|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200621504098900/608
(दुबलिया )
|
2732006000NRG24150320241521652
|
18/03/2024
|
Lakhan Beragi
|
2732006WL030746
|
Lakhan Beragi
|
00032
|
UTIB0002516
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277523
|
|
LAKHAN BERAGI SO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624904101700/216
(बानोर )
|
2732006249NRG24140320241513347
|
18/03/2024
|
rina bai
|
2732006249WL030580
|
rina bai
|
00045
|
BARB0AKLERA
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158277446
|
|
REENA BAI WO DURGALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621504098500/587
(दुबलिया )
|
2732006000NRG24150320241522193
|
18/03/2024
|
Pavan Patidar
|
2732006WL030751
|
Pavan Patidar
|
00045
|
BARB0BHAVAN
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278126
|
|
MISS PAWAN KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200621504098800/142
(दुबलिया )
|
2732006000NRG24180320241524443
|
18/03/2024
|
REKHA BAGRI
|
2732006WL030786
|
REKHA BAGRI
|
00045
|
BARB0BHAVAN
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278125
|
|
MISS REKHA BAGRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200621504098800/35
(दुबलिया )
|
2732006000NRG24180320241524476
|
18/03/2024
|
Dariyav Bai
|
2732006WL030786
|
Dariyav Bai
|
00045
|
BARB0BHAVAN
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278123
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200621504098900/312
(दुबलिया )
|
2732006000NRG24150320241521689
|
18/03/2024
|
Prem Bai
|
2732006WL030747
|
Prem Bai
|
00045
|
BARB0BHAVAN
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278124
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9129
|
9129
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621504098500/43
(दुबलिया )
|
2732006000NRG24150320241521563
|
18/03/2024
|
kANHEYA LAL
|
2732006WL030746
|
kANHEYA LAL
|
00045
|
BARB0JHALRA
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278087
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621504098500/565
(दुबलिया )
|
2732006000NRG24150320241521593
|
18/03/2024
|
Giriraj
|
2732006WL030746
|
Giriraj
|
00045
|
BARB0JHALRA
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278091
|
|
GIRIRAJ KUMAR DHANGI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621504098800/151
(दुबलिया )
|
2732006000NRG24180320241524452
|
18/03/2024
|
Sima Kumari
|
2732006WL030786
|
Sima Kumari
|
00045
|
BARB0JHALRA
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278092
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621504098900/319
(दुबलिया )
|
2732006000NRG24150320241522217
|
18/03/2024
|
GOvind Bai
|
2732006WL030751
|
GOvind Bai
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278089
|
|
GOVIND PATIDAR SO LA
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621504098900/399
(दुबलिया )
|
2732006000NRG24150320241521845
|
18/03/2024
|
GOpal Singh
|
2732006WL030748
|
GOpal Singh
|
00045
|
BARB0JHALRA
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278086
|
|
GOPAL SINGH SO BHANW
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621504098900/422
(दुबलिया )
|
2732006000NRG24150320241522224
|
18/03/2024
|
KANHEYA LAL
|
2732006WL030751
|
KANHEYA LAL
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278088
|
|
KANHAIYA LAL PATIDAR S/O MOHAN LAL.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14305
|
14305
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200621504098500/388
(दुबलिया )
|
2732006000NRG24150320241522158
|
18/03/2024
|
Manju bai
|
2732006WL030751
|
Manju bai
|
00045
|
BARB0RAIBHI
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277512
|
|
Mrs. MANJU BAI D/ O BALCHAND BHEEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200621504098900/619
(दुबलिया )
|
2732006000NRG24150320241521744
|
18/03/2024
|
Chanda Gupta
|
2732006WL030747
|
Chanda Gupta
|
00045
|
BARB0RAMAKO
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278082
|
|
CHANDA GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200621504098500/10
(दुबलिया )
|
2732006000NRG24150320241522125
|
18/03/2024
|
Nodhyan Kunwer
|
2732006WL030751
|
Nodhyan Kunwer
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277868
|
|
NODANYAN KANVAR WO G
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621504098500/113
(दुबलिया )
|
2732006000NRG24150320241522126
|
18/03/2024
|
Sajjan Bai
|
2732006WL030751
|
Sajjan Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278171
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621504098500/120
(दुबलिया )
|
2732006000NRG24150320241521537
|
18/03/2024
|
Ramesh Chand
|
2732006WL030746
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277740
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200621504098500/126
(दुबलिया )
|
2732006000NRG24150320241521538
|
18/03/2024
|
BAJRANG LAL
|
2732006WL030746
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277586
|
|
BAJRANG LAL SO PHOOL
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621504098500/140
(दुबलिया )
|
2732006000NRG24150320241521540
|
18/03/2024
|
Ganga Bai
|
2732006WL030746
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277886
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621504098500/155
(दुबलिया )
|
2732006000NRG24150320241521542
|
18/03/2024
|
Lalta Bai
|
2732006WL030746
|
Lalta Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277842
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621504098500/156
(दुबलिया )
|
2732006000NRG24150320241521543
|
18/03/2024
|
Dali bai
|
2732006WL030746
|
Dali bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277841
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200621504098500/160
(दुबलिया )
|
2732006000NRG24150320241522128
|
18/03/2024
|
Mohan Singh
|
2732006WL030751
|
Mohan Singh
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277743
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIDAWA
|
RJ-273200621504098500/167
(दुबलिया )
|
2732006000NRG24150320241521544
|
18/03/2024
|
Kali Bai
|
2732006WL030746
|
Kali Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278104
|
|
Mr. KALI BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621504098500/169
(दुबलिया )
|
2732006000NRG24150320241521545
|
18/03/2024
|
Nanu bai
|
2732006WL030746
|
Nanu bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277881
|
|
NANU BAI WO BIRADANI
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621504098500/17
(दुबलिया )
|
2732006000NRG24150320241521546
|
18/03/2024
|
Gopal
|
2732006WL030746
|
Gopal
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277751
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIDAWA
|
RJ-273200621504098500/187
(दुबलिया )
|
2732006000NRG24150320241521548
|
18/03/2024
|
Badam Bai
|
2732006WL030746
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277738
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200621504098500/188
(दुबलिया )
|
2732006000NRG24150320241522131
|
18/03/2024
|
Duda Lal
|
2732006WL030751
|
Duda Lal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278160
|
|
DUDHA LAL SO SITA RA
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621504098500/190
(दुबलिया )
|
2732006000NRG24150320241522132
|
18/03/2024
|
Rati Ram
|
2732006WL030751
|
Rati Ram
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277406
|
|
RATTIRAMSOMANGI AL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621504098500/196
(दुबलिया )
|
2732006000NRG24150320241522133
|
18/03/2024
|
KANCHAN BAI
|
2732006WL030751
|
KANCHAN BAI
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278159
|
|
KANCHAN BAI D/O JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200621504098500/202
(दुबलिया )
|
2732006000NRG24150320241522134
|
18/03/2024
|
Devi Lal
|
2732006WL030751
|
Devi Lal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277758
|
|
DEVI SO SITARAM
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621504098500/237
(दुबलिया )
|
2732006000NRG24150320241521551
|
18/03/2024
|
Durga Bai
|
2732006WL030746
|
Durga Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277835
|
|
DURGA BAI WO MADAN
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621504098500/246
(दुबलिया )
|
2732006000NRG24150320241522137
|
18/03/2024
|
Ganpat Singh
|
2732006WL030751
|
Ganpat Singh
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277470
|
|
GADPAT SINGH JHALA SO BHANWAR SINGH JHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200621504098500/247
(दुबलिया )
|
2732006000NRG24150320241521553
|
18/03/2024
|
Rajendra Singh
|
2732006WL030746
|
Rajendra Singh
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277769
|
|
RAJENDR SINGH SO KAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621504098500/258
(दुबलिया )
|
2732006000NRG24150320241522138
|
18/03/2024
|
Santosh bai
|
2732006WL030751
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278113
|
|
SANTOSH BAI WO KAN
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621504098500/26
(दुबलिया )
|
2732006000NRG24150320241521556
|
18/03/2024
|
Gaytri Bai
|
2732006WL030746
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277409
|
|
GAYATRI BAIWOCHANDAN
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621504098500/275
(दुबलिया )
|
2732006000NRG24150320241522140
|
18/03/2024
|
Sukhi Bai
|
2732006WL030751
|
Sukhi Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277750
|
|
SUKHI BAI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621504098500/28
(दुबलिया )
|
2732006000NRG24150320241522141
|
18/03/2024
|
Mangi bai
|
2732006WL030751
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278162
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621504098500/295
(दुबलिया )
|
2732006000NRG24150320241521559
|
18/03/2024
|
Satyanarayan
|
2732006WL030746
|
Satyanarayan
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277469
|
|
SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
PIDAWA
|
RJ-273200621504098500/3
(दुबलिया )
|
2732006000NRG24150320241522142
|
18/03/2024
|
Panchi Bai
|
2732006WL030751
|
Panchi Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278158
|
|
PANCHI BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200621504098500/304
(दुबलिया )
|
2732006000NRG24150320241521560
|
18/03/2024
|
Lal Chand
|
2732006WL030746
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277410
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621504098500/308
(दुबलिया )
|
2732006000NRG24150320241522143
|
18/03/2024
|
Dalu Ram
|
2732006WL030751
|
Dalu Ram
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277759
|
|
DALURAM SO PURI LA
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621504098500/308
(दुबलिया )
|
2732006000NRG24150320241522144
|
18/03/2024
|
Prem Bai
|
2732006WL030751
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277757
|
|
PREM BAI WO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200621504098500/309
(दुबलिया )
|
2732006000NRG24150320241522145
|
18/03/2024
|
RAMDYAL
|
2732006WL030751
|
RAMDYAL
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277411
|
|
RAMDYALSOSHYAM LAL
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621504098500/315
(दुबलिया )
|
2732006000NRG24150320241521561
|
18/03/2024
|
Kanchan Bai
|
2732006WL030746
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277734
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIDAWA
|
RJ-273200621504098500/32
(दुबलिया )
|
2732006000NRG24150320241521562
|
18/03/2024
|
Manohar Bai
|
2732006WL030746
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277735
|
|
MANOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200621504098500/320
(दुबलिया )
|
2732006000NRG24150320241522146
|
18/03/2024
|
Radheshyam
|
2732006WL030751
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277532
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200621504098500/321
(दुबलिया )
|
2732006000NRG24150320241522147
|
18/03/2024
|
KANHEYA LAL
|
2732006WL030751
|
KANHEYA LAL
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277415
|
|
KANHAIYA LAL SO RAM
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621504098500/321
(दुबलिया )
|
2732006000NRG24150320241522148
|
18/03/2024
|
Ratan Bai
|
2732006WL030751
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277753
|
|
RATAN BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621504098500/343
(दुबलिया )
|
2732006000NRG24150320241522150
|
18/03/2024
|
Puri Bai
|
2732006WL030751
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277739
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIDAWA
|
RJ-273200621504098500/360
(दुबलिया )
|
2732006000NRG24150320241522151
|
18/03/2024
|
KANHEYA LAL
|
2732006WL030751
|
KANHEYA LAL
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277765
|
|
KANHAIYA LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200621504098500/360
(दुबलिया )
|
2732006000NRG24150320241522152
|
18/03/2024
|
KARSHNA BAI
|
2732006WL030751
|
KARSHNA BAI
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277766
|
|
KRISHNA BAI KANHAIYA
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621504098500/385
(दुबलिया )
|
2732006000NRG24150320241522155
|
18/03/2024
|
GOVERDHAN LAL
|
2732006WL030751
|
GOVERDHAN LAL
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277957
|
|
GOVARDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200621504098500/385
(दुबलिया )
|
2732006000NRG24150320241522156
|
18/03/2024
|
mamta bai
|
2732006WL030751
|
mamta bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277419
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621504098500/387
(दुबलिया )
|
2732006000NRG24150320241522157
|
18/03/2024
|
Shambu Singh
|
2732006WL030751
|
Shambu Singh
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158277412
|
|
SHAMBHU SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200621504098500/393
(दुबलिया )
|
2732006000NRG24150320241522161
|
18/03/2024
|
Kuldip Singh
|
2732006WL030751
|
Kuldip Singh
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277943
|
|
KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621504098500/43
(दुबलिया )
|
2732006000NRG24150320241521564
|
18/03/2024
|
SUDI BAI
|
2732006WL030746
|
SUDI BAI
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277754
|
|
SUDI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200621504098500/448
(दुबलिया )
|
2732006000NRG24150320241522165
|
18/03/2024
|
KARULAL
|
2732006WL030751
|
KARULAL
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277408
|
|
KARU LALSOPRABHU LAL
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621504098500/45
(दुबलिया )
|
2732006000NRG24150320241522167
|
18/03/2024
|
Prem Bai
|
2732006WL030751
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277577
|
|
PREM BAI WO SURESH C
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621504098500/45
(दुबलिया )
|
2732006000NRG24150320241522166
|
18/03/2024
|
Suresh
|
2732006WL030751
|
Suresh
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277956
|
|
SURESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIDAWA
|
RJ-273200621504098500/46
(दुबलिया )
|
2732006000NRG24150320241522170
|
18/03/2024
|
Kanheya Lal
|
2732006WL030751
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277801
|
|
KHNHEYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIDAWA
|
RJ-273200621504098500/46
(दुबलिया )
|
2732006000NRG24150320241522171
|
18/03/2024
|
Prem Bai
|
2732006WL030751
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277803
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PIDAWA
|
RJ-273200621504098500/47
(दुबलिया )
|
2732006000NRG24150320241522174
|
18/03/2024
|
Durga Lal
|
2732006WL030751
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277768
|
|
DURGA LALSOPURI LAL
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621504098500/47
(दुबलिया )
|
2732006000NRG24150320241522175
|
18/03/2024
|
Gaytri Bai
|
2732006WL030751
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277800
|
|
GAYATARIBAI WO DURGA
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621504098500/48
(दुबलिया )
|
2732006000NRG24150320241522176
|
18/03/2024
|
Ramlal
|
2732006WL030751
|
Ramlal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277802
|
|
RAM LAL SO PURI LAL
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621504098500/487
(दुबलिया )
|
2732006000NRG24150320241522177
|
18/03/2024
|
RAMPRASAD
|
2732006WL030751
|
RAMPRASAD
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277514
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621504098500/49
(दुबलिया )
|
2732006000NRG24150320241522178
|
18/03/2024
|
Rajaram
|
2732006WL030751
|
Rajaram
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277752
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200621504098500/494
(दुबलिया )
|
2732006000NRG24150320241521574
|
18/03/2024
|
MAMTA BAI
|
2732006WL030746
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277405
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200621504098500/501
(दुबलिया )
|
2732006000NRG24150320241522179
|
18/03/2024
|
KOUSHLIYA BAI
|
2732006WL030751
|
KOUSHLIYA BAI
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277929
|
|
KOUSHLIYA BAI
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621504098500/527
(दुबलिया )
|
2732006000NRG24150320241521578
|
18/03/2024
|
Jatan Bai
|
2732006WL030746
|
Jatan Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277420
|
|
JATAN BAI
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621504098500/547
(दुबलिया )
|
2732006000NRG24150320241521586
|
18/03/2024
|
MUKESH
|
2732006WL030746
|
MUKESH
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277742
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200621504098500/56
(दुबलिया )
|
2732006000NRG24150320241522186
|
18/03/2024
|
Santra Bai
|
2732006WL030751
|
Santra Bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158278045
|
|
SANTRA BAIWOPAPPU LA
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621504098500/566
(दुबलिया )
|
2732006000NRG24150320241521595
|
18/03/2024
|
Banti Kumar
|
2732006WL030746
|
Banti Kumar
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277962
|
|
BANTI KUMAR BHEEL
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621504098500/572
(दुबलिया )
|
2732006000NRG24150320241522192
|
18/03/2024
|
Durga Lal Bheel
|
2732006WL030751
|
Durga Lal Bheel
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277843
|
|
DURGALAL BHEEL
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621504098500/574
(दुबलिया )
|
2732006000NRG24150320241521598
|
18/03/2024
|
Rakesh Kumar Bheel
|
2732006WL030746
|
Rakesh Kumar Bheel
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277959
|
|
RAKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PIDAWA
|
RJ-273200621504098500/58
(दुबलिया )
|
2732006000NRG24150320241521601
|
18/03/2024
|
Babu Lal
|
2732006WL030746
|
Babu Lal
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277819
|
|
BAPULAL SO KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200621504098500/598
(दुबलिया )
|
2732006000NRG24150320241522195
|
18/03/2024
|
Kalla Bai
|
2732006WL030751
|
Kalla Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277741
|
|
KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200621504098500/6
(दुबलिया )
|
2732006000NRG24150320241522196
|
18/03/2024
|
Bali Bai
|
2732006WL030751
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277471
|
|
BALI BAIWOFUL CHAND
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621504098500/65
(दुबलिया )
|
2732006000NRG24150320241522197
|
18/03/2024
|
bhanwer lal
|
2732006WL030751
|
bhanwer lal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277953
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PIDAWA
|
RJ-273200621504098500/65
(दुबलिया )
|
2732006000NRG24150320241522198
|
18/03/2024
|
Mangi Bai
|
2732006WL030751
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278112
|
|
MANGI BAI BHANWAR LA
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621504098500/66
(दुबलिया )
|
2732006000NRG24150320241522199
|
18/03/2024
|
prabhu lal
|
2732006WL030751
|
prabhu lal
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158277887
|
|
PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
PIDAWA
|
RJ-273200621504098500/69
(दुबलिया )
|
2732006000NRG24150320241521621
|
18/03/2024
|
Bhwani Singh
|
2732006WL030746
|
Bhwani Singh
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277744
|
|
BHUVANI BAIWOKALASH
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621504098500/77
(दुबलिया )
|
2732006000NRG24150320241521622
|
18/03/2024
|
Chander lal
|
2732006WL030746
|
Chander lal
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277690
|
|
CHANDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIDAWA
|
RJ-273200621504098500/77
(दुबलिया )
|
2732006000NRG24150320241521623
|
18/03/2024
|
Sardar Bai
|
2732006WL030746
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278044
|
|
SARDAR BAI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621504098500/86
(दुबलिया )
|
2732006000NRG24150320241522202
|
18/03/2024
|
Chandra Bai
|
2732006WL030751
|
Chandra Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277473
|
|
CHADRA BAI WO PUR
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621504098500/98
(दुबलिया )
|
2732006000NRG24150320241522204
|
18/03/2024
|
Kamla Bai
|
2732006WL030751
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277414
|
|
KAMALA BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621504098800/104
(दुबलिया )
|
2732006000NRG24180320241524418
|
18/03/2024
|
Raju Lal
|
2732006WL030786
|
Raju Lal
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277489
|
|
RAJULAL SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621504098800/110
(दुबलिया )
|
2732006000NRG24180320241524420
|
18/03/2024
|
Durga Lal
|
2732006WL030786
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277939
|
|
DURGA LAL SO MAGAN
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621504098800/118
(दुबलिया )
|
2732006000NRG24180320241524422
|
18/03/2024
|
LALCHAND
|
2732006WL030786
|
LALCHAND
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277631
|
|
LAL CHAND SO PRATA
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621504098800/123
(दुबलिया )
|
2732006000NRG24180320241524427
|
18/03/2024
|
Mangi lal
|
2732006WL030786
|
Mangi lal
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158277936
|
|
MANGI LAL SO GORDHA
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621504098800/13
(दुबलिया )
|
2732006000NRG24180320241524432
|
18/03/2024
|
Kamla Bai
|
2732006WL030786
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277790
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIDAWA
|
RJ-273200621504098800/132
(दुबलिया )
|
2732006000NRG24180320241524433
|
18/03/2024
|
Shree Ram
|
2732006WL030786
|
Shree Ram
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277692
|
|
SHRI RAM SO LALA
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621504098800/133
(दुबलिया )
|
2732006000NRG24180320241524434
|
18/03/2024
|
Jugla Bai
|
2732006WL030786
|
Jugla Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277484
|
|
JUGLA BAI WO VISHN
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621504098800/139
(दुबलिया )
|
2732006000NRG24180320241524438
|
18/03/2024
|
SANWAR SINGH
|
2732006WL030786
|
SANWAR SINGH
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277496
|
|
SANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200621504098800/141
(दुबलिया )
|
2732006000NRG24180320241524441
|
18/03/2024
|
ANNU BAI
|
2732006WL030786
|
ANNU BAI
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277646
|
|
ANNUBAI WO DURGALAL
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621504098800/141
(दुबलिया )
|
2732006000NRG24180320241524440
|
18/03/2024
|
DURGA LAL
|
2732006WL030786
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158277838
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PIDAWA
|
RJ-273200621504098800/147
(दुबलिया )
|
2732006000NRG24180320241524445
|
18/03/2024
|
Rahul
|
2732006WL030786
|
Rahul
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277513
|
|
RAHUL SO RAMESH
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621504098800/148
(दुबलिया )
|
2732006000NRG24180320241524446
|
18/03/2024
|
Ram Babui
|
2732006WL030786
|
Ram Babui
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277699
|
|
RAM BABU MEGHAWAL S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200621504098800/15
(दुबलिया )
|
2732006000NRG24180320241524449
|
18/03/2024
|
Kamlesh kunwer Bai
|
2732006WL030786
|
Kamlesh kunwer Bai
|
00045
|
BARB0SUNELX
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158278166
|
|
KAMLESH KUNWAR
|
HDFC BANK LTD(607152)
|
|
99
|
PIDAWA
|
RJ-273200621504098800/15
(दुबलिया )
|
2732006000NRG24180320241524448
|
18/03/2024
|
Narayan Singh
|
2732006WL030786
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158278167
|
|
Mr. NARAYAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621504098800/155
(दुबलिया )
|
2732006000NRG24180320241524454
|
18/03/2024
|
Nitu Bagdi
|
2732006WL030786
|
Nitu Bagdi
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277697
|
|
NITU BAGDI
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621504098800/156
(दुबलिया )
|
2732006000NRG24180320241524456
|
18/03/2024
|
Radha Bai
|
2732006WL030786
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277694
|
|
RADHA BAI WO RADHE
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621504098800/19
(दुबलिया )
|
2732006000NRG24180320241524460
|
18/03/2024
|
Mohan lal
|
2732006WL030786
|
Mohan lal
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277820
|
|
MOHAN LAL SO CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200621504098800/2
(दुबलिया )
|
2732006000NRG24180320241524461
|
18/03/2024
|
Anter Kunwer
|
2732006WL030786
|
Anter Kunwer
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277831
|
|
ANANT KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200621504098800/20
(दुबलिया )
|
2732006000NRG24180320241524462
|
18/03/2024
|
Nand Singh
|
2732006WL030786
|
Nand Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277626
|
|
Nand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PIDAWA
|
RJ-273200621504098800/21
(दुबलिया )
|
2732006000NRG24180320241524463
|
18/03/2024
|
Prem Bai
|
2732006WL030786
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277762
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
106
|
PIDAWA
|
RJ-273200621504098800/22
(दुबलिया )
|
2732006000NRG24180320241524464
|
18/03/2024
|
Sardar Bai
|
2732006WL030786
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277950
|
|
SARADARBAI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621504098800/23
(दुबलिया )
|
2732006000NRG24180320241524466
|
18/03/2024
|
Prakash bai
|
2732006WL030786
|
Prakash bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277822
|
|
PRAKASH BAI
|
HDFC BANK LTD(607152)
|
|
108
|
PIDAWA
|
RJ-273200621504098800/24
(दुबलिया )
|
2732006000NRG24180320241524467
|
18/03/2024
|
Bali Bai
|
2732006WL030786
|
Bali Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158277948
|
|
BALBAI WO MOHNAN
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621504098800/25
(दुबलिया )
|
2732006000NRG24180320241524468
|
18/03/2024
|
Parwati bai
|
2732006WL030786
|
Parwati bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277796
|
|
PARWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PIDAWA
|
RJ-273200621504098800/28
(दुबलिया )
|
2732006000NRG24180320241524470
|
18/03/2024
|
bhagirath
|
2732006WL030786
|
bhagirath
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277870
|
|
BHAGIRATH SO MOHAN
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621504098800/3
(दुबलिया )
|
2732006000NRG24180320241524471
|
18/03/2024
|
Magan Lal
|
2732006WL030786
|
Magan Lal
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277497
|
|
MAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200621504098800/30
(दुबलिया )
|
2732006000NRG24180320241524472
|
18/03/2024
|
Jugraj Singh
|
2732006WL030786
|
Jugraj Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277771
|
|
JUGRAJ SINGH SO VIJA
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621504098800/31
(दुबलिया )
|
2732006000NRG24180320241524473
|
18/03/2024
|
Dhapu Bai
|
2732006WL030786
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158277921
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PIDAWA
|
RJ-273200621504098800/32
(दुबलिया )
|
2732006000NRG24180320241524474
|
18/03/2024
|
Bhenwer Lal
|
2732006WL030786
|
Bhenwer Lal
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277627
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621504098800/33
(दुबलिया )
|
2732006000NRG24180320241524475
|
18/03/2024
|
Prem Bai
|
2732006WL030786
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277518
|
|
PREMBAI WO DENVILAL
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621504098800/39
(दुबलिया )
|
2732006000NRG24180320241524477
|
18/03/2024
|
Kari Bai
|
2732006WL030786
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277763
|
|
KALIBAI WO RAMNARAYA
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621504098800/41
(दुबलिया )
|
2732006000NRG24180320241524478
|
18/03/2024
|
Resham Bai
|
2732006WL030786
|
Resham Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277795
|
|
RESHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIDAWA
|
RJ-273200621504098800/42
(दुबलिया )
|
2732006000NRG24180320241524479
|
18/03/2024
|
Arjun Singh
|
2732006WL030786
|
Arjun Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278107
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621504098800/51
(दुबलिया )
|
2732006000NRG24180320241524480
|
18/03/2024
|
Vijay Singh
|
2732006WL030786
|
Vijay Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277770
|
|
MR VIJAY SINGH SO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200621504098800/56
(दुबलिया )
|
2732006000NRG24180320241524483
|
18/03/2024
|
Govind Singh
|
2732006WL030786
|
Govind Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277772
|
|
GOVIND SINGH SO BHER
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621504098800/59
(दुबलिया )
|
2732006000NRG24180320241524485
|
18/03/2024
|
Govind Kunwer Bai
|
2732006WL030786
|
Govind Kunwer Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277576
|
|
GOVINDKUNEVAR WO BHU
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621504098800/64
(दुबलिया )
|
2732006000NRG24180320241524486
|
18/03/2024
|
Ballabh Singh
|
2732006WL030786
|
Ballabh Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278100
|
|
BALLABH SINGH /ROOPSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200621504098800/70
(दुबलिया )
|
2732006000NRG24180320241524487
|
18/03/2024
|
GUDDI BAI
|
2732006WL030786
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277924
|
|
GUDDIBAI WO SATYANAR
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621504098800/73
(दुबलिया )
|
2732006000NRG24180320241524488
|
18/03/2024
|
Shiv Raj Singh
|
2732006WL030786
|
Shiv Raj Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278109
|
|
SHIVRAJ SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200621504098800/74
(दुबलिया )
|
2732006000NRG24180320241524489
|
18/03/2024
|
Jagdish Chand
|
2732006WL030786
|
Jagdish Chand
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278102
|
|
JAGDISH CHAND SO B
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621504098800/8
(दुबलिया )
|
2732006000NRG24180320241524490
|
18/03/2024
|
Dhapu Bai
|
2732006WL030786
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277764
|
|
DHAPUBAI WO DUDHALAL
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621504098800/83
(दुबलिया )
|
2732006000NRG24180320241524493
|
18/03/2024
|
Sangita Bai
|
2732006WL030786
|
Sangita Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277935
|
|
SANGITA BAI WO SHAMB
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621504098800/92
(दुबलिया )
|
2732006000NRG24180320241524494
|
18/03/2024
|
Dipak Chand
|
2732006WL030786
|
Dipak Chand
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277571
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621504098800/93
(दुबलिया )
|
2732006000NRG24180320241524495
|
18/03/2024
|
KAVITA BAI
|
2732006WL030786
|
KAVITA BAI
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158277938
|
|
KAVITA WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621504098800/97
(दुबलिया )
|
2732006000NRG24180320241524496
|
18/03/2024
|
GIRJA KANWER
|
2732006WL030786
|
GIRJA KANWER
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277925
|
|
GIRAJAKUNVAR WO DILI
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621504098800/99
(दुबलिया )
|
2732006000NRG24180320241524497
|
18/03/2024
|
Chatra Pal Singh
|
2732006WL030786
|
Chatra Pal Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278108
|
|
MR CHHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200621504098900/103
(दुबलिया )
|
2732006000NRG24150320241521656
|
18/03/2024
|
Jani Bai
|
2732006WL030747
|
Jani Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277971
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621504098900/12
(दुबलिया )
|
2732006000NRG24150320241521657
|
18/03/2024
|
GOpal Bai
|
2732006WL030747
|
GOpal Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278005
|
|
GOPAL BAI WO SHYAM L
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621504098900/126
(दुबलिया )
|
2732006000NRG24150320241521783
|
18/03/2024
|
Nand Singh
|
2732006WL030748
|
Nand Singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277767
|
|
NAND SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621504098900/127
(दुबलिया )
|
2732006000NRG24150320241521658
|
18/03/2024
|
GOpal Singh
|
2732006WL030747
|
GOpal Singh
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277689
|
|
GOPAL BHIL SO NANURA
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621504098900/127
(दुबलिया )
|
2732006000NRG24150320241521659
|
18/03/2024
|
Sardar Bai
|
2732006WL030747
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158278021
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PIDAWA
|
RJ-273200621504098900/128
(दुबलिया )
|
2732006000NRG24150320241521660
|
18/03/2024
|
Dropti
|
2732006WL030747
|
Dropti
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278013
|
|
DROPATI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621504098900/129
(दुबलिया )
|
2732006000NRG24150320241521661
|
18/03/2024
|
Puri Bai
|
2732006WL030747
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277982
|
|
Puri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PIDAWA
|
RJ-273200621504098900/13-A
(दुबलिया )
|
2732006000NRG24150320241521785
|
18/03/2024
|
RATNI BAI
|
2732006WL030748
|
RATNI BAI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278008
|
|
Ratni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PIDAWA
|
RJ-273200621504098900/130
(दुबलिया )
|
2732006000NRG24150320241521786
|
18/03/2024
|
Purshottam
|
2732006WL030748
|
Purshottam
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278051
|
|
PURASHOTTAM SO BADRI
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621504098900/138
(दुबलिया )
|
2732006000NRG24150320241521662
|
18/03/2024
|
Mangi Bai
|
2732006WL030747
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277581
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621504098900/148
(दुबलिया )
|
2732006000NRG24150320241521790
|
18/03/2024
|
BALCHAND
|
2732006WL030748
|
BALCHAND
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277675
|
|
MR BAL CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200621504098900/150
(दुबलिया )
|
2732006000NRG24150320241521624
|
18/03/2024
|
CHAUT MAL
|
2732006WL030746
|
CHAUT MAL
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277809
|
|
CHAUTHMAL SO RAM NAT
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621504098900/150
(दुबलिया )
|
2732006000NRG24150320241521625
|
18/03/2024
|
Kamla Bai
|
2732006WL030746
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278040
|
|
KAMLA BAI WO CHAUTHM
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621504098900/155
(दुबलिया )
|
2732006000NRG24150320241521626
|
18/03/2024
|
Bheru Lal
|
2732006WL030746
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277958
|
|
BHERU SINGHSOBHAVANI
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621504098900/157
(दुबलिया )
|
2732006000NRG24150320241521627
|
18/03/2024
|
Raghuveer Singh
|
2732006WL030746
|
Raghuveer Singh
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
20/04/2024
|
|
3158277404
|
|
RAGHUVIR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200621504098900/158
(दुबलिया )
|
2732006000NRG24150320241521792
|
18/03/2024
|
Dhapu Bai
|
2732006WL030748
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158277952
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PIDAWA
|
RJ-273200621504098900/172
(दुबलिया )
|
2732006000NRG24150320241521664
|
18/03/2024
|
Nihal Bai
|
2732006WL030747
|
Nihal Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277833
|
|
NIHAL BAI WO SHOBHAR
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621504098900/175
(दुबलिया )
|
2732006000NRG24150320241521665
|
18/03/2024
|
Chiter Lal
|
2732006WL030747
|
Chiter Lal
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158278105
|
|
CHITAR LAL SO DEVI L
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621504098900/175
(दुबलिया )
|
2732006000NRG24150320241521666
|
18/03/2024
|
Shanti Bai
|
2732006WL030747
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277999
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200621504098900/177
(दुबलिया )
|
2732006000NRG24150320241521667
|
18/03/2024
|
Bhagwan SIngh
|
2732006WL030747
|
Bhagwan SIngh
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277942
|
|
BHAGVAN SINGH
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621504098900/178
(दुबलिया )
|
2732006000NRG24150320241521795
|
18/03/2024
|
Mangi Bai
|
2732006WL030748
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277788
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621504098900/18
(दुबलिया )
|
2732006000NRG24150320241521796
|
18/03/2024
|
Kala Bai
|
2732006WL030748
|
Kala Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278018
|
|
KALA BAI WO MADAN LA
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621504098900/18
(दुबलिया )
|
2732006000NRG24150320241521668
|
18/03/2024
|
Madan Lal
|
2732006WL030747
|
Madan Lal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277813
|
|
MADAN LAL SO PYARA
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621504098900/183
(दुबलिया )
|
2732006000NRG24150320241521669
|
18/03/2024
|
Daryav Bai
|
2732006WL030747
|
Daryav Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277996
|
|
DARYAV BAI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621504098900/186
(दुबलिया )
|
2732006000NRG24150320241521797
|
18/03/2024
|
SHYAM LAL
|
2732006WL030748
|
SHYAM LAL
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277625
|
|
SHYAM LALSOMANGI LAL
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621504098900/187
(दुबलिया )
|
2732006000NRG24150320241521798
|
18/03/2024
|
Dali Bai
|
2732006WL030748
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278002
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PIDAWA
|
RJ-273200621504098900/189
(दुबलिया )
|
2732006000NRG24150320241521670
|
18/03/2024
|
Sima Bai
|
2732006WL030747
|
Sima Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278015
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200621504098900/191
(दुबलिया )
|
2732006000NRG24150320241521799
|
18/03/2024
|
Kalawati Bai
|
2732006WL030748
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277983
|
|
KALAVATI BAI WO BARDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200621504098900/200
(दुबलिया )
|
2732006000NRG24150320241521671
|
18/03/2024
|
Badam Bai
|
2732006WL030747
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278007
|
|
BADAM BAI WO RATAN
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621504098900/202
(दुबलिया )
|
2732006000NRG24150320241521672
|
18/03/2024
|
Mraban Singh
|
2732006WL030747
|
Mraban Singh
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277918
|
|
MERABAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
PIDAWA
|
RJ-273200621504098900/203
(दुबलिया )
|
2732006000NRG24150320241521628
|
18/03/2024
|
Vishnu Lal
|
2732006WL030746
|
Vishnu Lal
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158278165
|
|
VISHNU PARSAD S/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200621504098900/204
(दुबलिया )
|
2732006000NRG24150320241521800
|
18/03/2024
|
KANTI BAI
|
2732006WL030748
|
KANTI BAI
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158277589
|
|
KANTI BAI WO PRAKA
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621504098900/206
(दुबलिया )
|
2732006000NRG24150320241522206
|
18/03/2024
|
Nanuram
|
2732006WL030751
|
Nanuram
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158277863
|
|
NANURAM SO PURILAL
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621504098900/209
(दुबलिया )
|
2732006000NRG24150320241521673
|
18/03/2024
|
Baraj Kunvar
|
2732006WL030747
|
Baraj Kunvar
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277457
|
|
BARJ KUNWAR WORAM SI
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621504098900/209
(दुबलिया )
|
2732006000NRG24150320241521674
|
18/03/2024
|
Ram Singh
|
2732006WL030747
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277488
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
PIDAWA
|
RJ-273200621504098900/210
(दुबलिया )
|
2732006000NRG24150320241521801
|
18/03/2024
|
NAND KUNWER
|
2732006WL030748
|
NAND KUNWER
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277916
|
|
NAND KANVAR
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621504098900/211
(दुबलिया )
|
2732006000NRG24150320241521802
|
18/03/2024
|
Bhagwan Singh
|
2732006WL030748
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277578
|
|
BHAGWAN SINGH SO D
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621504098900/214
(दुबलिया )
|
2732006000NRG24150320241521805
|
18/03/2024
|
Chandra Singh
|
2732006WL030748
|
Chandra Singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277681
|
|
CHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621504098900/216
(दुबलिया )
|
2732006000NRG24150320241522207
|
18/03/2024
|
Ratti Ram
|
2732006WL030751
|
Ratti Ram
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277882
|
|
RATTI RAM
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621504098900/217
(दुबलिया )
|
2732006000NRG24150320241521675
|
18/03/2024
|
SAMDI BAI
|
2732006WL030747
|
SAMDI BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277877
|
|
SAMDI BAI
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621504098900/222
(दुबलिया )
|
2732006000NRG24150320241522209
|
18/03/2024
|
SHANTI BAI
|
2732006WL030751
|
SHANTI BAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158277915
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PIDAWA
|
RJ-273200621504098900/224
(दुबलिया )
|
2732006000NRG24150320241522210
|
18/03/2024
|
SATWANTI BAI
|
2732006WL030751
|
SATWANTI BAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158278024
|
|
SATWANTI BAI WO JAGD
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621504098900/227
(दुबलिया )
|
2732006000NRG24150320241522211
|
18/03/2024
|
Bhanwari BAI
|
2732006WL030751
|
Bhanwari BAI
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278170
|
|
BHEVARI BAI
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621504098900/229
(दुबलिया )
|
2732006000NRG24150320241521809
|
18/03/2024
|
Dev bai
|
2732006WL030748
|
Dev bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277726
|
|
DEV BAI
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621504098900/229
(दुबलिया )
|
2732006000NRG24150320241521808
|
18/03/2024
|
MOHANLAL
|
2732006WL030748
|
MOHANLAL
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277940
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621504098900/23
(दुबलिया )
|
2732006000NRG24150320241521629
|
18/03/2024
|
Mohan Lal
|
2732006WL030746
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277928
|
|
MOHAN LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621504098900/231
(दुबलिया )
|
2732006000NRG24150320241521810
|
18/03/2024
|
FULMATI
|
2732006WL030748
|
FULMATI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277919
|
|
PHOOLMATI WO VISHNU
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621504098900/235
(दुबलिया )
|
2732006000NRG24150320241521676
|
18/03/2024
|
Karulal
|
2732006WL030747
|
Karulal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277922
|
|
KARU LAL
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621504098900/236
(दुबलिया )
|
2732006000NRG24150320241521811
|
18/03/2024
|
Gopal Lal
|
2732006WL030748
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277933
|
|
GOPAL LAL SO DEVI LA
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621504098900/24
(दुबलिया )
|
2732006000NRG24150320241521813
|
18/03/2024
|
Devindra
|
2732006WL030748
|
Devindra
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277937
|
|
DEVENDRA SO PRTAP L
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621504098900/243
(दुबलिया )
|
2732006000NRG24150320241521815
|
18/03/2024
|
Lal Chand
|
2732006WL030748
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277588
|
|
LALCHAND S/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200621504098900/251
(दुबलिया )
|
2732006000NRG24150320241521677
|
18/03/2024
|
Dwarki Bai
|
2732006WL030747
|
Dwarki Bai
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158277812
|
|
DVARAKI BAI
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621504098900/26
(दुबलिया )
|
2732006000NRG24150320241521678
|
18/03/2024
|
GIta bai
|
2732006WL030747
|
GIta bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277995
|
|
GITA BAI WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621504098900/260
(दुबलिया )
|
2732006000NRG24150320241521679
|
18/03/2024
|
Bheru lal
|
2732006WL030747
|
Bheru lal
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158277816
|
|
BHAIRU LAL
|
HDFC BANK LTD(607152)
|
|
186
|
PIDAWA
|
RJ-273200621504098900/261
(दुबलिया )
|
2732006000NRG24150320241521817
|
18/03/2024
|
Kelash Chand
|
2732006WL030748
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278106
|
|
KELASH SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621504098900/266
(दुबलिया )
|
2732006000NRG24150320241521818
|
18/03/2024
|
Kamlesh
|
2732006WL030748
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277926
|
|
KAMALESH SO JANKILAL
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621504098900/267
(दुबलिया )
|
2732006000NRG24150320241522212
|
18/03/2024
|
Gita Bai
|
2732006WL030751
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278016
|
|
GITA BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621504098900/27
(दुबलिया )
|
2732006000NRG24150320241521681
|
18/03/2024
|
Nirmala Kumari
|
2732006WL030747
|
Nirmala Kumari
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277756
|
|
NIRMALA BAI /KARULAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200621504098900/271
(दुबलिया )
|
2732006000NRG24150320241521631
|
18/03/2024
|
Girdhari lal
|
2732006WL030746
|
Girdhari lal
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277466
|
|
GIRDHARI SO BHAVANA
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200621504098900/272
(दुबलिया )
|
2732006000NRG24150320241521682
|
18/03/2024
|
Gita BAi
|
2732006WL030747
|
Gita BAi
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277998
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PIDAWA
|
RJ-273200621504098900/275
(दुबलिया )
|
2732006000NRG24150320241521683
|
18/03/2024
|
Tavaer Singh
|
2732006WL030747
|
Tavaer Singh
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277483
|
|
TAVAER SINGH SO BH
|
BANK OF BARODA(606985)
|
|
193
|
PIDAWA
|
RJ-273200621504098900/277
(दुबलिया )
|
2732006000NRG24150320241522213
|
18/03/2024
|
GAYTRI BAI
|
2732006WL030751
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277786
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200621504098900/277
(दुबलिया )
|
2732006000NRG24150320241522214
|
18/03/2024
|
Radheshyam
|
2732006WL030751
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277487
|
|
RADHESHYAM SO RATANL
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621504098900/282
(दुबलिया )
|
2732006000NRG24150320241522216
|
18/03/2024
|
SANTOSH BAI
|
2732006WL030751
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277688
|
|
SANTOSHBAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200621504098900/289
(दुबलिया )
|
2732006000NRG24150320241521819
|
18/03/2024
|
Rodi Bai
|
2732006WL030748
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278023
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200621504098900/294
(दुबलिया )
|
2732006000NRG24150320241521684
|
18/03/2024
|
Santosh Bai
|
2732006WL030747
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278012
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200621504098900/298
(दुबलिया )
|
2732006000NRG24150320241521685
|
18/03/2024
|
Karu Lal
|
2732006WL030747
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277941
|
|
KARU LAL
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621504098900/302
(दुबलिया )
|
2732006000NRG24150320241521686
|
18/03/2024
|
Bhuri Bai
|
2732006WL030747
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158278022
|
|
BHURI BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621504098900/303
(दुबलिया )
|
2732006000NRG24150320241521687
|
18/03/2024
|
KAILASH Chand
|
2732006WL030747
|
KAILASH Chand
|
00045
|
BARB0SUNELX
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3158277976
|
|
KAILASHSOPRBHU LAL
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621504098900/303
(दुबलिया )
|
2732006000NRG24150320241521688
|
18/03/2024
|
Sohan Bai
|
2732006WL030747
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278017
|
|
SOHAN BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
202
|
PIDAWA
|
RJ-273200621504098900/305
(दुबलिया )
|
2732006000NRG24150320241521822
|
18/03/2024
|
Giriraj
|
2732006WL030748
|
Giriraj
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277867
|
|
GIRIRAJ SO BAL CHA
|
BANK OF BARODA(606985)
|
|
203
|
PIDAWA
|
RJ-273200621504098900/315
(दुबलिया )
|
2732006000NRG24150320241521690
|
18/03/2024
|
Gopal
|
2732006WL030747
|
Gopal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278161
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621504098900/317
(दुबलिया )
|
2732006000NRG24150320241521691
|
18/03/2024
|
Jagdish Gurjar
|
2732006WL030747
|
Jagdish Gurjar
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277832
|
|
JAGDISH SO KANIRAM
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621504098900/319
(दुबलिया )
|
2732006000NRG24150320241522218
|
18/03/2024
|
manju bai
|
2732006WL030751
|
manju bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158277946
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PIDAWA
|
RJ-273200621504098900/330
(दुबलिया )
|
2732006000NRG24150320241521826
|
18/03/2024
|
Sanwara Bai
|
2732006WL030748
|
Sanwara Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277691
|
|
SANWAR LAL SOPURI LA
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200621504098900/331
(दुबलिया )
|
2732006000NRG24150320241521692
|
18/03/2024
|
Santosh Bai
|
2732006WL030747
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158277984
|
|
SANTOSH BAI WO SATYA
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621504098900/334
(दुबलिया )
|
2732006000NRG24150320241521634
|
18/03/2024
|
santosh bai
|
2732006WL030746
|
santosh bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277785
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PIDAWA
|
RJ-273200621504098900/334
(दुबलिया )
|
2732006000NRG24150320241521633
|
18/03/2024
|
Vinod Lal
|
2732006WL030746
|
Vinod Lal
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277913
|
|
VINOD KUMAR SO BHAGI
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200621504098900/336
(दुबलिया )
|
2732006000NRG24150320241521693
|
18/03/2024
|
HARKU BAI
|
2732006WL030747
|
HARKU BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277792
|
|
HARKUBAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621504098900/337
(दुबलिया )
|
2732006000NRG24150320241521695
|
18/03/2024
|
buli bai
|
2732006WL030747
|
buli bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278020
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PIDAWA
|
RJ-273200621504098900/337
(दुबलिया )
|
2732006000NRG24150320241521694
|
18/03/2024
|
Ram Bharos
|
2732006WL030747
|
Ram Bharos
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158277494
|
|
RAM BHAROSH SO LAKSH
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200621504098900/34
(दुबलिया )
|
2732006000NRG24150320241521696
|
18/03/2024
|
Sardar Bai
|
2732006WL030747
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158277988
|
|
SARADAR BAI WO BAJAR
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621504098900/345
(दुबलिया )
|
2732006000NRG24150320241521827
|
18/03/2024
|
Dhanraj
|
2732006WL030748
|
Dhanraj
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277791
|
|
DHARAMCHAND SO PURIL
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200621504098900/349
(दुबलिया )
|
2732006000NRG24150320241521828
|
18/03/2024
|
Sardar Bai
|
2732006WL030748
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277516
|
|
SARADAR BAI
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200621504098900/350
(दुबलिया )
|
2732006000NRG24150320241521635
|
18/03/2024
|
Vishnu Kunwer
|
2732006WL030746
|
Vishnu Kunwer
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277575
|
|
Mrs. VISHNU KUNVAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621504098900/351
(दुबलिया )
|
2732006000NRG24150320241521697
|
18/03/2024
|
Gopal Lal
|
2732006WL030747
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277955
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PIDAWA
|
RJ-273200621504098900/351
(दुबलिया )
|
2732006000NRG24150320241521698
|
18/03/2024
|
Kelash Bai
|
2732006WL030747
|
Kelash Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277945
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PIDAWA
|
RJ-273200621504098900/353
(दुबलिया )
|
2732006000NRG24150320241521699
|
18/03/2024
|
Dhana Bai
|
2732006WL030747
|
Dhana Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277990
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PIDAWA
|
RJ-273200621504098900/354
(दुबलिया )
|
2732006000NRG24150320241521700
|
18/03/2024
|
GIRIRAJ GURJAR
|
2732006WL030747
|
GIRIRAJ GURJAR
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277810
|
|
GIRIRAJ GURJAR SO
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621504098900/36
(दुबलिया )
|
2732006000NRG24150320241521829
|
18/03/2024
|
Kishan Lal
|
2732006WL030748
|
Kishan Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277787
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PIDAWA
|
RJ-273200621504098900/360
(दुबलिया )
|
2732006000NRG24150320241521636
|
18/03/2024
|
Ram chand Gupta
|
2732006WL030746
|
Ram chand Gupta
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277638
|
|
RAMCHANDRA SO KALYAN
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621504098900/360
(दुबलिया )
|
2732006000NRG24150320241521637
|
18/03/2024
|
SHANTI BAI
|
2732006WL030746
|
SHANTI BAI
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277639
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621504098900/361
(दुबलिया )
|
2732006000NRG24150320241522219
|
18/03/2024
|
Vishnu Lal
|
2732006WL030751
|
Vishnu Lal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277467
|
|
MR VISNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200621504098900/370
(दुबलिया )
|
2732006000NRG24150320241521832
|
18/03/2024
|
BAL CHAND
|
2732006WL030748
|
BAL CHAND
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277707
|
|
BAL CHAND
|
HDFC BANK LTD(607152)
|
|
226
|
PIDAWA
|
RJ-273200621504098900/373
(दुबलिया )
|
2732006000NRG24150320241521833
|
18/03/2024
|
SEEMA KUMARI
|
2732006WL030748
|
SEEMA KUMARI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277960
|
|
SEEMA KUMARI GUPTA
|
BANK OF BARODA(606985)
|
|
227
|
PIDAWA
|
RJ-273200621504098900/374
(दुबलिया )
|
2732006000NRG24150320241521835
|
18/03/2024
|
MADHU BALA
|
2732006WL030748
|
MADHU BALA
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Rejected
|
20/04/2024
|
|
3158277475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
PIDAWA
|
RJ-273200621504098900/374
(दुबलिया )
|
2732006000NRG24150320241521834
|
18/03/2024
|
Rambharosh
|
2732006WL030748
|
Rambharosh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278090
|
|
RAM BHAROS GUPTA SO
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200621504098900/379
(दुबलिया )
|
2732006000NRG24150320241521701
|
18/03/2024
|
Durga Bai
|
2732006WL030747
|
Durga Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278001
|
|
DURGA BAI WO SANDEEP
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621504098900/382
(दुबलिया )
|
2732006000NRG24150320241521837
|
18/03/2024
|
Lalita BAi
|
2732006WL030748
|
Lalita BAi
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277837
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200621504098900/390
(दुबलिया )
|
2732006000NRG24150320241521638
|
18/03/2024
|
Ballabh Prasad
|
2732006WL030746
|
Ballabh Prasad
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277645
|
|
BALLABH PRASAD
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200621504098900/390
(दुबलिया )
|
2732006000NRG24150320241521639
|
18/03/2024
|
RADHA BAI
|
2732006WL030746
|
RADHA BAI
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277676
|
|
RADHA BAI WO BALLABH
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200621504098900/393
(दुबलिया )
|
2732006000NRG24150320241521702
|
18/03/2024
|
Kalawati Bai
|
2732006WL030747
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277629
|
|
KALAWATI BAI
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621504098900/396
(दुबलिया )
|
2732006000NRG24150320241521843
|
18/03/2024
|
DINESH KUMAR
|
2732006WL030748
|
DINESH KUMAR
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277977
|
|
DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621504098900/397
(दुबलिया )
|
2732006000NRG24150320241522223
|
18/03/2024
|
Lalchand
|
2732006WL030751
|
Lalchand
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277485
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200621504098900/401
(दुबलिया )
|
2732006000NRG24150320241521703
|
18/03/2024
|
nrayn lal
|
2732006WL030747
|
nrayn lal
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158278168
|
|
NARAYAN PURA
|
BANK OF BARODA(606985)
|
|
237
|
PIDAWA
|
RJ-273200621504098900/403
(दुबलिया )
|
2732006000NRG24150320241521640
|
18/03/2024
|
Anita bai
|
2732006WL030746
|
Anita bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277580
|
|
ANITA ANITA
|
BANK OF BARODA(606985)
|
|
238
|
PIDAWA
|
RJ-273200621504098900/41
(दुबलिया )
|
2732006000NRG24150320241521704
|
18/03/2024
|
Kanchan Bai
|
2732006WL030747
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278000
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PIDAWA
|
RJ-273200621504098900/413
(दुबलिया )
|
2732006000NRG24150320241521705
|
18/03/2024
|
Mangi Bai
|
2732006WL030747
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158277934
|
|
MANGI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200621504098900/417
(दुबलिया )
|
2732006000NRG24150320241521849
|
18/03/2024
|
GOPAL LAL
|
2732006WL030748
|
GOPAL LAL
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277407
|
|
Gopal Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PIDAWA
|
RJ-273200621504098900/420
(दुबलिया )
|
2732006000NRG24150320241521707
|
18/03/2024
|
Mamta bai
|
2732006WL030747
|
Mamta bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278004
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PIDAWA
|
RJ-273200621504098900/420
(दुबलिया )
|
2732006000NRG24150320241521706
|
18/03/2024
|
Parmanand
|
2732006WL030747
|
Parmanand
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277827
|
|
PARMANAND SO DEVILAL
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200621504098900/422
(दुबलिया )
|
2732006000NRG24150320241522225
|
18/03/2024
|
Anurekha
|
2732006WL030751
|
Anurekha
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277687
|
|
ANUREKHA ANUREKHA
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200621504098900/425
(दुबलिया )
|
2732006000NRG24150320241521708
|
18/03/2024
|
CHANDRA KALA
|
2732006WL030747
|
CHANDRA KALA
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158278010
|
|
Chandrakala .
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PIDAWA
|
RJ-273200621504098900/426
(दुबलिया )
|
2732006000NRG24150320241521850
|
18/03/2024
|
Suresh Chand
|
2732006WL030748
|
Suresh Chand
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277637
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200621504098900/432
(दुबलिया )
|
2732006000NRG24150320241521854
|
18/03/2024
|
JAGDISH CHAND
|
2732006WL030748
|
JAGDISH CHAND
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277587
|
|
JAGDISH SO NANURAM
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200621504098900/437
(दुबलिया )
|
2732006000NRG24150320241521855
|
18/03/2024
|
Sarita Bai
|
2732006WL030748
|
Sarita Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158277492
|
|
SARITA BAI WO MURLI
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621504098900/438
(दुबलिया )
|
2732006000NRG24150320241521710
|
18/03/2024
|
Indira Bai
|
2732006WL030747
|
Indira Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277582
|
|
NDRA BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621504098900/439
(दुबलिया )
|
2732006000NRG24150320241521711
|
18/03/2024
|
GUDDI BAI
|
2732006WL030747
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278014
|
|
GUDDI BAI WO KALU
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200621504098900/44
(दुबलिया )
|
2732006000NRG24150320241521712
|
18/03/2024
|
Raj Kumari Bai
|
2732006WL030747
|
Raj Kumari Bai
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158277944
|
|
RAJU BAI
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200621504098900/441
(दुबलिया )
|
2732006000NRG24150320241521641
|
18/03/2024
|
NANURAM
|
2732006WL030746
|
NANURAM
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277761
|
|
NANURAM VARMA
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200621504098900/441
(दुबलिया )
|
2732006000NRG24150320241521713
|
18/03/2024
|
REKHA BAI
|
2732006WL030747
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277760
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
253
|
PIDAWA
|
RJ-273200621504098900/442
(दुबलिया )
|
2732006000NRG24150320241521856
|
18/03/2024
|
KIRAN
|
2732006WL030748
|
KIRAN
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277797
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PIDAWA
|
RJ-273200621504098900/444
(दुबलिया )
|
2732006000NRG24150320241521857
|
18/03/2024
|
Rajvir Singh
|
2732006WL030748
|
Rajvir Singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277468
|
|
RAJVEER SINGH SO MOH
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621504098900/447
(दुबलिया )
|
2732006000NRG24150320241522226
|
18/03/2024
|
Kanheya Lal
|
2732006WL030751
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277866
|
|
KANHAIYA LAL SO PRAB
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621504098900/449
(दुबलिया )
|
2732006000NRG24150320241521861
|
18/03/2024
|
RAVI KUMAR
|
2732006WL030748
|
RAVI KUMAR
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277830
|
|
RAVIKUMAR SO DUDHILA
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200621504098900/457
(दुबलिया )
|
2732006000NRG24150320241521862
|
18/03/2024
|
LALSINGH
|
2732006WL030748
|
LALSINGH
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277474
|
|
LAL SINGH SO SAJJA
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200621504098900/46
(दुबलिया )
|
2732006000NRG24150320241521864
|
18/03/2024
|
Guddi bai
|
2732006WL030748
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277794
|
|
Guddi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
PIDAWA
|
RJ-273200621504098900/463
(दुबलिया )
|
2732006000NRG24150320241521642
|
18/03/2024
|
SANTOSH BAI
|
2732006WL030746
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277994
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PIDAWA
|
RJ-273200621504098900/466
(दुबलिया )
|
2732006000NRG24150320241521867
|
18/03/2024
|
Mohan Lal
|
2732006WL030748
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158277782
|
|
Mohan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PIDAWA
|
RJ-273200621504098900/466
(दुबलिया )
|
2732006000NRG24150320241521868
|
18/03/2024
|
Phul Bai
|
2732006WL030748
|
Phul Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278041
|
|
Phool Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
PIDAWA
|
RJ-273200621504098900/472
(दुबलिया )
|
2732006000NRG24150320241521643
|
18/03/2024
|
Hariram
|
2732006WL030746
|
Hariram
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277679
|
|
HARIRAM SO DEVILAL
|
BANK OF BARODA(606985)
|
|
263
|
PIDAWA
|
RJ-273200621504098900/472
(दुबलिया )
|
2732006000NRG24150320241521644
|
18/03/2024
|
Kalawati BAi
|
2732006WL030746
|
Kalawati BAi
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277987
|
|
KALAWATI BAI WO HARIIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200621504098900/474
(दुबलिया )
|
2732006000NRG24150320241521869
|
18/03/2024
|
Nand kishor
|
2732006WL030748
|
Nand kishor
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277643
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PIDAWA
|
RJ-273200621504098900/476
(दुबलिया )
|
2732006000NRG24150320241521645
|
18/03/2024
|
JASODA BAI
|
2732006WL030746
|
JASODA BAI
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
20/04/2024
|
|
3158277472
|
|
ASODA BAI WO KARAN
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621504098900/478
(दुबलिया )
|
2732006000NRG24150320241521871
|
18/03/2024
|
BALI BAI
|
2732006WL030748
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277798
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PIDAWA
|
RJ-273200621504098900/479
(दुबलिया )
|
2732006000NRG24150320241522227
|
18/03/2024
|
Rekha Bai
|
2732006WL030751
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277814
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621504098900/488
(दुबलिया )
|
2732006000NRG24150320241521873
|
18/03/2024
|
chandu
|
2732006WL030748
|
chandu
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277680
|
|
CHANDULAL
|
BANK OF BARODA(606985)
|
|
269
|
PIDAWA
|
RJ-273200621504098900/489
(दुबलिया )
|
2732006000NRG24150320241521874
|
18/03/2024
|
KARSHNA BAI
|
2732006WL030748
|
KARSHNA BAI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277815
|
|
KRISHNA BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200621504098900/494
(दुबलिया )
|
2732006000NRG24150320241521876
|
18/03/2024
|
AARTI BAI
|
2732006WL030748
|
AARTI BAI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277677
|
|
AARTI WO RAKESH KU
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200621504098900/494
(दुबलिया )
|
2732006000NRG24150320241521875
|
18/03/2024
|
rakesh
|
2732006WL030748
|
rakesh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277644
|
|
RAKESH KUMAR SO MADA
|
BANK OF BARODA(606985)
|
|
272
|
PIDAWA
|
RJ-273200621504098900/502
(दुबलिया )
|
2732006000NRG24150320241521646
|
18/03/2024
|
Shivkanya Bai
|
2732006WL030746
|
Shivkanya Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278042
|
|
SHIV KNYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200621504098900/505
(दुबलिया )
|
2732006000NRG24150320241521882
|
18/03/2024
|
Rais
|
2732006WL030748
|
Rais
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158277623
|
|
RAEES SO MAGAN
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200621504098900/507
(दुबलिया )
|
2732006000NRG24150320241522229
|
18/03/2024
|
REKHA BAI
|
2732006WL030751
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277793
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PIDAWA
|
RJ-273200621504098900/508
(दुबलिया )
|
2732006000NRG24150320241521647
|
18/03/2024
|
Kala Bai
|
2732006WL030746
|
Kala Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277624
|
|
KALA BAIWOLAL CHAND
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621504098900/516
(दुबलिया )
|
2732006000NRG24150320241521648
|
18/03/2024
|
Krishna Kanvar
|
2732006WL030746
|
Krishna Kanvar
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277954
|
|
KRISHNA KUNWARWOBHER
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621504098900/521
(दुबलिया )
|
2732006000NRG24150320241522232
|
18/03/2024
|
RAJENDRA SINGh
|
2732006WL030751
|
RAJENDRA SINGh
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277418
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200621504098900/531
(दुबलिया )
|
2732006000NRG24150320241521890
|
18/03/2024
|
MUKESH KUMAR BHEEL
|
2732006WL030748
|
MUKESH KUMAR BHEEL
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277490
|
|
MUKESH KUMAR BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200621504098900/537
(दुबलिया )
|
2732006000NRG24150320241521894
|
18/03/2024
|
Ishwar Singh
|
2732006WL030748
|
Ishwar Singh
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158277783
|
|
ISHWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PIDAWA
|
RJ-273200621504098900/539
(दुबलिया )
|
2732006000NRG24150320241521714
|
18/03/2024
|
Shayam lal
|
2732006WL030747
|
Shayam lal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277932
|
|
SHYAM LAL SO PURI LA
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621504098900/541
(दुबलिया )
|
2732006000NRG24150320241521716
|
18/03/2024
|
RAJI BAI
|
2732006WL030747
|
RAJI BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277465
|
|
RAJI BAI
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200621504098900/541
(दुबलिया )
|
2732006000NRG24150320241521715
|
18/03/2024
|
Ramchandar
|
2732006WL030747
|
Ramchandar
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277963
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200621504098900/545
(दुबलिया )
|
2732006000NRG24150320241522233
|
18/03/2024
|
Lad Kanvar
|
2732006WL030751
|
Lad Kanvar
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277693
|
|
LAD KANWAR WO BAJR
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200621504098900/546
(दुबलिया )
|
2732006000NRG24150320241521718
|
18/03/2024
|
KALA BAI
|
2732006WL030747
|
KALA BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Rejected
|
20/04/2024
|
|
3158277674
|
Participant not mapped to the product
|
|
|
|
285
|
PIDAWA
|
RJ-273200621504098900/547
(दुबलिया )
|
2732006000NRG24150320241521719
|
18/03/2024
|
maya
|
2732006WL030747
|
maya
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277416
|
|
AYA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200621504098900/552
(दुबलिया )
|
2732006000NRG24150320241521722
|
18/03/2024
|
TEENA GURJAR
|
2732006WL030747
|
TEENA GURJAR
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158277591
|
|
TEENA GURJAR
|
BANK OF BARODA(606985)
|
|
287
|
PIDAWA
|
RJ-273200621504098900/554
(दुबलिया )
|
2732006000NRG24150320241521724
|
18/03/2024
|
Ramdyal
|
2732006WL030747
|
Ramdyal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277495
|
|
RAM DYAL
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200621504098900/554
(दुबलिया )
|
2732006000NRG24150320241521725
|
18/03/2024
|
Santosh Bai
|
2732006WL030747
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277464
|
|
SANIOSH BAI
|
BANK OF BARODA(606985)
|
|
289
|
PIDAWA
|
RJ-273200621504098900/555
(दुबलिया )
|
2732006000NRG24150320241522234
|
18/03/2024
|
CHOTU LAL
|
2732006WL030751
|
CHOTU LAL
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277413
|
|
CHOTU LAL SO MATHUR
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200621504098900/56
(दुबलिया )
|
2732006000NRG24150320241522235
|
18/03/2024
|
premchand
|
2732006WL030751
|
premchand
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277951
|
|
PREMCHAND GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PIDAWA
|
RJ-273200621504098900/567
(दुबलिया )
|
2732006000NRG24150320241521729
|
18/03/2024
|
MAHAVEER SINGH
|
2732006WL030747
|
MAHAVEER SINGH
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277920
|
|
MAHAVIR SINGH SO HER
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200621504098900/573
(दुबलिया )
|
2732006000NRG24150320241521730
|
18/03/2024
|
Sangita Bai
|
2732006WL030747
|
Sangita Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277482
|
|
SANGITABAI WO BALCHA
|
BANK OF BARODA(606985)
|
|
293
|
PIDAWA
|
RJ-273200621504098900/579
(दुबलिया )
|
2732006000NRG24150320241521732
|
18/03/2024
|
DURGI LAL PRAJAPTI
|
2732006WL030747
|
DURGI LAL PRAJAPTI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278173
|
|
DURGI LAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200621504098900/581
(दुबलिया )
|
2732006000NRG24150320241521734
|
18/03/2024
|
PAWAN KUMAR GUPTA
|
2732006WL030747
|
PAWAN KUMAR GUPTA
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277486
|
|
MR PAWAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200621504098900/582
(दुबलिया )
|
2732006000NRG24150320241521735
|
18/03/2024
|
Sodan Singh
|
2732006WL030747
|
Sodan Singh
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277836
|
|
SODAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PIDAWA
|
RJ-273200621504098900/585
(दुबलिया )
|
2732006000NRG24150320241521736
|
18/03/2024
|
RAKESH KANVAR
|
2732006WL030747
|
RAKESH KANVAR
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277517
|
|
RAKESH KANVAR
|
BANK OF BARODA(606985)
|
|
297
|
PIDAWA
|
RJ-273200621504098900/590
(दुबलिया )
|
2732006000NRG24150320241521737
|
18/03/2024
|
DESHRAJ
|
2732006WL030747
|
DESHRAJ
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277930
|
|
DESHRAJ SO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
298
|
PIDAWA
|
RJ-273200621504098900/590
(दुबलिया )
|
2732006000NRG24150320241521738
|
18/03/2024
|
Madhu Beragi
|
2732006WL030747
|
Madhu Beragi
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277964
|
|
MADHU BAIRAGI
|
BANK OF BARODA(606985)
|
|
299
|
PIDAWA
|
RJ-273200621504098900/599
(दुबलिया )
|
2732006000NRG24150320241522240
|
18/03/2024
|
Ranchood
|
2732006WL030751
|
Ranchood
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277515
|
|
RANCHOD BAIRAGI
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200621504098900/600
(दुबलिया )
|
2732006000NRG24150320241521740
|
18/03/2024
|
Hari Shankar
|
2732006WL030747
|
Hari Shankar
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277493
|
|
HARISHANKAR SO GOP
|
BANK OF BARODA(606985)
|
|
301
|
PIDAWA
|
RJ-273200621504098900/601
(दुबलिया )
|
2732006000NRG24150320241521742
|
18/03/2024
|
Asha Kunvar
|
2732006WL030747
|
Asha Kunvar
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277590
|
|
ASHA KUNWAR
|
BANK OF BARODA(606985)
|
|
302
|
PIDAWA
|
RJ-273200621504098900/618
(दुबलिया )
|
2732006000NRG24150320241521654
|
18/03/2024
|
Pushpa Bai
|
2732006WL030746
|
Pushpa Bai
|
00045
|
BARB0SUNELX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277635
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
303
|
PIDAWA
|
RJ-273200621504098900/622
(दुबलिया )
|
2732006000NRG24150320241521746
|
18/03/2024
|
Bhuli Bai
|
2732006WL030747
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277695
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621504098900/622
(दुबलिया )
|
2732006000NRG24150320241521745
|
18/03/2024
|
Hemraj
|
2732006WL030747
|
Hemraj
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277682
|
|
HEMRAJ BHEEL
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200621504098900/624
(दुबलिया )
|
2732006000NRG24150320241521747
|
18/03/2024
|
Sardar Singh
|
2732006WL030747
|
Sardar Singh
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277636
|
|
SARDAR SINGH SO BHER
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200621504098900/628
(दुबलिया )
|
2732006000NRG24150320241522241
|
18/03/2024
|
Sonu Gupta
|
2732006WL030751
|
Sonu Gupta
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277628
|
|
SONU GUPTA
|
BANK OF BARODA(606985)
|
|
307
|
PIDAWA
|
RJ-273200621504098900/639
(दुबलिया )
|
2732006000NRG24150320241521750
|
18/03/2024
|
Rani Kumari
|
2732006WL030747
|
Rani Kumari
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277696
|
|
MISS RANI KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200621504098900/65
(दुबलिया )
|
2732006000NRG24150320241521752
|
18/03/2024
|
CHANDRA KALA BAI
|
2732006WL030747
|
CHANDRA KALA BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277923
|
|
CHANDRAKALA WO MOHAN
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200621504098900/66
(दुबलिया )
|
2732006000NRG24150320241521753
|
18/03/2024
|
Radha Bai
|
2732006WL030747
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277823
|
|
RADHA BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
310
|
PIDAWA
|
RJ-273200621504098900/70
(दुबलिया )
|
2732006000NRG24150320241522243
|
18/03/2024
|
Karshna Bai
|
2732006WL030751
|
Karshna Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277989
|
|
KRISHNA BAI WO SHYAM
|
BANK OF BARODA(606985)
|
|
311
|
PIDAWA
|
RJ-273200621504098900/70
(दुबलिया )
|
2732006000NRG24150320241522242
|
18/03/2024
|
Shyam Lal
|
2732006WL030751
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277491
|
|
SHYAM LAL SO GOPAL L
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200621504098900/74
(दुबलिया )
|
2732006000NRG24150320241521754
|
18/03/2024
|
GIRIJA BAI
|
2732006WL030747
|
GIRIJA BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277986
|
|
GIRIJA BAI WO RANG L
|
BANK OF BARODA(606985)
|
|
313
|
PIDAWA
|
RJ-273200621504098900/75
(दुबलिया )
|
2732006000NRG24150320241521755
|
18/03/2024
|
Lalta BAi
|
2732006WL030747
|
Lalta BAi
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278011
|
|
LALTA WO KARULAL
|
BANK OF BARODA(606985)
|
|
314
|
PIDAWA
|
RJ-273200621504098900/76
(दुबलिया )
|
2732006000NRG24150320241521756
|
18/03/2024
|
Rambilas
|
2732006WL030747
|
Rambilas
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277583
|
|
RAMBILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PIDAWA
|
RJ-273200621504098900/77
(दुबलिया )
|
2732006000NRG24150320241521757
|
18/03/2024
|
Bheru lal
|
2732006WL030747
|
Bheru lal
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158278019
|
|
BHERU LAL BHEEL S/OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621504098900/79
(दुबलिया )
|
2732006000NRG24150320241521758
|
18/03/2024
|
Mamta BAi
|
2732006WL030747
|
Mamta BAi
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158277784
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PIDAWA
|
RJ-273200621504098900/8
(दुबलिया )
|
2732006000NRG24150320241521655
|
18/03/2024
|
Gyarsi Bai
|
2732006WL030746
|
Gyarsi Bai
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277789
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PIDAWA
|
RJ-273200621504098900/80
(दुबलिया )
|
2732006000NRG24150320241521759
|
18/03/2024
|
Hate Bai
|
2732006WL030747
|
Hate Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278003
|
|
HATE SINGH SO KHUMAN
|
BANK OF BARODA(606985)
|
|
319
|
PIDAWA
|
RJ-273200621504098900/81
(दुबलिया )
|
2732006000NRG24150320241521760
|
18/03/2024
|
Ram prasad
|
2732006WL030747
|
Ram prasad
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277417
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
320
|
PIDAWA
|
RJ-273200621504098900/82
(दुबलिया )
|
2732006000NRG24150320241521761
|
18/03/2024
|
Sugan BAi
|
2732006WL030747
|
Sugan BAi
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277985
|
|
SUGAN BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
321
|
PIDAWA
|
RJ-273200621504098900/85
(दुबलिया )
|
2732006000NRG24150320241521762
|
18/03/2024
|
Bhagwati Bai
|
2732006WL030747
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277981
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200621504098900/86
(दुबलिया )
|
2732006000NRG24150320241521763
|
18/03/2024
|
Ramnarayan
|
2732006WL030747
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277931
|
|
RAMNARAYAN SO RAMLAL
|
BANK OF BARODA(606985)
|
|
323
|
PIDAWA
|
RJ-273200621504098900/87
(दुबलिया )
|
2732006000NRG24150320241521764
|
18/03/2024
|
Sanwer Lal
|
2732006WL030747
|
Sanwer Lal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277949
|
|
SANVARALAL SO GAURIS
|
BANK OF BARODA(606985)
|
|
324
|
PIDAWA
|
RJ-273200621504098900/88
(दुबलिया )
|
2732006000NRG24150320241521765
|
18/03/2024
|
Durgi Bai
|
2732006WL030747
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277927
|
|
DURGI BAI
|
BANK OF BARODA(606985)
|
|
325
|
PIDAWA
|
RJ-273200621504098900/90
(दुबलिया )
|
2732006000NRG24150320241521766
|
18/03/2024
|
Kanwer Lal
|
2732006WL030747
|
Kanwer Lal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278110
|
|
KANWAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
PIDAWA
|
RJ-273200621504098900/90
(दुबलिया )
|
2732006000NRG24150320241521767
|
18/03/2024
|
Prem Bai
|
2732006WL030747
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277992
|
|
PREM BAI WO KANVAR L
|
BANK OF BARODA(606985)
|
|
327
|
PIDAWA
|
RJ-273200621504098900/92
(दुबलिया )
|
2732006000NRG24150320241521769
|
18/03/2024
|
JHuma Bai
|
2732006WL030747
|
JHuma Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277991
|
|
JHUMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621504098900/92
(दुबलिया )
|
2732006000NRG24150320241521768
|
18/03/2024
|
Ram Pratap
|
2732006WL030747
|
Ram Pratap
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277961
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
329
|
PIDAWA
|
RJ-273200621504098900/93
(दुबलिया )
|
2732006000NRG24150320241521770
|
18/03/2024
|
Lila BAi
|
2732006WL030747
|
Lila BAi
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277997
|
|
LILA BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200621504098900/94
(दुबलिया )
|
2732006000NRG24150320241521771
|
18/03/2024
|
Ratan Bai
|
2732006WL030747
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277993
|
|
RATNI BAI WO BALCHAN
|
BANK OF BARODA(606985)
|
|
331
|
PIDAWA
|
RJ-273200621504098900/95
(दुबलिया )
|
2732006000NRG24150320241521772
|
18/03/2024
|
Manohar Bai
|
2732006WL030747
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277914
|
|
Manohar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
PIDAWA
|
RJ-273200621504098900/97
(दुबलिया )
|
2732006000NRG24150320241521773
|
18/03/2024
|
bhuwani bai
|
2732006WL030747
|
bhuwani bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277947
|
|
BHUVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PIDAWA
|
RJ-273200621504098900/98
(दुबलिया )
|
2732006000NRG24150320241521774
|
18/03/2024
|
Badri Lal
|
2732006WL030747
|
Badri Lal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278006
|
|
BADRI LAL SO RUPA
|
BANK OF BARODA(606985)
|
|
334
|
PIDAWA
|
RJ-273200621504098900/98
(दुबलिया )
|
2732006000NRG24150320241521775
|
18/03/2024
|
chandri bai
|
2732006WL030747
|
chandri bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278009
|
|
CHANDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736510
|
736510
|
|
|
|
|
|
|
|
|
335
|
PIDAWA
|
RJ-273200621504098500/183
(दुबलिया )
|
2732006000NRG24150320241522130
|
18/03/2024
|
Nandu Bai
|
2732006WL030751
|
Nandu Bai
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278074
|
|
NANDU BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621504098500/218
(दुबलिया )
|
2732006000NRG24150320241521550
|
18/03/2024
|
Nand Singh
|
2732006WL030746
|
Nand Singh
|
00089
|
CBIN0280464
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278077
|
|
Mr. NAND LAL GOVERDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621504098500/37
(दुबलिया )
|
2732006000NRG24150320241522154
|
18/03/2024
|
Manohar Singh
|
2732006WL030751
|
Manohar Singh
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278133
|
|
Mr. MANOHAR SINGH JHALA (RAJPUT)
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621504098500/458
(दुबलिया )
|
2732006000NRG24150320241521569
|
18/03/2024
|
Sukha lal
|
2732006WL030746
|
Sukha lal
|
00089
|
CBIN0280464
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278134
|
|
Mr. DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621504098500/535-A
(दुबलिया )
|
2732006000NRG24150320241521581
|
18/03/2024
|
Rakesh Kumar
|
2732006WL030746
|
Rakesh Kumar
|
00089
|
CBIN0280464
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278129
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
340
|
PIDAWA
|
RJ-273200621504098500/595
(दुबलिया )
|
2732006000NRG24150320241521608
|
18/03/2024
|
Durga Bai
|
2732006WL030746
|
Durga Bai
|
00089
|
CBIN0280464
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277445
|
|
Mrs. DURGI BAI WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621504098500/603
(दुबलिया )
|
2732006000NRG24180320241524413
|
18/03/2024
|
Balwant Singh
|
2732006WL030786
|
Balwant Singh
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278131
|
|
Mr. BALVANT SINGH S/O KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621504098500/7
(दुबलिया )
|
2732006000NRG24150320241522200
|
18/03/2024
|
Rajendra Singh
|
2732006WL030751
|
Rajendra Singh
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278073
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621504098800/101
(दुबलिया )
|
2732006000NRG24180320241524417
|
18/03/2024
|
Lakhan Singh
|
2732006WL030786
|
Lakhan Singh
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278138
|
|
Lakhan Singh
|
INDUSIND BANK(607189)
|
|
344
|
PIDAWA
|
RJ-273200621504098800/12
(दुबलिया )
|
2732006000NRG24180320241524424
|
18/03/2024
|
Shambu Singh
|
2732006WL030786
|
Shambu Singh
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277444
|
|
SHAMBHU SINGH SO CHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621504098800/151
(दुबलिया )
|
2732006000NRG24180320241524451
|
18/03/2024
|
Dilip Kumar
|
2732006WL030786
|
Dilip Kumar
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278144
|
|
Ms. DILIP KUMAR BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621504098800/22
(दुबलिया )
|
2732006000NRG24180320241524465
|
18/03/2024
|
prem chand
|
2732006WL030786
|
prem chand
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278142
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200621504098800/27
(दुबलिया )
|
2732006000NRG24180320241524469
|
18/03/2024
|
Jagnnath
|
2732006WL030786
|
Jagnnath
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278072
|
|
JAGNNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PIDAWA
|
RJ-273200621504098800/57
(दुबलिया )
|
2732006000NRG24180320241524484
|
18/03/2024
|
Parwat Singh
|
2732006WL030786
|
Parwat Singh
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277443
|
|
Mr. PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621504098900/375
(दुबलिया )
|
2732006000NRG24150320241522222
|
18/03/2024
|
Giriraj
|
2732006WL030751
|
Giriraj
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277520
|
|
GIRIRAJ PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PIDAWA
|
RJ-273200621504098900/550
(दुबलिया )
|
2732006000NRG24150320241521721
|
18/03/2024
|
SATYA NARAYAN
|
2732006WL030747
|
SATYA NARAYAN
|
00089
|
CBIN0280464
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278075
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624904101700/160
(बानोर )
|
2732006249NRG24130320241508041
|
18/03/2024
|
Kanti bai
|
2732006249WL030485
|
Kanti bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278121
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624904101700/164
(बानोर )
|
2732006249NRG24130320241508044
|
18/03/2024
|
karen singh
|
2732006249WL030485
|
karen singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278128
|
|
Mr. KARAN SINGH AANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624904101700/187
(बानोर )
|
2732006249NRG24130320241508049
|
18/03/2024
|
Lal Chand
|
2732006249WL030485
|
Lal Chand
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158278071
|
|
LALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200624904105000/126
(बानोर )
|
2732006249NRG24140320241513355
|
18/03/2024
|
bherulal
|
2732006249WL030580
|
bherulal
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158278076
|
|
Mr. BHERU LAL BALARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624904105000/133
(बानोर )
|
2732006249NRG24140320241513359
|
18/03/2024
|
shita bai
|
2732006249WL030580
|
shita bai
|
00089
|
CBIN0280464
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278139
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PIDAWA
|
RJ-273200624904105000/136
(बानोर )
|
2732006249NRG24140320241513360
|
18/03/2024
|
DURGA LAL
|
2732006249WL030580
|
DURGA LAL
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158278083
|
|
DURGA LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PIDAWA
|
RJ-273200624904105000/214
(बानोर )
|
2732006249NRG24130320241508088
|
18/03/2024
|
Durga Lal
|
2732006249WL030485
|
Durga Lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158278132
|
|
Mr. DURGALAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624904105000/249
(बानोर )
|
2732006249NRG24140320241513394
|
18/03/2024
|
ramlal
|
2732006249WL030580
|
ramlal
|
00089
|
CBIN0280464
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158278143
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PIDAWA
|
RJ-273200624904105000/260
(बानोर )
|
2732006249NRG24140320241513396
|
18/03/2024
|
Durgesh Kumar
|
2732006249WL030580
|
Durgesh Kumar
|
00089
|
CBIN0280464
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278085
|
|
Ms. DURGESH KUMAR LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624904105000/514
(बानोर )
|
2732006249NRG24140320241513227
|
18/03/2024
|
Suresh
|
2732006249WL030578
|
Suresh
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278084
|
|
Ms. SURESH KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624904105000/545
(बानोर )
|
2732006249NRG24140320241513241
|
18/03/2024
|
Sudi Bai
|
2732006249WL030578
|
Sudi Bai
|
00089
|
CBIN0280464
|
675
|
675
|
Processed
|
20/04/2024
|
|
3158278145
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624904105100/117
(बानोर )
|
2732006249NRG24130320241508097
|
18/03/2024
|
Archana Bai
|
2732006249WL030485
|
Archana Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278141
|
|
Ms. ARCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624904105100/40
(बानोर )
|
2732006249NRG24130320241508101
|
18/03/2024
|
Biram lal
|
2732006249WL030485
|
Biram lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278140
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200624904105100/40
(बानोर )
|
2732006249NRG24130320241508102
|
18/03/2024
|
Ramkanya
|
2732006249WL030485
|
Ramkanya
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278122
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68117
|
68117
|
|
|
|
|
|
|
|
|
365
|
PIDAWA
|
RJ-273200621504098500/572
(दुबलिया )
|
2732006000NRG24150320241522191
|
18/03/2024
|
Durgi Bai
|
2732006WL030751
|
Durgi Bai
|
00089
|
CBIN0283763
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158278130
|
|
Ms. DURGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
366
|
PIDAWA
|
RJ-273200624904105100/39
(बानोर )
|
2732006249NRG24140320241513279
|
18/03/2024
|
shankar
|
2732006249WL030578
|
shankar
|
00114
|
RSCB0024012
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278078
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
367
|
PIDAWA
|
RJ-273200621504098900/297
(दुबलिया )
|
2732006000NRG24150320241521632
|
18/03/2024
|
Kari Bai
|
2732006WL030746
|
Kari Bai
|
00114
|
RSCB0024014
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278079
|
|
KARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PIDAWA
|
RJ-273200621504098900/61
(दुबलिया )
|
2732006000NRG24150320241521743
|
18/03/2024
|
Bhag Chand
|
2732006WL030747
|
Bhag Chand
|
00114
|
RSCB0024014
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158278080
|
|
Mr. BHAG CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624904105000/199
(बानोर )
|
2732006249NRG24140320241513377
|
18/03/2024
|
Kanheiya lal
|
2732006249WL030580
|
Kanheiya lal
|
00114
|
RSCB0024014
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278081
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
370
|
PIDAWA
|
RJ-273200621504098900/516
(दुबलिया )
|
2732006000NRG24150320241521887
|
18/03/2024
|
DURGA SINGH
|
2732006WL030748
|
DURGA SINGH
|
00152
|
HDFC0002001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277967
|
|
DURGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
371
|
PIDAWA
|
RJ-273200621504098500/516
(दुबलिया )
|
2732006000NRG24150320241522181
|
18/03/2024
|
Dhapu Kunvar
|
2732006WL030751
|
Dhapu Kunvar
|
00354
|
PUNB0007100
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277706
|
|
MRS DHAPU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200621504098500/516
(दुबलिया )
|
2732006000NRG24150320241522180
|
18/03/2024
|
Dilip Singh
|
2732006WL030751
|
Dilip Singh
|
00354
|
PUNB0007100
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277703
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200621504098900/316
(दुबलिया )
|
2732006000NRG24150320241521824
|
18/03/2024
|
Ghisi Bai
|
2732006WL030748
|
Ghisi Bai
|
00354
|
PUNB0007100
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277704
|
|
GHISI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200621504098900/626
(दुबलिया )
|
2732006000NRG24150320241521748
|
18/03/2024
|
Govind Kumar
|
2732006WL030747
|
Govind Kumar
|
00354
|
PUNB0007100
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277705
|
|
MR GOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9636
|
9636
|
|
|
|
|
|
|
|
|
375
|
PIDAWA
|
RJ-273200621504098500/555
(दुबलिया )
|
2732006000NRG24150320241522184
|
18/03/2024
|
Lalta Bai
|
2732006WL030751
|
Lalta Bai
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158278135
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200621504098500/583
(दुबलिया )
|
2732006000NRG24150320241521604
|
18/03/2024
|
Rahul Kumar
|
2732006WL030746
|
Rahul Kumar
|
00415
|
SBIN0006096
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277377
|
|
MR RAHUL KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200621504098500/584
(दुबलिया )
|
2732006000NRG24150320241521605
|
18/03/2024
|
Rajesh Patidhar
|
2732006WL030746
|
Rajesh Patidhar
|
00415
|
SBIN0006096
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277378
|
|
RAJESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PIDAWA
|
RJ-273200621504098900/162
(दुबलिया )
|
2732006000NRG24150320241521794
|
18/03/2024
|
hemraj
|
2732006WL030748
|
hemraj
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278127
|
|
MR HERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624904101700/135
(बानोर )
|
2732006249NRG24130320241508030
|
18/03/2024
|
radshyam
|
2732006249WL030485
|
radshyam
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278120
|
|
MR RADHESHYAM DANGI SO SHKANWER LAL DANG
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624904101700/149
(बानोर )
|
2732006249NRG24130320241508035
|
18/03/2024
|
Dinesh
|
2732006249WL030485
|
Dinesh
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278136
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200624904101700/149
(बानोर )
|
2732006249NRG24130320241508036
|
18/03/2024
|
Santosh
|
2732006249WL030485
|
Santosh
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278137
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200624904105000/483
(बानोर )
|
2732006249NRG24140320241513440
|
18/03/2024
|
pream chand
|
2732006249WL030580
|
pream chand
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277724
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19718
|
19718
|
|
|
|
|
|
|
|
|
383
|
PIDAWA
|
RJ-273200621504098500/457
(दुबलिया )
|
2732006000NRG24150320241521568
|
18/03/2024
|
Aasha Bai
|
2732006WL030746
|
Aasha Bai
|
00415
|
SBIN0031270
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277479
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200621504098500/457
(दुबलिया )
|
2732006000NRG24150320241521567
|
18/03/2024
|
SIDU LAL
|
2732006WL030746
|
SIDU LAL
|
00415
|
SBIN0031270
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277379
|
|
MR SIDULAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
385
|
PIDAWA
|
RJ-273200624904101700/70
(बानोर )
|
2732006249NRG24130320241508076
|
18/03/2024
|
shanti bai
|
2732006249WL030485
|
shanti bai
|
00415
|
SBIN0031274
|
660
|
660
|
Rejected
|
20/04/2024
|
|
3158278050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
PIDAWA
|
RJ-273200624904105000/139
(बानोर )
|
2732006249NRG24140320241513361
|
18/03/2024
|
radeshyam dangi
|
2732006249WL030580
|
radeshyam dangi
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277526
|
|
RADHESHYAM SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200624904105000/168
(बानोर )
|
2732006249NRG24130320241508194
|
18/03/2024
|
Prakash Chand
|
2732006249WL030487
|
Prakash Chand
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158277817
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624904105000/246
(बानोर )
|
2732006249NRG24130320241508199
|
18/03/2024
|
Mangi lal
|
2732006249WL030487
|
Mangi lal
|
00415
|
SBIN0031274
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158277435
|
|
MANGILAL AANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PIDAWA
|
RJ-273200624904105000/316
(बानोर )
|
2732006249NRG24140320241513406
|
18/03/2024
|
jagdish
|
2732006249WL030580
|
jagdish
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277885
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624904105000/430
(बानोर )
|
2732006249NRG24130320241508089
|
18/03/2024
|
Toophan singh Dangi
|
2732006249WL030485
|
Toophan singh Dangi
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278163
|
|
TOOPHAN SINGH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200624904105000/466
(बानोर )
|
2732006249NRG24140320241513431
|
18/03/2024
|
suddi bai
|
2732006249WL030580
|
suddi bai
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277807
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624904105000/481
(बानोर )
|
2732006249NRG24140320241513439
|
18/03/2024
|
Kalavti bai
|
2732006249WL030580
|
Kalavti bai
|
00415
|
SBIN0031274
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3158277529
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200624904105000/488
(बानोर )
|
2732006249NRG24140320241513217
|
18/03/2024
|
TUFAN GURJAR
|
2732006249WL030578
|
TUFAN GURJAR
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277403
|
|
TUFAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PIDAWA
|
RJ-273200624904105000/523
(बानोर )
|
2732006249NRG24140320241513231
|
18/03/2024
|
Sssuresh chand
|
2732006249WL030578
|
Sssuresh chand
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277891
|
|
MR SURESH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624904105000/556
(बानोर )
|
2732006249NRG24130320241508211
|
18/03/2024
|
Gaytri Bai
|
2732006249WL030487
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158277524
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200624904105000/573
(बानोर )
|
2732006249NRG24140320241513246
|
18/03/2024
|
Gaytri Bai
|
2732006249WL030578
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277570
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200624904105000/573
(बानोर )
|
2732006249NRG24140320241513245
|
18/03/2024
|
Rambilash
|
2732006249WL030578
|
Rambilash
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277533
|
|
RAMBILAS DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200624904105100/126
(बानोर )
|
2732006249NRG24140320241513270
|
18/03/2024
|
Babu lal
|
2732006249WL030578
|
Babu lal
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277437
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624904105100/126
(बानोर )
|
2732006249NRG24140320241513271
|
18/03/2024
|
Raha kumari
|
2732006249WL030578
|
Raha kumari
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277434
|
|
RADHABAI BABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
400
|
PIDAWA
|
RJ-273200621504098500/206
(दुबलिया )
|
2732006000NRG24150320241522136
|
18/03/2024
|
Himmat SINGH
|
2732006WL030751
|
Himmat SINGH
|
00415
|
SBIN0031275
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277799
|
|
HIMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PIDAWA
|
RJ-273200621504098500/567
(दुबलिया )
|
2732006000NRG24150320241522189
|
18/03/2024
|
Hari Om Patidar
|
2732006WL030751
|
Hari Om Patidar
|
00415
|
SBIN0031275
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277732
|
|
MASTER HARIOM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200621504098500/606
(दुबलिया )
|
2732006000NRG24150320241521618
|
18/03/2024
|
Ramgopal
|
2732006WL030746
|
Ramgopal
|
00415
|
SBIN0031275
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277854
|
|
MASTER RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200621504098800/113
(दुबलिया )
|
2732006000NRG24180320241524421
|
18/03/2024
|
Tanwer Singh
|
2732006WL030786
|
Tanwer Singh
|
00415
|
SBIN0031275
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277579
|
|
MR TANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200621504098800/142
(दुबलिया )
|
2732006000NRG24180320241524442
|
18/03/2024
|
KANHEYA LAL
|
2732006WL030786
|
KANHEYA LAL
|
00415
|
SBIN0031275
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277521
|
|
MR KANHAIYA LAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200621504098900/148
(दुबलिया )
|
2732006000NRG24150320241521791
|
18/03/2024
|
SHANTI BAI
|
2732006WL030748
|
SHANTI BAI
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277380
|
|
SHANTI BAI WO BALA C
|
BANK OF BARODA(606985)
|
|
406
|
PIDAWA
|
RJ-273200621504098900/222
(दुबलिया )
|
2732006000NRG24150320241522208
|
18/03/2024
|
Vishnu Prasad
|
2732006WL030751
|
Vishnu Prasad
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158277730
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PIDAWA
|
RJ-273200621504098900/282
(दुबलिया )
|
2732006000NRG24150320241522215
|
18/03/2024
|
GOPAL Patidar
|
2732006WL030751
|
GOPAL Patidar
|
00415
|
SBIN0031275
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277729
|
|
GOPAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621504098900/311
(दुबलिया )
|
2732006000NRG24150320241521823
|
18/03/2024
|
SOnu Kumar GUPTA
|
2732006WL030748
|
SOnu Kumar GUPTA
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277974
|
|
SONU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
409
|
PIDAWA
|
RJ-273200621504098900/363
(दुबलिया )
|
2732006000NRG24150320241522220
|
18/03/2024
|
Goverdhan Lal
|
2732006WL030751
|
Goverdhan Lal
|
00415
|
SBIN0031275
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277585
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200621504098900/373
(दुबलिया )
|
2732006000NRG24150320241522221
|
18/03/2024
|
Rajesh Kumar
|
2732006WL030751
|
Rajesh Kumar
|
00415
|
SBIN0031275
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277478
|
|
MR RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200621504098900/43
(दुबलिया )
|
2732006000NRG24150320241521851
|
18/03/2024
|
Jyoti Goswami
|
2732006WL030748
|
Jyoti Goswami
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277640
|
|
MISS JYOTI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200621504098900/460
(दुबलिया )
|
2732006000NRG24150320241521865
|
18/03/2024
|
BAJRANG LAL
|
2732006WL030748
|
BAJRANG LAL
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158278111
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200621504098900/507
(दुबलिया )
|
2732006000NRG24150320241522228
|
18/03/2024
|
BALLABH
|
2732006WL030751
|
BALLABH
|
00415
|
SBIN0031275
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277968
|
|
BALLABH PRASAD
|
AU SMALL FINANCE BANK LTD(608088)
|
|
414
|
PIDAWA
|
RJ-273200621504098900/559
(दुबलिया )
|
2732006000NRG24150320241521727
|
18/03/2024
|
Ram Prasad
|
2732006WL030747
|
Ram Prasad
|
00415
|
SBIN0031275
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277969
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200621504098900/561
(दुबलिया )
|
2732006000NRG24150320241521728
|
18/03/2024
|
Rambharose
|
2732006WL030747
|
Rambharose
|
00415
|
SBIN0031275
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277973
|
|
RAMBHAROS SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PIDAWA
|
RJ-273200621504098900/592
(दुबलिया )
|
2732006000NRG24150320241521650
|
18/03/2024
|
Mina Kunvar
|
2732006WL030746
|
Mina Kunvar
|
00415
|
SBIN0031275
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277440
|
|
MRS MINA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40312
|
40312
|
|
|
|
|
|
|
|
|
417
|
PIDAWA
|
RJ-273200621504098900/434
(दुबलिया )
|
2732006000NRG24150320241521709
|
18/03/2024
|
anil
|
2732006WL030747
|
anil
|
00415
|
SBIN0031856
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158277811
|
|
MR ANIL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200621504098900/637
(दुबलिया )
|
2732006000NRG24150320241521749
|
18/03/2024
|
Mangi Lal Gurjar
|
2732006WL030747
|
Mangi Lal Gurjar
|
00415
|
SBIN0031856
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277731
|
|
MR MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
419
|
PIDAWA
|
RJ-273200621504098500/161
(दुबलिया )
|
2732006000NRG24150320241522129
|
18/03/2024
|
Govind Singh
|
2732006WL030751
|
Govind Singh
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277871
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200621504098500/200
(दुबलिया )
|
2732006000NRG24150320241521549
|
18/03/2024
|
DURGA SINGH
|
2732006WL030746
|
DURGA SINGH
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277391
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200621504098500/252
(दुबलिया )
|
2732006000NRG24150320241521555
|
18/03/2024
|
MUKESH
|
2732006WL030746
|
MUKESH
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277433
|
|
MUKESH SO SHIV LAL
|
BANK OF BARODA(606985)
|
|
422
|
PIDAWA
|
RJ-273200621504098500/276
(दुबलिया )
|
2732006000NRG24150320241521558
|
18/03/2024
|
RAM GOPAL
|
2732006WL030746
|
RAM GOPAL
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278067
|
|
Mr. RAMGOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621504098500/363
(दुबलिया )
|
2732006000NRG24150320241522153
|
18/03/2024
|
Manju Bai
|
2732006WL030751
|
Manju Bai
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158277430
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200621504098500/388
(दुबलिया )
|
2732006000NRG24150320241522159
|
18/03/2024
|
RAJU LAL
|
2732006WL030751
|
RAJU LAL
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277439
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200621504098500/402
(दुबलिया )
|
2732006000NRG24150320241522162
|
18/03/2024
|
Ful Bai
|
2732006WL030751
|
Ful Bai
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277442
|
|
PHUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621504098500/403
(दुबलिया )
|
2732006000NRG24150320241522163
|
18/03/2024
|
REENA
|
2732006WL030751
|
REENA
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277390
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200621504098500/405
(दुबलिया )
|
2732006000NRG24150320241522164
|
18/03/2024
|
BALI BAI
|
2732006WL030751
|
BALI BAI
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277392
|
|
BALI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621504098500/470
(दुबलिया )
|
2732006000NRG24150320241521571
|
18/03/2024
|
Dinesh kumar
|
2732006WL030746
|
Dinesh kumar
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277450
|
|
DINESH KUMAR DANGI SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621504098500/477
(दुबलिया )
|
2732006000NRG24150320241521572
|
18/03/2024
|
Pintu Kumar
|
2732006WL030746
|
Pintu Kumar
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277725
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200621504098500/521
(दुबलिया )
|
2732006000NRG24150320241521576
|
18/03/2024
|
Radheshyam
|
2732006WL030746
|
Radheshyam
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277736
|
|
Mr. RADHEY SHYAM S/O NARAYN LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200621504098500/526
(दुबलिया )
|
2732006000NRG24150320241521577
|
18/03/2024
|
SANWAR LAL
|
2732006WL030746
|
SANWAR LAL
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277398
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200621504098500/528
(दुबलिया )
|
2732006000NRG24150320241521579
|
18/03/2024
|
Durga lal
|
2732006WL030746
|
Durga lal
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277456
|
|
DURGALAL DANGI
|
BANK OF BARODA(606985)
|
|
433
|
PIDAWA
|
RJ-273200621504098500/541
(दुबलिया )
|
2732006000NRG24150320241521583
|
18/03/2024
|
Kanchan Bai
|
2732006WL030746
|
Kanchan Bai
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277458
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200621504098500/541
(दुबलिया )
|
2732006000NRG24150320241521582
|
18/03/2024
|
Sawar Lal
|
2732006WL030746
|
Sawar Lal
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277395
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200621504098500/545
(दुबलिया )
|
2732006000NRG24150320241521584
|
18/03/2024
|
DHAPU BAI
|
2732006WL030746
|
DHAPU BAI
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277389
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200621504098500/545-A
(दुबलिया )
|
2732006000NRG24150320241522182
|
18/03/2024
|
Ramkailash
|
2732006WL030751
|
Ramkailash
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158277620
|
|
RAMKAILASH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PIDAWA
|
RJ-273200621504098500/546
(दुबलिया )
|
2732006000NRG24150320241521585
|
18/03/2024
|
SEEMA BAI
|
2732006WL030746
|
SEEMA BAI
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277432
|
|
SIMA BAI WO RAMGOP
|
BANK OF BARODA(606985)
|
|
438
|
PIDAWA
|
RJ-273200621504098500/549
(दुबलिया )
|
2732006000NRG24150320241521588
|
18/03/2024
|
Durga Lal
|
2732006WL030746
|
Durga Lal
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277454
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200621504098500/552
(दुबलिया )
|
2732006000NRG24150320241522183
|
18/03/2024
|
ISHWER SINGH
|
2732006WL030751
|
ISHWER SINGH
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277394
|
|
ISHWAR SINGH JHALA
|
BANK OF BARODA(606985)
|
|
440
|
PIDAWA
|
RJ-273200621504098500/553
(दुबलिया )
|
2732006000NRG24150320241521589
|
18/03/2024
|
Bal Chand
|
2732006WL030746
|
Bal Chand
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277522
|
|
MR BALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200621504098500/554
(दुबलिया )
|
2732006000NRG24150320241521590
|
18/03/2024
|
Gajanand
|
2732006WL030746
|
Gajanand
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277451
|
|
MR GAJANAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200621504098500/556
(दुबलिया )
|
2732006000NRG24150320241522185
|
18/03/2024
|
Ishwar singh
|
2732006WL030751
|
Ishwar singh
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277441
|
|
Mr. ISHWAR SINGH S/O KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621504098500/560
(दुबलिया )
|
2732006000NRG24150320241521591
|
18/03/2024
|
Bholaram
|
2732006WL030746
|
Bholaram
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277455
|
|
MR BHOLA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200621504098500/561
(दुबलिया )
|
2732006000NRG24150320241522187
|
18/03/2024
|
Jugraj Singh
|
2732006WL030751
|
Jugraj Singh
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277400
|
|
JUGRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621504098500/562
(दुबलिया )
|
2732006000NRG24150320241521592
|
18/03/2024
|
Rajesh Patidar
|
2732006WL030746
|
Rajesh Patidar
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277402
|
|
RAJESH PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200621504098500/563
(दुबलिया )
|
2732006000NRG24150320241522188
|
18/03/2024
|
Mukesh
|
2732006WL030751
|
Mukesh
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277641
|
|
MASTER MUKESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200621504098500/567
(दुबलिया )
|
2732006000NRG24150320241522190
|
18/03/2024
|
Bejanti Patidar
|
2732006WL030751
|
Bejanti Patidar
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277447
|
|
MRS BEJANTI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200621504098500/579
(दुबलिया )
|
2732006000NRG24150320241521600
|
18/03/2024
|
Ram Babu
|
2732006WL030746
|
Ram Babu
|
00415
|
SBIN0032387
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277642
|
|
MR RAMBABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200621504098500/595
(दुबलिया )
|
2732006000NRG24150320241521607
|
18/03/2024
|
Rajesh Kumar
|
2732006WL030746
|
Rajesh Kumar
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277397
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200621504098500/596
(दुबलिया )
|
2732006000NRG24150320241521609
|
18/03/2024
|
Kamelash
|
2732006WL030746
|
Kamelash
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277393
|
|
MR KAMLESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200621504098500/603
(दुबलिया )
|
2732006000NRG24150320241521617
|
18/03/2024
|
Sona Kunvar
|
2732006WL030746
|
Sona Kunvar
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277449
|
|
MRS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200621504098500/605
(दुबलिया )
|
2732006000NRG24180320241524414
|
18/03/2024
|
Jagdish
|
2732006WL030786
|
Jagdish
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277385
|
|
JAGDISH WO KANHEY
|
BANK OF BARODA(606985)
|
|
453
|
PIDAWA
|
RJ-273200621504098500/606
(दुबलिया )
|
2732006000NRG24150320241521619
|
18/03/2024
|
Yasoda
|
2732006WL030746
|
Yasoda
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277844
|
|
YASHODA DO RAMLAL
|
BANK OF INDIA(508505)
|
|
454
|
PIDAWA
|
RJ-273200621504098500/607
(दुबलिया )
|
2732006000NRG24180320241524415
|
18/03/2024
|
Tejram
|
2732006WL030786
|
Tejram
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277965
|
|
TEJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621504098500/80
(दुबलिया )
|
2732006000NRG24180320241524416
|
18/03/2024
|
Radha Dangi
|
2732006WL030786
|
Radha Dangi
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277966
|
|
RADHA BAI D/O RAMGOPAL
|
BANK OF INDIA(508505)
|
|
456
|
PIDAWA
|
RJ-273200621504098800/120
(दुबलिया )
|
2732006000NRG24180320241524425
|
18/03/2024
|
Gopal Singh
|
2732006WL030786
|
Gopal Singh
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277429
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200621504098800/137
(दुबलिया )
|
2732006000NRG24180320241524436
|
18/03/2024
|
CHETAN PAL SINGH
|
2732006WL030786
|
CHETAN PAL SINGH
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277448
|
|
MR CHETAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200621504098800/140
(दुबलिया )
|
2732006000NRG24180320241524439
|
18/03/2024
|
Santosh Bai
|
2732006WL030786
|
Santosh Bai
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277698
|
|
SANTOSH D/O BHARATSINGH
|
BANK OF INDIA(508505)
|
|
459
|
PIDAWA
|
RJ-273200621504098800/143
(दुबलिया )
|
2732006000NRG24180320241524444
|
18/03/2024
|
ISHWER KUMAR
|
2732006WL030786
|
ISHWER KUMAR
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158278070
|
|
ISHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PIDAWA
|
RJ-273200621504098800/149
(दुबलिया )
|
2732006000NRG24180320241524447
|
18/03/2024
|
Suraj Singh
|
2732006WL030786
|
Suraj Singh
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277452
|
|
MR SURAJ SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200621504098800/150
(दुबलिया )
|
2732006000NRG24180320241524450
|
18/03/2024
|
Dinesh Bheel
|
2732006WL030786
|
Dinesh Bheel
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277384
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200621504098800/159
(दुबलिया )
|
2732006000NRG24180320241524458
|
18/03/2024
|
Sona Kumari
|
2732006WL030786
|
Sona Kumari
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277436
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200621504098800/160
(दुबलिया )
|
2732006000NRG24180320241524459
|
18/03/2024
|
Rajaram Bheel
|
2732006WL030786
|
Rajaram Bheel
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277453
|
|
MR RAJARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200621504098800/54
(दुबलिया )
|
2732006000NRG24180320241524481
|
18/03/2024
|
Bhagwat Singh
|
2732006WL030786
|
Bhagwat Singh
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277821
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200621504098800/81
(दुबलिया )
|
2732006000NRG24180320241524491
|
18/03/2024
|
Man Singh
|
2732006WL030786
|
Man Singh
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277774
|
|
MR MAN SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200621504098800/81
(दुबलिया )
|
2732006000NRG24180320241524492
|
18/03/2024
|
Tej Kunwer
|
2732006WL030786
|
Tej Kunwer
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277773
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200621504098900/126
(दुबलिया )
|
2732006000NRG24150320241521784
|
18/03/2024
|
Prem Singh
|
2732006WL030748
|
Prem Singh
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158278146
|
|
PREM SINGH JHALA SO
|
BANK OF BARODA(606985)
|
|
468
|
PIDAWA
|
RJ-273200621504098900/147
(दुबलिया )
|
2732006000NRG24150320241521789
|
18/03/2024
|
BHERU SINGH
|
2732006WL030748
|
BHERU SINGH
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277396
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200621504098900/15
(दुबलिया )
|
2732006000NRG24150320241522205
|
18/03/2024
|
ramdeyal
|
2732006WL030751
|
ramdeyal
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158277727
|
|
MR RAMDAYAL SEN
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200621504098900/159
(दुबलिया )
|
2732006000NRG24150320241521793
|
18/03/2024
|
Bhanwar Kunvar
|
2732006WL030748
|
Bhanwar Kunvar
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277431
|
|
BHAVANN KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PIDAWA
|
RJ-273200621504098900/514
(दुबलिया )
|
2732006000NRG24150320241521886
|
18/03/2024
|
HARI PRASAD
|
2732006WL030748
|
HARI PRASAD
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277386
|
|
MR HARI PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200621504098900/546
(दुबलिया )
|
2732006000NRG24150320241521717
|
18/03/2024
|
VINOD KUMAR
|
2732006WL030747
|
VINOD KUMAR
|
00415
|
SBIN0032387
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277381
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PIDAWA
|
RJ-273200621504098900/548
(दुबलिया )
|
2732006000NRG24150320241521720
|
18/03/2024
|
SONA BAI
|
2732006WL030747
|
SONA BAI
|
00415
|
SBIN0032387
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158277401
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200621504098900/553
(दुबलिया )
|
2732006000NRG24150320241521723
|
18/03/2024
|
BANWARI
|
2732006WL030747
|
BANWARI
|
00415
|
SBIN0032387
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277387
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200621504098900/556
(दुबलिया )
|
2732006000NRG24150320241521726
|
18/03/2024
|
ISHWER LAL
|
2732006WL030747
|
ISHWER LAL
|
00415
|
SBIN0032387
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158277840
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200621504098900/560
(दुबलिया )
|
2732006000NRG24150320241522236
|
18/03/2024
|
Hariom patidar
|
2732006WL030751
|
Hariom patidar
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277438
|
|
MR HARI OM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200621504098900/575
(दुबलिया )
|
2732006000NRG24150320241521731
|
18/03/2024
|
Rameswar
|
2732006WL030747
|
Rameswar
|
00415
|
SBIN0032387
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277382
|
|
MS RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200621504098900/592
(दुबलिया )
|
2732006000NRG24150320241521649
|
18/03/2024
|
DHIRAJ SINGH
|
2732006WL030746
|
DHIRAJ SINGH
|
00415
|
SBIN0032387
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277970
|
|
DHEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PIDAWA
|
RJ-273200624904101700/12
(बानोर )
|
2732006249NRG24130320241508026
|
18/03/2024
|
ramdyal
|
2732006249WL030485
|
ramdyal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277869
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624904101700/15
(बानोर )
|
2732006249NRG24130320241508037
|
18/03/2024
|
Rukmani bai
|
2732006249WL030485
|
Rukmani bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277776
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PIDAWA
|
RJ-273200624904101700/16
(बानोर )
|
2732006249NRG24130320241508040
|
18/03/2024
|
Govind puri
|
2732006249WL030485
|
Govind puri
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277399
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624904101700/244
(बानोर )
|
2732006249NRG24130320241508058
|
18/03/2024
|
Mukesh
|
2732006249WL030485
|
Mukesh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277804
|
|
MR MUKESH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624904101700/59
(बानोर )
|
2732006249NRG24130320241508073
|
18/03/2024
|
devisingh
|
2732006249WL030485
|
devisingh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278068
|
|
DEVISINGH CUSTMNAME25052017010118
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624904101700/90
(बानोर )
|
2732006249NRG24130320241508080
|
18/03/2024
|
Giravar lal
|
2732006249WL030485
|
Giravar lal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278164
|
|
MR GIRAVAR LAL SO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200624904101700/96
(बानोर )
|
2732006249NRG24130320241508083
|
18/03/2024
|
Mohan bai
|
2732006249WL030485
|
Mohan bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277383
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624904105000/164
(बानोर )
|
2732006249NRG24140320241513371
|
18/03/2024
|
Sitaram
|
2732006249WL030580
|
Sitaram
|
00415
|
SBIN0032387
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158277899
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624904105000/173
(बानोर )
|
2732006249NRG24130320241508086
|
18/03/2024
|
Ramprasad
|
2732006249WL030485
|
Ramprasad
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278103
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200624904105000/188
(बानोर )
|
2732006249NRG24140320241513375
|
18/03/2024
|
fulchand
|
2732006249WL030580
|
fulchand
|
00415
|
SBIN0032387
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158278069
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200624904105000/202
(बानोर )
|
2732006249NRG24140320241513379
|
18/03/2024
|
Gordhan lal
|
2732006249WL030580
|
Gordhan lal
|
00415
|
SBIN0032387
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277884
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624904105000/303
(बानोर )
|
2732006249NRG24140320241513405
|
18/03/2024
|
Mangi lal
|
2732006249WL030580
|
Mangi lal
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277855
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PIDAWA
|
RJ-273200624904105000/368
(बानोर )
|
2732006249NRG24140320241513410
|
18/03/2024
|
Jagdish Chand
|
2732006249WL030580
|
Jagdish Chand
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277781
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
PIDAWA
|
RJ-273200624904105000/486
(बानोर )
|
2732006249NRG24140320241513444
|
18/03/2024
|
Bhagu Bai
|
2732006249WL030580
|
Bhagu Bai
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277890
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200624904105000/524
(बानोर )
|
2732006249NRG24140320241513233
|
18/03/2024
|
Suresh Dangi
|
2732006249WL030578
|
Suresh Dangi
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158277805
|
|
SURESH KUMAR S O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200624904105000/575
(बानोर )
|
2732006249NRG24140320241513247
|
18/03/2024
|
Sanjay kumar
|
2732006249WL030578
|
Sanjay kumar
|
00415
|
SBIN0032387
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3158277806
|
|
MR SANJAY KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200624904105000/579
(बानोर )
|
2732006249NRG24140320241513248
|
18/03/2024
|
Hiralal
|
2732006249WL030578
|
Hiralal
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277388
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PIDAWA
|
RJ-273200624904105100/10
(बानोर )
|
2732006249NRG24130320241508093
|
18/03/2024
|
Prem bai
|
2732006249WL030485
|
Prem bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278157
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624904105100/134
(बानोर )
|
2732006249NRG24140320241513274
|
18/03/2024
|
Kamlesh
|
2732006249WL030578
|
Kamlesh
|
00415
|
SBIN0032387
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3158277463
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183088
|
183088
|
|
|
|
|
|
|
|
|
498
|
PIDAWA
|
RJ-273200624904105000/403
(बानोर )
|
2732006249NRG24140320241513418
|
18/03/2024
|
Gokul Prasad
|
2732006249WL030580
|
Gokul Prasad
|
00468
|
UBIN0559237
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278048
|
|
GOKUL PRASAD DANGI SO JAGNNATH DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
499
|
PIDAWA
|
RJ-273200624904105000/474
(बानोर )
|
2732006249NRG24140320241513438
|
18/03/2024
|
gyarsiram
|
2732006249WL030580
|
gyarsiram
|
00468
|
UBIN0826715
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277723
|
|
GYARSI RAM DANGI SO PRABHU LAL DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
500
|
PIDAWA
|
RJ-273200624904105000/590
(बानोर )
|
2732006249NRG24140320241513253
|
18/03/2024
|
Jagdish
|
2732006249WL030578
|
Jagdish
|
00468
|
UBIN0915521
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277733
|
|
MR JAGDIASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
501
|
PIDAWA
|
RJ-273200621504098900/399
(दुबलिया )
|
2732006000NRG24150320241521846
|
18/03/2024
|
Prakash Kanvar
|
2732006WL030748
|
Prakash Kanvar
|
00555
|
YESB0000569
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277720
|
|
PRAKASH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
502
|
PIDAWA
|
RJ-273200621504098500/107
(दुबलिया )
|
2732006000NRG24150320241521536
|
18/03/2024
|
Hajari Lal
|
2732006WL030746
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277572
|
|
HAJARI LAL SO BHUVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621504098500/118
(दुबलिया )
|
2732006000NRG24150320241522127
|
18/03/2024
|
Lal Chand
|
2732006WL030751
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277425
|
|
LAL CHAND SO BHANWAR LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621504098500/137
(दुबलिया )
|
2732006000NRG24150320241521539
|
18/03/2024
|
Balaram
|
2732006WL030746
|
Balaram
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158277834
|
|
BALA RAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621504098500/145
(दुबलिया )
|
2732006000NRG24150320241521541
|
18/03/2024
|
Mangi Lal
|
2732006WL030746
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277872
|
|
MANGI LAL DANGI S/O RAM LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621504098500/17
(दुबलिया )
|
2732006000NRG24150320241521547
|
18/03/2024
|
Santosh Bai
|
2732006WL030746
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277663
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200621504098500/202
(दुबलिया )
|
2732006000NRG24150320241522135
|
18/03/2024
|
Rekha Bai
|
2732006WL030751
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277655
|
|
REKHA BAI WO DEVIL
|
BANK OF BARODA(606985)
|
|
508
|
PIDAWA
|
RJ-273200621504098500/248
(दुबलिया )
|
2732006000NRG24150320241521554
|
18/03/2024
|
Kesar Singh
|
2732006WL030746
|
Kesar Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277875
|
|
KAISHAR SINGH SO BHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621504098500/267
(दुबलिया )
|
2732006000NRG24150320241521557
|
18/03/2024
|
Roshan Bai
|
2732006WL030746
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277874
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621504098500/27
(दुबलिया )
|
2732006000NRG24150320241522139
|
18/03/2024
|
Balaram
|
2732006WL030751
|
Balaram
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277426
|
|
BALARAM SEN SO KISAN LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621504098500/341
(दुबलिया )
|
2732006000NRG24150320241522149
|
18/03/2024
|
SATYANARAYAN
|
2732006WL030751
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277476
|
|
SATYANARAYAN SEN S/O LAL CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621504098500/39
(दुबलिया )
|
2732006000NRG24150320241522160
|
18/03/2024
|
MoHAN bAI
|
2732006WL030751
|
MoHAN bAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277540
|
|
MOHAN BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200621504098500/440
(दुबलिया )
|
2732006000NRG24150320241521566
|
18/03/2024
|
Santosh kunwer
|
2732006WL030746
|
Santosh kunwer
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277745
|
|
SANTOSH KUNWAR WO SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621504098500/440
(दुबलिया )
|
2732006000NRG24150320241521565
|
18/03/2024
|
Shivraj singh
|
2732006WL030746
|
Shivraj singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277564
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621504098500/450
(दुबलिया )
|
2732006000NRG24150320241522168
|
18/03/2024
|
Mahesh Kumar
|
2732006WL030751
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277565
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621504098500/450
(दुबलिया )
|
2732006000NRG24150320241522169
|
18/03/2024
|
Reena Bai
|
2732006WL030751
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277424
|
|
REENA KUMARI DO MUKUNDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621504098500/461
(दुबलिया )
|
2732006000NRG24150320241521570
|
18/03/2024
|
Ram gopal
|
2732006WL030746
|
Ram gopal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277602
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621504098500/462
(दुबलिया )
|
2732006000NRG24150320241522172
|
18/03/2024
|
ASHOK KUMAR
|
2732006WL030751
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277601
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621504098500/462
(दुबलिया )
|
2732006000NRG24150320241522173
|
18/03/2024
|
Durgi Bai
|
2732006WL030751
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277615
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621504098500/480
(दुबलिया )
|
2732006000NRG24150320241521573
|
18/03/2024
|
Rahul
|
2732006WL030746
|
Rahul
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277607
|
|
RAHUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621504098500/513
(दुबलिया )
|
2732006000NRG24150320241521575
|
18/03/2024
|
Rupa bai
|
2732006WL030746
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278037
|
|
RUPA BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621504098500/534
(दुबलिया )
|
2732006000NRG24150320241521580
|
18/03/2024
|
Manoj Kumar
|
2732006WL030746
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277614
|
|
MANOJ KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621504098500/548
(दुबलिया )
|
2732006000NRG24150320241521587
|
18/03/2024
|
DURGA LAL
|
2732006WL030746
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277421
|
|
DURGA LAL SO RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621504098500/565
(दुबलिया )
|
2732006000NRG24150320241521594
|
18/03/2024
|
Sugan Bai
|
2732006WL030746
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277849
|
|
SUGAN BAI DO BALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621504098500/568
(दुबलिया )
|
2732006000NRG24150320241521596
|
18/03/2024
|
Sonu Kumar
|
2732006WL030746
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277619
|
|
SONU KUMAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621504098500/573
(दुबलिया )
|
2732006000NRG24150320241521597
|
18/03/2024
|
Rameshwar
|
2732006WL030746
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277573
|
|
RAMESHWAR SO KACHRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621504098500/578
(दुबलिया )
|
2732006000NRG24150320241521599
|
18/03/2024
|
Durga Lal
|
2732006WL030746
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277648
|
|
DURGA LAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621504098500/58
(दुबलिया )
|
2732006000NRG24150320241521602
|
18/03/2024
|
Dropti Bai
|
2732006WL030746
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277873
|
|
DROPATI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621504098500/588
(दुबलिया )
|
2732006000NRG24150320241521606
|
18/03/2024
|
Jivan Kumar
|
2732006WL030746
|
Jivan Kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277551
|
|
JEEVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621504098500/592
(दुबलिया )
|
2732006000NRG24150320241522194
|
18/03/2024
|
Manish Kumar
|
2732006WL030751
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277652
|
|
MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621504098500/596
(दुबलिया )
|
2732006000NRG24150320241521610
|
18/03/2024
|
Indra Bai
|
2732006WL030746
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277668
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621504098500/597
(दुबलिया )
|
2732006000NRG24150320241521611
|
18/03/2024
|
Shreelal Dangi
|
2732006WL030746
|
Shreelal Dangi
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277650
|
|
SHREELAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621504098500/599
(दुबलिया )
|
2732006000NRG24150320241521612
|
18/03/2024
|
Pavan kumar
|
2732006WL030746
|
Pavan kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277662
|
|
PAVAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621504098500/600
(दुबलिया )
|
2732006000NRG24150320241521613
|
18/03/2024
|
Rahul
|
2732006WL030746
|
Rahul
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277612
|
|
RAHUL KUMAR SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621504098500/601
(दुबलिया )
|
2732006000NRG24150320241521614
|
18/03/2024
|
Dinesh Dangi
|
2732006WL030746
|
Dinesh Dangi
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277550
|
|
DINESH DANGI SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621504098500/602
(दुबलिया )
|
2732006000NRG24150320241521616
|
18/03/2024
|
Bhagwati Bai
|
2732006WL030746
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277702
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621504098500/602
(दुबलिया )
|
2732006000NRG24150320241521615
|
18/03/2024
|
Mumesh Kumar
|
2732006WL030746
|
Mumesh Kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277541
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621504098500/69
(दुबलिया )
|
2732006000NRG24150320241521620
|
18/03/2024
|
Kelash Chand
|
2732006WL030746
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277423
|
|
KAILASH CHAND SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621504098500/7
(दुबलिया )
|
2732006000NRG24150320241522201
|
18/03/2024
|
Gopal Singh
|
2732006WL030751
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277477
|
|
GOPAL KANWAR W/O RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621504098500/98
(दुबलिया )
|
2732006000NRG24150320241522203
|
18/03/2024
|
Ramesh Chand
|
2732006WL030751
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277422
|
|
RAMESH CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621504098800/109
(दुबलिया )
|
2732006000NRG24180320241524419
|
18/03/2024
|
DWARKA LAL
|
2732006WL030786
|
DWARKA LAL
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277592
|
|
DVARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621504098800/118
(दुबलिया )
|
2732006000NRG24180320241524423
|
18/03/2024
|
Nirmala Bai
|
2732006WL030786
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277658
|
|
NIRMALA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621504098800/121
(दुबलिया )
|
2732006000NRG24180320241524426
|
18/03/2024
|
Shiv lal
|
2732006WL030786
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277574
|
|
MRS SHIVLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200621504098800/124
(दुबलिया )
|
2732006000NRG24180320241524428
|
18/03/2024
|
Tej Singh
|
2732006WL030786
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277647
|
|
TEJ SINGH SO BHAGW
|
BANK OF BARODA(606985)
|
|
545
|
PIDAWA
|
RJ-273200621504098800/125
(दुबलिया )
|
2732006000NRG24180320241524429
|
18/03/2024
|
BHAG CHAND
|
2732006WL030786
|
BHAG CHAND
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277728
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621504098800/128
(दुबलिया )
|
2732006000NRG24180320241524430
|
18/03/2024
|
SONA BAI
|
2732006WL030786
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158277661
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621504098800/129
(दुबलिया )
|
2732006000NRG24180320241524431
|
18/03/2024
|
Sundar bai
|
2732006WL030786
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277605
|
|
SUNDAR BAI WO BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621504098800/135
(दुबलिया )
|
2732006000NRG24180320241524435
|
18/03/2024
|
DWARKI BAI
|
2732006WL030786
|
DWARKI BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277700
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621504098800/138
(दुबलिया )
|
2732006000NRG24180320241524437
|
18/03/2024
|
YOGENDRA SINGH
|
2732006WL030786
|
YOGENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277610
|
|
YOGENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621504098800/155
(दुबलिया )
|
2732006000NRG24180320241524453
|
18/03/2024
|
Lakhan Meghawal
|
2732006WL030786
|
Lakhan Meghawal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277616
|
|
LAKHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621504098800/157
(दुबलिया )
|
2732006000NRG24180320241524457
|
18/03/2024
|
Kari Bai
|
2732006WL030786
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277678
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621504098800/54
(दुबलिया )
|
2732006000NRG24180320241524482
|
18/03/2024
|
Manju Kunwer
|
2732006WL030786
|
Manju Kunwer
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277839
|
|
MANJU KANVAR
|
BANK OF BARODA(606985)
|
|
553
|
PIDAWA
|
RJ-273200621504098900/113
(दुबलिया )
|
2732006000NRG24150320241521778
|
18/03/2024
|
Sanwar Lal
|
2732006WL030748
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277719
|
|
SANVALL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621504098900/141
(दुबलिया )
|
2732006000NRG24150320241521663
|
18/03/2024
|
Dhapu Bai
|
2732006WL030747
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277829
|
|
DHAPU BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
555
|
PIDAWA
|
RJ-273200621504098900/221
(दुबलिया )
|
2732006000NRG24150320241521806
|
18/03/2024
|
Narmada Bai
|
2732006WL030748
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158277656
|
|
NARAMADA BAI W/O PAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621504098900/236
(दुबलिया )
|
2732006000NRG24150320241521812
|
18/03/2024
|
Santosh BAi
|
2732006WL030748
|
Santosh BAi
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277671
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621504098900/249
(दुबलिया )
|
2732006000NRG24150320241521816
|
18/03/2024
|
JAGDISH CHAND
|
2732006WL030748
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277672
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621504098900/260
(दुबलिया )
|
2732006000NRG24150320241521680
|
18/03/2024
|
Anil
|
2732006WL030747
|
Anil
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277519
|
|
ANIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621504098900/270-A
(दुबलिया )
|
2732006000NRG24150320241521630
|
18/03/2024
|
Radha Bai
|
2732006WL030746
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158278039
|
|
Radha Bai
|
INDUSIND BANK(607189)
|
|
560
|
PIDAWA
|
RJ-273200621504098900/296
(दुबलिया )
|
2732006000NRG24150320241521821
|
18/03/2024
|
karulal
|
2732006WL030748
|
karulal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277659
|
|
KARU LAL BAIRAGI S/OMOHAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621504098900/384
(दुबलिया )
|
2732006000NRG24150320241521838
|
18/03/2024
|
rekha bai
|
2732006WL030748
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277972
|
|
REKHA BAI WO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621504098900/430
(दुबलिया )
|
2732006000NRG24150320241521853
|
18/03/2024
|
Govind Kumar
|
2732006WL030748
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277686
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621504098900/446
(दुबलिया )
|
2732006000NRG24150320241521858
|
18/03/2024
|
Mohan Lal
|
2732006WL030748
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277683
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621504098900/464
(दुबलिया )
|
2732006000NRG24150320241521866
|
18/03/2024
|
RAJAL BAI
|
2732006WL030748
|
RAJAL BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277660
|
|
RAJAL W O RAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200621504098900/520
(दुबलिया )
|
2732006000NRG24150320241522230
|
18/03/2024
|
Balwant Singh
|
2732006WL030751
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277673
|
|
BALVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PIDAWA
|
RJ-273200621504098900/520
(दुबलिया )
|
2732006000NRG24150320241522231
|
18/03/2024
|
Rina Kanvar
|
2732006WL030751
|
Rina Kanvar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277701
|
|
REENA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621504098900/536
(दुबलिया )
|
2732006000NRG24150320241521893
|
18/03/2024
|
Durga Lal
|
2732006WL030748
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158277630
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621504098900/564
(दुबलिया )
|
2732006000NRG24150320241522237
|
18/03/2024
|
PAPPU LAL
|
2732006WL030751
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277428
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621504098900/566
(दुबलिया )
|
2732006000NRG24150320241522238
|
18/03/2024
|
BALWAN
|
2732006WL030751
|
BALWAN
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277427
|
|
BALVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621504098900/591
(दुबलिया )
|
2732006000NRG24150320241522239
|
18/03/2024
|
SONU PATIDAR
|
2732006WL030751
|
SONU PATIDAR
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158277584
|
|
SONU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200621504098900/594
(दुबलिया )
|
2732006000NRG24150320241521739
|
18/03/2024
|
Bablu
|
2732006WL030747
|
Bablu
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277684
|
|
BABLU SO LAXMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621504098900/598
(दुबलिया )
|
2732006000NRG24150320241521651
|
18/03/2024
|
Rajendar
|
2732006WL030746
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158278172
|
|
RAJENDRASINGH SO RAG
|
BANK OF BARODA(606985)
|
|
573
|
PIDAWA
|
RJ-273200621504098900/618
(दुबलिया )
|
2732006000NRG24150320241521653
|
18/03/2024
|
Govind
|
2732006WL030746
|
Govind
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277657
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PIDAWA
|
RJ-273200621504098900/643
(दुबलिया )
|
2732006000NRG24150320241521751
|
18/03/2024
|
Balram
|
2732006WL030747
|
Balram
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277685
|
|
BALRAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200624904101700/101
(बानोर )
|
2732006249NRG24130320241508021
|
18/03/2024
|
Mamata bai
|
2732006249WL030485
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158278060
|
|
MAMTA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624904101700/103
(बानोर )
|
2732006249NRG24130320241508022
|
18/03/2024
|
mangilal
|
2732006249WL030485
|
mangilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158278099
|
|
MANGI LAL S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200624904101700/106
(बानोर )
|
2732006249NRG24130320241508023
|
18/03/2024
|
Chandri bai
|
2732006249WL030485
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277889
|
|
CHANDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200624904101700/109
(बानोर )
|
2732006249NRG24130320241508024
|
18/03/2024
|
Lila bai
|
2732006249WL030485
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158277622
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200624904101700/12
(बानोर )
|
2732006249NRG24130320241508027
|
18/03/2024
|
Lakhan
|
2732006249WL030485
|
Lakhan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158277597
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
PIDAWA
|
RJ-273200624904101700/129
(बानोर )
|
2732006249NRG24130320241508028
|
18/03/2024
|
Hudi Bai
|
2732006249WL030485
|
Hudi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277904
|
|
SUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PIDAWA
|
RJ-273200624904101700/134
(बानोर )
|
2732006249NRG24130320241508029
|
18/03/2024
|
Ramsukhi
|
2732006249WL030485
|
Ramsukhi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158277883
|
|
RAM SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PIDAWA
|
RJ-273200624904101700/135
(बानोर )
|
2732006249NRG24130320241508031
|
18/03/2024
|
Nandu Bai
|
2732006249WL030485
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158277594
|
|
NANDU BAI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200624904101700/142
(बानोर )
|
2732006249NRG24130320241508032
|
18/03/2024
|
Kamli bai
|
2732006249WL030485
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158277603
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200624904101700/143
(बानोर )
|
2732006249NRG24130320241508033
|
18/03/2024
|
Ratan bai
|
2732006249WL030485
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158278155
|
|
RATAN BAI WO KALYAAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200624904101700/144
(बानोर )
|
2732006249NRG24130320241508034
|
18/03/2024
|
Bali bai
|
2732006249WL030485
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278057
|
|
BALI BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200624904101700/157
(बानोर )
|
2732006249NRG24130320241508038
|
18/03/2024
|
gyan singh
|
2732006249WL030485
|
gyan singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158277775
|
|
GYAN SINGHS ORAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200624904101700/158
(बानोर )
|
2732006249NRG24130320241508039
|
18/03/2024
|
Sevaram
|
2732006249WL030485
|
Sevaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278169
|
|
SEWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200624904101700/162
(बानोर )
|
2732006249NRG24130320241508042
|
18/03/2024
|
Mangi bai
|
2732006249WL030485
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278094
|
|
MANGI BAI WO GOPAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200624904101700/163
(बानोर )
|
2732006249NRG24130320241508043
|
18/03/2024
|
Vijay kumar
|
2732006249WL030485
|
Vijay kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277508
|
|
VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200624904101700/165
(बानोर )
|
2732006249NRG24130320241508045
|
18/03/2024
|
papu lal
|
2732006249WL030485
|
papu lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158278030
|
|
PAPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PIDAWA
|
RJ-273200624904101700/17
(बानोर )
|
2732006249NRG24130320241508046
|
18/03/2024
|
Devi lal
|
2732006249WL030485
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278056
|
|
DEVI LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200624904101700/18
(बानोर )
|
2732006249NRG24130320241508047
|
18/03/2024
|
Nanuram
|
2732006249WL030485
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277852
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PIDAWA
|
RJ-273200624904101700/181
(बानोर )
|
2732006249NRG24130320241508048
|
18/03/2024
|
Rodi bai
|
2732006249WL030485
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278058
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200624904101700/194
(बानोर )
|
2732006249NRG24130320241508050
|
18/03/2024
|
vinod
|
2732006249WL030485
|
vinod
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277557
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200624904101700/199
(बानोर )
|
2732006249NRG24140320241513346
|
18/03/2024
|
MAMATABAI
|
2732006249WL030580
|
MAMATABAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158278038
|
|
MAMATA BAI WO SUKHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200624904101700/199
(बानोर )
|
2732006249NRG24140320241513345
|
18/03/2024
|
sukhvir
|
2732006249WL030580
|
sukhvir
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277511
|
|
SUKHVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PIDAWA
|
RJ-273200624904101700/209
(बानोर )
|
2732006249NRG24130320241508051
|
18/03/2024
|
anita bai
|
2732006249WL030485
|
anita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277499
|
|
ANITHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200624904101700/221
(बानोर )
|
2732006249NRG24130320241508052
|
18/03/2024
|
Ringing Bai
|
2732006249WL030485
|
Ringing Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277606
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
599
|
PIDAWA
|
RJ-273200624904101700/225
(बानोर )
|
2732006249NRG24130320241508053
|
18/03/2024
|
Saloni kumari
|
2732006249WL030485
|
Saloni kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277892
|
|
SALONI
|
UNION BANK OF INDIA(508500)
|
|
600
|
PIDAWA
|
RJ-273200624904101700/229
(बानोर )
|
2732006249NRG24130320241508054
|
18/03/2024
|
Govind
|
2732006249WL030485
|
Govind
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277749
|
|
GOVIND BAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PIDAWA
|
RJ-273200624904101700/23
(बानोर )
|
2732006249NRG24130320241508055
|
18/03/2024
|
Gordhan Lal
|
2732006249WL030485
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277777
|
|
GORDHAN SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200624904101700/230
(बानोर )
|
2732006249NRG24140320241513348
|
18/03/2024
|
Vishnu
|
2732006249WL030580
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277527
|
|
VISHNU BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200624904101700/240
(बानोर )
|
2732006249NRG24130320241508056
|
18/03/2024
|
Vijya Kumar
|
2732006249WL030485
|
Vijya Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158277507
|
|
VIJAY GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200624904101700/243
(बानोर )
|
2732006249NRG24130320241508057
|
18/03/2024
|
Pankaj Kumar
|
2732006249WL030485
|
Pankaj Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277651
|
|
Pankaj Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
PIDAWA
|
RJ-273200624904101700/245
(बानोर )
|
2732006249NRG24130320241508059
|
18/03/2024
|
Dinesh Kumar
|
2732006249WL030485
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277847
|
|
DINESH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200624904101700/28
(बानोर )
|
2732006249NRG24130320241508061
|
18/03/2024
|
Shetan bai
|
2732006249WL030485
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278055
|
|
SHAITAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200624904101700/35
(बानोर )
|
2732006249NRG24130320241508063
|
18/03/2024
|
Kala bai
|
2732006249WL030485
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158278098
|
|
KALA BAI WO SHYAM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200624904101700/36
(बानोर )
|
2732006249NRG24130320241508064
|
18/03/2024
|
Ramprasad
|
2732006249WL030485
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277853
|
|
RAM PARSAD SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200624904101700/37
(बानोर )
|
2732006249NRG24130320241508065
|
18/03/2024
|
Sugan bai
|
2732006249WL030485
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277846
|
|
SUKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PIDAWA
|
RJ-273200624904101700/4
(बानोर )
|
2732006249NRG24130320241508066
|
18/03/2024
|
Shyam lal
|
2732006249WL030485
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277544
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200624904101700/41
(बानोर )
|
2732006249NRG24130320241508067
|
18/03/2024
|
Guddi bai
|
2732006249WL030485
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277850
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PIDAWA
|
RJ-273200624904101700/43
(बानोर )
|
2732006249NRG24130320241508068
|
18/03/2024
|
Puri bai
|
2732006249WL030485
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277845
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PIDAWA
|
RJ-273200624904101700/44
(बानोर )
|
2732006249NRG24130320241508069
|
18/03/2024
|
Soram Bai
|
2732006249WL030485
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278096
|
|
MRS SAURABH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624904101700/45
(बानोर )
|
2732006249NRG24130320241508070
|
18/03/2024
|
Guddi Bai
|
2732006249WL030485
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278064
|
|
GUDDI BAIW/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200624904101700/5
(बानोर )
|
2732006249NRG24130320241508071
|
18/03/2024
|
PRABHU LAL
|
2732006249WL030485
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278047
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200624904101700/57
(बानोर )
|
2732006249NRG24130320241508072
|
18/03/2024
|
gordhan singh
|
2732006249WL030485
|
gordhan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277667
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200624904101700/6
(बानोर )
|
2732006249NRG24130320241508074
|
18/03/2024
|
Rampuri
|
2732006249WL030485
|
Rampuri
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278061
|
|
RAMPURI SO DHULAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200624904101700/7
(बानोर )
|
2732006249NRG24130320241508075
|
18/03/2024
|
Bheru Lal
|
2732006249WL030485
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277556
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200624904101700/79
(बानोर )
|
2732006249NRG24130320241508077
|
18/03/2024
|
ramu bai
|
2732006249WL030485
|
ramu bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158277525
|
|
Ramu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
PIDAWA
|
RJ-273200624904101700/8
(बानोर )
|
2732006249NRG24130320241508078
|
18/03/2024
|
Shanti bai
|
2732006249WL030485
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278097
|
|
SHANTI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200624904101700/84
(बानोर )
|
2732006249NRG24130320241508079
|
18/03/2024
|
Sundar bai
|
2732006249WL030485
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278054
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200624904101700/94
(बानोर )
|
2732006249NRG24130320241508081
|
18/03/2024
|
Bhagu bai
|
2732006249WL030485
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278063
|
|
BHAGU BAI W/O NARAYAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200624904101700/95
(बानोर )
|
2732006249NRG24130320241508082
|
18/03/2024
|
Sampat bai
|
2732006249WL030485
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278053
|
|
SAMPAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PIDAWA
|
RJ-273200624904101700/98
(बानोर )
|
2732006249NRG24130320241508084
|
18/03/2024
|
Jani bai
|
2732006249WL030485
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158278059
|
|
JANI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200624904101700/99
(बानोर )
|
2732006249NRG24130320241508085
|
18/03/2024
|
Basandi bai
|
2732006249WL030485
|
Basandi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158277537
|
|
BASANTI BAI WO RAMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200624904105000/102
(बानोर )
|
2732006249NRG24140320241513349
|
18/03/2024
|
Sudi bai
|
2732006249WL030580
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158277893
|
|
SUDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PIDAWA
|
RJ-273200624904105000/105
(बानोर )
|
2732006249NRG24130320241508192
|
18/03/2024
|
Ballabh prasad
|
2732006249WL030487
|
Ballabh prasad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158277539
|
|
Ballabh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PIDAWA
|
RJ-273200624904105000/105
(बानोर )
|
2732006249NRG24130320241508193
|
18/03/2024
|
Lalta bai
|
2732006249WL030487
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158277530
|
|
LALTA BAI WO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200624904105000/107
(बानोर )
|
2732006249NRG24140320241513350
|
18/03/2024
|
Bapu lal
|
2732006249WL030580
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277747
|
|
BAPU LAL SO BALARAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200624904105000/122
(बानोर )
|
2732006249NRG24140320241513351
|
18/03/2024
|
BALARAM
|
2732006249WL030580
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277909
|
|
BALARAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200624904105000/122
(बानोर )
|
2732006249NRG24140320241513352
|
18/03/2024
|
PREM BAI
|
2732006249WL030580
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277632
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PIDAWA
|
RJ-273200624904105000/124
(बानोर )
|
2732006249NRG24140320241513353
|
18/03/2024
|
Jatan bai
|
2732006249WL030580
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277902
|
|
JATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PIDAWA
|
RJ-273200624904105000/125
(बानोर )
|
2732006249NRG24140320241513354
|
18/03/2024
|
Birdhichand
|
2732006249WL030580
|
Birdhichand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277593
|
|
BIRDICHAND DANGI SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200624904105000/127
(बानोर )
|
2732006249NRG24140320241513356
|
18/03/2024
|
kanchnpuri
|
2732006249WL030580
|
kanchnpuri
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277808
|
|
KACHAN PURI SO GOPI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200624904105000/131
(बानोर )
|
2732006249NRG24140320241513357
|
18/03/2024
|
PHOOL BAI
|
2732006249WL030580
|
PHOOL BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278150
|
|
FUL BAI WO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200624904105000/133
(बानोर )
|
2732006249NRG24140320241513358
|
18/03/2024
|
ramlal
|
2732006249WL030580
|
ramlal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277553
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200624904105000/139
(बानोर )
|
2732006249NRG24140320241513363
|
18/03/2024
|
bdam bai
|
2732006249WL030580
|
bdam bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277502
|
|
BADAM BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200624904105000/139
(बानोर )
|
2732006249NRG24140320241513362
|
18/03/2024
|
sardhar bai
|
2732006249WL030580
|
sardhar bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277908
|
|
SARDAR BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200624904105000/146
(बानोर )
|
2732006249NRG24140320241513364
|
18/03/2024
|
Gendi bai
|
2732006249WL030580
|
Gendi bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158278025
|
|
GENDI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200624904105000/153
(बानोर )
|
2732006249NRG24140320241513365
|
18/03/2024
|
Kanheiya lal
|
2732006249WL030580
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158277780
|
|
KANHEYALAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200624904105000/154
(बानोर )
|
2732006249NRG24140320241513366
|
18/03/2024
|
basham bai
|
2732006249WL030580
|
basham bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158277505
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200624904105000/156
(बानोर )
|
2732006249NRG24140320241513367
|
18/03/2024
|
parbulal
|
2732006249WL030580
|
parbulal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277554
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200624904105000/156
(बानोर )
|
2732006249NRG24140320241513368
|
18/03/2024
|
sarsharbai
|
2732006249WL030580
|
sarsharbai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277548
|
|
SARDAR BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200624904105000/159
(बानोर )
|
2732006249NRG24140320241513369
|
18/03/2024
|
LEELA BAI
|
2732006249WL030580
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277878
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200624904105000/16
(बानोर )
|
2732006249NRG24140320241513370
|
18/03/2024
|
Mhesh
|
2732006249WL030580
|
Mhesh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277617
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200624904105000/168
(बानोर )
|
2732006249NRG24130320241508195
|
18/03/2024
|
Ramkanya bai
|
2732006249WL030487
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158277906
|
|
RAMKNYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PIDAWA
|
RJ-273200624904105000/17
(बानोर )
|
2732006249NRG24140320241513372
|
18/03/2024
|
parwati bai
|
2732006249WL030580
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277848
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PIDAWA
|
RJ-273200624904105000/170
(बानोर )
|
2732006249NRG24130320241508197
|
18/03/2024
|
Krishna bai
|
2732006249WL030487
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158278049
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PIDAWA
|
RJ-273200624904105000/170
(बानोर )
|
2732006249NRG24130320241508196
|
18/03/2024
|
Shambhudayal
|
2732006249WL030487
|
Shambhudayal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158278065
|
|
SAHMBHU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200624904105000/172
(बानोर )
|
2732006249NRG24140320241513373
|
18/03/2024
|
MANGI LAL
|
2732006249WL030580
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278115
|
|
MANGILAL S/O GANGA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200624904105000/173
(बानोर )
|
2732006249NRG24130320241508087
|
18/03/2024
|
Badam bai
|
2732006249WL030485
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278119
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200624904105000/18
(बानोर )
|
2732006249NRG24140320241513374
|
18/03/2024
|
Pari bai
|
2732006249WL030580
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277818
|
|
PARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PIDAWA
|
RJ-273200624904105000/196
(बानोर )
|
2732006249NRG24140320241513376
|
18/03/2024
|
MANGILAL
|
2732006249WL030580
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3158277536
|
|
MANGEELAL SO RAMNARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
PIDAWA
|
RJ-273200624904105000/199
(बानोर )
|
2732006249NRG24140320241513378
|
18/03/2024
|
Leela Bai
|
2732006249WL030580
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277859
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PIDAWA
|
RJ-273200624904105000/202
(बानोर )
|
2732006249NRG24140320241513380
|
18/03/2024
|
Nandu bai
|
2732006249WL030580
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277608
|
|
NANDU BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200624904105000/207
(बानोर )
|
2732006249NRG24140320241513381
|
18/03/2024
|
RAMCHANDAR
|
2732006249WL030580
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158277462
|
|
RAMCHANDAR SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200624904105000/211
(बानोर )
|
2732006249NRG24140320241513382
|
18/03/2024
|
Koshalya bai
|
2732006249WL030580
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277547
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200624904105000/220
(बानोर )
|
2732006249NRG24140320241513383
|
18/03/2024
|
KANHEYA LAL
|
2732006249WL030580
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158278114
|
|
KANHEYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PIDAWA
|
RJ-273200624904105000/225
(बानोर )
|
2732006249NRG24140320241513384
|
18/03/2024
|
SHREE LAL
|
2732006249WL030580
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277860
|
|
SHRI LAL SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200624904105000/235
(बानोर )
|
2732006249NRG24140320241513385
|
18/03/2024
|
ramlal
|
2732006249WL030580
|
ramlal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277542
|
|
RAMA SO PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200624904105000/237
(बानोर )
|
2732006249NRG24140320241513386
|
18/03/2024
|
balu singh
|
2732006249WL030580
|
balu singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277534
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PIDAWA
|
RJ-273200624904105000/24
(बानोर )
|
2732006249NRG24130320241508198
|
18/03/2024
|
kaluram
|
2732006249WL030487
|
kaluram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158277748
|
|
KARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200624904105000/240
(बानोर )
|
2732006249NRG24140320241513388
|
18/03/2024
|
Madhu bai
|
2732006249WL030580
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278093
|
|
MADHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PIDAWA
|
RJ-273200624904105000/240
(बानोर )
|
2732006249NRG24140320241513387
|
18/03/2024
|
Nanuram
|
2732006249WL030580
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277898
|
|
NANURAMS OKISHAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200624904105000/241
(बानोर )
|
2732006249NRG24140320241513389
|
18/03/2024
|
Kelash bai
|
2732006249WL030580
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277978
|
|
Kailash Bai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
666
|
PIDAWA
|
RJ-273200624904105000/242
(बानोर )
|
2732006249NRG24140320241513390
|
18/03/2024
|
Pyari bai
|
2732006249WL030580
|
Pyari bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277665
|
|
PYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200624904105000/243
(बानोर )
|
2732006249NRG24140320241513391
|
18/03/2024
|
Durga lal
|
2732006249WL030580
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277504
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200624904105000/243
(बानोर )
|
2732006249NRG24140320241513392
|
18/03/2024
|
Indra bai
|
2732006249WL030580
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277633
|
|
Indra bai
|
INDUSIND BANK(607189)
|
|
669
|
PIDAWA
|
RJ-273200624904105000/248
(बानोर )
|
2732006249NRG24140320241513393
|
18/03/2024
|
Kali bai
|
2732006249WL030580
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158278152
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PIDAWA
|
RJ-273200624904105000/259
(बानोर )
|
2732006249NRG24140320241513395
|
18/03/2024
|
Yashoda bai
|
2732006249WL030580
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278117
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200624904105000/269
(बानोर )
|
2732006249NRG24140320241513397
|
18/03/2024
|
Ballabh bai
|
2732006249WL030580
|
Ballabh bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278149
|
|
VALLABH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200624904105000/272
(बानोर )
|
2732006249NRG24140320241513398
|
18/03/2024
|
MANGI LAL
|
2732006249WL030580
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158277737
|
|
MANGI LAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200624904105000/274
(बानोर )
|
2732006249NRG24140320241513399
|
18/03/2024
|
KALAWATI BAI
|
2732006249WL030580
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3158277501
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624904105000/277
(बानोर )
|
2732006249NRG24140320241513400
|
18/03/2024
|
Dropti bai
|
2732006249WL030580
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277531
|
|
DRO PATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200624904105000/278
(बानोर )
|
2732006249NRG24140320241513401
|
18/03/2024
|
GOPAL
|
2732006249WL030580
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277864
|
|
GOPALLAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200624904105000/295
(बानोर )
|
2732006249NRG24140320241513402
|
18/03/2024
|
GUDDI BAI
|
2732006249WL030580
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277664
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200624904105000/299
(बानोर )
|
2732006249NRG24140320241513403
|
18/03/2024
|
Hajari lal
|
2732006249WL030580
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277903
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200624904105000/299
(बानोर )
|
2732006249NRG24140320241513404
|
18/03/2024
|
Narbada bai
|
2732006249WL030580
|
Narbada bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277907
|
|
NABDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PIDAWA
|
RJ-273200624904105000/313
(बानोर )
|
2732006249NRG24130320241508200
|
18/03/2024
|
Karu lal
|
2732006249WL030487
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158277911
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PIDAWA
|
RJ-273200624904105000/318
(बानोर )
|
2732006249NRG24130320241508202
|
18/03/2024
|
Fatti Bai
|
2732006249WL030487
|
Fatti Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158277596
|
|
MRS PATHIBAI BHERULAL MALVIYA
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200624904105000/318
(बानोर )
|
2732006249NRG24130320241508201
|
18/03/2024
|
Ramesh
|
2732006249WL030487
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158278153
|
|
RAMESH CHAND SO CHANDARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200624904105000/321
(बानोर )
|
2732006249NRG24130320241508203
|
18/03/2024
|
Kamla bai
|
2732006249WL030487
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158278034
|
|
KAMLA BAI SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200624904105000/328
(बानोर )
|
2732006249NRG24130320241508204
|
18/03/2024
|
Raju lal
|
2732006249WL030487
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158277826
|
|
RAJU LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200624904105000/336
(बानोर )
|
2732006249NRG24140320241513407
|
18/03/2024
|
durga lal
|
2732006249WL030580
|
durga lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277746
|
|
DURGA LAL SO BAPU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200624904105000/338
(बानोर )
|
2732006249NRG24130320241508205
|
18/03/2024
|
Rajendar Kumar
|
2732006249WL030487
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158277569
|
|
RAJENDAR KUMAR SOBARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200624904105000/338
(बानोर )
|
2732006249NRG24130320241508206
|
18/03/2024
|
Santosh bai
|
2732006249WL030487
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158278151
|
|
SANTOSH BAI WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200624904105000/342
(बानोर )
|
2732006249NRG24140320241513408
|
18/03/2024
|
Bheru Lal
|
2732006249WL030580
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277865
|
|
BHERU LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200624904105000/344
(बानोर )
|
2732006249NRG24130320241508207
|
18/03/2024
|
Shantaram
|
2732006249WL030487
|
Shantaram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158277613
|
|
SHANTHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200624904105000/351
(बानोर )
|
2732006249NRG24140320241513409
|
18/03/2024
|
Roshan bai
|
2732006249WL030580
|
Roshan bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158278032
|
|
ROSHAN BAI WO DINESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200624904105000/38
(बानोर )
|
2732006249NRG24140320241513411
|
18/03/2024
|
Basanti bai
|
2732006249WL030580
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277901
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PIDAWA
|
RJ-273200624904105000/383
(बानोर )
|
2732006249NRG24140320241513412
|
18/03/2024
|
Prakash Chand
|
2732006249WL030580
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278036
|
|
PRAKASH CHAND SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200624904105000/39
(बानोर )
|
2732006249NRG24140320241513413
|
18/03/2024
|
nirmla bai
|
2732006249WL030580
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158277480
|
|
NIRMALA BAI W/O BAL CHAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200624904105000/395
(बानोर )
|
2732006249NRG24140320241513414
|
18/03/2024
|
Durga lal
|
2732006249WL030580
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277460
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200624904105000/395
(बानोर )
|
2732006249NRG24140320241513415
|
18/03/2024
|
Mangi bai
|
2732006249WL030580
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278066
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
PIDAWA
|
RJ-273200624904105000/40
(बानोर )
|
2732006249NRG24140320241513416
|
18/03/2024
|
Mukesh Kumar
|
2732006249WL030580
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277535
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200624904105000/401
(बानोर )
|
2732006249NRG24140320241513417
|
18/03/2024
|
Lalta bai
|
2732006249WL030580
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278026
|
|
LALTA BAI DO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200624904105000/408
(बानोर )
|
2732006249NRG24140320241513419
|
18/03/2024
|
Prakash Chand
|
2732006249WL030580
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3158278154
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200624904105000/415
(बानोर )
|
2732006249NRG24140320241513420
|
18/03/2024
|
sanju kumari
|
2732006249WL030580
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277555
|
|
SANJU BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624904105000/422
(बानोर )
|
2732006249NRG24140320241513421
|
18/03/2024
|
Papita Bai
|
2732006249WL030580
|
Papita Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277549
|
|
PAPITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200624904105000/425
(बानोर )
|
2732006249NRG24140320241513422
|
18/03/2024
|
Rekha Bhai
|
2732006249WL030580
|
Rekha Bhai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158277975
|
|
REKHA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200624904105000/427
(बानोर )
|
2732006249NRG24140320241513423
|
18/03/2024
|
lalta bai dangi
|
2732006249WL030580
|
lalta bai dangi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277828
|
|
LALTA BAI WO SATYANARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200624904105000/431
(बानोर )
|
2732006249NRG24130320241508090
|
18/03/2024
|
Rambabu Dangi
|
2732006249WL030485
|
Rambabu Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278031
|
|
RAMBABU DANGI SO RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624904105000/431
(बानोर )
|
2732006249NRG24130320241508208
|
18/03/2024
|
Sangita Dangi
|
2732006249WL030487
|
Sangita Dangi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158277666
|
|
SANGITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200624904105000/432
(बानोर )
|
2732006249NRG24140320241513424
|
18/03/2024
|
Shantibai
|
2732006249WL030580
|
Shantibai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158277543
|
|
SHANTI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200624904105000/449
(बानोर )
|
2732006249NRG24140320241513425
|
18/03/2024
|
ramparshad
|
2732006249WL030580
|
ramparshad
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277595
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PIDAWA
|
RJ-273200624904105000/455
(बानोर )
|
2732006249NRG24140320241513426
|
18/03/2024
|
SHANTI BAI
|
2732006249WL030580
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3158277528
|
|
SHANTI BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624904105000/456
(बानोर )
|
2732006249NRG24140320241513427
|
18/03/2024
|
Jamna Bai
|
2732006249WL030580
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158277552
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624904105000/457
(बानोर )
|
2732006249NRG24140320241513429
|
18/03/2024
|
chanda bai
|
2732006249WL030580
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277894
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PIDAWA
|
RJ-273200624904105000/457
(बानोर )
|
2732006249NRG24140320241513428
|
18/03/2024
|
sanjey kumar
|
2732006249WL030580
|
sanjey kumar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277598
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PIDAWA
|
RJ-273200624904105000/460
(बानोर )
|
2732006249NRG24140320241513430
|
18/03/2024
|
mangi bai
|
2732006249WL030580
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277546
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624904105000/468
(बानोर )
|
2732006249NRG24140320241513433
|
18/03/2024
|
Sajjan Bai
|
2732006249WL030580
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158277897
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PIDAWA
|
RJ-273200624904105000/468
(बानोर )
|
2732006249NRG24140320241513432
|
18/03/2024
|
Sitaram
|
2732006249WL030580
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158278028
|
|
SITARAM SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200624904105000/47
(बानोर )
|
2732006249NRG24140320241513435
|
18/03/2024
|
Hira Bai
|
2732006249WL030580
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277510
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624904105000/47
(बानोर )
|
2732006249NRG24140320241513434
|
18/03/2024
|
Ramkishan
|
2732006249WL030580
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158278148
|
|
RAM KISHAN DANGI S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200624904105000/471
(बानोर )
|
2732006249NRG24140320241513436
|
18/03/2024
|
BAJRANG LAL
|
2732006249WL030580
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277568
|
|
MR BAJRANG LAL AAJANA
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200624904105000/471
(बानोर )
|
2732006249NRG24140320241513437
|
18/03/2024
|
yeshoda bai
|
2732006249WL030580
|
yeshoda bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277912
|
|
YSHODA BAI AANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PIDAWA
|
RJ-273200624904105000/483
(बानोर )
|
2732006249NRG24140320241513441
|
18/03/2024
|
Seema Bai
|
2732006249WL030580
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277500
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200624904105000/485
(बानोर )
|
2732006249NRG24140320241513443
|
18/03/2024
|
Cena Bai
|
2732006249WL030580
|
Cena Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277545
|
|
CHENU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624904105000/485
(बानोर )
|
2732006249NRG24140320241513442
|
18/03/2024
|
DAYARAM
|
2732006249WL030580
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158277980
|
|
DAYARAM AANJANA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624904105000/487
(बानोर )
|
2732006249NRG24140320241513216
|
18/03/2024
|
girja bai
|
2732006249WL030578
|
girja bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277461
|
|
GIRJA BAI WO SHAYM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624904105000/488
(बानोर )
|
2732006249NRG24140320241513218
|
18/03/2024
|
santhosh bai
|
2732006249WL030578
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277509
|
|
santhosh bai
|
INDUSIND BANK(607189)
|
|
722
|
PIDAWA
|
RJ-273200624904105000/49
(बानोर )
|
2732006249NRG24140320241513219
|
18/03/2024
|
SYAMU BAI
|
2732006249WL030578
|
SYAMU BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158278116
|
|
SHAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624904105000/490
(बानोर )
|
2732006249NRG24140320241513221
|
18/03/2024
|
mamta bai
|
2732006249WL030578
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278029
|
|
MAMTA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200624904105000/490
(बानोर )
|
2732006249NRG24140320241513220
|
18/03/2024
|
sanjey kumar
|
2732006249WL030578
|
sanjey kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277562
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624904105000/491
(बानोर )
|
2732006249NRG24140320241513223
|
18/03/2024
|
reakha bai
|
2732006249WL030578
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158277561
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200624904105000/491
(बानोर )
|
2732006249NRG24140320241513222
|
18/03/2024
|
shanker lal
|
2732006249WL030578
|
shanker lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158277560
|
|
SHANKR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624904105000/493
(बानोर )
|
2732006249NRG24140320241513224
|
18/03/2024
|
SIMA BAI
|
2732006249WL030578
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277481
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
728
|
PIDAWA
|
RJ-273200624904105000/50
(बानोर )
|
2732006249NRG24140320241513225
|
18/03/2024
|
PRABHU LAL
|
2732006249WL030578
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158277538
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PIDAWA
|
RJ-273200624904105000/505
(बानोर )
|
2732006249NRG24130320241508209
|
18/03/2024
|
JAGDISH CHAND
|
2732006249WL030487
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158277459
|
|
Mr. JAGDISH CHAND S/O BHAGWAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
730
|
PIDAWA
|
RJ-273200624904105000/51
(बानोर )
|
2732006249NRG24140320241513226
|
18/03/2024
|
Kanheiya lal
|
2732006249WL030578
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158277880
|
|
KANHAIYA LALS OPANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624904105000/519
(बानोर )
|
2732006249NRG24140320241513228
|
18/03/2024
|
Pushpa
|
2732006249WL030578
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158277566
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200624904105000/52
(बानोर )
|
2732006249NRG24140320241513229
|
18/03/2024
|
Vishnu bai
|
2732006249WL030578
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158277721
|
|
VISHNU PRASAD
|
ICICI BANK LTD(508534)
|
|
733
|
PIDAWA
|
RJ-273200624904105000/520
(बानोर )
|
2732006249NRG24140320241513230
|
18/03/2024
|
Sardar Bai
|
2732006249WL030578
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158277896
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PIDAWA
|
RJ-273200624904105000/523
(बानोर )
|
2732006249NRG24140320241513232
|
18/03/2024
|
Anju Kumari
|
2732006249WL030578
|
Anju Kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158277503
|
|
ANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624904105000/530
(बानोर )
|
2732006249NRG24140320241513234
|
18/03/2024
|
bharmal
|
2732006249WL030578
|
bharmal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277654
|
|
BHARMAL DANGI S/O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200624904105000/530
(बानोर )
|
2732006249NRG24140320241513235
|
18/03/2024
|
Prem Bai
|
2732006249WL030578
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278027
|
|
PREM BAI WO BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624904105000/533
(बानोर )
|
2732006249NRG24140320241513237
|
18/03/2024
|
Lila Bai
|
2732006249WL030578
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277600
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624904105000/533
(बानोर )
|
2732006249NRG24140320241513236
|
18/03/2024
|
Preamchand
|
2732006249WL030578
|
Preamchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277900
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PIDAWA
|
RJ-273200624904105000/534
(बानोर )
|
2732006249NRG24140320241513238
|
18/03/2024
|
Sundar Bai
|
2732006249WL030578
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158277567
|
|
SUNDAR BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624904105000/535
(बानोर )
|
2732006249NRG24130320241508210
|
18/03/2024
|
Dhapu bai
|
2732006249WL030487
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158277609
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624904105000/539
(बानोर )
|
2732006249NRG24140320241513239
|
18/03/2024
|
BABITA BAI
|
2732006249WL030578
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3158277604
|
|
BABITA D/O BANSHILAL
|
BANK OF INDIA(508505)
|
|
742
|
PIDAWA
|
RJ-273200624904105000/540
(बानोर )
|
2732006249NRG24140320241513240
|
18/03/2024
|
Rakesh
|
2732006249WL030578
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278035
|
|
RAKESH KUMAR S/O PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
PIDAWA
|
RJ-273200624904105000/552
(बानोर )
|
2732006249NRG24140320241513243
|
18/03/2024
|
Lila Bai
|
2732006249WL030578
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277618
|
|
MRS LEELA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200624904105000/555
(बानोर )
|
2732006249NRG24140320241513244
|
18/03/2024
|
Dhapu Bai
|
2732006249WL030578
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277506
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624904105000/586
(बानोर )
|
2732006249NRG24130320241508091
|
18/03/2024
|
Mangla Kumari
|
2732006249WL030485
|
Mangla Kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158277653
|
|
MANGLA KUMARI DANGI WO PIRU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200624904105000/59
(बानोर )
|
2732006249NRG24140320241513251
|
18/03/2024
|
Geeta bai
|
2732006249WL030578
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277779
|
|
GITA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624904105000/592
(बानोर )
|
2732006249NRG24140320241513254
|
18/03/2024
|
Sanju Kumari
|
2732006249WL030578
|
Sanju Kumari
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277649
|
|
SANJU KUMARI DANGI CO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624904105000/61
(बानोर )
|
2732006249NRG24140320241513256
|
18/03/2024
|
saggita bai
|
2732006249WL030578
|
saggita bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277910
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PIDAWA
|
RJ-273200624904105000/63
(बानोर )
|
2732006249NRG24140320241513257
|
18/03/2024
|
Sardar bai
|
2732006249WL030578
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158277895
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PIDAWA
|
RJ-273200624904105000/68
(बानोर )
|
2732006249NRG24140320241513258
|
18/03/2024
|
Bisani bai
|
2732006249WL030578
|
Bisani bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277778
|
|
VISHNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PIDAWA
|
RJ-273200624904105000/73
(बानोर )
|
2732006249NRG24140320241513259
|
18/03/2024
|
Bhanvar lal
|
2732006249WL030578
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277879
|
|
BHANVAR LAL AAJANA
|
UNION BANK OF INDIA(508500)
|
|
752
|
PIDAWA
|
RJ-273200624904105000/73
(बानोर )
|
2732006249NRG24140320241513260
|
18/03/2024
|
Mankanvar
|
2732006249WL030578
|
Mankanvar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277905
|
|
MAN KUNVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PIDAWA
|
RJ-273200624904105000/77
(बानोर )
|
2732006249NRG24130320241508214
|
18/03/2024
|
Rajaram
|
2732006249WL030487
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158277558
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624904105000/80
(बानोर )
|
2732006249NRG24130320241508215
|
18/03/2024
|
Manju bai
|
2732006249WL030487
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158278101
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624904105000/85
(बानोर )
|
2732006249NRG24140320241513262
|
18/03/2024
|
arkilal
|
2732006249WL030578
|
arkilal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278118
|
|
DVARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624904105000/85
(बानोर )
|
2732006249NRG24140320241513261
|
18/03/2024
|
Prabhu lal
|
2732006249WL030578
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277888
|
|
PRABHU LAL SO BALCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624904105000/86
(बानोर )
|
2732006249NRG24140320241513263
|
18/03/2024
|
Bali Bai
|
2732006249WL030578
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278046
|
|
BALI BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200624904105000/88
(बानोर )
|
2732006249NRG24140320241513264
|
18/03/2024
|
Jatan bai
|
2732006249WL030578
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278147
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624904105000/89
(बानोर )
|
2732006249NRG24140320241513265
|
18/03/2024
|
Sampat bai
|
2732006249WL030578
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277755
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200624904105000/91
(बानोर )
|
2732006249NRG24140320241513266
|
18/03/2024
|
KANCHAN BAI
|
2732006249WL030578
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278156
|
|
KANCHAN BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624904105100/10
(बानोर )
|
2732006249NRG24130320241508092
|
18/03/2024
|
Prabhu lal
|
2732006249WL030485
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277876
|
|
PRABHULAL MALI SO BALARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200624904105100/106
(बानोर )
|
2732006249NRG24130320241508095
|
18/03/2024
|
Bali Bai
|
2732006249WL030485
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277857
|
|
BALI BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624904105100/106
(बानोर )
|
2732006249NRG24130320241508094
|
18/03/2024
|
Rai Singh
|
2732006249WL030485
|
Rai Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277861
|
|
RAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PIDAWA
|
RJ-273200624904105100/108
(बानोर )
|
2732006249NRG24130320241508096
|
18/03/2024
|
Dev Bai
|
2732006249WL030485
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277858
|
|
DEV BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624904105100/113
(बानोर )
|
2732006249NRG24140320241513267
|
18/03/2024
|
jhujhar Singh
|
2732006249WL030578
|
jhujhar Singh
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3158278033
|
|
JUJHAR SINGH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624904105100/116
(बानोर )
|
2732006249NRG24140320241513268
|
18/03/2024
|
jorawer singh
|
2732006249WL030578
|
jorawer singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277563
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624904105100/116
(बानोर )
|
2732006249NRG24140320241513269
|
18/03/2024
|
Nirmla Gurjar
|
2732006249WL030578
|
Nirmla Gurjar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277979
|
|
NIRMALA BAI WO JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624904105100/127
(बानोर )
|
2732006249NRG24140320241513272
|
18/03/2024
|
GANESH
|
2732006249WL030578
|
GANESH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277559
|
|
GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624904105100/128
(बानोर )
|
2732006249NRG24140320241513273
|
18/03/2024
|
Hemraj
|
2732006249WL030578
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277599
|
|
HEMRAJ SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624904105100/131
(बानोर )
|
2732006249NRG24130320241508099
|
18/03/2024
|
Raju lal
|
2732006249WL030485
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277862
|
|
RAJU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PIDAWA
|
RJ-273200624904105100/131
(बानोर )
|
2732006249NRG24130320241508098
|
18/03/2024
|
Sangita bai
|
2732006249WL030485
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277669
|
|
SANGITA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624904105100/139
(बानोर )
|
2732006249NRG24140320241513275
|
18/03/2024
|
Ballabhprashad
|
2732006249WL030578
|
Ballabhprashad
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277611
|
|
BALLABH PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624904105100/143
(बानोर )
|
2732006249NRG24140320241513276
|
18/03/2024
|
Rakesh Kumar
|
2732006249WL030578
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277498
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624904105100/23
(बानोर )
|
2732006249NRG24130320241508100
|
18/03/2024
|
Prem chand
|
2732006249WL030485
|
Prem chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278043
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624904105100/25
(बानोर )
|
2732006249NRG24140320241513277
|
18/03/2024
|
kaniya bai
|
2732006249WL030578
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277824
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
776
|
PIDAWA
|
RJ-273200624904105100/28
(बानोर )
|
2732006249NRG24140320241513278
|
18/03/2024
|
Amar lal
|
2732006249WL030578
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277634
|
|
AMAR LAL SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624904105100/53
(बानोर )
|
2732006249NRG24130320241508216
|
18/03/2024
|
Kaluram
|
2732006249WL030487
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158278052
|
|
KALURAM SO RAMBUX
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624904105100/6
(बानोर )
|
2732006249NRG24140320241513280
|
18/03/2024
|
Koshalya bai
|
2732006249WL030578
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158278095
|
|
KOSHLYA BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624904105100/7
(बानोर )
|
2732006249NRG24140320241513281
|
18/03/2024
|
Kesar singh
|
2732006249WL030578
|
Kesar singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277825
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
PIDAWA
|
RJ-273200624904105100/7
(बानोर )
|
2732006249NRG24140320241513282
|
18/03/2024
|
Prabhu bai
|
2732006249WL030578
|
Prabhu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277670
|
|
PRABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624904105100/74
(बानोर )
|
2732006249NRG24140320241513283
|
18/03/2024
|
Lila bai
|
2732006249WL030578
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277917
|
|
LELA BAI WO PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624904105100/96
(बानोर )
|
2732006249NRG24140320241513284
|
18/03/2024
|
manohar bai
|
2732006249WL030578
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277851
|
|
MANOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PIDAWA
|
RJ-273200624904105100/99
(बानोर )
|
2732006249NRG24130320241508104
|
18/03/2024
|
Mangi bai
|
2732006249WL030485
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158278062
|
|
MANGI BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624904105100/99
(बानोर )
|
2732006249NRG24130320241508103
|
18/03/2024
|
NAND RAM
|
2732006249WL030485
|
NAND RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277856
|
|
NANDRAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652973
|
652973
|
|
|
|
|
|
|
|
|
785
|
PIDAWA
|
RJ-273200621504098800/156
(दुबलिया )
|
2732006000NRG24180320241524455
|
18/03/2024
|
Radheshyam
|
2732006WL030786
|
Radheshyam
|
00666
|
IDFB0042481
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158277722
|
|
RADHESHYAM SO BHERU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
786
|
PIDAWA
|
RJ-273200621504098500/237
(दुबलिया )
|
2732006000NRG24150320241521552
|
18/03/2024
|
Madan Lal
|
2732006WL030746
|
Madan Lal
|
00691
|
IPOS0000001
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3158277712
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200621504098500/581
(दुबलिया )
|
2732006000NRG24150320241521603
|
18/03/2024
|
Durga Lal
|
2732006WL030746
|
Durga Lal
|
00691
|
IPOS0000001
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158277711
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200621504098900/478
(दुबलिया )
|
2732006000NRG24150320241521870
|
18/03/2024
|
Rakesh Kumar
|
2732006WL030748
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277710
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200621504098900/531
(दुबलिया )
|
2732006000NRG24150320241521891
|
18/03/2024
|
Santosh Bai
|
2732006WL030748
|
Santosh Bai
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158277713
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200621504098900/580
(दुबलिया )
|
2732006000NRG24150320241521733
|
18/03/2024
|
RAKESH KUMAR
|
2732006WL030747
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277708
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200624904101700/246
(बानोर )
|
2732006249NRG24130320241508060
|
18/03/2024
|
Hasraj
|
2732006249WL030485
|
Hasraj
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158277716
|
|
HANSRAJ GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200624904105000/574
(बानोर )
|
2732006249NRG24130320241508212
|
18/03/2024
|
Bapu Lal
|
2732006249WL030487
|
Bapu Lal
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158277715
|
|
BAPU DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200624904105000/583
(बानोर )
|
2732006249NRG24140320241513249
|
18/03/2024
|
Arvind Dangi
|
2732006249WL030578
|
Arvind Dangi
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277709
|
|
ARVIND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200624904105000/587
(बानोर )
|
2732006249NRG24140320241513250
|
18/03/2024
|
Surendar Singh
|
2732006249WL030578
|
Surendar Singh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3158277714
|
|
SURENDRA KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200624904105000/59
(बानोर )
|
2732006249NRG24140320241513252
|
18/03/2024
|
Gaytri Bai
|
2732006249WL030578
|
Gaytri Bai
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277718
|
|
GAYATRI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200624904105000/594
(बानोर )
|
2732006249NRG24140320241513255
|
18/03/2024
|
Kavita
|
2732006249WL030578
|
Kavita
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158277717
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
797
|
PIDAWA
|
RJ-273200621504098900/600
(दुबलिया )
|
2732006000NRG24150320241521741
|
18/03/2024
|
Santosh Bai
|
2732006WL030747
|
Santosh Bai
|
00703
|
AIRP0000001
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158277621
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1839058
|
1839058
|
|
|
|
|
|
|
|