|
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-273200622704105400/220
(फतेहगढ )
|
2732006227NRG23070420231536744
|
07/04/2023
|
rameshwar
|
2732006227WL058403
|
rameshwar
|
00032
|
UTIB0001125
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435278548
|
|
RAMESHWAR RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622704105400/223
(फतेहगढ )
|
2732006227NRG23070420231536745
|
07/04/2023
|
bardi lal
|
2732006227WL058403
|
bardi lal
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278556
|
|
BARDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621104096500/262
(गादिया )
|
2732006000NRG23070420231536655
|
07/04/2023
|
Madan lal
|
2732006WL058402
|
Madan lal
|
00045
|
BARB0PATBAN
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278555
|
|
MADAN LAL SO RATI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621104096300/183
(गादिया )
|
2732006000NRG23070420231536817
|
07/04/2023
|
Bheru lal
|
2732006WL058404
|
Bheru lal
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435278486
|
|
Bhairu Lal
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621104096500/183
(गादिया )
|
2732006000NRG23070420231536650
|
07/04/2023
|
Madan lal
|
2732006WL058402
|
Madan lal
|
00045
|
BARB0SUNELX
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435278580
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621104096500/203
(गादिया )
|
2732006000NRG23070420231536652
|
07/04/2023
|
Ramparasad
|
2732006WL058402
|
Ramparasad
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278487
|
|
RAM PRASAD BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621104096500/234
(गादिया )
|
2732006000NRG23070420231536827
|
07/04/2023
|
Giri raj
|
2732006WL058404
|
Giri raj
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278570
|
|
MR GIRIRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200621104096500/314
(गादिया )
|
2732006000NRG23070420231536664
|
07/04/2023
|
Mohan Lal
|
2732006WL058402
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278577
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200621104096500/365
(गादिया )
|
2732006000NRG23070420231536674
|
07/04/2023
|
burush bai
|
2732006WL058402
|
burush bai
|
00045
|
BARB0SUNELX
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435278583
|
|
Burus Bai
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621104096500/376
(गादिया )
|
2732006000NRG23070420231536676
|
07/04/2023
|
soram bai
|
2732006WL058402
|
soram bai
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278582
|
|
SORAM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200621104096500/408
(गादिया )
|
2732006000NRG23070420231536681
|
07/04/2023
|
bhuli bai
|
2732006WL058402
|
bhuli bai
|
00045
|
BARB0SUNELX
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435278576
|
|
BHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621104096500/424
(गादिया )
|
2732006000NRG23070420231536683
|
07/04/2023
|
jaipraksh
|
2732006WL058402
|
jaipraksh
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278584
|
|
JAI PRAKASH S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621104096500/426
(गादिया )
|
2732006000NRG23070420231536833
|
07/04/2023
|
ravina
|
2732006WL058404
|
ravina
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278585
|
|
Mrs. RAVINA PRAJAPATI
|
INDIAN BANK(607105)
|
|
14
|
PIDAWA
|
RJ-273200621104096500/445
(गादिया )
|
2732006000NRG23070420231536688
|
07/04/2023
|
Manohar Singh
|
2732006WL058402
|
Manohar Singh
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278581
|
|
MANOHAR SINGH BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIDAWA
|
RJ-273200621104096500/448
(गादिया )
|
2732006000NRG23070420231536834
|
07/04/2023
|
Sumitra Bai
|
2732006WL058404
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Rejected
|
11/05/2023
|
|
1435278579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PIDAWA
|
RJ-273200621104096500/448
(गादिया )
|
2732006000NRG23070420231536835
|
07/04/2023
|
Vinod Kumar
|
2732006WL058404
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278578
|
|
VINOD KUMAR MEGHWAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621104096500/456
(गादिया )
|
2732006000NRG23070420231536836
|
07/04/2023
|
Santosh Bai
|
2732006WL058404
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278573
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621104096500/459
(गादिया )
|
2732006000NRG23070420231536692
|
07/04/2023
|
Shiwani
|
2732006WL058402
|
Shiwani
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278575
|
|
SHIVANI D/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200621104096500/468
(गादिया )
|
2732006000NRG23070420231536842
|
07/04/2023
|
Bhawana Kumari
|
2732006WL058404
|
Bhawana Kumari
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278587
|
|
BHAWANA KUMARI DO JAGGANATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200621104096500/469
(गादिया )
|
2732006000NRG23070420231536696
|
07/04/2023
|
Magla Bai
|
2732006WL058402
|
Magla Bai
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278586
|
|
MANGLA BAI D/O BAJRANG VERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PIDAWA
|
RJ-273200621104096500/474
(गादिया )
|
2732006000NRG23070420231536700
|
07/04/2023
|
Bablu Nagar
|
2732006WL058402
|
Bablu Nagar
|
00045
|
BARB0SUNELX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278572
|
|
Bablu Nagar
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621104096500/476
(गादिया )
|
2732006000NRG23070420231536703
|
07/04/2023
|
Radha Bai
|
2732006WL058402
|
Radha Bai
|
00045
|
BARB0SUNELX
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435278574
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200621104096500/84
(गादिया )
|
2732006000NRG23070420231536713
|
07/04/2023
|
Gyarsi bai
|
2732006WL058402
|
Gyarsi bai
|
00045
|
BARB0SUNELX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278571
|
|
GYARASI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32255
|
32255
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622704105400/45
(फतेहगढ )
|
2732006227NRG23070420231536769
|
07/04/2023
|
Archana Bai
|
2732006227WL058403
|
Archana Bai
|
00048
|
BKID0006677
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435278547
|
|
Archana Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622704105400/272
(फतेहगढ )
|
2732006227NRG23070420231536759
|
07/04/2023
|
Shalu bai
|
2732006227WL058403
|
Shalu bai
|
00089
|
CBIN0280463
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278558
|
|
Mrs. SHALU KUMARI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622704105300/407
(फतेहगढ )
|
2732006227NRG23070420231536722
|
07/04/2023
|
SEEMA BAI
|
2732006227WL058403
|
SEEMA BAI
|
00089
|
CBIN0280464
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435278564
|
|
Mrs. SIMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622704105400/25
(फतेहगढ )
|
2732006227NRG23070420231536751
|
07/04/2023
|
Ramkaneya Bai
|
2732006227WL058403
|
Ramkaneya Bai
|
00089
|
CBIN0280464
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435278559
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200622704108700/164
(फतेहगढ )
|
2732006227NRG23070420231536795
|
07/04/2023
|
sunita bai
|
2732006227WL058403
|
sunita bai
|
00089
|
CBIN0280464
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435278560
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200622704108700/20
(फतेहगढ )
|
2732006227NRG23070420231536801
|
07/04/2023
|
Dali Bai
|
2732006227WL058403
|
Dali Bai
|
00089
|
CBIN0280464
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435278489
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200622704108700/245
(फतेहगढ )
|
2732006227NRG23070420231536807
|
07/04/2023
|
Sumitra bai
|
2732006227WL058403
|
Sumitra bai
|
00089
|
CBIN0280464
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435278568
|
|
Mrs. Sumitra Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200621104096500/162
(गादिया )
|
2732006000NRG23070420231536644
|
07/04/2023
|
Santosh bai
|
2732006WL058402
|
Santosh bai
|
00089
|
CBIN0280985
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435278561
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200621104096500/328
(गादिया )
|
2732006000NRG23070420231536669
|
07/04/2023
|
Sohani bai
|
2732006WL058402
|
Sohani bai
|
00089
|
CBIN0280985
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435278562
|
|
SOHANI BAI W O DAYARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200622704108700/19
(फतेहगढ )
|
2732006227NRG23070420231536799
|
07/04/2023
|
Radhyashyam
|
2732006227WL058403
|
Radhyashyam
|
00089
|
CBIN0281244
|
155
|
155
|
Processed
|
11/05/2023
|
|
1435278557
|
|
Mr. RADHE SHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200622704105400/276
(फतेहगढ )
|
2732006227NRG23070420231536760
|
07/04/2023
|
Mammta Bai
|
2732006227WL058403
|
Mammta Bai
|
00354
|
PUNB0007100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435278549
|
|
MAMTA BAI W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200621104096500/67
(गादिया )
|
2732006000NRG23070420231536709
|
07/04/2023
|
karn singh
|
2732006WL058402
|
karn singh
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278552
|
|
KARAN SINGH SO HARLAL BHEEL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200622704105400/28
(फतेहगढ )
|
2732006227NRG23070420231536761
|
07/04/2023
|
Mamta Bai
|
2732006227WL058403
|
Mamta Bai
|
00354
|
PUNB0263300
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278553
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIDAWA
|
RJ-273200622704108700/234
(फतेहगढ )
|
2732006227NRG23070420231536804
|
07/04/2023
|
Gita Bai
|
2732006227WL058403
|
Gita Bai
|
00354
|
PUNB0263300
|
465
|
465
|
Processed
|
11/05/2023
|
|
1435278554
|
|
GITA BAI W-O VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200621104096500/5
(गादिया )
|
2732006000NRG23070420231536707
|
07/04/2023
|
Mamta bai
|
2732006WL058402
|
Mamta bai
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278563
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200622704105300/370
(फतेहगढ )
|
2732006227NRG23070420231536720
|
07/04/2023
|
Sanju bai
|
2732006227WL058403
|
Sanju bai
|
00415
|
SBIN0031274
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435278544
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622704105400/181
(फतेहगढ )
|
2732006227NRG23070420231536740
|
07/04/2023
|
Ful chand
|
2732006227WL058403
|
Ful chand
|
00415
|
SBIN0031274
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278538
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622704105400/195
(फतेहगढ )
|
2732006227NRG23070420231536743
|
07/04/2023
|
Sunita Bai
|
2732006227WL058403
|
Sunita Bai
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278567
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
42
|
PIDAWA
|
RJ-273200622704105400/249
(फतेहगढ )
|
2732006227NRG23070420231536750
|
07/04/2023
|
suman
|
2732006227WL058403
|
suman
|
00415
|
SBIN0031274
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278541
|
|
MRS SUMANDANGI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622704105400/255
(फतेहगढ )
|
2732006227NRG23070420231536754
|
07/04/2023
|
ayodhya bai
|
2732006227WL058403
|
ayodhya bai
|
00415
|
SBIN0031274
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278491
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200622704105400/68
(फतेहगढ )
|
2732006227NRG23070420231536779
|
07/04/2023
|
Sorem Bai
|
2732006227WL058403
|
Sorem Bai
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278543
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200622704105400/86
(फतेहगढ )
|
2732006227NRG23070420231536784
|
07/04/2023
|
Balchand
|
2732006227WL058403
|
Balchand
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278495
|
|
MR BALCHAND SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622704105400/89
(फतेहगढ )
|
2732006227NRG23070420231536785
|
07/04/2023
|
Raju Bai
|
2732006227WL058403
|
Raju Bai
|
00415
|
SBIN0031274
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435278492
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622704108700/115
(फतेहगढ )
|
2732006227NRG23070420231536787
|
07/04/2023
|
Gita Bai
|
2732006227WL058403
|
Gita Bai
|
00415
|
SBIN0031274
|
155
|
155
|
Processed
|
11/05/2023
|
|
1435278542
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200622704108700/123
(फतेहगढ )
|
2732006227NRG23070420231536788
|
07/04/2023
|
Prem Bai
|
2732006227WL058403
|
Prem Bai
|
00415
|
SBIN0031274
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435278540
|
|
MR PREMBAI WO SHREEKISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622704108700/160
(फतेहगढ )
|
2732006227NRG23070420231536793
|
07/04/2023
|
Prem bai
|
2732006227WL058403
|
Prem bai
|
00415
|
SBIN0031274
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435278494
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622704108700/161
(फतेहगढ )
|
2732006227NRG23070420231536794
|
07/04/2023
|
lila bai
|
2732006227WL058403
|
lila bai
|
00415
|
SBIN0031274
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435278565
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200622704108700/181
(फतेहगढ )
|
2732006227NRG23070420231536798
|
07/04/2023
|
reakh bai
|
2732006227WL058403
|
reakh bai
|
00415
|
SBIN0031274
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435278490
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200622704108700/2
(फतेहगढ )
|
2732006227NRG23070420231536800
|
07/04/2023
|
Ganga Bai
|
2732006227WL058403
|
Ganga Bai
|
00415
|
SBIN0031274
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435278493
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622704108700/236
(फतेहगढ )
|
2732006227NRG23070420231536805
|
07/04/2023
|
RAMESHWAR
|
2732006227WL058403
|
RAMESHWAR
|
00415
|
SBIN0031274
|
465
|
465
|
Rejected
|
11/05/2023
|
|
1435278566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PIDAWA
|
RJ-273200622704108700/237
(फतेहगढ )
|
2732006227NRG23070420231536806
|
07/04/2023
|
prakash chand
|
2732006227WL058403
|
prakash chand
|
00415
|
SBIN0031274
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435278546
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622704108700/249
(फतेहगढ )
|
2732006227NRG23070420231536808
|
07/04/2023
|
REKHA BAI
|
2732006227WL058403
|
REKHA BAI
|
00415
|
SBIN0031274
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435278499
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622704108700/67
(फतेहगढ )
|
2732006227NRG23070420231536810
|
07/04/2023
|
Durga Lal
|
2732006227WL058403
|
Durga Lal
|
00415
|
SBIN0031274
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435278545
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622704108700/84
(फतेहगढ )
|
2732006227NRG23070420231536812
|
07/04/2023
|
Shanti Bai
|
2732006227WL058403
|
Shanti Bai
|
00415
|
SBIN0031274
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435278539
|
|
MRS SHANTIBAI WO GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200621104096500/144
(गादिया )
|
2732006000NRG23070420231536824
|
07/04/2023
|
Devi lal
|
2732006WL058404
|
Devi lal
|
00415
|
SBIN0031275
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278533
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200621104096500/275
(गादिया )
|
2732006000NRG23070420231536659
|
07/04/2023
|
Manju bai
|
2732006WL058402
|
Manju bai
|
00415
|
SBIN0031275
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278500
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
60
|
PIDAWA
|
RJ-273200621104096500/1
(गादिया )
|
2732006000NRG23070420231536635
|
07/04/2023
|
Gayatri bai
|
2732006WL058402
|
Gayatri bai
|
00415
|
SBIN0031856
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278498
|
|
MR GAYATRI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200621104096500/291
(गादिया )
|
2732006000NRG23070420231536661
|
07/04/2023
|
Arjun singh
|
2732006WL058402
|
Arjun singh
|
00415
|
SBIN0031856
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278501
|
|
MR ARJUN SINGH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200621104096500/320
(गादिया )
|
2732006000NRG23070420231536828
|
07/04/2023
|
ramshing
|
2732006WL058404
|
ramshing
|
00415
|
SBIN0032387
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278535
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200621104096500/404
(गादिया )
|
2732006000NRG23070420231536680
|
07/04/2023
|
mamata bai
|
2732006WL058402
|
mamata bai
|
00415
|
SBIN0032387
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278537
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200621104096500/457
(गादिया )
|
2732006000NRG23070420231536837
|
07/04/2023
|
Bharat Singh
|
2732006WL058404
|
Bharat Singh
|
00415
|
SBIN0032387
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278488
|
|
MR BHARAT SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622704105300/115
(फतेहगढ )
|
2732006227NRG23070420231536715
|
07/04/2023
|
CHANDAR KALA
|
2732006227WL058403
|
CHANDAR KALA
|
00415
|
SBIN0032387
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435278569
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622704105400/172
(फतेहगढ )
|
2732006227NRG23070420231536737
|
07/04/2023
|
Ramesh Chand
|
2732006227WL058403
|
Ramesh Chand
|
00415
|
SBIN0032387
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435278534
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622704105400/194
(फतेहगढ )
|
2732006227NRG23070420231536742
|
07/04/2023
|
Lalchand
|
2732006227WL058403
|
Lalchand
|
00415
|
SBIN0032387
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435278496
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622704105400/23
(फतेहगढ )
|
2732006227NRG23070420231536746
|
07/04/2023
|
Rambabu
|
2732006227WL058403
|
Rambabu
|
00415
|
SBIN0032387
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278536
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622704105400/52
(फतेहगढ )
|
2732006227NRG23070420231536773
|
07/04/2023
|
Radhya Shyam
|
2732006227WL058403
|
Radhya Shyam
|
00415
|
SBIN0032387
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278497
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
70
|
PIDAWA
|
RJ-273200621104096500/263
(गादिया )
|
2732006000NRG23070420231536657
|
07/04/2023
|
Kishori lal
|
2732006WL058402
|
Kishori lal
|
00462
|
UCBA0002341
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435278551
|
|
KISHOR LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
71
|
PIDAWA
|
RJ-273200622704105400/33
(फतेहगढ )
|
2732006227NRG23070420231536764
|
07/04/2023
|
devi Lal
|
2732006227WL058403
|
devi Lal
|
00468
|
UBIN0915521
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435278550
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
72
|
PIDAWA
|
RJ-273200621104096300/168
(गादिया )
|
2732006000NRG23070420231536813
|
07/04/2023
|
Shobaram
|
2732006WL058404
|
Shobaram
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435278610
|
|
SHOBA RAM S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200621104096300/170
(गादिया )
|
2732006000NRG23070420231536814
|
07/04/2023
|
Gaytri Bai
|
2732006WL058404
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435278627
|
|
GAYATRI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200621104096300/173
(गादिया )
|
2732006000NRG23070420231536815
|
07/04/2023
|
Gopi lal
|
2732006WL058404
|
Gopi lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435278619
|
|
GOPI LAL S O GHISA CAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200621104096300/179
(गादिया )
|
2732006000NRG23070420231536816
|
07/04/2023
|
Parvat singh
|
2732006WL058404
|
Parvat singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435278481
|
|
PARWAT SINGH S O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200621104096300/184
(गादिया )
|
2732006000NRG23070420231536819
|
07/04/2023
|
guddi bai
|
2732006WL058404
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435278479
|
|
GUDDI BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200621104096300/186
(गादिया )
|
2732006000NRG23070420231536820
|
07/04/2023
|
Dali bai
|
2732006WL058404
|
Dali bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435278629
|
|
DALI BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200621104096300/188
(गादिया )
|
2732006000NRG23070420231536821
|
07/04/2023
|
Bahgavan lal
|
2732006WL058404
|
Bahgavan lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435278635
|
|
BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200621104096300/190
(गादिया )
|
2732006000NRG23070420231536822
|
07/04/2023
|
Kalawati bai
|
2732006WL058404
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435278621
|
|
KALAVATI BAI W O DURGALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200621104096500/101
(गादिया )
|
2732006000NRG23070420231536636
|
07/04/2023
|
Saroj Bai
|
2732006WL058402
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278603
|
|
SAROJ BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200621104096500/106
(गादिया )
|
2732006000NRG23070420231536637
|
07/04/2023
|
Kalawati bai
|
2732006WL058402
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435278595
|
|
KALAVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200621104096500/111
(गादिया )
|
2732006000NRG23070420231536638
|
07/04/2023
|
karu lal
|
2732006WL058402
|
karu lal
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1435278618
|
|
KARU LAL S O RATTIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200621104096500/115
(गादिया )
|
2732006000NRG23070420231536639
|
07/04/2023
|
kamla bai
|
2732006WL058402
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278480
|
|
KAMALA BAI W O DAULA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200621104096500/12
(गादिया )
|
2732006000NRG23070420231536640
|
07/04/2023
|
Puri bai
|
2732006WL058402
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278607
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200621104096500/134
(गादिया )
|
2732006000NRG23070420231536823
|
07/04/2023
|
Brajraj singh
|
2732006WL058404
|
Brajraj singh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278477
|
|
BRAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200621104096500/138
(गादिया )
|
2732006000NRG23070420231536641
|
07/04/2023
|
Kalawati bai
|
2732006WL058402
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278615
|
|
KALAVATI BAI W ORU RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200621104096500/148
(गादिया )
|
2732006000NRG23070420231536825
|
07/04/2023
|
Mohan bai
|
2732006WL058404
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278600
|
|
MOHAN BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200621104096500/150
(गादिया )
|
2732006000NRG23070420231536826
|
07/04/2023
|
Sona bai
|
2732006WL058404
|
Sona bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278594
|
|
SONA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200621104096500/156
(गादिया )
|
2732006000NRG23070420231536643
|
07/04/2023
|
Omprakash
|
2732006WL058402
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435278622
|
|
OMPARAKASH BHIL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200621104096500/168
(गादिया )
|
2732006000NRG23070420231536645
|
07/04/2023
|
Dhapu bai
|
2732006WL058402
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278484
|
|
DHAPU BAI WO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200621104096500/172
(गादिया )
|
2732006000NRG23070420231536646
|
07/04/2023
|
Pur singh
|
2732006WL058402
|
Pur singh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278601
|
|
PUR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200621104096500/174
(गादिया )
|
2732006000NRG23070420231536647
|
07/04/2023
|
TUFAN SINGH
|
2732006WL058402
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
11/05/2023
|
|
1435278608
|
|
TUFAN SINGH NAGAR
|
ICICI BANK LTD(508534)
|
|
93
|
PIDAWA
|
RJ-273200621104096500/180
(गादिया )
|
2732006000NRG23070420231536649
|
07/04/2023
|
Aman bai
|
2732006WL058402
|
Aman bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278606
|
|
AMANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200621104096500/2
(गादिया )
|
2732006000NRG23070420231536651
|
07/04/2023
|
Raji bai
|
2732006WL058402
|
Raji bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278483
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200621104096500/214
(गादिया )
|
2732006000NRG23070420231536653
|
07/04/2023
|
Santosh
|
2732006WL058402
|
Santosh
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
11/05/2023
|
|
1435278485
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200621104096500/22
(गादिया )
|
2732006000NRG23070420231536654
|
07/04/2023
|
Samdhi bai
|
2732006WL058402
|
Samdhi bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435278591
|
|
SAMDI BAI MEGHWAL W/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200621104096500/262
(गादिया )
|
2732006000NRG23070420231536656
|
07/04/2023
|
Riku bai
|
2732006WL058402
|
Riku bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435278597
|
|
RIKU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200621104096500/263
(गादिया )
|
2732006000NRG23070420231536658
|
07/04/2023
|
Raju Nagar
|
2732006WL058402
|
Raju Nagar
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278644
|
|
RAJU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200621104096500/281
(गादिया )
|
2732006000NRG23070420231536660
|
07/04/2023
|
Sohan bai
|
2732006WL058402
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278605
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200621104096500/3
(गादिया )
|
2732006000NRG23070420231536662
|
07/04/2023
|
Rodi bai
|
2732006WL058402
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278612
|
|
RODI BAI BHEEL WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200621104096500/306
(गादिया )
|
2732006000NRG23070420231536663
|
07/04/2023
|
Sangita Bai
|
2732006WL058402
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278599
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200621104096500/315
(गादिया )
|
2732006000NRG23070420231536665
|
07/04/2023
|
knya bai
|
2732006WL058402
|
knya bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278626
|
|
KANYA BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200621104096500/318
(गादिया )
|
2732006000NRG23070420231536666
|
07/04/2023
|
Sardar Bai
|
2732006WL058402
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278609
|
|
SARDAR BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200621104096500/323
(गादिया )
|
2732006000NRG23070420231536668
|
07/04/2023
|
HARIPAL
|
2732006WL058402
|
HARIPAL
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278616
|
|
HARIPAL SINGH BHEEL S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200621104096500/332
(गादिया )
|
2732006000NRG23070420231536670
|
07/04/2023
|
Kamlesh bheel
|
2732006WL058402
|
Kamlesh bheel
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278482
|
|
KAMLESH BHEEL S O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200621104096500/339
(गादिया )
|
2732006000NRG23070420231536671
|
07/04/2023
|
Sangita Bai
|
2732006WL058402
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278632
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200621104096500/341
(गादिया )
|
2732006000NRG23070420231536672
|
07/04/2023
|
Shushila Bai
|
2732006WL058402
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278634
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200621104096500/347
(गादिया )
|
2732006000NRG23070420231536829
|
07/04/2023
|
Balkarshna
|
2732006WL058404
|
Balkarshna
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278631
|
|
MR BAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200621104096500/361
(गादिया )
|
2732006000NRG23070420231536831
|
07/04/2023
|
Gita Bai
|
2732006WL058404
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278625
|
|
GEETA BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200621104096500/361
(गादिया )
|
2732006000NRG23070420231536830
|
07/04/2023
|
Parhlad
|
2732006WL058404
|
Parhlad
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278478
|
|
PRAHLAD SO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200621104096500/362
(गादिया )
|
2732006000NRG23070420231536673
|
07/04/2023
|
Rambilas Beel
|
2732006WL058402
|
Rambilas Beel
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
11/05/2023
|
|
1435278611
|
|
RAM BILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200621104096500/377
(गादिया )
|
2732006000NRG23070420231536677
|
07/04/2023
|
Durgi Bai
|
2732006WL058402
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278646
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621104096500/38
(गादिया )
|
2732006000NRG23070420231536678
|
07/04/2023
|
bali bai
|
2732006WL058402
|
bali bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278624
|
|
BALI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200621104096500/385
(गादिया )
|
2732006000NRG23070420231536832
|
07/04/2023
|
Jagdish
|
2732006WL058404
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278614
|
|
JAGDISH CHAND S O SHIV LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200621104096500/401
(गादिया )
|
2732006000NRG23070420231536679
|
07/04/2023
|
reenakumari
|
2732006WL058402
|
reenakumari
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278636
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200621104096500/415
(गादिया )
|
2732006000NRG23070420231536682
|
07/04/2023
|
sona bai
|
2732006WL058402
|
sona bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278637
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200621104096500/436
(गादिया )
|
2732006000NRG23070420231536685
|
07/04/2023
|
deepak
|
2732006WL058402
|
deepak
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278639
|
|
MR DEEPAK SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200621104096500/443
(गादिया )
|
2732006000NRG23070420231536686
|
07/04/2023
|
Madhu
|
2732006WL058402
|
Madhu
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1435278645
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200621104096500/444
(गादिया )
|
2732006000NRG23070420231536687
|
07/04/2023
|
nisha
|
2732006WL058402
|
nisha
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278630
|
|
NISHA BAI WO LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200621104096500/45
(गादिया )
|
2732006000NRG23070420231536689
|
07/04/2023
|
Shanti bai
|
2732006WL058402
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278620
|
|
SHANTI BAI W O MANGI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200621104096500/457
(गादिया )
|
2732006000NRG23070420231536838
|
07/04/2023
|
Sangita Bai
|
2732006WL058404
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278623
|
|
SANGITA BAI WO BHART SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200621104096500/458
(गादिया )
|
2732006000NRG23070420231536839
|
07/04/2023
|
Dhanraj
|
2732006WL058404
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278638
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200621104096500/458
(गादिया )
|
2732006000NRG23070420231536840
|
07/04/2023
|
Durga Bai
|
2732006WL058404
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278628
|
|
DURGA BAI WO DHANRAJBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200621104096500/460
(गादिया )
|
2732006000NRG23070420231536693
|
07/04/2023
|
Sharda Bai
|
2732006WL058402
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1435278461
|
|
Mrs. SHARDA BAI W/O RAMGOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621104096500/461
(गादिया )
|
2732006000NRG23070420231536694
|
07/04/2023
|
Pinki Bai
|
2732006WL058402
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278641
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200621104096500/462
(गादिया )
|
2732006000NRG23070420231536695
|
07/04/2023
|
Santosh Bai
|
2732006WL058402
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278647
|
|
Miss. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621104096500/47
(गादिया )
|
2732006000NRG23070420231536697
|
07/04/2023
|
Nanu ram
|
2732006WL058402
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278617
|
|
NANURAM S O CHUNNILAL PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200621104096500/472
(गादिया )
|
2732006000NRG23070420231536698
|
07/04/2023
|
Dinesh
|
2732006WL058402
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278642
|
|
Dinesh Bheel
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621104096500/475
(गादिया )
|
2732006000NRG23070420231536702
|
07/04/2023
|
Sanju
|
2732006WL058402
|
Sanju
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435278640
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200621104096500/477
(गादिया )
|
2732006000NRG23070420231536704
|
07/04/2023
|
Devkanya
|
2732006WL058402
|
Devkanya
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278643
|
|
DEVKANNYA SO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200621104096500/48
(गादिया )
|
2732006000NRG23070420231536705
|
07/04/2023
|
Durgi Bai
|
2732006WL058402
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278633
|
|
MISS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200621104096500/49
(गादिया )
|
2732006000NRG23070420231536706
|
07/04/2023
|
Ratiram
|
2732006WL058402
|
Ratiram
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278602
|
|
RATTI RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200621104096500/51
(गादिया )
|
2732006000NRG23070420231536708
|
07/04/2023
|
Dhapu bai
|
2732006WL058402
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278613
|
|
DHAPU BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200621104096500/7
(गादिया )
|
2732006000NRG23070420231536710
|
07/04/2023
|
Savitri bai
|
2732006WL058402
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435278604
|
|
SAVTRI BAI SHIKLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200621104096500/73
(गादिया )
|
2732006000NRG23070420231536711
|
07/04/2023
|
sugan bai
|
2732006WL058402
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278596
|
|
SUGAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200621104096500/75
(गादिया )
|
2732006000NRG23070420231536712
|
07/04/2023
|
Magan bai
|
2732006WL058402
|
Magan bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435278598
|
|
MAGAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622704105300/11
(फतेहगढ )
|
2732006227NRG23070420231536714
|
07/04/2023
|
ramesh
|
2732006227WL058403
|
ramesh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435278528
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622704105300/13
(फतेहगढ )
|
2732006227NRG23070420231536716
|
07/04/2023
|
Nirmla Bai
|
2732006227WL058403
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278512
|
|
Nirmala Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PIDAWA
|
RJ-273200622704105300/134
(फतेहगढ )
|
2732006227NRG23070420231536717
|
07/04/2023
|
Gita Bai
|
2732006227WL058403
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278523
|
|
GITA BAI W O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622704105300/148
(फतेहगढ )
|
2732006227NRG23070420231536718
|
07/04/2023
|
Badam Bai
|
2732006227WL058403
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278526
|
|
BADAM BAIW ORAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622704105300/265
(फतेहगढ )
|
2732006227NRG23070420231536719
|
07/04/2023
|
Hari Singh
|
2732006227WL058403
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435278506
|
|
HARI SINGH WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622704105300/395
(फतेहगढ )
|
2732006227NRG23070420231536721
|
07/04/2023
|
Ravina bee
|
2732006227WL058403
|
Ravina bee
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278531
|
|
RAVINA D/O HASINA BI
|
BANK OF INDIA(508505)
|
|
143
|
PIDAWA
|
RJ-273200622704105300/411
(फतेहगढ )
|
2732006227NRG23070420231536723
|
07/04/2023
|
KEDAR BAI
|
2732006227WL058403
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278592
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622704105400/105
(फतेहगढ )
|
2732006227NRG23070420231536727
|
07/04/2023
|
Ram chander
|
2732006227WL058403
|
Ram chander
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278513
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PIDAWA
|
RJ-273200622704105400/12
(फतेहगढ )
|
2732006227NRG23070420231536728
|
07/04/2023
|
Mamta Bai
|
2732006227WL058403
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278463
|
|
MRS MAMTA RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200622704105400/125
(फतेहगढ )
|
2732006227NRG23070420231536729
|
07/04/2023
|
Sohan Lal
|
2732006227WL058403
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278589
|
|
SOHAN LAL SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622704105400/14
(फतेहगढ )
|
2732006227NRG23070420231536731
|
07/04/2023
|
Mangi Bai
|
2732006227WL058403
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278518
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622704105400/141
(फतेहगढ )
|
2732006227NRG23070420231536732
|
07/04/2023
|
Ganga Bai
|
2732006227WL058403
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278475
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622704105400/159
(फतेहगढ )
|
2732006227NRG23070420231536733
|
07/04/2023
|
Hemlata
|
2732006227WL058403
|
Hemlata
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278468
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PIDAWA
|
RJ-273200622704105400/161
(फतेहगढ )
|
2732006227NRG23070420231536734
|
07/04/2023
|
Lalta Bai
|
2732006227WL058403
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435278462
|
|
LALTA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622704105400/168
(फतेहगढ )
|
2732006227NRG23070420231536735
|
07/04/2023
|
Lalta bai
|
2732006227WL058403
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278527
|
|
LALTA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622704105400/17
(फतेहगढ )
|
2732006227NRG23070420231536736
|
07/04/2023
|
Purilal
|
2732006227WL058403
|
Purilal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278525
|
|
PURI LAL SOHARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622704105400/174
(फतेहगढ )
|
2732006227NRG23070420231536738
|
07/04/2023
|
Mohan lal
|
2732006227WL058403
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278510
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622704105400/189
(फतेहगढ )
|
2732006227NRG23070420231536741
|
07/04/2023
|
Subhash Chand
|
2732006227WL058403
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435278465
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PIDAWA
|
RJ-273200622704105400/235
(फतेहगढ )
|
2732006227NRG23070420231536747
|
07/04/2023
|
savitri bai
|
2732006227WL058403
|
savitri bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435278471
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622704105400/240
(फतेहगढ )
|
2732006227NRG23070420231536748
|
07/04/2023
|
kalavti bai
|
2732006227WL058403
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278503
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622704105400/242
(फतेहगढ )
|
2732006227NRG23070420231536749
|
07/04/2023
|
SHOBHA BAI
|
2732006227WL058403
|
SHOBHA BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278507
|
|
SHOBHA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622704105400/253
(फतेहगढ )
|
2732006227NRG23070420231536753
|
07/04/2023
|
Urmila
|
2732006227WL058403
|
Urmila
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278593
|
|
MISS URMILA KUMARI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200622704105400/257
(फतेहगढ )
|
2732006227NRG23070420231536755
|
07/04/2023
|
Rekha kumari dangi
|
2732006227WL058403
|
Rekha kumari dangi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278473
|
|
REKHA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622704105400/26
(फतेहगढ )
|
2732006227NRG23070420231536756
|
07/04/2023
|
Biram Lal
|
2732006227WL058403
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278516
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200622704105400/264
(फतेहगढ )
|
2732006227NRG23070420231536757
|
07/04/2023
|
KARSHNA MEGHWAL
|
2732006227WL058403
|
KARSHNA MEGHWAL
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278502
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PIDAWA
|
RJ-273200622704105400/270
(फतेहगढ )
|
2732006227NRG23070420231536758
|
07/04/2023
|
Kalawati Bai
|
2732006227WL058403
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278532
|
|
MISS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200622704105400/29
(फतेहगढ )
|
2732006227NRG23070420231536762
|
07/04/2023
|
Jagdish CHAND
|
2732006227WL058403
|
Jagdish CHAND
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278524
|
|
JAG DISH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622704105400/30
(फतेहगढ )
|
2732006227NRG23070420231536763
|
07/04/2023
|
Ganga Bai
|
2732006227WL058403
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435278517
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200622704105400/35
(फतेहगढ )
|
2732006227NRG23070420231536765
|
07/04/2023
|
Gita Bai
|
2732006227WL058403
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435278514
|
|
GEETA BAI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622704105400/38
(फतेहगढ )
|
2732006227NRG23070420231536766
|
07/04/2023
|
Guddi Bai
|
2732006227WL058403
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278472
|
|
GUDDI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622704105400/39
(फतेहगढ )
|
2732006227NRG23070420231536767
|
07/04/2023
|
Thulsi Ram
|
2732006227WL058403
|
Thulsi Ram
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278511
|
|
MR TULASIRAM SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200622704105400/44
(फतेहगढ )
|
2732006227NRG23070420231536768
|
07/04/2023
|
PAPULAL
|
2732006227WL058403
|
PAPULAL
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435278467
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200622704105400/47
(फतेहगढ )
|
2732006227NRG23070420231536770
|
07/04/2023
|
Ram sukhi Bai
|
2732006227WL058403
|
Ram sukhi Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278469
|
|
RAMSUKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PIDAWA
|
RJ-273200622704105400/49
(फतेहगढ )
|
2732006227NRG23070420231536771
|
07/04/2023
|
Shanthosh Bai
|
2732006227WL058403
|
Shanthosh Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435278515
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200622704105400/5
(फतेहगढ )
|
2732006227NRG23070420231536772
|
07/04/2023
|
Govind Ba
|
2732006227WL058403
|
Govind Ba
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278474
|
|
GOVINDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622704105400/53
(फतेहगढ )
|
2732006227NRG23070420231536774
|
07/04/2023
|
Ram Gopal
|
2732006227WL058403
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278504
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622704105400/60
(फतेहगढ )
|
2732006227NRG23070420231536776
|
07/04/2023
|
Ghanshyam
|
2732006227WL058403
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435278476
|
|
GHANSYAM PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622704105400/64
(फतेहगढ )
|
2732006227NRG23070420231536777
|
07/04/2023
|
Dhanni Bai
|
2732006227WL058403
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278590
|
|
DHANNI BAI MEGHWAL W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622704105400/65
(फतेहगढ )
|
2732006227NRG23070420231536778
|
07/04/2023
|
Bhagwati Bai
|
2732006227WL058403
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435278466
|
|
BHAGWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PIDAWA
|
RJ-273200622704105400/79
(फतेहगढ )
|
2732006227NRG23070420231536780
|
07/04/2023
|
Mangi Lal
|
2732006227WL058403
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278509
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622704105400/81
(फतेहगढ )
|
2732006227NRG23070420231536782
|
07/04/2023
|
Manoher Lal
|
2732006227WL058403
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278522
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622704105400/84
(फतेहगढ )
|
2732006227NRG23070420231536783
|
07/04/2023
|
Prabhu Lal
|
2732006227WL058403
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278470
|
|
PRABHU LAL
|
IDBI BANK(607095)
|
|
179
|
PIDAWA
|
RJ-273200622704105400/92
(फतेहगढ )
|
2732006227NRG23070420231536786
|
07/04/2023
|
Gyarsi Ram
|
2732006227WL058403
|
Gyarsi Ram
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435278464
|
|
GYARSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PIDAWA
|
RJ-273200622704108700/13
(फतेहगढ )
|
2732006227NRG23070420231536789
|
07/04/2023
|
Mangi Bai
|
2732006227WL058403
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
11/05/2023
|
|
1435278520
|
|
MANGI BAI WO RUDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622704108700/146
(फतेहगढ )
|
2732006227NRG23070420231536791
|
07/04/2023
|
sajan bai
|
2732006227WL058403
|
sajan bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435278530
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622704108700/170
(फतेहगढ )
|
2732006227NRG23070420231536796
|
07/04/2023
|
Soniya Bai
|
2732006227WL058403
|
Soniya Bai
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435278519
|
|
SUNITA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622704108700/18
(फतेहगढ )
|
2732006227NRG23070420231536797
|
07/04/2023
|
Rodu Lal
|
2732006227WL058403
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435278521
|
|
RODU LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622704108700/211
(फतेहगढ )
|
2732006227NRG23070420231536802
|
07/04/2023
|
mangi bai
|
2732006227WL058403
|
mangi bai
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435278588
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622704108700/215
(फतेहगढ )
|
2732006227NRG23070420231536803
|
07/04/2023
|
shila bai
|
2732006227WL058403
|
shila bai
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
11/05/2023
|
|
1435278529
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622704108700/50
(फतेहगढ )
|
2732006227NRG23070420231536809
|
07/04/2023
|
Nanuram
|
2732006227WL058403
|
Nanuram
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435278505
|
|
NANU RAM SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622704108700/83
(फतेहगढ )
|
2732006227NRG23070420231536811
|
07/04/2023
|
Santosh Bai
|
2732006227WL058403
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435278508
|
|
SANTOSH BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138225
|
138225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211615
|
211615
|
|
|
|
|
|
|
|