Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:46:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_180324APB_FTO_327172
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_180324APB_FTO_327172 AXIS BANK UTIB0002516 Peepliya Dist. Jhalawar 2453
2 PIDAWA RJ2732006_180324APB_FTO_327172 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 1380
3 PIDAWA RJ2732006_180324APB_FTO_327172 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 9129
4 PIDAWA RJ2732006_180324APB_FTO_327172 Bank of Baroda BARB0JHALRA BINOD BHAWAN 14305
5 PIDAWA RJ2732006_180324APB_FTO_327172 Bank of Baroda BARB0RAIBHI RAIPUR, RAJASTHAN 2442
6 PIDAWA RJ2732006_180324APB_FTO_327172 Bank of Baroda BARB0RAMAKO RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN 2387
7 PIDAWA RJ2732006_180324APB_FTO_327172 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 736510
8 PIDAWA RJ2732006_180324APB_FTO_327172 Central Bank Of India CBIN0280464 RAIPUR 68117
9 PIDAWA RJ2732006_180324APB_FTO_327172 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2442
10 PIDAWA RJ2732006_180324APB_FTO_327172 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 2475
11 PIDAWA RJ2732006_180324APB_FTO_327172 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 7140
12 PIDAWA RJ2732006_180324APB_FTO_327172 HDFC Bank HDFC0002001 JHALAWAR 2365
13 PIDAWA RJ2732006_180324APB_FTO_327172 Punjab National Bank PUNB0007100 BHAWANI MANDI 9636
14 PIDAWA RJ2732006_180324APB_FTO_327172 State Bank of India SBIN0006096 JHALAWAR 19718
15 PIDAWA RJ2732006_180324APB_FTO_327172 State Bank of India SBIN0031270 BHAWANI MANDI 4906
16 PIDAWA RJ2732006_180324APB_FTO_327172 State Bank of India SBIN0031274 PIRAWA 33580
17 PIDAWA RJ2732006_180324APB_FTO_327172 State Bank of India SBIN0031275 SUNEL 40312
18 PIDAWA RJ2732006_180324APB_FTO_327172 State Bank of India SBIN0031856 JHALRAPATAN 4123
19 PIDAWA RJ2732006_180324APB_FTO_327172 State Bank of India SBIN0032387 RAIPUR 183088
20 PIDAWA RJ2732006_180324APB_FTO_327172 Union Bank of India UBIN0559237 JHALAWAR 2300
21 PIDAWA RJ2732006_180324APB_FTO_327172 Union Bank of India UBIN0826715 JHALAWAR 2300
22 PIDAWA RJ2732006_180324APB_FTO_327172 Union Bank of India UBIN0915521 JHALAWAR 2475
23 PIDAWA RJ2732006_180324APB_FTO_327172 Yes Bank Ltd. YESB0000569 JHALAWAR 2365
24 PIDAWA RJ2732006_180324APB_FTO_327172 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 2442
25 PIDAWA RJ2732006_180324APB_FTO_327172 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 5170
26 PIDAWA RJ2732006_180324APB_FTO_327172 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 5280
27 PIDAWA RJ2732006_180324APB_FTO_327172 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 573689
28 PIDAWA RJ2732006_180324APB_FTO_327172 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 66392
29 PIDAWA RJ2732006_180324APB_FTO_327172 IDFC Bank IDFB0042481 JODHPUR BRANCH 2150
30 PIDAWA RJ2732006_180324APB_FTO_327172 India Post Payments Bank IPOS0000001 JHALAWAR 25600
31 PIDAWA RJ2732006_180324APB_FTO_327172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2387

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