHNULAL
|
IDBI BANK(607095)
|
|
157
|
PIDAWA
|
RJ-273200622604104800/470
(ओसाव )
|
2732006000NRG24270620230662681
|
27/06/2023
|
sawarlal
|
2732006WL011420
|
sawarlal
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143039
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200622604104800/477
(ओसाव )
|
2732006000NRG24270620230662682
|
27/06/2023
|
sawarlal
|
2732006WL011420
|
sawarlal
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143043
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200622604104800/492
(ओसाव )
|
2732006000NRG24270620230662684
|
27/06/2023
|
kamal singh
|
2732006WL011420
|
kamal singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143044
|
|
KAMAL SINGH SONDIYA S O GOKUL SINGH SOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622604104800/500
(ओसाव )
|
2732006000NRG24270620230662685
|
27/06/2023
|
bhagirth
|
2732006WL011420
|
bhagirth
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143124
|
|
BHAGIRATH S/O BALDEV
|
IDBI BANK(607095)
|
|
161
|
PIDAWA
|
RJ-273200622604104800/547
(ओसाव )
|
2732006000NRG24270620230662689
|
27/06/2023
|
bal chand
|
2732006WL011420
|
bal chand
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143082
|
|
BAL CHAND PATIDAR S O SITARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622604104800/554
(ओसाव )
|
2732006000NRG24270620230662690
|
27/06/2023
|
gan shayam
|
2732006WL011420
|
gan shayam
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143040
|
|
GANSHYAM PATIDAR S O JANKILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622604104800/558
(ओसाव )
|
2732006000NRG24270620230662691
|
27/06/2023
|
gordhan
|
2732006WL011420
|
gordhan
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143080
|
|
GORDHAN LAL S/O SHIV NARAYAN
|
IDBI BANK(607095)
|
|
164
|
PIDAWA
|
RJ-273200622604104800/572
(ओसाव )
|
2732006000NRG24270620230662695
|
27/06/2023
|
prem narayan
|
2732006WL011420
|
prem narayan
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143135
|
|
PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622604104800/573
(ओसाव )
|
2732006000NRG24270620230662696
|
27/06/2023
|
pawan kumar
|
2732006WL011420
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143125
|
|
PAWAN KUMARS OKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622604104800/6
(ओसाव )
|
2732006000NRG24270620230662700
|
27/06/2023
|
balchand
|
2732006WL011420
|
balchand
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143051
|
|
BAL CHAND
|
AU SMALL FINANCE BANK LTD(608088)
|
|
167
|
PIDAWA
|
RJ-273200622604104800/612
(ओसाव )
|
2732006000NRG24270620230662701
|
27/06/2023
|
bhawani shankar
|
2732006WL011420
|
bhawani shankar
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143054
|
|
BHAWANI SHANKAR PATIDAR S O GHISALAL PAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622604104800/656
(ओसाव )
|
2732006000NRG24270620230662705
|
27/06/2023
|
RAM GOPAL
|
2732006WL011420
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143119
|
|
RAM GOPAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622604104800/665
(ओसाव )
|
2732006000NRG24270620230662706
|
27/06/2023
|
dinesh
|
2732006WL011420
|
dinesh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143035
|
|
DINESH S/O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622604104800/670
(ओसाव )
|
2732006000NRG24270620230662707
|
27/06/2023
|
ramchandra
|
2732006WL011420
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143050
|
|
RAM CHANDRA SO LAKSHMI NARAYAN PATIDAR
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200622604104800/684
(ओसाव )
|
2732006000NRG24270620230662709
|
27/06/2023
|
heena gour
|
2732006WL011420
|
heena gour
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143136
|
|
HEENA KUMARI GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622604104800/687
(ओसाव )
|
2732006000NRG24270620230662710
|
27/06/2023
|
ANIL KUMAR
|
2732006WL011420
|
ANIL KUMAR
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143120
|
|
ANIL KUMAR SO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200622604104800/689
(ओसाव )
|
2732006000NRG24270620230662711
|
27/06/2023
|
gopal singh
|
2732006WL011420
|
gopal singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143129
|
|
GOPAL SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622604104800/700
(ओसाव )
|
2732006000NRG24270620230662712
|
27/06/2023
|
mukesh
|
2732006WL011420
|
mukesh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143030
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200622604104800/738
(ओसाव )
|
2732006000NRG24270620230662715
|
27/06/2023
|
Pawan kumar
|
2732006WL011420
|
Pawan kumar
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143025
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622604104800/754
(ओसाव )
|
2732006000NRG24270620230662716
|
27/06/2023
|
durgesh
|
2732006WL011420
|
durgesh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143046
|
|
DURGESH KUMAR S O GIRDHAEI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622604104800/770
(ओसाव )
|
2732006000NRG24270620230662718
|
27/06/2023
|
Giriraj
|
2732006WL011420
|
Giriraj
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143028
|
|
GIRIRAJ PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PIDAWA
|
RJ-273200622604104800/830
(ओसाव )
|
2732006000NRG24270620230662720
|
27/06/2023
|
Paven kumar
|
2732006WL011420
|
Paven kumar
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143021
|
|
PAWAN KUMAR BAIRAGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622604104800/844
(ओसाव )
|
2732006000NRG24270620230662723
|
27/06/2023
|
Pavan
|
2732006WL011420
|
Pavan
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143139
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PIDAWA
|
RJ-273200622604104800/847
(ओसाव )
|
2732006000NRG24270620230662724
|
27/06/2023
|
Ronak Kumar
|
2732006WL011420
|
Ronak Kumar
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4774143032
|
|
MR RONAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200622604104800/862
(ओसाव )
|
2732006000NRG24270620230662726
|
27/06/2023
|
Beena
|
2732006WL011420
|
Beena
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4774143064
|
|
BINA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419045
|
419045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515976
|
515976
|
|
|
|
|
|
|
|