|
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-273200622804108500/346
(हिम्मतगढ )
|
2732006228NRG24080220241290009
|
09/02/2024
|
Kamlesh Kumar
|
2732006228WL026807
|
Kamlesh Kumar
|
00032
|
UTIB0001125
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356407519
|
|
KAMLESH KUMAR DANGI SO PURILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622804105600/645
(हिम्मतगढ )
|
2732006228NRG24080220241282033
|
09/02/2024
|
LILAWATI BAI
|
2732006228WL026675
|
LILAWATI BAI
|
00045
|
BARB0AKEDAX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407453
|
|
LILAVATI BAI SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804105600/651
(हिम्मतगढ )
|
2732006228NRG24080220241290389
|
09/02/2024
|
Seema Bai
|
2732006228WL026810
|
Seema Bai
|
00045
|
BARB0BHAVAN
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356407503
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622804105600/595
(हिम्मतगढ )
|
2732006228NRG24080220241290362
|
09/02/2024
|
Radheshyam
|
2732006228WL026810
|
Radheshyam
|
00045
|
BARB0JHALAW
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407460
|
|
RADHESHYAM SO KANHIY
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622804105600/735
(हिम्मतगढ )
|
2732006228NRG24080220241289586
|
09/02/2024
|
ramesh chand
|
2732006228WL026798
|
ramesh chand
|
00045
|
BARB0JHALAW
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407587
|
|
RAMESHCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622204101900/161
(माथनिया )
|
2732006000NRG24090220241295020
|
09/02/2024
|
Parvat Singh
|
2732006WL026878
|
Parvat Singh
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407878
|
|
PRAWAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200622204101900/164
(माथनिया )
|
2732006000NRG24090220241295022
|
09/02/2024
|
dhula bai
|
2732006WL026878
|
dhula bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356407284
|
|
MANFUL BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622204101900/182
(माथनिया )
|
2732006000NRG24090220241295030
|
09/02/2024
|
bhojraj
|
2732006WL026878
|
bhojraj
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407283
|
|
BHOJ RAJ SO NARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622204101900/269
(माथनिया )
|
2732006000NRG24090220241295057
|
09/02/2024
|
Vishnu Kunvar
|
2732006WL026878
|
Vishnu Kunvar
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407826
|
|
VISHANU KUNWAR
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622204101900/285
(माथनिया )
|
2732006000NRG24090220241295067
|
09/02/2024
|
Gyan singh
|
2732006WL026878
|
Gyan singh
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407285
|
|
GYAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622204101900/287
(माथनिया )
|
2732006000NRG24090220241295068
|
09/02/2024
|
Ram Raj
|
2732006WL026878
|
Ram Raj
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407879
|
|
RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622204101900/316
(माथनिया )
|
2732006000NRG24090220241295084
|
09/02/2024
|
dhapu bai
|
2732006WL026878
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407373
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622204101900/325
(माथनिया )
|
2732006000NRG24090220241295091
|
09/02/2024
|
Rukma
|
2732006WL026878
|
Rukma
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407286
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200622804105600/721
(हिम्मतगढ )
|
2732006228NRG24080220241289580
|
09/02/2024
|
Ashiyana
|
2732006228WL026798
|
Ashiyana
|
00089
|
CBIN0280460
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407822
|
|
Miss. ASHIYANA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200622204101900/341
(माथनिया )
|
2732006000NRG24090220241295105
|
09/02/2024
|
Sahita Bai
|
2732006WL026878
|
Sahita Bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407370
|
|
Mrs. SAHITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622804105600/240
(हिम्मतगढ )
|
2732006228NRG24080220241281973
|
09/02/2024
|
Ramprasad
|
2732006228WL026675
|
Ramprasad
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407876
|
|
Mr. RAM PRASAD KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622804105600/267
(हिम्मतगढ )
|
2732006228NRG24080220241290305
|
09/02/2024
|
Nur Mohamad
|
2732006228WL026810
|
Nur Mohamad
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407807
|
|
NOOR MOHAMMAD SO NASIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622804105600/342
(हिम्मतगढ )
|
2732006228NRG24080220241290323
|
09/02/2024
|
Pankaj Kumar
|
2732006228WL026810
|
Pankaj Kumar
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407426
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200622804105600/342
(हिम्मतगढ )
|
2732006228NRG24080220241290324
|
09/02/2024
|
Pramila Bai
|
2732006228WL026810
|
Pramila Bai
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407450
|
|
Mrs. PRAMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200622804105600/535
(हिम्मतगढ )
|
2732006228NRG24080220241290354
|
09/02/2024
|
Gopal
|
2732006228WL026810
|
Gopal
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407326
|
|
RAMGOPAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622804105600/598
(हिम्मतगढ )
|
2732006228NRG24080220241290365
|
09/02/2024
|
Mohmmad Shokat
|
2732006228WL026810
|
Mohmmad Shokat
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407522
|
|
Mr. MOHAMMAD SHOKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200622804105600/628
(हिम्मतगढ )
|
2732006228NRG24080220241290375
|
09/02/2024
|
RAMNARAYAN
|
2732006228WL026810
|
RAMNARAYAN
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407816
|
|
Mr. RAMNARAYAN SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200622804105600/648
(हिम्मतगढ )
|
2732006228NRG24080220241282034
|
09/02/2024
|
Mahesh Kumar
|
2732006228WL026675
|
Mahesh Kumar
|
00089
|
CBIN0280464
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407423
|
|
Mr. MAHESH KUMAR S/O RAMLAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200622804105600/673
(हिम्मतगढ )
|
2732006228NRG24080220241289559
|
09/02/2024
|
Madan lal
|
2732006228WL026798
|
Madan lal
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407596
|
|
Mr. MADAN LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200622804105600/682
(हिम्मतगढ )
|
2732006228NRG24080220241289560
|
09/02/2024
|
Govind Kumar
|
2732006228WL026798
|
Govind Kumar
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407325
|
|
Govind Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27724
|
27724
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622804105600/638
(हिम्मतगढ )
|
2732006228NRG24080220241290379
|
09/02/2024
|
Sajjan Bai
|
2732006228WL026810
|
Sajjan Bai
|
00089
|
CBIN0280985
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407390
|
|
Ms. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622804108500/353
(हिम्मतगढ )
|
2732006228NRG24080220241289880
|
09/02/2024
|
Dinesh Chand
|
2732006228WL026802
|
Dinesh Chand
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407321
|
|
DINESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622804108500/364
(हिम्मतगढ )
|
2732006228NRG24080220241289884
|
09/02/2024
|
Lila Bai
|
2732006228WL026802
|
Lila Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407320
|
|
Mrs. Lila Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622804108500/398
(हिम्मतगढ )
|
2732006228NRG24080220241290029
|
09/02/2024
|
Gopal Lal
|
2732006228WL026807
|
Gopal Lal
|
00089
|
CBIN0283763
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407857
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200622804108500/107
(हिम्मतगढ )
|
2732006228NRG24080220241289944
|
09/02/2024
|
Lalchand
|
2732006228WL026807
|
Lalchand
|
00114
|
RSCB0024011
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407827
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200622804105600/527
(हिम्मतगढ )
|
2732006228NRG24080220241290353
|
09/02/2024
|
Rasul
|
2732006228WL026810
|
Rasul
|
00114
|
RSCB0024012
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407388
|
|
RASUL MO SO NASIR MO
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200622804105600/640
(हिम्मतगढ )
|
2732006228NRG24080220241290381
|
09/02/2024
|
Rameshwer
|
2732006228WL026810
|
Rameshwer
|
00114
|
RSCB0024012
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407389
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622804105600/767
(हिम्मतगढ )
|
2732006228NRG24080220241289553
|
09/02/2024
|
Anita Bai
|
2732006228WL026797
|
Anita Bai
|
00114
|
RSCB0024012
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407523
|
|
ANITA BAI WO OM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622804108500/169
(हिम्मतगढ )
|
2732006228NRG24080220241289960
|
09/02/2024
|
Radheshyam
|
2732006228WL026807
|
Radheshyam
|
00114
|
RSCB0024012
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407425
|
|
RADHESHYAM SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622804108500/259
(हिम्मतगढ )
|
2732006228NRG24080220241289982
|
09/02/2024
|
Manohar Lal
|
2732006228WL026807
|
Manohar Lal
|
00114
|
RSCB0024012
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407424
|
|
CHHITAR
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200622804108500/272
(हिम्मतगढ )
|
2732006228NRG24080220241289986
|
09/02/2024
|
Cheetar Lal
|
2732006228WL026807
|
Cheetar Lal
|
00114
|
RSCB0024012
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407588
|
|
CHHITAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15833
|
15833
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622804108500/200
(हिम्मतगढ )
|
2732006228NRG24080220241290096
|
09/02/2024
|
Satish Kumar
|
2732006228WL026808
|
Satish Kumar
|
00152
|
HDFC0002001
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407316
|
|
SATISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622804108500/286
(हिम्मतगढ )
|
2732006228NRG24080220241289989
|
09/02/2024
|
Rajendr Singh
|
2732006228WL026807
|
Rajendr Singh
|
00152
|
HDFC0002001
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407317
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5401
|
5401
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200622804108500/382
(हिम्मतगढ )
|
2732006228NRG24080220241290020
|
09/02/2024
|
Jagdish
|
2732006228WL026807
|
Jagdish
|
00168
|
ICIC0006866
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407385
|
|
JAGDISH DANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200622804105600/651
(हिम्मतगढ )
|
2732006228NRG24080220241290388
|
09/02/2024
|
Vikash Kumar
|
2732006228WL026810
|
Vikash Kumar
|
00354
|
PUNB0007100
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407386
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200622804108500/108
(हिम्मतगढ )
|
2732006228NRG24080220241289945
|
09/02/2024
|
Gopal
|
2732006228WL026807
|
Gopal
|
00354
|
PUNB0263300
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407377
|
|
GOPAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200622804108500/172
(हिम्मतगढ )
|
2732006228NRG24080220241289859
|
09/02/2024
|
Piru Lal
|
2732006228WL026802
|
Piru Lal
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407713
|
|
PIRU LAL SO CHAMPA LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
PIDAWA
|
RJ-273200622804108500/226
(हिम्मतगढ )
|
2732006228NRG24080220241289975
|
09/02/2024
|
Subhash
|
2732006228WL026807
|
Subhash
|
00354
|
PUNB0263300
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407874
|
|
SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622804108500/32
(हिम्मतगढ )
|
2732006228NRG24080220241290123
|
09/02/2024
|
Hajari Lal Dangi
|
2732006228WL026808
|
Hajari Lal Dangi
|
00354
|
PUNB0263300
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407804
|
|
HAJARI LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200622804108500/338
(हिम्मतगढ )
|
2732006228NRG24080220241290005
|
09/02/2024
|
Dali Bai
|
2732006228WL026807
|
Dali Bai
|
00354
|
PUNB0263300
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407856
|
|
DALI BAI WO SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622804108500/345
(हिम्मतगढ )
|
2732006228NRG24080220241290129
|
09/02/2024
|
Dipak
|
2732006228WL026808
|
Dipak
|
00354
|
PUNB0263300
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407440
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200622804108500/350
(हिम्मतगढ )
|
2732006228NRG24080220241290011
|
09/02/2024
|
Rodu Lal
|
2732006228WL026807
|
Rodu Lal
|
00354
|
PUNB0263300
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407828
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622804108500/374
(हिम्मतगढ )
|
2732006228NRG24080220241289886
|
09/02/2024
|
Sulochana Bai
|
2732006228WL026802
|
Sulochana Bai
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407378
|
|
SULOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622804108500/421
(हिम्मतगढ )
|
2732006228NRG24080220241290039
|
09/02/2024
|
Mamta Bai
|
2732006228WL026807
|
Mamta Bai
|
00354
|
PUNB0263300
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407875
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25311
|
25311
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200622804105600/336
(हिम्मतगढ )
|
2732006228NRG24080220241290322
|
09/02/2024
|
RADHESHYAM
|
2732006228WL026810
|
RADHESHYAM
|
00415
|
SBIN0006096
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407441
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200622804105600/121
(हिम्मतगढ )
|
2732006228NRG24080220241290284
|
09/02/2024
|
Rameshwar
|
2732006228WL026810
|
Rameshwar
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356407586
|
|
Rameshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PIDAWA
|
RJ-273200622804105600/138
(हिम्मतगढ )
|
2732006228NRG24080220241290290
|
09/02/2024
|
Sitaram
|
2732006228WL026810
|
Sitaram
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407330
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622804105600/171
(हिम्मतगढ )
|
2732006228NRG24080220241281956
|
09/02/2024
|
Sonu
|
2732006228WL026675
|
Sonu
|
00415
|
SBIN0031274
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407328
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622804105600/25
(हिम्मतगढ )
|
2732006228NRG24080220241281979
|
09/02/2024
|
Vijay
|
2732006228WL026675
|
Vijay
|
00415
|
SBIN0031274
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407929
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PIDAWA
|
RJ-273200622804105600/376
(हिम्मतगढ )
|
2732006228NRG24080220241290330
|
09/02/2024
|
MOHAN LAL
|
2732006228WL026810
|
MOHAN LAL
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407706
|
|
MOHAN LAL SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622804105600/47
(हिम्मतगढ )
|
2732006228NRG24080220241290343
|
09/02/2024
|
Santra Bai
|
2732006228WL026810
|
Santra Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407504
|
|
SANTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PIDAWA
|
RJ-273200622804105600/718
(हिम्मतगढ )
|
2732006228NRG24080220241289575
|
09/02/2024
|
Bajarang
|
2732006228WL026798
|
Bajarang
|
00415
|
SBIN0031274
|
1175
|
1175
|
Processed
|
30/03/2024
|
|
2356407332
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PIDAWA
|
RJ-273200622804105600/721
(हिम्मतगढ )
|
2732006228NRG24080220241289579
|
09/02/2024
|
Sharukh mansuri
|
2732006228WL026798
|
Sharukh mansuri
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407823
|
|
SHAHRUKH MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIDAWA
|
RJ-273200622804105600/723
(हिम्मतगढ )
|
2732006228NRG24080220241289582
|
09/02/2024
|
Rekha bai
|
2732006228WL026798
|
Rekha bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407400
|
|
MISS REKHA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622804105600/767
(हिम्मतगढ )
|
2732006228NRG24080220241289552
|
09/02/2024
|
Ompuri
|
2732006228WL026797
|
Ompuri
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407524
|
|
OM PURI SO KANCHAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622804105600/77
(हिम्मतगढ )
|
2732006228NRG24080220241289554
|
09/02/2024
|
Mitesh Kumar
|
2732006228WL026797
|
Mitesh Kumar
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407880
|
|
MITEHS KUMAR S/O GIRDHARI LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622804108500/1
(हिम्मतगढ )
|
2732006228NRG24080220241289940
|
09/02/2024
|
Durga lal
|
2732006228WL026807
|
Durga lal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407329
|
|
MR DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622804108500/102
(हिम्मतगढ )
|
2732006228NRG24080220241289942
|
09/02/2024
|
Janki Lal
|
2732006228WL026807
|
Janki Lal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407396
|
|
JANKI LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622804108500/109
(हिम्मतगढ )
|
2732006228NRG24080220241290062
|
09/02/2024
|
Sita Bai
|
2732006228WL026808
|
Sita Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407334
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622804108500/122
(हिम्मतगढ )
|
2732006228NRG24080220241290066
|
09/02/2024
|
Rameshwar
|
2732006228WL026808
|
Rameshwar
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407701
|
|
MASTER RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622804108500/124
(हिम्मतगढ )
|
2732006228NRG24080220241290067
|
09/02/2024
|
Rampreshad
|
2732006228WL026808
|
Rampreshad
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407518
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622804108500/14
(हिम्मतगढ )
|
2732006228NRG24080220241290075
|
09/02/2024
|
pooja kumari
|
2732006228WL026808
|
pooja kumari
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407294
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622804108500/141
(हिम्मतगढ )
|
2732006228NRG24080220241290076
|
09/02/2024
|
Sumitra Bai
|
2732006228WL026808
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407771
|
|
MRS SUMITRABAI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622804108500/144
(हिम्मतगढ )
|
2732006228NRG24080220241289952
|
09/02/2024
|
Bapulal
|
2732006228WL026807
|
Bapulal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407699
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622804108500/162
(हिम्मतगढ )
|
2732006228NRG24080220241290083
|
09/02/2024
|
Hiralal
|
2732006228WL026808
|
Hiralal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407391
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622804108500/166
(हिम्मतगढ )
|
2732006228NRG24080220241290085
|
09/02/2024
|
Pram Bai
|
2732006228WL026808
|
Pram Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407770
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622804108500/178
(हिम्मतगढ )
|
2732006228NRG24080220241289963
|
09/02/2024
|
Sitaram
|
2732006228WL026807
|
Sitaram
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407869
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622804108500/185
(हिम्मतगढ )
|
2732006228NRG24080220241289861
|
09/02/2024
|
Shiv Lal
|
2732006228WL026802
|
Shiv Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407806
|
|
MR SHIVLAL SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622804108500/226
(हिम्मतगढ )
|
2732006228NRG24080220241289864
|
09/02/2024
|
Mamata Bai
|
2732006228WL026802
|
Mamata Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407663
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622804108500/28
(हिम्मतगढ )
|
2732006228NRG24080220241289870
|
09/02/2024
|
Vishnu
|
2732006228WL026802
|
Vishnu
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407335
|
|
MR VISHNU PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622804108500/283-A
(हिम्मतगढ )
|
2732006228NRG24080220241290111
|
09/02/2024
|
Hemraj
|
2732006228WL026808
|
Hemraj
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356407661
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200622804108500/291
(हिम्मतगढ )
|
2732006228NRG24080220241290114
|
09/02/2024
|
Satynran
|
2732006228WL026808
|
Satynran
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407392
|
|
MR SATYA NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622804108500/298
(हिम्मतगढ )
|
2732006228NRG24080220241289871
|
09/02/2024
|
Lalita Bai
|
2732006228WL026802
|
Lalita Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407470
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622804108500/298
(हिम्मतगढ )
|
2732006228NRG24080220241289992
|
09/02/2024
|
Satyanran
|
2732006228WL026807
|
Satyanran
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407607
|
|
SATYNARAYAN SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622804108500/305
(हिम्मतगढ )
|
2732006228NRG24080220241290119
|
09/02/2024
|
Karshna Bai
|
2732006228WL026808
|
Karshna Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407331
|
|
Krishna Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PIDAWA
|
RJ-273200622804108500/306
(हिम्मतगढ )
|
2732006228NRG24080220241289997
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026807
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407499
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622804108500/312
(हिम्मतगढ )
|
2732006228NRG24080220241290000
|
09/02/2024
|
Mahesh
|
2732006228WL026807
|
Mahesh
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407327
|
|
MR MAHESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622804108500/326
(हिम्मतगढ )
|
2732006228NRG24080220241290125
|
09/02/2024
|
Rameshwar
|
2732006228WL026808
|
Rameshwar
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407594
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622804108500/337
(हिम्मतगढ )
|
2732006228NRG24080220241290127
|
09/02/2024
|
Rekha bai
|
2732006228WL026808
|
Rekha bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407308
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200622804108500/339
(हिम्मतगढ )
|
2732006228NRG24080220241290128
|
09/02/2024
|
Dali Bai
|
2732006228WL026808
|
Dali Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407307
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622804108500/342
(हिम्मतगढ )
|
2732006228NRG24080220241290008
|
09/02/2024
|
Giriraj
|
2732006228WL026807
|
Giriraj
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407336
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622804108500/347
(हिम्मतगढ )
|
2732006228NRG24080220241289879
|
09/02/2024
|
Satynarayn
|
2732006228WL026802
|
Satynarayn
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407318
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622804108500/351
(हिम्मतगढ )
|
2732006228NRG24080220241290130
|
09/02/2024
|
Anita Kumari
|
2732006228WL026808
|
Anita Kumari
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407380
|
|
ANITA BAI WO DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622804108500/355
(हिम्मतगढ )
|
2732006228NRG24080220241290012
|
09/02/2024
|
Suresh Chand
|
2732006228WL026807
|
Suresh Chand
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407393
|
|
MR SURESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622804108500/366
(हिम्मतगढ )
|
2732006228NRG24080220241289885
|
09/02/2024
|
Dinesh kumar
|
2732006228WL026802
|
Dinesh kumar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407383
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622804108500/370
(हिम्मतगढ )
|
2732006228NRG24080220241290137
|
09/02/2024
|
mukesh
|
2732006228WL026808
|
mukesh
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407707
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622804108500/372
(हिम्मतगढ )
|
2732006228NRG24080220241290016
|
09/02/2024
|
Gopal
|
2732006228WL026807
|
Gopal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407384
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622804108500/373
(हिम्मतगढ )
|
2732006228NRG24080220241290138
|
09/02/2024
|
sanjy Dangi
|
2732006228WL026808
|
sanjy Dangi
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407665
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622804108500/374
(हिम्मतगढ )
|
2732006228NRG24080220241290139
|
09/02/2024
|
Badri Lal
|
2732006228WL026808
|
Badri Lal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407604
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622804108500/377
(हिम्मतगढ )
|
2732006228NRG24080220241290018
|
09/02/2024
|
jagdish
|
2732006228WL026807
|
jagdish
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407295
|
|
JAGDISH CHAND DANGI SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622804108500/379
(हिम्मतगढ )
|
2732006228NRG24080220241290019
|
09/02/2024
|
Satynarayn
|
2732006228WL026807
|
Satynarayn
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407379
|
|
SATYANARAYAN SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622804108500/380
(हिम्मतगढ )
|
2732006228NRG24080220241289887
|
09/02/2024
|
Krashna Bai
|
2732006228WL026802
|
Krashna Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407592
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622804108500/383
(हिम्मतगढ )
|
2732006228NRG24080220241289889
|
09/02/2024
|
Kavita Bai
|
2732006228WL026802
|
Kavita Bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407402
|
|
MISS KAVITA DANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622804108500/384
(हिम्मतगढ )
|
2732006228NRG24080220241290021
|
09/02/2024
|
Banti Kumar
|
2732006228WL026807
|
Banti Kumar
|
00415
|
SBIN0031274
|
2821
|
2821
|
Rejected
|
30/03/2024
|
|
2356407859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PIDAWA
|
RJ-273200622804108500/386
(हिम्मतगढ )
|
2732006228NRG24080220241290142
|
09/02/2024
|
Kamlesh Kumar
|
2732006228WL026808
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407399
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622804108500/393
(हिम्मतगढ )
|
2732006228NRG24080220241289890
|
09/02/2024
|
Rakesh Kumar
|
2732006228WL026802
|
Rakesh Kumar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407512
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622804108500/395
(हिम्मतगढ )
|
2732006228NRG24080220241290027
|
09/02/2024
|
Karu lal
|
2732006228WL026807
|
Karu lal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407700
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622804108500/40
(हिम्मतगढ )
|
2732006228NRG24080220241289892
|
09/02/2024
|
Balchand
|
2732006228WL026802
|
Balchand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407860
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622804108500/401
(हिम्मतगढ )
|
2732006228NRG24080220241290031
|
09/02/2024
|
Ramdayal Dangi
|
2732006228WL026807
|
Ramdayal Dangi
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356407927
|
|
RAMDAYAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PIDAWA
|
RJ-273200622804108500/402
(हिम्मतगढ )
|
2732006228NRG24080220241290146
|
09/02/2024
|
Ashok Kumar
|
2732006228WL026808
|
Ashok Kumar
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407702
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PIDAWA
|
RJ-273200622804108500/406
(हिम्मतगढ )
|
2732006228NRG24080220241290149
|
09/02/2024
|
Durga Lal
|
2732006228WL026808
|
Durga Lal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407861
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622804108500/412
(हिम्मतगढ )
|
2732006228NRG24080220241290151
|
09/02/2024
|
Rambabu
|
2732006228WL026808
|
Rambabu
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407444
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622804108500/420
(हिम्मतगढ )
|
2732006228NRG24080220241290154
|
09/02/2024
|
Dhanraj
|
2732006228WL026808
|
Dhanraj
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407398
|
|
DHANRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622804108500/45
(हिम्मतगढ )
|
2732006228NRG24080220241289896
|
09/02/2024
|
Balchand
|
2732006228WL026802
|
Balchand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407812
|
|
MR BALCHAND SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622804108500/47
(हिम्मतगढ )
|
2732006228NRG24080220241290044
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026807
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407333
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PIDAWA
|
RJ-273200622804108500/56
(हिम्मतगढ )
|
2732006228NRG24080220241290161
|
09/02/2024
|
Khaneya Lal
|
2732006228WL026808
|
Khaneya Lal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407930
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622804108500/57
(हिम्मतगढ )
|
2732006228NRG24080220241290162
|
09/02/2024
|
Lila Bai
|
2732006228WL026808
|
Lila Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407401
|
|
LILA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622804108500/81
(हिम्मतगढ )
|
2732006228NRG24080220241290054
|
09/02/2024
|
Mangi Lal
|
2732006228WL026807
|
Mangi Lal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407397
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622804108500/82
(हिम्मतगढ )
|
2732006228NRG24080220241290055
|
09/02/2024
|
Kanheya Lal
|
2732006228WL026807
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356407394
|
|
MR KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622804108500/83
(हिम्मतगढ )
|
2732006228NRG24080220241289905
|
09/02/2024
|
Mangilal
|
2732006228WL026802
|
Mangilal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407319
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174889
|
174889
|
|
|
|
|
|
|
|
|
116
|
PIDAWA
|
RJ-273200622204101900/225
(माथनिया )
|
2732006000NRG24090220241295042
|
09/02/2024
|
Kamla Bai
|
2732006WL026878
|
Kamla Bai
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407459
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622204101900/329
(माथनिया )
|
2732006000NRG24090220241295095
|
09/02/2024
|
Ramknya
|
2732006WL026878
|
Ramknya
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407372
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
118
|
PIDAWA
|
RJ-273200622204101900/136
(माथनिया )
|
2732006000NRG24090220241295005
|
09/02/2024
|
Badan Bai
|
2732006WL026878
|
Badan Bai
|
00415
|
SBIN0031473
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407371
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
119
|
PIDAWA
|
RJ-273200622804105600/723
(हिम्मतगढ )
|
2732006228NRG24080220241289581
|
09/02/2024
|
Rajesh
|
2732006228WL026798
|
Rajesh
|
00415
|
SBIN0031988
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407552
|
|
MR RAJESH KUMAR DANGI SO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
120
|
PIDAWA
|
RJ-273200622204101900/323
(माथनिया )
|
2732006000NRG24090220241295089
|
09/02/2024
|
Moti Singh
|
2732006WL026878
|
Moti Singh
|
00415
|
SBIN0032387
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407710
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622204101900/349
(माथनिया )
|
2732006000NRG24090220241295108
|
09/02/2024
|
Lakhan Singh
|
2732006WL026878
|
Lakhan Singh
|
00415
|
SBIN0032387
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407438
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622804105600/133
(हिम्मतगढ )
|
2732006228NRG24080220241290289
|
09/02/2024
|
Kanheya Lal
|
2732006228WL026810
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407709
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622804105600/367
(हिम्मतगढ )
|
2732006228NRG24080220241290328
|
09/02/2024
|
Balchand
|
2732006228WL026810
|
Balchand
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407705
|
|
MR KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200622804105600/47
(हिम्मतगढ )
|
2732006228NRG24080220241290342
|
09/02/2024
|
Ram Singh
|
2732006228WL026810
|
Ram Singh
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407281
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622804105600/470
(हिम्मतगढ )
|
2732006228NRG24080220241290344
|
09/02/2024
|
bheru lal
|
2732006228WL026810
|
bheru lal
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407469
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PIDAWA
|
RJ-273200622804105600/485
(हिम्मतगढ )
|
2732006228NRG24080220241290348
|
09/02/2024
|
RADHESHYAM
|
2732006228WL026810
|
RADHESHYAM
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407452
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622804105600/627
(हिम्मतगढ )
|
2732006228NRG24080220241290373
|
09/02/2024
|
VIshnu Prasad
|
2732006228WL026810
|
VIshnu Prasad
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407704
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200622804105600/638
(हिम्मतगढ )
|
2732006228NRG24080220241290378
|
09/02/2024
|
ASHOK KUMAR
|
2732006228WL026810
|
ASHOK KUMAR
|
00415
|
SBIN0032387
|
2585
|
2585
|
Rejected
|
30/03/2024
|
|
2356407387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PIDAWA
|
RJ-273200622804105600/644
(हिम्मतगढ )
|
2732006228NRG24080220241290383
|
09/02/2024
|
Firoj mohhmd
|
2732006228WL026810
|
Firoj mohhmd
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407708
|
|
MR FIROJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622804105600/646
(हिम्मतगढ )
|
2732006228NRG24080220241290386
|
09/02/2024
|
Sana b
|
2732006228WL026810
|
Sana b
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407928
|
|
MRS SNA BEE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200622804105600/694
(हिम्मतगढ )
|
2732006228NRG24080220241289566
|
09/02/2024
|
Bal chand
|
2732006228WL026798
|
Bal chand
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407703
|
|
MR BAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200622804105600/699
(हिम्मतगढ )
|
2732006228NRG24080220241289569
|
09/02/2024
|
Bane singh
|
2732006228WL026798
|
Bane singh
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407395
|
|
BANE SINGH SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622804105600/704
(हिम्मतगढ )
|
2732006228NRG24080220241282042
|
09/02/2024
|
Kalavti Bai
|
2732006228WL026675
|
Kalavti Bai
|
00415
|
SBIN0032387
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407451
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622804105600/778
(हिम्मतगढ )
|
2732006228NRG24080220241282047
|
09/02/2024
|
Prakash Chand
|
2732006228WL026675
|
Prakash Chand
|
00415
|
SBIN0032387
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407877
|
|
PRAKASH CHAND SO MOTI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622804108500/249
(हिम्मतगढ )
|
2732006228NRG24080220241289866
|
09/02/2024
|
Badam Bai
|
2732006228WL026802
|
Badam Bai
|
00415
|
SBIN0032387
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356407606
|
|
BADAM BAI DANGI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622804108500/34
(हिम्मतगढ )
|
2732006228NRG24080220241290006
|
09/02/2024
|
Kanheya Lal
|
2732006228WL026807
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407282
|
|
KANHAIYA LAL SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622804108500/424
(हिम्मतगढ )
|
2732006228NRG24080220241290155
|
09/02/2024
|
Rameshwar
|
2732006228WL026808
|
Rameshwar
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407605
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622804108500/428
(हिम्मतगढ )
|
2732006228NRG24080220241289894
|
09/02/2024
|
Durga Lal
|
2732006228WL026802
|
Durga Lal
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407881
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622804108500/78
(हिम्मतगढ )
|
2732006228NRG24080220241290052
|
09/02/2024
|
Bapu Lal
|
2732006228WL026807
|
Bapu Lal
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356407468
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51801
|
51801
|
|
|
|
|
|
|
|
|
140
|
PIDAWA
|
RJ-273200622804105600/471
(हिम्मतगढ )
|
2732006228NRG24080220241290345
|
09/02/2024
|
Bheru Lal
|
2732006228WL026810
|
Bheru Lal
|
00468
|
UBIN0559237
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407323
|
|
BHERULAL SO BAPULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
141
|
PIDAWA
|
RJ-273200622804105600/709
(हिम्मतगढ )
|
2732006228NRG24080220241289571
|
09/02/2024
|
Jagdish Chand
|
2732006228WL026798
|
Jagdish Chand
|
00468
|
UBIN0826715
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407324
|
|
JAGDISH DANGI SO RODU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
142
|
PIDAWA
|
RJ-273200622804108500/135
(हिम्मतगढ )
|
2732006228NRG24080220241289950
|
09/02/2024
|
Sitaram
|
2732006228WL026807
|
Sitaram
|
00468
|
UBIN0915521
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407322
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622804108500/233
(हिम्मतगढ )
|
2732006228NRG24080220241290101
|
09/02/2024
|
Kailash
|
2732006228WL026808
|
Kailash
|
00468
|
UBIN0915521
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407427
|
|
KAILASH CHAND SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
144
|
PIDAWA
|
RJ-273200622204101900/104
(माथनिया )
|
2732006000NRG24090220241294990
|
09/02/2024
|
Gita Bai
|
2732006WL026878
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407479
|
|
GITA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622204101900/106
(माथनिया )
|
2732006000NRG24090220241294991
|
09/02/2024
|
Duli Chand
|
2732006WL026878
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2356407413
|
|
DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622204101900/106
(माथनिया )
|
2732006000NRG24090220241294992
|
09/02/2024
|
Durgi Bai
|
2732006WL026878
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407540
|
|
DURGI BAI WO DHULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622204101900/107
(माथनिया )
|
2732006000NRG24090220241294993
|
09/02/2024
|
shubeam
|
2732006WL026878
|
shubeam
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407494
|
|
Shubham Kumar Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PIDAWA
|
RJ-273200622204101900/11
(माथनिया )
|
2732006000NRG24090220241294994
|
09/02/2024
|
sajjen bai
|
2732006WL026878
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407498
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622204101900/110
(माथनिया )
|
2732006000NRG24090220241294995
|
09/02/2024
|
Anokh Bai
|
2732006WL026878
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356407544
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622204101900/112
(माथनिया )
|
2732006000NRG24090220241294996
|
09/02/2024
|
Narayan
|
2732006WL026878
|
Narayan
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407766
|
|
NARAYAN SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622204101900/113
(माथनिया )
|
2732006000NRG24090220241294997
|
09/02/2024
|
Ayodhya Bai
|
2732006WL026878
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407410
|
|
AYODHYA BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622204101900/115
(माथनिया )
|
2732006000NRG24090220241294998
|
09/02/2024
|
Nandu Bai
|
2732006WL026878
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407279
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622204101900/120
(माथनिया )
|
2732006000NRG24090220241294999
|
09/02/2024
|
PHOOL BAI
|
2732006WL026878
|
PHOOL BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407491
|
|
FULABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622204101900/126
(माथनिया )
|
2732006000NRG24090220241295000
|
09/02/2024
|
Sharda Bai
|
2732006WL026878
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407549
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622204101900/127
(माथनिया )
|
2732006000NRG24090220241295001
|
09/02/2024
|
Sohan Bai
|
2732006WL026878
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407767
|
|
SOHAN BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622204101900/128
(माथनिया )
|
2732006000NRG24090220241295002
|
09/02/2024
|
Sona Kumari
|
2732006WL026878
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407532
|
|
SONA KUMARI DO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622204101900/132
(माथनिया )
|
2732006000NRG24090220241295003
|
09/02/2024
|
UNKAR SINGH
|
2732006WL026878
|
UNKAR SINGH
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407537
|
|
ONKAR SINGHS OBAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622204101900/135
(माथनिया )
|
2732006000NRG24090220241295004
|
09/02/2024
|
Duli Bai
|
2732006WL026878
|
Duli Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407404
|
|
DHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622204101900/139
(माथनिया )
|
2732006000NRG24090220241295006
|
09/02/2024
|
Sharda bai
|
2732006WL026878
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356407542
|
|
SHARDA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622204101900/141
(माथनिया )
|
2732006000NRG24090220241295007
|
09/02/2024
|
Kala Bai
|
2732006WL026878
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407405
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622204101900/142
(माथनिया )
|
2732006000NRG24090220241295008
|
09/02/2024
|
Lal Singh
|
2732006WL026878
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407406
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200622204101900/142
(माथनिया )
|
2732006000NRG24090220241295009
|
09/02/2024
|
Sardar Bai
|
2732006WL026878
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407407
|
|
SARDARBAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622204101900/144
(माथनिया )
|
2732006000NRG24090220241295010
|
09/02/2024
|
DHAPU BAI
|
2732006WL026878
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407474
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200622204101900/147
(माथनिया )
|
2732006000NRG24090220241295011
|
09/02/2024
|
Savitri Bai
|
2732006WL026878
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407490
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622204101900/15
(माथनिया )
|
2732006000NRG24090220241295012
|
09/02/2024
|
Devi Lal
|
2732006WL026878
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356407925
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622204101900/152
(माथनिया )
|
2732006000NRG24090220241295013
|
09/02/2024
|
Sharmila
|
2732006WL026878
|
Sharmila
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407417
|
|
SHARMILA WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622204101900/153
(माथनिया )
|
2732006000NRG24090220241295014
|
09/02/2024
|
Durga Singh
|
2732006WL026878
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407412
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200622204101900/154
(माथनिया )
|
2732006000NRG24090220241295015
|
09/02/2024
|
Bala Bai
|
2732006WL026878
|
Bala Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407550
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622204101900/155
(माथनिया )
|
2732006000NRG24090220241295016
|
09/02/2024
|
Nani Bai
|
2732006WL026878
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407551
|
|
NANI BAI WO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622204101900/158
(माथनिया )
|
2732006000NRG24090220241295017
|
09/02/2024
|
Madan Lal
|
2732006WL026878
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407482
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622204101900/158
(माथनिया )
|
2732006000NRG24090220241295018
|
09/02/2024
|
Nani Bai
|
2732006WL026878
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407560
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622204101900/16
(माथनिया )
|
2732006000NRG24090220241295019
|
09/02/2024
|
Jatan Bai
|
2732006WL026878
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407475
|
|
JATAN BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622204101900/163
(माथनिया )
|
2732006000NRG24090220241295021
|
09/02/2024
|
Ganpat
|
2732006WL026878
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407376
|
|
GANPAT SINGH S/O BALSINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622204101900/166
(माथनिया )
|
2732006000NRG24090220241295023
|
09/02/2024
|
Hari Singh
|
2732006WL026878
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407558
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622204101900/167
(माथनिया )
|
2732006000NRG24090220241295024
|
09/02/2024
|
Gopal
|
2732006WL026878
|
Gopal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407535
|
|
GOPAL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622204101900/17
(माथनिया )
|
2732006000NRG24090220241295025
|
09/02/2024
|
Kalawati Bai
|
2732006WL026878
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407473
|
|
KALAWATI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622204101900/171
(माथनिया )
|
2732006000NRG24090220241295026
|
09/02/2024
|
Prem Chand
|
2732006WL026878
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407280
|
|
MR PREMCHAND PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622204101900/173
(माथनिया )
|
2732006000NRG24090220241295027
|
09/02/2024
|
Bheru Lal
|
2732006WL026878
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407472
|
|
BHERU LAL SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622204101900/177
(माथनिया )
|
2732006000NRG24090220241295029
|
09/02/2024
|
ayodhiya bai
|
2732006WL026878
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407556
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622204101900/177
(माथनिया )
|
2732006000NRG24090220241295028
|
09/02/2024
|
ramsingh
|
2732006WL026878
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407557
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622204101900/183
(माथनिया )
|
2732006000NRG24090220241295031
|
09/02/2024
|
sohan bai
|
2732006WL026878
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407485
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622204101900/194
(माथनिया )
|
2732006000NRG24090220241295032
|
09/02/2024
|
SURAJ BAI
|
2732006WL026878
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407403
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622204101900/199
(माथनिया )
|
2732006000NRG24090220241295033
|
09/02/2024
|
Puri BAI
|
2732006WL026878
|
Puri BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2356407774
|
|
PURI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622204101900/2
(माथनिया )
|
2732006000NRG24090220241295034
|
09/02/2024
|
Rahul Kumar
|
2732006WL026878
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407559
|
|
MR RAHUL KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200622204101900/20
(माथनिया )
|
2732006000NRG24090220241295035
|
09/02/2024
|
Indra Bai
|
2732006WL026878
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407548
|
|
INDIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622204101900/203
(माथनिया )
|
2732006000NRG24090220241295036
|
09/02/2024
|
Yashoda Bai
|
2732006WL026878
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407476
|
|
JASODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PIDAWA
|
RJ-273200622204101900/207
(माथनिया )
|
2732006000NRG24090220241295037
|
09/02/2024
|
sugan bai
|
2732006WL026878
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407415
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622204101900/210
(माथनिया )
|
2732006000NRG24090220241295038
|
09/02/2024
|
sumitra bai
|
2732006WL026878
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407488
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622204101900/213
(माथनिया )
|
2732006000NRG24090220241295039
|
09/02/2024
|
Biram Lal
|
2732006WL026878
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407541
|
|
BIRAM LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622204101900/22
(माथनिया )
|
2732006000NRG24090220241295040
|
09/02/2024
|
Lalta Bai
|
2732006WL026878
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407292
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200622204101900/220
(माथनिया )
|
2732006000NRG24090220241295041
|
09/02/2024
|
mangilal
|
2732006WL026878
|
mangilal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407464
|
|
MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622204101900/228
(माथनिया )
|
2732006000NRG24090220241295043
|
09/02/2024
|
sharda bai
|
2732006WL026878
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407553
|
|
SARADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622204101900/229
(माथनिया )
|
2732006000NRG24090220241295044
|
09/02/2024
|
sardar bai
|
2732006WL026878
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407289
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622204101900/230
(माथनिया )
|
2732006000NRG24090220241295045
|
09/02/2024
|
chandrkla bai
|
2732006WL026878
|
chandrkla bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407287
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622204101900/242
(माथनिया )
|
2732006000NRG24090220241295046
|
09/02/2024
|
Kanchan Bai
|
2732006WL026878
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407546
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200622204101900/247
(माथनिया )
|
2732006000NRG24090220241295047
|
09/02/2024
|
AMAR LAL
|
2732006WL026878
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407278
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622204101900/247
(माथनिया )
|
2732006000NRG24090220241295048
|
09/02/2024
|
SANTOSH BAI
|
2732006WL026878
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407539
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622204101900/248
(माथनिया )
|
2732006000NRG24090220241295049
|
09/02/2024
|
Hans Raj
|
2732006WL026878
|
Hans Raj
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407487
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622204101900/25
(माथनिया )
|
2732006000NRG24090220241295050
|
09/02/2024
|
KABBU Bai
|
2732006WL026878
|
KABBU Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356407458
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622204101900/255
(माथनिया )
|
2732006000NRG24090220241295051
|
09/02/2024
|
Sima Bai
|
2732006WL026878
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407409
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622204101900/256
(माथनिया )
|
2732006000NRG24090220241295052
|
09/02/2024
|
puja bai
|
2732006WL026878
|
puja bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407288
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622204101900/262
(माथनिया )
|
2732006000NRG24090220241295053
|
09/02/2024
|
Karshna
|
2732006WL026878
|
Karshna
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407554
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622204101900/265
(माथनिया )
|
2732006000NRG24090220241295054
|
09/02/2024
|
bhim singh
|
2732006WL026878
|
bhim singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407495
|
|
BHIMA SO DIPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622204101900/266
(माथनिया )
|
2732006000NRG24090220241295055
|
09/02/2024
|
nodhiyan bai
|
2732006WL026878
|
nodhiyan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407562
|
|
NODHIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622204101900/268
(माथनिया )
|
2732006000NRG24090220241295056
|
09/02/2024
|
Durgi Bai
|
2732006WL026878
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407533
|
|
DURGI BAI WO ROSHAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622204101900/27
(माथनिया )
|
2732006000NRG24090220241295058
|
09/02/2024
|
Suhag Bai
|
2732006WL026878
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356407477
|
|
SUHAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PIDAWA
|
RJ-273200622204101900/270
(माथनिया )
|
2732006000NRG24090220241295059
|
09/02/2024
|
Sangita Bai
|
2732006WL026878
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407480
|
|
SANGITA BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204101900/274
(माथनिया )
|
2732006000NRG24090220241295060
|
09/02/2024
|
badesingh
|
2732006WL026878
|
badesingh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
30/03/2024
|
|
2356407530
|
|
BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622204101900/276
(माथनिया )
|
2732006000NRG24090220241295061
|
09/02/2024
|
Karshna Bai
|
2732006WL026878
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407545
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622204101900/278
(माथनिया )
|
2732006000NRG24090220241295062
|
09/02/2024
|
Dilip
|
2732006WL026878
|
Dilip
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356407527
|
|
DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622204101900/28
(माथनिया )
|
2732006000NRG24090220241295063
|
09/02/2024
|
Shanti Bai
|
2732006WL026878
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407529
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622204101900/282
(माथनिया )
|
2732006000NRG24090220241295064
|
09/02/2024
|
annar singh
|
2732006WL026878
|
annar singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407565
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622204101900/282
(माथनिया )
|
2732006000NRG24090220241295065
|
09/02/2024
|
savitri bai
|
2732006WL026878
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407564
|
|
SAVANT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622204101900/284
(माथनिया )
|
2732006000NRG24090220241295066
|
09/02/2024
|
Savitri Bai
|
2732006WL026878
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407483
|
|
SAVITRA BAI WO BAJAR
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200622204101900/287
(माथनिया )
|
2732006000NRG24090220241295069
|
09/02/2024
|
mohan bai
|
2732006WL026878
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407486
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204101900/288
(माथनिया )
|
2732006000NRG24090220241295070
|
09/02/2024
|
Bhuli Bai
|
2732006WL026878
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407416
|
|
BHULA BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204101900/29
(माथनिया )
|
2732006000NRG24090220241295071
|
09/02/2024
|
Daryav
|
2732006WL026878
|
Daryav
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407538
|
|
DARIYAV BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622204101900/291
(माथनिया )
|
2732006000NRG24090220241295072
|
09/02/2024
|
Gyan singh
|
2732006WL026878
|
Gyan singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407481
|
|
GYAN SINGH SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204101900/291
(माथनिया )
|
2732006000NRG24090220241295073
|
09/02/2024
|
sahyta bai
|
2732006WL026878
|
sahyta bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407561
|
|
SAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622204101900/292
(माथनिया )
|
2732006000NRG24090220241295074
|
09/02/2024
|
Koshlya Bai
|
2732006WL026878
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407534
|
|
KOSHLYA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622204101900/294
(माथनिया )
|
2732006000NRG24090220241295075
|
09/02/2024
|
Sita Bai
|
2732006WL026878
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356407926
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PIDAWA
|
RJ-273200622204101900/297
(माथनिया )
|
2732006000NRG24090220241295076
|
09/02/2024
|
Santosh Bai
|
2732006WL026878
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356407536
|
|
SANTOSH BAI WO RAISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204101900/3
(माथनिया )
|
2732006000NRG24090220241295077
|
09/02/2024
|
Shanti Bai
|
2732006WL026878
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407478
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PIDAWA
|
RJ-273200622204101900/302
(माथनिया )
|
2732006000NRG24090220241295078
|
09/02/2024
|
ramlal
|
2732006WL026878
|
ramlal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407489
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622204101900/303
(माथनिया )
|
2732006000NRG24090220241295079
|
09/02/2024
|
Shayata
|
2732006WL026878
|
Shayata
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407563
|
|
SAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204101900/308
(माथनिया )
|
2732006000NRG24090220241295080
|
09/02/2024
|
Premlata
|
2732006WL026878
|
Premlata
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407531
|
|
PREMLATA WO KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622204101900/310
(माथनिया )
|
2732006000NRG24090220241295081
|
09/02/2024
|
thufan singh
|
2732006WL026878
|
thufan singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407436
|
|
TUFANSINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622204101900/312
(माथनिया )
|
2732006000NRG24090220241295082
|
09/02/2024
|
dayanand
|
2732006WL026878
|
dayanand
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407493
|
|
DAYANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622204101900/312
(माथनिया )
|
2732006000NRG24090220241295083
|
09/02/2024
|
sugan bai
|
2732006WL026878
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407492
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622204101900/318
(माथनिया )
|
2732006000NRG24090220241295085
|
09/02/2024
|
Laxminarayan
|
2732006WL026878
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407439
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622204101900/319
(माथनिया )
|
2732006000NRG24090220241295086
|
09/02/2024
|
Gend Kunvar
|
2732006WL026878
|
Gend Kunvar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407496
|
|
GEND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622204101900/32
(माथनिया )
|
2732006000NRG24090220241295087
|
09/02/2024
|
Kiran Kumari
|
2732006WL026878
|
Kiran Kumari
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407374
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200622204101900/322
(माथनिया )
|
2732006000NRG24090220241295088
|
09/02/2024
|
Dariyaw Bai
|
2732006WL026878
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407291
|
|
DARIAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622204101900/324
(माथनिया )
|
2732006000NRG24090220241295090
|
09/02/2024
|
Mamta Bai
|
2732006WL026878
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407555
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622204101900/326
(माथनिया )
|
2732006000NRG24090220241295092
|
09/02/2024
|
Sayra
|
2732006WL026878
|
Sayra
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407414
|
|
SAYAR KUNWAR WO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622204101900/327
(माथनिया )
|
2732006000NRG24090220241295093
|
09/02/2024
|
Parwati Bai
|
2732006WL026878
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407408
|
|
PAVITRA BAI W/O KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622204101900/328
(माथनिया )
|
2732006000NRG24090220241295094
|
09/02/2024
|
Anil
|
2732006WL026878
|
Anil
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407411
|
|
ANIL KUMAR S O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204101900/33
(माथनिया )
|
2732006000NRG24090220241295096
|
09/02/2024
|
Bilu Bai
|
2732006WL026878
|
Bilu Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
30/03/2024
|
|
2356407772
|
|
BILLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622204101900/330
(माथनिया )
|
2732006000NRG24090220241295097
|
09/02/2024
|
Kalu Lal
|
2732006WL026878
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407290
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200622204101900/331
(माथनिया )
|
2732006000NRG24090220241295098
|
09/02/2024
|
Rdha Bai
|
2732006WL026878
|
Rdha Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407543
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622204101900/332
(माथनिया )
|
2732006000NRG24090220241295099
|
09/02/2024
|
Nand Singh
|
2732006WL026878
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356407484
|
|
NAND SINGH SO AUNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622204101900/334
(माथनिया )
|
2732006000NRG24090220241295100
|
09/02/2024
|
Mammta Bai
|
2732006WL026878
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407923
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622204101900/337
(माथनिया )
|
2732006000NRG24090220241295101
|
09/02/2024
|
Gita Bai
|
2732006WL026878
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407497
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622204101900/339
(माथनिया )
|
2732006000NRG24090220241295102
|
09/02/2024
|
Rakesh
|
2732006WL026878
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407528
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622204101900/34
(माथनिया )
|
2732006000NRG24090220241295103
|
09/02/2024
|
Dalu
|
2732006WL026878
|
Dalu
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407547
|
|
DALURAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
PIDAWA
|
RJ-273200622204101900/340
(माथनिया )
|
2732006000NRG24090220241295104
|
09/02/2024
|
Nirmala Bai
|
2732006WL026878
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
30/03/2024
|
|
2356407375
|
|
NIRMALA KUMARI U/G KARAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622204101900/344
(माथनिया )
|
2732006000NRG24090220241295106
|
09/02/2024
|
Bebi Kunvar
|
2732006WL026878
|
Bebi Kunvar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407566
|
|
BABY KUNWAR WO NARAY
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200622204101900/345
(माथनिया )
|
2732006000NRG24090220241295107
|
09/02/2024
|
Rodi Bai
|
2732006WL026878
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
30/03/2024
|
|
2356407603
|
|
RODI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622804104900/134
(हिम्मतगढ )
|
2732006228NRG24080220241290276
|
09/02/2024
|
Karshna Bai
|
2732006228WL026810
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407301
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622804104900/5
(हिम्मतगढ )
|
2732006228NRG24080220241290277
|
09/02/2024
|
Anokha bai
|
2732006228WL026810
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407862
|
|
ANAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PIDAWA
|
RJ-273200622804105500/225
(हिम्मतगढ )
|
2732006228NRG24080220241289848
|
09/02/2024
|
Kaluram
|
2732006228WL026802
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407599
|
|
MR KALURAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200622804105600/1
(हिम्मतगढ )
|
2732006228NRG24080220241290278
|
09/02/2024
|
Khatun Bi
|
2732006228WL026810
|
Khatun Bi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407601
|
|
KHATUN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622804105600/100
(हिम्मतगढ )
|
2732006228NRG24080220241290279
|
09/02/2024
|
Santhosh Bai
|
2732006228WL026810
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407711
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622804105600/105
(हिम्मतगढ )
|
2732006228NRG24080220241290280
|
09/02/2024
|
Dinesh Kumar
|
2732006228WL026810
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407572
|
|
DINESH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622804105600/106
(हिम्मतगढ )
|
2732006228NRG24080220241281939
|
09/02/2024
|
Kamli Bai
|
2732006228WL026675
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407418
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PIDAWA
|
RJ-273200622804105600/110
(हिम्मतगढ )
|
2732006228NRG24080220241290281
|
09/02/2024
|
Durga Lal
|
2732006228WL026810
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407573
|
|
DURGA LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622804105600/116
(हिम्मतगढ )
|
2732006228NRG24080220241290282
|
09/02/2024
|
Gita Bai
|
2732006228WL026810
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407432
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622804105600/12
(हिम्मतगढ )
|
2732006228NRG24080220241281942
|
09/02/2024
|
Mangi Bai
|
2732006228WL026675
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407684
|
|
MANGI BAI SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622804105600/121
(हिम्मतगढ )
|
2732006228NRG24080220241290283
|
09/02/2024
|
Puri Bai
|
2732006228WL026810
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407273
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622804105600/121
(हिम्मतगढ )
|
2732006228NRG24080220241290285
|
09/02/2024
|
Sunita Bai
|
2732006228WL026810
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407521
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200622804105600/122
(हिम्मतगढ )
|
2732006228NRG24080220241290286
|
09/02/2024
|
Sardar Bai
|
2732006228WL026810
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407268
|
|
SARADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622804105600/127
(हिम्मतगढ )
|
2732006228NRG24080220241281943
|
09/02/2024
|
Dropeti Bai
|
2732006228WL026675
|
Dropeti Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407760
|
|
MRS DROPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200622804105600/128
(हिम्मतगढ )
|
2732006228NRG24080220241290287
|
09/02/2024
|
Balchand
|
2732006228WL026810
|
Balchand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407369
|
|
Balchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PIDAWA
|
RJ-273200622804105600/129
(हिम्मतगढ )
|
2732006228NRG24080220241290288
|
09/02/2024
|
Badri lal
|
2732006228WL026810
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407457
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200622804105600/137
(हिम्मतगढ )
|
2732006228NRG24080220241281944
|
09/02/2024
|
Prem Bai
|
2732006228WL026675
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407352
|
|
PREM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622804105600/142
(हिम्मतगढ )
|
2732006228NRG24080220241281945
|
09/02/2024
|
Bali Bai
|
2732006228WL026675
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356407360
|
|
Bali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PIDAWA
|
RJ-273200622804105600/144
(हिम्मतगढ )
|
2732006228NRG24080220241290291
|
09/02/2024
|
Dhrgalal
|
2732006228WL026810
|
Dhrgalal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407463
|
|
MR DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200622804105600/147
(हिम्मतगढ )
|
2732006228NRG24080220241281946
|
09/02/2024
|
Guddi Bai
|
2732006228WL026675
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407864
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200622804105600/150
(हिम्मतगढ )
|
2732006228NRG24080220241281947
|
09/02/2024
|
Khaneyalal
|
2732006228WL026675
|
Khaneyalal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407516
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622804105600/153
(हिम्मतगढ )
|
2732006228NRG24080220241281948
|
09/02/2024
|
Mangi Bai
|
2732006228WL026675
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407751
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622804105600/156
(हिम्मतगढ )
|
2732006228NRG24080220241281950
|
09/02/2024
|
SUBHASH CHAND
|
2732006228WL026675
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407902
|
|
SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622804105600/164
(हिम्मतगढ )
|
2732006228NRG24080220241281953
|
09/02/2024
|
Dali Bai
|
2732006228WL026675
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356407277
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200622804105600/166
(हिम्मतगढ )
|
2732006228NRG24080220241290292
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026810
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407882
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PIDAWA
|
RJ-273200622804105600/167
(हिम्मतगढ )
|
2732006228NRG24080220241281954
|
09/02/2024
|
Bhuli Bai
|
2732006228WL026675
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407865
|
|
FULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PIDAWA
|
RJ-273200622804105600/170
(हिम्मतगढ )
|
2732006228NRG24080220241290294
|
09/02/2024
|
Mohani Bai
|
2732006228WL026810
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407685
|
|
MOHANI BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622804105600/170
(हिम्मतगढ )
|
2732006228NRG24080220241290293
|
09/02/2024
|
Premchand
|
2732006228WL026810
|
Premchand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407753
|
|
PREM CHAND SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622804105600/173
(हिम्मतगढ )
|
2732006228NRG24080220241281957
|
09/02/2024
|
Shetan Bai
|
2732006228WL026675
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407364
|
|
SHAITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PIDAWA
|
RJ-273200622804105600/174
(हिम्मतगढ )
|
2732006228NRG24080220241281958
|
09/02/2024
|
Manju Bai
|
2732006228WL026675
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407625
|
|
MANJU BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622804105600/178
(हिम्मतगढ )
|
2732006228NRG24080220241290295
|
09/02/2024
|
ramesh chand
|
2732006228WL026810
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407752
|
|
Ramesh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PIDAWA
|
RJ-273200622804105600/180
(हिम्मतगढ )
|
2732006228NRG24080220241290296
|
09/02/2024
|
Kaluram
|
2732006228WL026810
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356407510
|
|
KALURAM S/O MANGILAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622804105600/188
(हिम्मतगढ )
|
2732006228NRG24080220241281959
|
09/02/2024
|
Rena Bai
|
2732006228WL026675
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407355
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622804105600/20
(हिम्मतगढ )
|
2732006228NRG24080220241290297
|
09/02/2024
|
Predhum Kumar
|
2732006228WL026810
|
Predhum Kumar
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407805
|
|
Purushottam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PIDAWA
|
RJ-273200622804105600/200
(हिम्मतगढ )
|
2732006228NRG24080220241281960
|
09/02/2024
|
Dipak puri
|
2732006228WL026675
|
Dipak puri
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407662
|
|
DEEPAK PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PIDAWA
|
RJ-273200622804105600/204
(हिम्मतगढ )
|
2732006228NRG24080220241290298
|
09/02/2024
|
Kamla Bai
|
2732006228WL026810
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407632
|
|
KAMLA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622804105600/207
(हिम्मतगढ )
|
2732006228NRG24080220241281962
|
09/02/2024
|
Bhuri Bai
|
2732006228WL026675
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407627
|
|
BHURI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622804105600/208
(हिम्मतगढ )
|
2732006228NRG24080220241290299
|
09/02/2024
|
Laxminarayan
|
2732006228WL026810
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407276
|
|
LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622804105600/208
(हिम्मतगढ )
|
2732006228NRG24080220241290300
|
09/02/2024
|
Lela bai
|
2732006228WL026810
|
Lela bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356407602
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622804105600/210
(हिम्मतगढ )
|
2732006228NRG24080220241281963
|
09/02/2024
|
Ramkishan
|
2732006228WL026675
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407761
|
|
RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622804105600/213
(हिम्मतगढ )
|
2732006228NRG24080220241281965
|
09/02/2024
|
Prem Bai
|
2732006228WL026675
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407419
|
|
Prem Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PIDAWA
|
RJ-273200622804105600/219
(हिम्मतगढ )
|
2732006228NRG24080220241281966
|
09/02/2024
|
Jubeada
|
2732006228WL026675
|
Jubeada
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356407671
|
|
JUBEDA B WO FAKIR MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622804105600/221
(हिम्मतगढ )
|
2732006228NRG24080220241290301
|
09/02/2024
|
Beagam
|
2732006228WL026810
|
Beagam
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407363
|
|
BAIGAM BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622804105600/225
(हिम्मतगढ )
|
2732006228NRG24080220241281968
|
09/02/2024
|
Gopilal
|
2732006228WL026675
|
Gopilal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407610
|
|
GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622804105600/228
(हिम्मतगढ )
|
2732006228NRG24080220241281969
|
09/02/2024
|
Choti Bai
|
2732006228WL026675
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407466
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622804105600/23
(हिम्मतगढ )
|
2732006228NRG24080220241281970
|
09/02/2024
|
Radheshyam
|
2732006228WL026675
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356407265
|
|
Mr. RADHEY SHYAM KANHAIYA SUTAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200622804105600/231
(हिम्मतगढ )
|
2732006228NRG24080220241290302
|
09/02/2024
|
Usha
|
2732006228WL026810
|
Usha
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407762
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622804105600/240
(हिम्मतगढ )
|
2732006228NRG24080220241281972
|
09/02/2024
|
Shayamu Bai
|
2732006228WL026675
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407719
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622804105600/241
(हिम्मतगढ )
|
2732006228NRG24080220241281974
|
09/02/2024
|
Rajiya Bi
|
2732006228WL026675
|
Rajiya Bi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407462
|
|
RAJIYABEE WO ABDUL MAJID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622804105600/244
(हिम्मतगढ )
|
2732006228NRG24080220241281976
|
09/02/2024
|
Sardhar Bai
|
2732006228WL026675
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407611
|
|
SARDAR BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622804105600/248
(हिम्मतगढ )
|
2732006228NRG24080220241281977
|
09/02/2024
|
Manju Bai
|
2732006228WL026675
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407763
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200622804105600/25
(हिम्मतगढ )
|
2732006228NRG24080220241281978
|
09/02/2024
|
Sushila Bai
|
2732006228WL026675
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407359
|
|
Susheela Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PIDAWA
|
RJ-273200622804105600/258
(हिम्मतगढ )
|
2732006228NRG24080220241281980
|
09/02/2024
|
Moti Lal
|
2732006228WL026675
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407630
|
|
MOTI LAL SO DHULA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622804105600/264
(हिम्मतगढ )
|
2732006228NRG24080220241290304
|
09/02/2024
|
Guddi Bai
|
2732006228WL026810
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407509
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622804105600/264
(हिम्मतगढ )
|
2732006228NRG24080220241290303
|
09/02/2024
|
mohan lal
|
2732006228WL026810
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407507
|
|
MOHAN LAL DANGI
|
ICICI BANK LTD(508534)
|
|
304
|
PIDAWA
|
RJ-273200622804105600/282
(हिम्मतगढ )
|
2732006228NRG24080220241281981
|
09/02/2024
|
Badam Bai
|
2732006228WL026675
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407259
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622804105600/285
(हिम्मतगढ )
|
2732006228NRG24080220241281982
|
09/02/2024
|
Nathi Bai
|
2732006228WL026675
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407775
|
|
NATHI BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622804105600/286
(हिम्मतगढ )
|
2732006228NRG24080220241290307
|
09/02/2024
|
Kreishana Bai
|
2732006228WL026810
|
Kreishana Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407455
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622804105600/289
(हिम्मतगढ )
|
2732006228NRG24080220241290308
|
09/02/2024
|
Gordhan Lal
|
2732006228WL026810
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407461
|
|
GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622804105600/293
(हिम्मतगढ )
|
2732006228NRG24080220241290310
|
09/02/2024
|
Guddi Bai
|
2732006228WL026810
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407365
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200622804105600/293
(हिम्मतगढ )
|
2732006228NRG24080220241290309
|
09/02/2024
|
Kailash
|
2732006228WL026810
|
Kailash
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407302
|
|
RAM KAILASH SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622804105600/295
(हिम्मतगढ )
|
2732006228NRG24080220241290311
|
09/02/2024
|
Ful Chand
|
2732006228WL026810
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407429
|
|
PHOOL CHAND
|
IDBI BANK(607095)
|
|
311
|
PIDAWA
|
RJ-273200622804105600/295
(हिम्मतगढ )
|
2732006228NRG24080220241290312
|
09/02/2024
|
Sugna Bai
|
2732006228WL026810
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407633
|
|
SUGAN BAI PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622804105600/297
(हिम्मतगढ )
|
2732006228NRG24080220241281983
|
09/02/2024
|
Rahman
|
2732006228WL026675
|
Rahman
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407422
|
|
Rahman Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PIDAWA
|
RJ-273200622804105600/3
(हिम्मतगढ )
|
2732006228NRG24080220241281984
|
09/02/2024
|
Ajade Bi
|
2732006228WL026675
|
Ajade Bi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407682
|
|
AJAD B WO CHAND ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622804105600/300
(हिम्मतगढ )
|
2732006228NRG24080220241290314
|
09/02/2024
|
Nandu Bai
|
2732006228WL026810
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407266
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622804105600/300
(हिम्मतगढ )
|
2732006228NRG24080220241290313
|
09/02/2024
|
Nanuram
|
2732006228WL026810
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407525
|
|
NANURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622804105600/306
(हिम्मतगढ )
|
2732006228NRG24080220241290315
|
09/02/2024
|
Shamin Bee
|
2732006228WL026810
|
Shamin Bee
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407350
|
|
SHAMIM BANO WO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622804105600/309
(हिम्मतगढ )
|
2732006228NRG24080220241281986
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026675
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407467
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622804105600/312
(हिम्मतगढ )
|
2732006228NRG24080220241290317
|
09/02/2024
|
Shivnarayan
|
2732006228WL026810
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356407924
|
|
SHIV NARAYAN JI
|
HDFC BANK LTD(607152)
|
|
319
|
PIDAWA
|
RJ-273200622804105600/312
(हिम्मतगढ )
|
2732006228NRG24080220241290316
|
09/02/2024
|
Sohan Bai
|
2732006228WL026810
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407585
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622804105600/314
(हिम्मतगढ )
|
2732006228NRG24080220241281987
|
09/02/2024
|
Dinesh
|
2732006228WL026675
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407609
|
|
DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622804105600/316
(हिम्मतगढ )
|
2732006228NRG24080220241289849
|
09/02/2024
|
Kalawati Bai
|
2732006228WL026802
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356407670
|
|
KALAVATI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622804105600/32
(हिम्मतगढ )
|
2732006228NRG24080220241281988
|
09/02/2024
|
Bhanvari bai
|
2732006228WL026675
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407430
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622804105600/328
(हिम्मतगढ )
|
2732006228NRG24080220241281989
|
09/02/2024
|
Mammta Bai
|
2732006228WL026675
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407270
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622804105600/33
(हिम्मतगढ )
|
2732006228NRG24080220241281990
|
09/02/2024
|
ailam Bai
|
2732006228WL026675
|
ailam Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407621
|
|
EELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622804105600/333
(हिम्मतगढ )
|
2732006228NRG24080220241290318
|
09/02/2024
|
Ajij
|
2732006228WL026810
|
Ajij
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407668
|
|
AJIJ BAKSH SO KADAR BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622804105600/333
(हिम्मतगढ )
|
2732006228NRG24080220241290319
|
09/02/2024
|
Khatun Bee
|
2732006228WL026810
|
Khatun Bee
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407667
|
|
Mr. KHATUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200622804105600/336
(हिम्मतगढ )
|
2732006228NRG24080220241290321
|
09/02/2024
|
Brajesh
|
2732006228WL026810
|
Brajesh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407267
|
|
BRAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622804105600/336
(हिम्मतगढ )
|
2732006228NRG24080220241290320
|
09/02/2024
|
Lila Bai
|
2732006228WL026810
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407358
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622804105600/339
(हिम्मतगढ )
|
2732006228NRG24080220241281991
|
09/02/2024
|
Badam Bai
|
2732006228WL026675
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407758
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622804105600/346
(हिम्मतगढ )
|
2732006228NRG24080220241290325
|
09/02/2024
|
Maya
|
2732006228WL026810
|
Maya
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356407899
|
|
Maya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PIDAWA
|
RJ-273200622804105600/35
(हिम्मतगढ )
|
2732006228NRG24080220241290326
|
09/02/2024
|
Gandi Lal
|
2732006228WL026810
|
Gandi Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407349
|
|
Mr. GENDA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200622804105600/35
(हिम्मतगढ )
|
2732006228NRG24080220241290327
|
09/02/2024
|
Sita Bai
|
2732006228WL026810
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407672
|
|
SITA BAI WO GENDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622804105600/360
(हिम्मतगढ )
|
2732006228NRG24080220241281992
|
09/02/2024
|
Pinki
|
2732006228WL026675
|
Pinki
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407616
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PIDAWA
|
RJ-273200622804105600/363
(हिम्मतगढ )
|
2732006228NRG24080220241281993
|
09/02/2024
|
Mangi bai
|
2732006228WL026675
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407868
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200622804105600/367
(हिम्मतगढ )
|
2732006228NRG24080220241290329
|
09/02/2024
|
Kamla Bai
|
2732006228WL026810
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407814
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622804105600/371
(हिम्मतगढ )
|
2732006228NRG24080220241281995
|
09/02/2024
|
Mangi Bai
|
2732006228WL026675
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407339
|
|
MANGI BAI SO GOKAL PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622804105600/374
(हिम्मतगढ )
|
2732006228NRG24080220241281996
|
09/02/2024
|
Sohan bai
|
2732006228WL026675
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407673
|
|
SOHAN BAI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622804105600/380
(हिम्मतगढ )
|
2732006228NRG24080220241290331
|
09/02/2024
|
Prakash
|
2732006228WL026810
|
Prakash
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407580
|
|
PRAKESH SO PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622804105600/394
(हिम्मतगढ )
|
2732006228NRG24080220241290333
|
09/02/2024
|
Ayodya Bai
|
2732006228WL026810
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407623
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622804105600/394
(हिम्मतगढ )
|
2732006228NRG24080220241290332
|
09/02/2024
|
Rama Bakhash
|
2732006228WL026810
|
Rama Bakhash
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Rejected
|
30/03/2024
|
|
2356407351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
PIDAWA
|
RJ-273200622804105600/401
(हिम्मतगढ )
|
2732006228NRG24080220241290334
|
09/02/2024
|
JAMILA BEE
|
2732006228WL026810
|
JAMILA BEE
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407756
|
|
JAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622804105600/402
(हिम्मतगढ )
|
2732006228NRG24080220241290335
|
09/02/2024
|
Bheru Lal
|
2732006228WL026810
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407808
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622804105600/402
(हिम्मतगढ )
|
2732006228NRG24080220241290336
|
09/02/2024
|
Sukan Bai
|
2732006228WL026810
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407421
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622804105600/403
(हिम्मतगढ )
|
2732006228NRG24080220241290337
|
09/02/2024
|
Narayan Singh
|
2732006228WL026810
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407520
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622804105600/406
(हिम्मतगढ )
|
2732006228NRG24080220241281997
|
09/02/2024
|
Lalta Bai
|
2732006228WL026675
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407357
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622804105600/407
(हिम्मतगढ )
|
2732006228NRG24080220241290338
|
09/02/2024
|
Prakash
|
2732006228WL026810
|
Prakash
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407819
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200622804105600/41
(हिम्मतगढ )
|
2732006228NRG24080220241281998
|
09/02/2024
|
lalchand dangi
|
2732006228WL026675
|
lalchand dangi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407271
|
|
LAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622804105600/42
(हिम्मतगढ )
|
2732006228NRG24080220241281999
|
09/02/2024
|
Kalawati bai
|
2732006228WL026675
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407420
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622804105600/439
(हिम्मतगढ )
|
2732006228NRG24080220241282000
|
09/02/2024
|
Santosh bai
|
2732006228WL026675
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407757
|
|
SANTOSH BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622804105600/44
(हिम्मतगढ )
|
2732006228NRG24080220241282001
|
09/02/2024
|
Daropeti bai
|
2732006228WL026675
|
Daropeti bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407361
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622804105600/441
(हिम्मतगढ )
|
2732006228NRG24080220241282002
|
09/02/2024
|
Karshna Bai
|
2732006228WL026675
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407669
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622804105600/452
(हिम्मतगढ )
|
2732006228NRG24080220241282003
|
09/02/2024
|
KAMLI BAI
|
2732006228WL026675
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407263
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622804105600/456
(हिम्मतगढ )
|
2732006228NRG24080220241282004
|
09/02/2024
|
Amar Singh
|
2732006228WL026675
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407689
|
|
AMAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622804105600/458
(हिम्मतगढ )
|
2732006228NRG24080220241290339
|
09/02/2024
|
Bajrang
|
2732006228WL026810
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407687
|
|
Bajrang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PIDAWA
|
RJ-273200622804105600/459
(हिम्मतगढ )
|
2732006228NRG24080220241290340
|
09/02/2024
|
Naresh
|
2732006228WL026810
|
Naresh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407434
|
|
MR NARESH BABU KALAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200622804105600/459
(हिम्मतगढ )
|
2732006228NRG24080220241290341
|
09/02/2024
|
Puri Bai
|
2732006228WL026810
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407720
|
|
PURIBAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622804105600/46
(हिम्मतगढ )
|
2732006228NRG24080220241282005
|
09/02/2024
|
Ganga Bai
|
2732006228WL026675
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407676
|
|
GANGA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622804105600/466
(हिम्मतगढ )
|
2732006228NRG24080220241282007
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026675
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356407759
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622804105600/471
(हिम्मतगढ )
|
2732006228NRG24080220241290346
|
09/02/2024
|
Guddi Bai
|
2732006228WL026810
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407612
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622804105600/484
(हिम्मतगढ )
|
2732006228NRG24080220241290347
|
09/02/2024
|
Shanti Bai
|
2732006228WL026810
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356407296
|
|
SHANTI BAI WO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622804105600/487
(हिम्मतगढ )
|
2732006228NRG24080220241282008
|
09/02/2024
|
Radha Bai
|
2732006228WL026675
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356407513
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622804105600/490
(हिम्मतगढ )
|
2732006228NRG24080220241290350
|
09/02/2024
|
Koshalya Bai
|
2732006228WL026810
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407802
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200622804105600/490
(हिम्मतगढ )
|
2732006228NRG24080220241290349
|
09/02/2024
|
Parmaned
|
2732006228WL026810
|
Parmaned
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407581
|
|
Mr. PARMANAND DANGI S/O PRAHLAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200622804105600/503
(हिम्मतगढ )
|
2732006228NRG24080220241282009
|
09/02/2024
|
Gita Bai
|
2732006228WL026675
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407264
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622804105600/516
(हिम्मतगढ )
|
2732006228NRG24080220241290351
|
09/02/2024
|
Mahesh
|
2732006228WL026810
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407917
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622804105600/516
(हिम्मतगढ )
|
2732006228NRG24080220241290352
|
09/02/2024
|
Sangita
|
2732006228WL026810
|
Sangita
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407776
|
|
SANGITA BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622804105600/520
(हिम्मतगढ )
|
2732006228NRG24080220241282010
|
09/02/2024
|
Karulal
|
2732006228WL026675
|
Karulal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407748
|
|
Kalu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PIDAWA
|
RJ-273200622804105600/523
(हिम्मतगढ )
|
2732006228NRG24080220241282011
|
09/02/2024
|
Badam Bai
|
2732006228WL026675
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407356
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622804105600/525
(हिम्मतगढ )
|
2732006228NRG24080220241282012
|
09/02/2024
|
Avntika Bai
|
2732006228WL026675
|
Avntika Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407724
|
|
Avantika Bai Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PIDAWA
|
RJ-273200622804105600/535
(हिम्मतगढ )
|
2732006228NRG24080220241290355
|
09/02/2024
|
Radha Bai
|
2732006228WL026810
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407433
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622804105600/541
(हिम्मतगढ )
|
2732006228NRG24080220241282013
|
09/02/2024
|
Mohan Lal
|
2732006228WL026675
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407303
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622804105600/545
(हिम्मतगढ )
|
2732006228NRG24080220241290356
|
09/02/2024
|
Huddi Bai
|
2732006228WL026810
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407911
|
|
HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622804105600/552
(हिम्मतगढ )
|
2732006228NRG24080220241290357
|
09/02/2024
|
Prmina
|
2732006228WL026810
|
Prmina
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407912
|
|
PARVIN B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622804105600/57
(हिम्मतगढ )
|
2732006228NRG24080220241290358
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026810
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407718
|
|
DHAPU BAI WO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622804105600/572
(हिम्मतगढ )
|
2732006228NRG24080220241282015
|
09/02/2024
|
Salim
|
2732006228WL026675
|
Salim
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407727
|
|
SULEMAN SO ATA MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622804105600/577
(हिम्मतगढ )
|
2732006228NRG24080220241290359
|
09/02/2024
|
SALMA BI
|
2732006228WL026810
|
SALMA BI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407437
|
|
SALMA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622804105600/583
(हिम्मतगढ )
|
2732006228NRG24080220241282016
|
09/02/2024
|
Prem Chand Dangi
|
2732006228WL026675
|
Prem Chand Dangi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407354
|
|
PREM CHAND DANGI RAM GOPAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622804105600/585
(हिम्मतगढ )
|
2732006228NRG24080220241290360
|
09/02/2024
|
Gora Bai
|
2732006228WL026810
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407750
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622804105600/586
(हिम्मतगढ )
|
2732006228NRG24080220241290361
|
09/02/2024
|
Bali Bai
|
2732006228WL026810
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
30/03/2024
|
|
2356407749
|
|
BALIBAI WO MAHESH UMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622804105600/591
(हिम्मतगढ )
|
2732006228NRG24080220241282019
|
09/02/2024
|
Sita ram
|
2732006228WL026675
|
Sita ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407773
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622804105600/593
(हिम्मतगढ )
|
2732006228NRG24080220241282020
|
09/02/2024
|
Ful bai
|
2732006228WL026675
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407622
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622804105600/595
(हिम्मतगढ )
|
2732006228NRG24080220241290363
|
09/02/2024
|
Badam Bai
|
2732006228WL026810
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407818
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200622804105600/596
(हिम्मतगढ )
|
2732006228NRG24080220241290364
|
09/02/2024
|
Sandeep dangi
|
2732006228WL026810
|
Sandeep dangi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407338
|
|
SANDEEP DANGI SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622804105600/598
(हिम्मतगढ )
|
2732006228NRG24080220241290366
|
09/02/2024
|
Rajiya b
|
2732006228WL026810
|
Rajiya b
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407508
|
|
RAJIYA BEE WO MOHAMMAD SHOKAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622804105600/60
(हिम्मतगढ )
|
2732006228NRG24080220241290367
|
09/02/2024
|
Ramesh chand
|
2732006228WL026810
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407306
|
|
Mr. RAMESH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200622804105600/608
(हिम्मतगढ )
|
2732006228NRG24080220241290368
|
09/02/2024
|
lalita bai
|
2732006228WL026810
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407300
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622804105600/609
(हिम्मतगढ )
|
2732006228NRG24080220241290369
|
09/02/2024
|
Puri bai
|
2732006228WL026810
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407262
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622804105600/610
(हिम्मतगढ )
|
2732006228NRG24080220241282022
|
09/02/2024
|
Koshlya Bai
|
2732006228WL026675
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407514
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622804105600/613
(हिम्मतगढ )
|
2732006228NRG24080220241282023
|
09/02/2024
|
Santosh Bai
|
2732006228WL026675
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407626
|
|
SANTOSH BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622804105600/615
(हिम्मतगढ )
|
2732006228NRG24080220241282025
|
09/02/2024
|
basnti bai
|
2732006228WL026675
|
basnti bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356407500
|
|
BASANTIBAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622804105600/617
(हिम्मतगढ )
|
2732006228NRG24080220241290370
|
09/02/2024
|
murli manohar
|
2732006228WL026810
|
murli manohar
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356407297
|
|
MURALIMANHOHAR SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622804105600/619
(हिम्मतगढ )
|
2732006228NRG24080220241282026
|
09/02/2024
|
Mamta Bai
|
2732006228WL026675
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407769
|
|
MAMTA BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622804105600/620
(हिम्मतगढ )
|
2732006228NRG24080220241282027
|
09/02/2024
|
Babu lal
|
2732006228WL026675
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407445
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PIDAWA
|
RJ-273200622804105600/624
(हिम्मतगढ )
|
2732006228NRG24080220241290372
|
09/02/2024
|
Ayodhya Bai
|
2732006228WL026810
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407348
|
|
AYODYA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622804105600/624
(हिम्मतगढ )
|
2732006228NRG24080220241290371
|
09/02/2024
|
Kalu Lal
|
2732006228WL026810
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407674
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200622804105600/627
(हिम्मतगढ )
|
2732006228NRG24080220241290374
|
09/02/2024
|
DROPTI BAI
|
2732006228WL026810
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407260
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622804105600/628
(हिम्मतगढ )
|
2732006228NRG24080220241290376
|
09/02/2024
|
KAMLI BAI
|
2732006228WL026810
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407261
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622804105600/629
(हिम्मतगढ )
|
2732006228NRG24080220241282028
|
09/02/2024
|
Lal Chand
|
2732006228WL026675
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407918
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622804105600/634
(हिम्मतगढ )
|
2732006228NRG24080220241290377
|
09/02/2024
|
Lalita Bai
|
2732006228WL026810
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407269
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622804105600/636
(हिम्मतगढ )
|
2732006228NRG24080220241282030
|
09/02/2024
|
Durgi Bai
|
2732006228WL026675
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407515
|
|
DURGI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622804105600/639
(हिम्मतगढ )
|
2732006228NRG24080220241290380
|
09/02/2024
|
Annapurna
|
2732006228WL026810
|
Annapurna
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407624
|
|
MR ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200622804105600/64
(हिम्मतगढ )
|
2732006228NRG24080220241282031
|
09/02/2024
|
Shanti Bai
|
2732006228WL026675
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407863
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PIDAWA
|
RJ-273200622804105600/640
(हिम्मतगढ )
|
2732006228NRG24080220241290382
|
09/02/2024
|
Kanti bai
|
2732006228WL026810
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407272
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622804105600/642
(हिम्मतगढ )
|
2732006228NRG24080220241282032
|
09/02/2024
|
Bhawana bai
|
2732006228WL026675
|
Bhawana bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407583
|
|
BHAWNA MEGHWAL D-O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200622804105600/644
(हिम्मतगढ )
|
2732006228NRG24080220241290384
|
09/02/2024
|
shenaj bi
|
2732006228WL026810
|
shenaj bi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407584
|
|
SHENAJ BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622804105600/646
(हिम्मतगढ )
|
2732006228NRG24080220241290385
|
09/02/2024
|
seyyd mohhamd ali
|
2732006228WL026810
|
seyyd mohhamd ali
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407910
|
|
Ms. SAIYAD MOHAMMAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200622804105600/648
(हिम्मतगढ )
|
2732006228NRG24080220241290387
|
09/02/2024
|
Savitri Bai
|
2732006228WL026810
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407367
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622804105600/652
(हिम्मतगढ )
|
2732006228NRG24080220241282035
|
09/02/2024
|
Santosh Bai
|
2732006228WL026675
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356407368
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622804105600/654
(हिम्मतगढ )
|
2732006228NRG24080220241282036
|
09/02/2024
|
Avinash
|
2732006228WL026675
|
Avinash
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407617
|
|
AVINASH SO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622804105600/655
(हिम्मतगढ )
|
2732006228NRG24080220241282037
|
09/02/2024
|
nirmala bai
|
2732006228WL026675
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407690
|
|
NIRMALA BAI WO JAGDISH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622804105600/657
(हिम्मतगढ )
|
2732006228NRG24080220241290391
|
09/02/2024
|
Hemlta Bai
|
2732006228WL026810
|
Hemlta Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407666
|
|
HEMLATA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622804105600/657
(हिम्मतगढ )
|
2732006228NRG24080220241290390
|
09/02/2024
|
Rameshwar prasad
|
2732006228WL026810
|
Rameshwar prasad
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407915
|
|
RAMESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PIDAWA
|
RJ-273200622804105600/658
(हिम्मतगढ )
|
2732006228NRG24080220241290393
|
09/02/2024
|
Kalawati Bai
|
2732006228WL026810
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407582
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622804105600/658
(हिम्मतगढ )
|
2732006228NRG24080220241290392
|
09/02/2024
|
Ram Babu
|
2732006228WL026810
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407591
|
|
Rambabu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PIDAWA
|
RJ-273200622804105600/664
(हिम्मतगढ )
|
2732006228NRG24080220241290395
|
09/02/2024
|
reshma
|
2732006228WL026810
|
reshma
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407921
|
|
Reshma Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PIDAWA
|
RJ-273200622804105600/672
(हिम्मतगढ )
|
2732006228NRG24080220241282038
|
09/02/2024
|
SEEMA BAI
|
2732006228WL026675
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356407569
|
|
SEEMA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622804105600/68
(हिम्मतगढ )
|
2732006228NRG24080220241282040
|
09/02/2024
|
Sugan Bai
|
2732006228WL026675
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407754
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622804105600/682
(हिम्मतगढ )
|
2732006228NRG24080220241289561
|
09/02/2024
|
Pooja
|
2732006228WL026798
|
Pooja
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407922
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622804105600/683
(हिम्मतगढ )
|
2732006228NRG24080220241289562
|
09/02/2024
|
Shanu Bee
|
2732006228WL026798
|
Shanu Bee
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407817
|
|
SHANNUB WO ASHIK ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622804105600/684
(हिम्मतगढ )
|
2732006228NRG24080220241282041
|
09/02/2024
|
RAM PRASAD
|
2732006228WL026675
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407366
|
|
RAMPRASADMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622804105600/69
(हिम्मतगढ )
|
2732006228NRG24080220241289563
|
09/02/2024
|
Purilal
|
2732006228WL026798
|
Purilal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407293
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622804105600/693
(हिम्मतगढ )
|
2732006228NRG24080220241289565
|
09/02/2024
|
Farida Bee
|
2732006228WL026798
|
Farida Bee
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407590
|
|
FARIDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622804105600/693
(हिम्मतगढ )
|
2732006228NRG24080220241289564
|
09/02/2024
|
SHAHRUKH MANSURI
|
2732006228WL026798
|
SHAHRUKH MANSURI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407454
|
|
SHAHRUK MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622804105600/694
(हिम्मतगढ )
|
2732006228NRG24080220241289567
|
09/02/2024
|
Sumitra Bai
|
2732006228WL026798
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407505
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622804105600/698
(हिम्मतगढ )
|
2732006228NRG24080220241289568
|
09/02/2024
|
Ishwar Chand
|
2732006228WL026798
|
Ishwar Chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407686
|
|
ISHWAR CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622804105600/70
(हिम्मतगढ )
|
2732006228NRG24080220241289570
|
09/02/2024
|
Bhagvti Bai
|
2732006228WL026798
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407465
|
|
Bhagavati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PIDAWA
|
RJ-273200622804105600/714
(हिम्मतगढ )
|
2732006228NRG24080220241289572
|
09/02/2024
|
Farukh mansuri
|
2732006228WL026798
|
Farukh mansuri
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407446
|
|
FARUKH MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622804105600/714
(हिम्मतगढ )
|
2732006228NRG24080220241289573
|
09/02/2024
|
Muskan
|
2732006228WL026798
|
Muskan
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407589
|
|
MISS MUSKAN BEE PINJARA
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200622804105600/716
(हिम्मतगढ )
|
2732006228NRG24080220241282043
|
09/02/2024
|
Vishnu prasad
|
2732006228WL026675
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407567
|
|
VISHNU PRASAD S/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622804105600/717
(हिम्मतगढ )
|
2732006228NRG24080220241289574
|
09/02/2024
|
Bhupendar
|
2732006228WL026798
|
Bhupendar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407570
|
|
BHUPENDRA KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PIDAWA
|
RJ-273200622804105600/718
(हिम्मतगढ )
|
2732006228NRG24080220241289576
|
09/02/2024
|
Mamta bai
|
2732006228WL026798
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407506
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622804105600/720
(हिम्मतगढ )
|
2732006228NRG24080220241289578
|
09/02/2024
|
rekha bai
|
2732006228WL026798
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407447
|
|
REKHA BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622804105600/720
(हिम्मतगढ )
|
2732006228NRG24080220241289577
|
09/02/2024
|
Vishnu prasad
|
2732006228WL026798
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407919
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PIDAWA
|
RJ-273200622804105600/727
(हिम्मतगढ )
|
2732006228NRG24080220241289583
|
09/02/2024
|
FARUKH MANSURI
|
2732006228WL026798
|
FARUKH MANSURI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407815
|
|
FARUKH MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PIDAWA
|
RJ-273200622804105600/727
(हिम्मतगढ )
|
2732006228NRG24080220241289584
|
09/02/2024
|
SHABNAM BEE
|
2732006228WL026798
|
SHABNAM BEE
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407920
|
|
SHABNAM RAIS
|
BANK OF INDIA(508505)
|
|
436
|
PIDAWA
|
RJ-273200622804105600/731
(हिम्मतगढ )
|
2732006228NRG24080220241289585
|
09/02/2024
|
Banshi Lal
|
2732006228WL026798
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407517
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622804105600/735
(हिम्मतगढ )
|
2732006228NRG24080220241289587
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026798
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407501
|
|
GHAPUBAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622804105600/740
(हिम्मतगढ )
|
2732006228NRG24080220241282044
|
09/02/2024
|
Bal Chand
|
2732006228WL026675
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407613
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622804105600/754
(हिम्मतगढ )
|
2732006228NRG24080220241282045
|
09/02/2024
|
dinesh
|
2732006228WL026675
|
dinesh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407620
|
|
DINESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622804105600/76
(हिम्मतगढ )
|
2732006228NRG24080220241282046
|
09/02/2024
|
Laxami narayan
|
2732006228WL026675
|
Laxami narayan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407631
|
|
LAXMINARAYAN SO DUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622804105600/764
(हिम्मतगढ )
|
2732006228NRG24080220241289549
|
09/02/2024
|
Nisha
|
2732006228WL026797
|
Nisha
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407311
|
|
NISHA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622804105600/766
(हिम्मतगढ )
|
2732006228NRG24080220241289550
|
09/02/2024
|
Said Ali
|
2732006228WL026797
|
Said Ali
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407449
|
|
SAID ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622804105600/766
(हिम्मतगढ )
|
2732006228NRG24080220241289551
|
09/02/2024
|
Sanno Bi
|
2732006228WL026797
|
Sanno Bi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407448
|
|
Sanno Bee Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PIDAWA
|
RJ-273200622804105600/785
(हिम्मतगढ )
|
2732006228NRG24080220241289555
|
09/02/2024
|
Govind
|
2732006228WL026797
|
Govind
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407821
|
|
GOVIND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622804105600/785
(हिम्मतगढ )
|
2732006228NRG24080220241289556
|
09/02/2024
|
Rajesh Kumar
|
2732006228WL026797
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407820
|
|
RAJESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622804105600/787
(हिम्मतगढ )
|
2732006228NRG24080220241289557
|
09/02/2024
|
Ram Babu
|
2732006228WL026797
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407824
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622804105600/787
(हिम्मतगढ )
|
2732006228NRG24080220241289558
|
09/02/2024
|
Roshan Bai
|
2732006228WL026797
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356407825
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622804105600/788
(हिम्मतगढ )
|
2732006228NRG24080220241282048
|
09/02/2024
|
Maya Meghwal
|
2732006228WL026675
|
Maya Meghwal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407858
|
|
AYA MEGHWAL DO MAHA
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200622804105600/79
(हिम्मतगढ )
|
2732006228NRG24080220241282049
|
09/02/2024
|
Mohan Bai
|
2732006228WL026675
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407362
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622804105600/85
(हिम्मतगढ )
|
2732006228NRG24080220241282050
|
09/02/2024
|
Prem Bai
|
2732006228WL026675
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356407768
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622804105600/87
(हिम्मतगढ )
|
2732006228NRG24080220241282051
|
09/02/2024
|
Lalta Bai
|
2732006228WL026675
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407675
|
|
LALITA BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622804105600/93
(हिम्मतगढ )
|
2732006228NRG24080220241282053
|
09/02/2024
|
Reana Kumari
|
2732006228WL026675
|
Reana Kumari
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356407615
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622804105600/93
(हिम्मतगढ )
|
2732006228NRG24080220241282052
|
09/02/2024
|
Shanu Lal
|
2732006228WL026675
|
Shanu Lal
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356407618
|
|
SANNU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622804105600/94
(हिम्मतगढ )
|
2732006228NRG24080220241282054
|
09/02/2024
|
Shimla Bai
|
2732006228WL026675
|
Shimla Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407353
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622804105600/95
(हिम्मतगढ )
|
2732006228NRG24080220241282055
|
09/02/2024
|
Sangita
|
2732006228WL026675
|
Sangita
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407614
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622804105600/96
(हिम्मतगढ )
|
2732006228NRG24080220241282056
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026675
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407619
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622804105600/97
(हिम्मतगढ )
|
2732006228NRG24080220241282057
|
09/02/2024
|
Prem Bai
|
2732006228WL026675
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407712
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622804105600/99
(हिम्मतगढ )
|
2732006228NRG24080220241282058
|
09/02/2024
|
BHAGIRATH
|
2732006228WL026675
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407688
|
|
BHAGIRATH SO DEVI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622804108500/10
(हिम्मतगढ )
|
2732006228NRG24080220241290059
|
09/02/2024
|
Sajjen Bai
|
2732006228WL026808
|
Sajjen Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407471
|
|
SAJAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622804108500/101
(हिम्मतगढ )
|
2732006228NRG24080220241289941
|
09/02/2024
|
Kanheya Lal
|
2732006228WL026807
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407696
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200622804108500/103
(हिम्मतगढ )
|
2732006228NRG24080220241289943
|
09/02/2024
|
Bhagu Bai
|
2732006228WL026807
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407679
|
|
BHAGU BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622804108500/104
(हिम्मतगढ )
|
2732006228NRG24080220241290060
|
09/02/2024
|
Bapu Lal
|
2732006228WL026808
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407345
|
|
BHAGU BAI DANGI
|
BANK OF BARODA(606985)
|
|
463
|
PIDAWA
|
RJ-273200622804108500/105
(हिम्मतगढ )
|
2732006228NRG24080220241289850
|
09/02/2024
|
Rodi Bai
|
2732006228WL026802
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407799
|
|
RODI BAI DANGI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622804108500/106
(हिम्मतगढ )
|
2732006228NRG24080220241290061
|
09/02/2024
|
Rodu Lak
|
2732006228WL026808
|
Rodu Lak
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407837
|
|
RODI LALSOGULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622804108500/110
(हिम्मतगढ )
|
2732006228NRG24080220241289946
|
09/02/2024
|
Raten Bai
|
2732006228WL026807
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407755
|
|
RATAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622804108500/111
(हिम्मतगढ )
|
2732006228NRG24080220241289851
|
09/02/2024
|
Pari Bai
|
2732006228WL026802
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407844
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622804108500/112
(हिम्मतगढ )
|
2732006228NRG24080220241290063
|
09/02/2024
|
Karu Lal
|
2732006228WL026808
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407745
|
|
KARU LAL SO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622804108500/114
(हिम्मतगढ )
|
2732006228NRG24080220241289852
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026802
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407798
|
|
DHAPU BAI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622804108500/118
(हिम्मतगढ )
|
2732006228NRG24080220241289947
|
09/02/2024
|
Soni Bai
|
2732006228WL026807
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407343
|
|
SONI BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622804108500/119
(हिम्मतगढ )
|
2732006228NRG24080220241290064
|
09/02/2024
|
Prabhu lal
|
2732006228WL026808
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407683
|
|
PRABHU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622804108500/119
(हिम्मतगढ )
|
2732006228NRG24080220241289853
|
09/02/2024
|
Ratan Bai
|
2732006228WL026802
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407346
|
|
RATAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622804108500/120
(हिम्मतगढ )
|
2732006228NRG24080220241290065
|
09/02/2024
|
Prehalad
|
2732006228WL026808
|
Prehalad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407578
|
|
PRAH LAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622804108500/123
(हिम्मतगढ )
|
2732006228NRG24080220241289948
|
09/02/2024
|
Sita Ram
|
2732006228WL026807
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407608
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
474
|
PIDAWA
|
RJ-273200622804108500/125
(हिम्मतगढ )
|
2732006228NRG24080220241290068
|
09/02/2024
|
Bala Ram
|
2732006228WL026808
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407595
|
|
BALA SO PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622804108500/125
(हिम्मतगढ )
|
2732006228NRG24080220241289854
|
09/02/2024
|
Koslya Bai
|
2732006228WL026802
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407734
|
|
KOSHALYA BAI WO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622804108500/126
(हिम्मतगढ )
|
2732006228NRG24080220241289855
|
09/02/2024
|
Radhyasham
|
2732006228WL026802
|
Radhyasham
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407656
|
|
MR RADHESHYAM SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200622804108500/128
(हिम्मतगढ )
|
2732006228NRG24080220241289856
|
09/02/2024
|
Ramchandar
|
2732006228WL026802
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356407936
|
|
RAMCHANDRA SO BALARAM
|
UNION BANK OF INDIA(508500)
|
|
478
|
PIDAWA
|
RJ-273200622804108500/129
(हिम्मतगढ )
|
2732006228NRG24080220241290069
|
09/02/2024
|
Karu Lal
|
2732006228WL026808
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407895
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622804108500/131
(हिम्मतगढ )
|
2732006228NRG24080220241289949
|
09/02/2024
|
Gulab Bai
|
2732006228WL026807
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407834
|
|
GULAB BAI WO BALKISHAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622804108500/132
(हिम्मतगढ )
|
2732006228NRG24080220241290070
|
09/02/2024
|
Santosh Bai
|
2732006228WL026808
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407714
|
|
SANTOSH BAI SUTHAR WO RADHE SHYAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622804108500/133
(हिम्मतगढ )
|
2732006228NRG24080220241290071
|
09/02/2024
|
Sukan Bai
|
2732006228WL026808
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407831
|
|
SUKAN BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622804108500/136
(हिम्मतगढ )
|
2732006228NRG24080220241290072
|
09/02/2024
|
Khaneylal
|
2732006228WL026808
|
Khaneylal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407657
|
|
KANHAIYA LAL DANGI SO BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622804108500/137
(हिम्मतगढ )
|
2732006228NRG24080220241290073
|
09/02/2024
|
Prem Bai
|
2732006228WL026808
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407716
|
|
PREM BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622804108500/138
(हिम्मतगढ )
|
2732006228NRG24080220241290074
|
09/02/2024
|
Nar Singh
|
2732006228WL026808
|
Nar Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407728
|
|
NRISINGH DANGI SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622804108500/142
(हिम्मतगढ )
|
2732006228NRG24080220241289951
|
09/02/2024
|
Nathu Lal
|
2732006228WL026807
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407298
|
|
NATHULAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622804108500/146
(हिम्मतगढ )
|
2732006228NRG24080220241289953
|
09/02/2024
|
Kailash Chand
|
2732006228WL026807
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407640
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622804108500/147
(हिम्मतगढ )
|
2732006228NRG24080220241290077
|
09/02/2024
|
Rodi Bai
|
2732006228WL026808
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407786
|
|
RODI BAI WO PRAHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622804108500/149
(हिम्मतगढ )
|
2732006228NRG24080220241290078
|
09/02/2024
|
Radheshyam
|
2732006228WL026808
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407574
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622804108500/15
(हिम्मतगढ )
|
2732006228NRG24080220241290079
|
09/02/2024
|
Bhaver lal
|
2732006228WL026808
|
Bhaver lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407848
|
|
BHANWAR LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622804108500/150
(हिम्मतगढ )
|
2732006228NRG24080220241289954
|
09/02/2024
|
Nar Singh
|
2732006228WL026807
|
Nar Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407935
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PIDAWA
|
RJ-273200622804108500/151
(हिम्मतगढ )
|
2732006228NRG24080220241290080
|
09/02/2024
|
Shree Lal
|
2732006228WL026808
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407803
|
|
SHRI LAL DANGI SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622804108500/152
(हिम्मतगढ )
|
2732006228NRG24080220241289955
|
09/02/2024
|
Vishnu
|
2732006228WL026807
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407341
|
|
VISHNU PRASAD SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622804108500/155
(हिम्मतगढ )
|
2732006228NRG24080220241290081
|
09/02/2024
|
Hajri Lal
|
2732006228WL026808
|
Hajri Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407664
|
|
HAJARI LAL DANGI SO MOHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622804108500/156
(हिम्मतगढ )
|
2732006228NRG24080220241289956
|
09/02/2024
|
Khanyalal
|
2732006228WL026807
|
Khanyalal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407579
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PIDAWA
|
RJ-273200622804108500/16
(हिम्मतगढ )
|
2732006228NRG24080220241289857
|
09/02/2024
|
Nar singh
|
2732006228WL026802
|
Nar singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407576
|
|
NAR SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622804108500/160
(हिम्मतगढ )
|
2732006228NRG24080220241289957
|
09/02/2024
|
Dali Bai
|
2732006228WL026807
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407736
|
|
DALI BAI WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622804108500/161
(हिम्मतगढ )
|
2732006228NRG24080220241290082
|
09/02/2024
|
Bhagirath
|
2732006228WL026808
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407796
|
|
BHAGIRATH DANGI SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622804108500/163
(हिम्मतगढ )
|
2732006228NRG24080220241290084
|
09/02/2024
|
Ramsingh
|
2732006228WL026808
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356407635
|
|
RAM SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622804108500/164
(हिम्मतगढ )
|
2732006228NRG24080220241289958
|
09/02/2024
|
Ramesh Chand
|
2732006228WL026807
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407646
|
|
RAMESH SO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622804108500/165
(हिम्मतगढ )
|
2732006228NRG24080220241289959
|
09/02/2024
|
Sita Ram
|
2732006228WL026807
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407337
|
|
SITA RAM SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622804108500/167
(हिम्मतगढ )
|
2732006228NRG24080220241290086
|
09/02/2024
|
Narendar
|
2732006228WL026808
|
Narendar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407642
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622804108500/168
(हिम्मतगढ )
|
2732006228NRG24080220241290087
|
09/02/2024
|
Durga Singh
|
2732006228WL026808
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407575
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622804108500/17
(हिम्मतगढ )
|
2732006228NRG24080220241290088
|
09/02/2024
|
Balchand
|
2732006228WL026808
|
Balchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407655
|
|
BALCHAND DANGI SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622804108500/171
(हिम्मतगढ )
|
2732006228NRG24080220241290089
|
09/02/2024
|
Rajesh
|
2732006228WL026808
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407765
|
|
RAJESH KUMAR SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622804108500/172
(हिम्मतगढ )
|
2732006228NRG24080220241289858
|
09/02/2024
|
Dariyav Bai
|
2732006228WL026802
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407636
|
|
DARIYAV BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PIDAWA
|
RJ-273200622804108500/173
(हिम्मतगढ )
|
2732006228NRG24080220241289961
|
09/02/2024
|
Ram Babu
|
2732006228WL026807
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407901
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200622804108500/174
(हिम्मतगढ )
|
2732006228NRG24080220241289962
|
09/02/2024
|
Radheshyam
|
2732006228WL026807
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407442
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200622804108500/175
(हिम्मतगढ )
|
2732006228NRG24080220241290090
|
09/02/2024
|
Hajarilal
|
2732006228WL026808
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407791
|
|
HAJARI LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622804108500/179
(हिम्मतगढ )
|
2732006228NRG24080220241289964
|
09/02/2024
|
Jagdish
|
2732006228WL026807
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407866
|
|
JAGDISH SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622804108500/18
(हिम्मतगढ )
|
2732006228NRG24080220241290091
|
09/02/2024
|
Chander
|
2732006228WL026808
|
Chander
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407577
|
|
CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622804108500/180
(हिम्मतगढ )
|
2732006228NRG24080220241289965
|
09/02/2024
|
Hajari Lal
|
2732006228WL026807
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407344
|
|
HAJARI LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622804108500/181
(हिम्मतगढ )
|
2732006228NRG24080220241289860
|
09/02/2024
|
Badam Bai
|
2732006228WL026802
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407738
|
|
BADAM BAI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622804108500/186
(हिम्मतगढ )
|
2732006228NRG24080220241289966
|
09/02/2024
|
Karulal
|
2732006228WL026807
|
Karulal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407904
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200622804108500/188
(हिम्मतगढ )
|
2732006228NRG24080220241289967
|
09/02/2024
|
Hira Lal
|
2732006228WL026807
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407722
|
|
HIRA LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622804108500/19
(हिम्मतगढ )
|
2732006228NRG24080220241289968
|
09/02/2024
|
Narsing
|
2732006228WL026807
|
Narsing
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407783
|
|
NRISINGH LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622804108500/195
(हिम्मतगढ )
|
2732006228NRG24080220241289969
|
09/02/2024
|
Durga bai
|
2732006228WL026807
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407730
|
|
DURGA BAI WO NRISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622804108500/196
(हिम्मतगढ )
|
2732006228NRG24080220241290092
|
09/02/2024
|
Santra bai
|
2732006228WL026808
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407841
|
|
SANTRI BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622804108500/197
(हिम्मतगढ )
|
2732006228NRG24080220241289971
|
09/02/2024
|
Badam Bai
|
2732006228WL026807
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407914
|
|
BADAM BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622804108500/197
(हिम्मतगढ )
|
2732006228NRG24080220241289970
|
09/02/2024
|
Balchand
|
2732006228WL026807
|
Balchand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407456
|
|
BAL CHAND SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622804108500/198
(हिम्मतगढ )
|
2732006228NRG24080220241290093
|
09/02/2024
|
Vishnu
|
2732006228WL026808
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407846
|
|
VISHNU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622804108500/199
(हिम्मतगढ )
|
2732006228NRG24080220241290094
|
09/02/2024
|
Bali bai
|
2732006228WL026808
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407790
|
|
BALI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622804108500/2
(हिम्मतगढ )
|
2732006228NRG24080220241290095
|
09/02/2024
|
Badam Bai
|
2732006228WL026808
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407347
|
|
BADAM BAI WO CHANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622804108500/20
(हिम्मतगढ )
|
2732006228NRG24080220241289972
|
09/02/2024
|
Hajari Bai
|
2732006228WL026807
|
Hajari Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407785
|
|
HAJARI BAI WO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622804108500/201
(हिम्मतगढ )
|
2732006228NRG24080220241289973
|
09/02/2024
|
Lila bai
|
2732006228WL026807
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407744
|
|
LILA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622804108500/202
(हिम्मतगढ )
|
2732006228NRG24080220241290097
|
09/02/2024
|
DALI BAI
|
2732006228WL026808
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407839
|
|
DALI BAI DANGI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622804108500/214
(हिम्मतगढ )
|
2732006228NRG24080220241289974
|
09/02/2024
|
Shiv lal
|
2732006228WL026807
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407658
|
|
SHIVLAL DANGI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622804108500/217
(हिम्मतगढ )
|
2732006228NRG24080220241290098
|
09/02/2024
|
Bhagwan Singh
|
2732006228WL026808
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407784
|
|
BHAGWAN SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622804108500/220
(हिम्मतगढ )
|
2732006228NRG24080220241289862
|
09/02/2024
|
Durga Lal
|
2732006228WL026802
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407789
|
|
DURGALAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622804108500/221
(हिम्मतगढ )
|
2732006228NRG24080220241289863
|
09/02/2024
|
SANGITA BAI
|
2732006228WL026802
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407847
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622804108500/229
(हिम्मतगढ )
|
2732006228NRG24080220241290099
|
09/02/2024
|
Gopal
|
2732006228WL026808
|
Gopal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407650
|
|
GOPAL LAL SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622804108500/23
(हिम्मतगढ )
|
2732006228NRG24080220241290100
|
09/02/2024
|
Shivlal
|
2732006228WL026808
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407813
|
|
SHIV LAL SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622804108500/236
(हिम्मतगढ )
|
2732006228NRG24080220241289976
|
09/02/2024
|
Pooja
|
2732006228WL026807
|
Pooja
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407900
|
|
MISS POOJA DANGI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200622804108500/24
(हिम्मतगढ )
|
2732006228NRG24080220241290102
|
09/02/2024
|
Manoher Lal
|
2732006228WL026808
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407732
|
|
MANOHAR LAL SO NARYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622804108500/241
(हिम्मतगढ )
|
2732006228NRG24080220241289977
|
09/02/2024
|
Meena Kunwar
|
2732006228WL026807
|
Meena Kunwar
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
30/03/2024
|
|
2356407893
|
|
MRS MEENA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200622804108500/243
(हिम्मतगढ )
|
2732006228NRG24080220241289978
|
09/02/2024
|
Bardhi Bai
|
2732006228WL026807
|
Bardhi Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407653
|
|
BARDI BAI WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622804108500/244
(हिम्मतगढ )
|
2732006228NRG24080220241289979
|
09/02/2024
|
Balchand
|
2732006228WL026807
|
Balchand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407644
|
|
MR BAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200622804108500/247
(हिम्मतगढ )
|
2732006228NRG24080220241290103
|
09/02/2024
|
BHAGATI BAI
|
2732006228WL026808
|
BHAGATI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407721
|
|
BHAGATI BI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622804108500/247
(हिम्मतगढ )
|
2732006228NRG24080220241289865
|
09/02/2024
|
Sitaram
|
2732006228WL026802
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407502
|
|
SITARAM S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622804108500/25
(हिम्मतगढ )
|
2732006228NRG24080220241289980
|
09/02/2024
|
Bhavri Bai
|
2732006228WL026807
|
Bhavri Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407800
|
|
BHANWARI BAI DANGI WO BHERU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622804108500/251
(हिम्मतगढ )
|
2732006228NRG24080220241290104
|
09/02/2024
|
Dali Bai
|
2732006228WL026808
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407678
|
|
DALI BAI WO BALAMUUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622804108500/252
(हिम्मतगढ )
|
2732006228NRG24080220241289981
|
09/02/2024
|
Vishnu
|
2732006228WL026807
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356407725
|
|
VISHNU LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622804108500/264
(हिम्मतगढ )
|
2732006228NRG24080220241290105
|
09/02/2024
|
Reakha
|
2732006228WL026808
|
Reakha
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407659
|
|
REKHA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622804108500/267
(हिम्मतगढ )
|
2732006228NRG24080220241289983
|
09/02/2024
|
Shanker lal
|
2732006228WL026807
|
Shanker lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407855
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622804108500/268
(हिम्मतगढ )
|
2732006228NRG24080220241289984
|
09/02/2024
|
Vishnu
|
2732006228WL026807
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407697
|
|
VISHNU SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622804108500/269
(हिम्मतगढ )
|
2732006228NRG24080220241290106
|
09/02/2024
|
Khaneya lal
|
2732006228WL026808
|
Khaneya lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407695
|
|
KANHAIYA LAL SO RUGNATH
|
UNION BANK OF INDIA(508500)
|
|
546
|
PIDAWA
|
RJ-273200622804108500/27
(हिम्मतगढ )
|
2732006228NRG24080220241289985
|
09/02/2024
|
Hajari Lal
|
2732006228WL026807
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407526
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622804108500/270
(हिम्मतगढ )
|
2732006228NRG24080220241289867
|
09/02/2024
|
Pari Bai
|
2732006228WL026802
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407654
|
|
PARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PIDAWA
|
RJ-273200622804108500/271
(हिम्मतगढ )
|
2732006228NRG24080220241290107
|
09/02/2024
|
Jagdish
|
2732006228WL026808
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407788
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200622804108500/273
(हिम्मतगढ )
|
2732006228NRG24080220241289987
|
09/02/2024
|
Ramesh
|
2732006228WL026807
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407698
|
|
RAMESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622804108500/274
(हिम्मतगढ )
|
2732006228NRG24080220241290108
|
09/02/2024
|
Durga lal
|
2732006228WL026808
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407792
|
|
DURGA LAL SO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622804108500/276
(हिम्मतगढ )
|
2732006228NRG24080220241289868
|
09/02/2024
|
Radha Bai
|
2732006228WL026802
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407888
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622804108500/277
(हिम्मतगढ )
|
2732006228NRG24080220241289869
|
09/02/2024
|
Dhapu bai
|
2732006228WL026802
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407843
|
|
DHAPU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622804108500/279
(हिम्मतगढ )
|
2732006228NRG24080220241289988
|
09/02/2024
|
Ramesh
|
2732006228WL026807
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407741
|
|
RAMESH CHNADRA SO DUDHAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622804108500/280
(हिम्मतगढ )
|
2732006228NRG24080220241290109
|
09/02/2024
|
Hamlata
|
2732006228WL026808
|
Hamlata
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407842
|
|
HEMLATA BAI DANGI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622804108500/281
(हिम्मतगढ )
|
2732006228NRG24080220241290110
|
09/02/2024
|
Radheshyam
|
2732006228WL026808
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407832
|
|
RADHE SHYAM DANGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622804108500/287
(हिम्मतगढ )
|
2732006228NRG24080220241290112
|
09/02/2024
|
Lalchand
|
2732006228WL026808
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407778
|
|
LALCHAND DANGI SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622804108500/288
(हिम्मतगढ )
|
2732006228NRG24080220241290113
|
09/02/2024
|
Gopal
|
2732006228WL026808
|
Gopal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407691
|
|
GOPAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622804108500/289
(हिम्मतगढ )
|
2732006228NRG24080220241289990
|
09/02/2024
|
Badam Bai
|
2732006228WL026807
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407692
|
|
BADAM BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622804108500/293
(हिम्मतगढ )
|
2732006228NRG24080220241290115
|
09/02/2024
|
sangita bai
|
2732006228WL026808
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407835
|
|
SANGITA BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622804108500/295
(हिम्मतगढ )
|
2732006228NRG24080220241290116
|
09/02/2024
|
Suresh
|
2732006228WL026808
|
Suresh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407932
|
|
SURESH CHAND DANGI SO SHIVE LAL DANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622804108500/296
(हिम्मतगढ )
|
2732006228NRG24080220241289991
|
09/02/2024
|
Durga Lal
|
2732006228WL026807
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407651
|
|
DURGA LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622804108500/297
(हिम्मतगढ )
|
2732006228NRG24080220241290117
|
09/02/2024
|
Jani bai
|
2732006228WL026808
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407726
|
|
JANI BAI WO RAMM BHAROSE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622804108500/3
(हिम्मतगढ )
|
2732006228NRG24080220241289993
|
09/02/2024
|
Koshalya Bai
|
2732006228WL026807
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407715
|
|
KOSHLIYA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622804108500/300
(हिम्मतगढ )
|
2732006228NRG24080220241289872
|
09/02/2024
|
Mangi bai
|
2732006228WL026802
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407729
|
|
MANGI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622804108500/301
(हिम्मतगढ )
|
2732006228NRG24080220241290118
|
09/02/2024
|
Ramprashad
|
2732006228WL026808
|
Ramprashad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407681
|
|
RAM PRASAD SO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622804108500/302
(हिम्मतगढ )
|
2732006228NRG24080220241289994
|
09/02/2024
|
Easver chand
|
2732006228WL026807
|
Easver chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407907
|
|
ISHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622804108500/303
(हिम्मतगढ )
|
2732006228NRG24080220241289995
|
09/02/2024
|
Giriraj
|
2732006228WL026807
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407811
|
|
GIRIRAJ SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622804108500/304
(हिम्मतगढ )
|
2732006228NRG24080220241289996
|
09/02/2024
|
Bheru Lal
|
2732006228WL026807
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356407628
|
|
BHERU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
PIDAWA
|
RJ-273200622804108500/307
(हिम्मतगढ )
|
2732006228NRG24080220241289998
|
09/02/2024
|
Birdhi Lal
|
2732006228WL026807
|
Birdhi Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407304
|
|
BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622804108500/31
(हिम्मतगढ )
|
2732006228NRG24080220241290120
|
09/02/2024
|
Sitaram
|
2732006228WL026808
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407810
|
|
SITA RAM SO PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622804108500/310
(हिम्मतगढ )
|
2732006228NRG24080220241289999
|
09/02/2024
|
Vishnu
|
2732006228WL026807
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407739
|
|
VISHNU PRASAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622804108500/313
(हिम्मतगढ )
|
2732006228NRG24080220241290121
|
09/02/2024
|
RAM CHANDRA
|
2732006228WL026808
|
RAM CHANDRA
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407787
|
|
RAM CHANDRA DANGI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622804108500/314
(हिम्मतगढ )
|
2732006228NRG24080220241289874
|
09/02/2024
|
Sangita bai
|
2732006228WL026802
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407830
|
|
SANGITA BAIW OSHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622804108500/314
(हिम्मतगढ )
|
2732006228NRG24080220241289873
|
09/02/2024
|
Shyam Lal
|
2732006228WL026802
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407781
|
|
SHYAM LAL SO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622804108500/317
(हिम्मतगढ )
|
2732006228NRG24080220241290001
|
09/02/2024
|
Santosh Bai
|
2732006228WL026807
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407647
|
|
SANTOSH BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622804108500/318
(हिम्मतगढ )
|
2732006228NRG24080220241290122
|
09/02/2024
|
Shivraj singh
|
2732006228WL026808
|
Shivraj singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407933
|
|
SHIVRAJ SINGH SO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622804108500/320
(हिम्मतगढ )
|
2732006228NRG24080220241290002
|
09/02/2024
|
Salag ram
|
2732006228WL026807
|
Salag ram
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407648
|
|
SALAGRAM SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622804108500/322
(हिम्मतगढ )
|
2732006228NRG24080220241290003
|
09/02/2024
|
ANITA BAI
|
2732006228WL026807
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407883
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
PIDAWA
|
RJ-273200622804108500/323
(हिम्मतगढ )
|
2732006228NRG24080220241289875
|
09/02/2024
|
Sumitra bai
|
2732006228WL026802
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407845
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622804108500/324
(हिम्मतगढ )
|
2732006228NRG24080220241290124
|
09/02/2024
|
Seena Dangi
|
2732006228WL026808
|
Seena Dangi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407916
|
|
SEENA DANGI
|
AXIS BANK(607153)
|
|
581
|
PIDAWA
|
RJ-273200622804108500/33
(हिम्मतगढ )
|
2732006228NRG24080220241290004
|
09/02/2024
|
Harish Chand
|
2732006228WL026807
|
Harish Chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407342
|
|
HARISH CHAND SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622804108500/333
(हिम्मतगढ )
|
2732006228NRG24080220241290126
|
09/02/2024
|
BINA BAI
|
2732006228WL026808
|
BINA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407931
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622804108500/334
(हिम्मतगढ )
|
2732006228NRG24080220241289876
|
09/02/2024
|
KRISHNA BAI
|
2732006228WL026802
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407382
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622804108500/335
(हिम्मतगढ )
|
2732006228NRG24080220241289877
|
09/02/2024
|
Badam bai
|
2732006228WL026802
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407381
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622804108500/341
(हिम्मतगढ )
|
2732006228NRG24080220241290007
|
09/02/2024
|
meharban
|
2732006228WL026807
|
meharban
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407782
|
|
MEHARABAN SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622804108500/343
(हिम्मतगढ )
|
2732006228NRG24080220241289878
|
09/02/2024
|
Dinesh Kumar
|
2732006228WL026802
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407740
|
|
DINESH KUMAR SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622804108500/349
(हिम्मतगढ )
|
2732006228NRG24080220241290010
|
09/02/2024
|
Ramdayal
|
2732006228WL026807
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407680
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200622804108500/354
(हिम्मतगढ )
|
2732006228NRG24080220241289881
|
09/02/2024
|
Shanti bai
|
2732006228WL026802
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407889
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622804108500/356
(हिम्मतगढ )
|
2732006228NRG24080220241290131
|
09/02/2024
|
Ghanshyam
|
2732006228WL026808
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407934
|
|
GHANSHYAM KARPENTAR SO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622804108500/358
(हिम्मतगढ )
|
2732006228NRG24080220241290132
|
09/02/2024
|
Kavita Bai
|
2732006228WL026808
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407897
|
|
KAVITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622804108500/36
(हिम्मतगढ )
|
2732006228NRG24080220241290133
|
09/02/2024
|
Prabhu Lal
|
2732006228WL026808
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407737
|
|
PRABHU LAL SO KARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622804108500/362
(हिम्मतगढ )
|
2732006228NRG24080220241289882
|
09/02/2024
|
Manju Bai
|
2732006228WL026802
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407829
|
|
MANJU BAIW OSATYA NARAYN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622804108500/363
(हिम्मतगढ )
|
2732006228NRG24080220241289883
|
09/02/2024
|
Raju Lal
|
2732006228WL026802
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407571
|
|
RAJU LAL SO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622804108500/365
(हिम्मतगढ )
|
2732006228NRG24080220241290134
|
09/02/2024
|
Sapna Mehar
|
2732006228WL026808
|
Sapna Mehar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407435
|
|
Miss. Sapna Mehar
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PIDAWA
|
RJ-273200622804108500/367
(हिम्मतगढ )
|
2732006228NRG24080220241290013
|
09/02/2024
|
Babu Lal
|
2732006228WL026807
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407886
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622804108500/368
(हिम्मतगढ )
|
2732006228NRG24080220241290135
|
09/02/2024
|
Sitaram
|
2732006228WL026808
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407903
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622804108500/369
(हिम्मतगढ )
|
2732006228NRG24080220241290014
|
09/02/2024
|
Gopal
|
2732006228WL026807
|
Gopal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407906
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200622804108500/37
(हिम्मतगढ )
|
2732006228NRG24080220241290136
|
09/02/2024
|
Rodulal
|
2732006228WL026808
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407764
|
|
RODU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622804108500/371
(हिम्मतगढ )
|
2732006228NRG24080220241290015
|
09/02/2024
|
manish kumar
|
2732006228WL026807
|
manish kumar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407641
|
|
MANISH KUAMR DANGI SO RAMLAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622804108500/375
(हिम्मतगढ )
|
2732006228NRG24080220241290140
|
09/02/2024
|
Dinesg
|
2732006228WL026808
|
Dinesg
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407299
|
|
DINESH SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622804108500/376
(हिम्मतगढ )
|
2732006228NRG24080220241290017
|
09/02/2024
|
Puri Lal
|
2732006228WL026807
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407797
|
|
PURI LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622804108500/38
(हिम्मतगढ )
|
2732006228NRG24080220241290141
|
09/02/2024
|
Purilal
|
2732006228WL026808
|
Purilal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407275
|
|
PURI LAL SO TULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622804108500/381
(हिम्मतगढ )
|
2732006228NRG24080220241289888
|
09/02/2024
|
Pavitra bai
|
2732006228WL026802
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407593
|
|
MRS PAVITRA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200622804108500/387
(हिम्मतगढ )
|
2732006228NRG24080220241290022
|
09/02/2024
|
Ramdayal
|
2732006228WL026807
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407850
|
|
RAMDAYAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622804108500/388
(हिम्मतगढ )
|
2732006228NRG24080220241290023
|
09/02/2024
|
Prakash chand
|
2732006228WL026807
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407310
|
|
Mr. PRAKASH CHAND DANGI
|
INDIAN BANK(607105)
|
|
606
|
PIDAWA
|
RJ-273200622804108500/389
(हिम्मतगढ )
|
2732006228NRG24080220241290024
|
09/02/2024
|
Badri Lal
|
2732006228WL026807
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407908
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200622804108500/390
(हिम्मतगढ )
|
2732006228NRG24080220241290025
|
09/02/2024
|
Devraj
|
2732006228WL026807
|
Devraj
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407891
|
|
DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622804108500/391
(हिम्मतगढ )
|
2732006228NRG24080220241290026
|
09/02/2024
|
Rajesh kumar
|
2732006228WL026807
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407885
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622804108500/394
(हिम्मतगढ )
|
2732006228NRG24080220241290143
|
09/02/2024
|
Rambabu
|
2732006228WL026808
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407312
|
|
MRS RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200622804108500/396
(हिम्मतगढ )
|
2732006228NRG24080220241289891
|
09/02/2024
|
Asha Dangi
|
2732006228WL026802
|
Asha Dangi
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407905
|
|
Mrs. ASHA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
PIDAWA
|
RJ-273200622804108500/397
(हिम्मतगढ )
|
2732006228NRG24080220241290028
|
09/02/2024
|
Sanjay Kumar
|
2732006228WL026807
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356407898
|
|
Sanjay Kumar Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PIDAWA
|
RJ-273200622804108500/399
(हिम्मतगढ )
|
2732006228NRG24080220241290030
|
09/02/2024
|
Vishnu Dangi
|
2732006228WL026807
|
Vishnu Dangi
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407634
|
|
VISHNU DANGI
|
AXIS BANK(607153)
|
|
613
|
PIDAWA
|
RJ-273200622804108500/4
(हिम्मतगढ )
|
2732006228NRG24080220241290144
|
09/02/2024
|
Ballabh
|
2732006228WL026808
|
Ballabh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407809
|
|
BALLABH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622804108500/40
(हिम्मतगढ )
|
2732006228NRG24080220241290145
|
09/02/2024
|
Badam Bai
|
2732006228WL026808
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407852
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200622804108500/404
(हिम्मतगढ )
|
2732006228NRG24080220241290147
|
09/02/2024
|
Dinesh
|
2732006228WL026808
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407637
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
PIDAWA
|
RJ-273200622804108500/405
(हिम्मतगढ )
|
2732006228NRG24080220241290148
|
09/02/2024
|
Babulal
|
2732006228WL026808
|
Babulal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407833
|
|
BABU LAL SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622804108500/408
(हिम्मतगढ )
|
2732006228NRG24080220241290150
|
09/02/2024
|
Rajaram
|
2732006228WL026808
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407909
|
|
RAJARAM SO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622804108500/409
(हिम्मतगढ )
|
2732006228NRG24080220241290032
|
09/02/2024
|
Vishnu
|
2732006228WL026807
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407443
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622804108500/411
(हिम्मतगढ )
|
2732006228NRG24080220241290034
|
09/02/2024
|
Babu Singh
|
2732006228WL026807
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407892
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622804108500/414
(हिम्मतगढ )
|
2732006228NRG24080220241289893
|
09/02/2024
|
Sumitra Bai
|
2732006228WL026802
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407849
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622804108500/416
(हिम्मतगढ )
|
2732006228NRG24080220241290036
|
09/02/2024
|
Suresh Chand
|
2732006228WL026807
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407854
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622804108500/417
(हिम्मतगढ )
|
2732006228NRG24080220241290152
|
09/02/2024
|
Suresh Chand
|
2732006228WL026808
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407600
|
|
SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622804108500/418
(हिम्मतगढ )
|
2732006228NRG24080220241290037
|
09/02/2024
|
Satyanarayana
|
2732006228WL026807
|
Satyanarayana
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356407598
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622804108500/419
(हिम्मतगढ )
|
2732006228NRG24080220241290038
|
09/02/2024
|
Eshwar Chand
|
2732006228WL026807
|
Eshwar Chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407890
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622804108500/42
(हिम्मतगढ )
|
2732006228NRG24080220241290153
|
09/02/2024
|
Shanti Bai
|
2732006228WL026808
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407717
|
|
SHANTIBAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622804108500/422
(हिम्मतगढ )
|
2732006228NRG24080220241290040
|
09/02/2024
|
Bajarang Dangi
|
2732006228WL026807
|
Bajarang Dangi
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407597
|
|
MR BAJRANG DANGI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200622804108500/426
(हिम्मतगढ )
|
2732006228NRG24080220241290041
|
09/02/2024
|
Bheru Lal
|
2732006228WL026807
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407313
|
|
BHERULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622804108500/427
(हिम्मतगढ )
|
2732006228NRG24080220241290042
|
09/02/2024
|
Rajesh Kumar
|
2732006228WL026807
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407867
|
|
RAJESH KUMAR SO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622804108500/44
(हिम्मतगढ )
|
2732006228NRG24080220241290043
|
09/02/2024
|
KAMLA BAI
|
2732006228WL026807
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407853
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622804108500/45
(हिम्मतगढ )
|
2732006228NRG24080220241289895
|
09/02/2024
|
Badam Bai
|
2732006228WL026802
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407639
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622804108500/46
(हिम्मतगढ )
|
2732006228NRG24080220241290156
|
09/02/2024
|
Khanyalal
|
2732006228WL026808
|
Khanyalal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407305
|
|
KANHAIYALAL DANGI S/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622804108500/48
(हिम्मतगढ )
|
2732006228NRG24080220241290157
|
09/02/2024
|
Dhapu Bai
|
2732006228WL026808
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407723
|
|
DHAPU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622804108500/49
(हिम्मतगढ )
|
2732006228NRG24080220241290158
|
09/02/2024
|
Prabhulal
|
2732006228WL026808
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407742
|
|
PRABHU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622804108500/50
(हिम्मतगढ )
|
2732006228NRG24080220241290159
|
09/02/2024
|
Soram bai
|
2732006228WL026808
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407431
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622804108500/51
(हिम्मतगढ )
|
2732006228NRG24080220241289897
|
09/02/2024
|
Devi Lal
|
2732006228WL026802
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407801
|
|
DEVI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622804108500/53
(हिम्मतगढ )
|
2732006228NRG24080220241290045
|
09/02/2024
|
Manoher Lal
|
2732006228WL026807
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407896
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200622804108500/54
(हिम्मतगढ )
|
2732006228NRG24080220241290160
|
09/02/2024
|
Suddi Bai
|
2732006228WL026808
|
Suddi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407851
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622804108500/55
(हिम्मतगढ )
|
2732006228NRG24080220241290046
|
09/02/2024
|
Rodu Lal
|
2732006228WL026807
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407340
|
|
RODU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622804108500/56
(हिम्मतगढ )
|
2732006228NRG24080220241289898
|
09/02/2024
|
Sudi Bai
|
2732006228WL026802
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407838
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200622804108500/58
(हिम्मतगढ )
|
2732006228NRG24080220241289900
|
09/02/2024
|
Sajjan bai
|
2732006228WL026802
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
30/03/2024
|
|
2356407747
|
|
SAJJAN BAI WO SUBASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622804108500/58
(हिम्मतगढ )
|
2732006228NRG24080220241289899
|
09/02/2024
|
Subhash
|
2732006228WL026802
|
Subhash
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356407314
|
|
DULICHAND DANGI
|
BANK OF BARODA(606985)
|
|
642
|
PIDAWA
|
RJ-273200622804108500/6
(हिम्मतगढ )
|
2732006228NRG24080220241290047
|
09/02/2024
|
Nar singh
|
2732006228WL026807
|
Nar singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407779
|
|
MR NARSINGH LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200622804108500/60
(हिम्मतगढ )
|
2732006228NRG24080220241290163
|
09/02/2024
|
Kailashchand
|
2732006228WL026808
|
Kailashchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407887
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622804108500/61
(हिम्मतगढ )
|
2732006228NRG24080220241290164
|
09/02/2024
|
Lalta Bai
|
2732006228WL026808
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407840
|
|
LALITA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622804108500/62
(हिम्मतगढ )
|
2732006228NRG24080220241290048
|
09/02/2024
|
Shnkar Lal
|
2732006228WL026807
|
Shnkar Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407274
|
|
SHANKAR SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622804108500/63
(हिम्मतगढ )
|
2732006228NRG24080220241290165
|
09/02/2024
|
Reasham Bai
|
2732006228WL026808
|
Reasham Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407794
|
|
RESHAM BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622804108500/65
(हिम्मतगढ )
|
2732006228NRG24080220241290166
|
09/02/2024
|
Balchnad
|
2732006228WL026808
|
Balchnad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407694
|
|
BAL CHAND SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622804108500/65
(हिम्मतगढ )
|
2732006228NRG24080220241290167
|
09/02/2024
|
Gaytri Bai
|
2732006228WL026808
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407793
|
|
GAYATRI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622804108500/66
(हिम्मतगढ )
|
2732006228NRG24080220241290168
|
09/02/2024
|
Bhagvati bai
|
2732006228WL026808
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407649
|
|
BHAGWATI BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622804108500/68
(हिम्मतगढ )
|
2732006228NRG24080220241290169
|
09/02/2024
|
Kanchan Bai
|
2732006228WL026808
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407568
|
|
KANCHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622804108500/7
(हिम्मतगढ )
|
2732006228NRG24080220241289901
|
09/02/2024
|
Janki Lal
|
2732006228WL026802
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407645
|
|
MR JANKI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200622804108500/70
(हिम्मतगढ )
|
2732006228NRG24080220241290050
|
09/02/2024
|
Sajjn Bai
|
2732006228WL026807
|
Sajjn Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407836
|
|
SAJJAN BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622804108500/71
(हिम्मतगढ )
|
2732006228NRG24080220241290051
|
09/02/2024
|
Ramesh
|
2732006228WL026807
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407894
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622804108500/72
(हिम्मतगढ )
|
2732006228NRG24080220241290170
|
09/02/2024
|
Cheetar Lal
|
2732006228WL026808
|
Cheetar Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407315
|
|
Mr. CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PIDAWA
|
RJ-273200622804108500/72
(हिम्मतगढ )
|
2732006228NRG24080220241289902
|
09/02/2024
|
Sundar Bai
|
2732006228WL026802
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407660
|
|
SUNDAR BAI WO CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622804108500/73
(हिम्मतगढ )
|
2732006228NRG24080220241289903
|
09/02/2024
|
Durga Lal
|
2732006228WL026802
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407677
|
|
DURGA LAL SO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
657
|
PIDAWA
|
RJ-273200622804108500/74
(हिम्मतगढ )
|
2732006228NRG24080220241290171
|
09/02/2024
|
Gita Bai
|
2732006228WL026808
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407638
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PIDAWA
|
RJ-273200622804108500/76
(हिम्मतगढ )
|
2732006228NRG24080220241290172
|
09/02/2024
|
Vishnu Prasad
|
2732006228WL026808
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407643
|
|
Vishnu Prasad Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PIDAWA
|
RJ-273200622804108500/79
(हिम्मतगढ )
|
2732006228NRG24080220241290173
|
09/02/2024
|
Rami Bai
|
2732006228WL026808
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407746
|
|
RAMI BAI WO PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622804108500/80
(हिम्मतगढ )
|
2732006228NRG24080220241290053
|
09/02/2024
|
Sanvar lal
|
2732006228WL026807
|
Sanvar lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407733
|
|
SANVAR LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622804108500/81
(हिम्मतगढ )
|
2732006228NRG24080220241289904
|
09/02/2024
|
Ayodhya Bai
|
2732006228WL026802
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407743
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200622804108500/87
(हिम्मतगढ )
|
2732006228NRG24080220241290056
|
09/02/2024
|
Vishnu
|
2732006228WL026807
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
30/03/2024
|
|
2356407735
|
|
VISHNU DANGI SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622804108500/88
(हिम्मतगढ )
|
2732006228NRG24080220241289906
|
09/02/2024
|
Ram Lal
|
2732006228WL026802
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407652
|
|
RAMLAL SO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622804108500/9
(हिम्मतगढ )
|
2732006228NRG24080220241290057
|
09/02/2024
|
Prem Bai
|
2732006228WL026807
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407795
|
|
PREM BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622804108500/90
(हिम्मतगढ )
|
2732006228NRG24080220241289907
|
09/02/2024
|
Kalesh
|
2732006228WL026802
|
Kalesh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356407693
|
|
KAILASH SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622804108500/91
(हिम्मतगढ )
|
2732006228NRG24080220241290058
|
09/02/2024
|
Shiri Lal
|
2732006228WL026807
|
Shiri Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407780
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200622804108500/92
(हिम्मतगढ )
|
2732006228NRG24080220241289908
|
09/02/2024
|
Jagdish
|
2732006228WL026802
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356407913
|
|
JAGDISH CHAND SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622804108500/93
(हिम्मतगढ )
|
2732006228NRG24080220241290174
|
09/02/2024
|
Shanti Bai
|
2732006228WL026808
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407777
|
|
SHANTI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622804108500/94
(हिम्मतगढ )
|
2732006228NRG24080220241290175
|
09/02/2024
|
Rodu Lal
|
2732006228WL026808
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356407629
|
|
RODU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622804108500/95
(हिम्मतगढ )
|
2732006228NRG24080220241290176
|
09/02/2024
|
Prabhu Lal
|
2732006228WL026808
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407884
|
|
MR PRABHU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200622804108500/96
(हिम्मतगढ )
|
2732006228NRG24080220241290177
|
09/02/2024
|
Bhagu Bai
|
2732006228WL026808
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356407731
|
|
BHAGU BAI WO MAGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340911
|
1340911
|
|
|
|
|
|
|
|
|
672
|
PIDAWA
|
RJ-273200622804105600/267
(हिम्मतगढ )
|
2732006228NRG24080220241290306
|
09/02/2024
|
Kamrun
|
2732006228WL026810
|
Kamrun
|
00666
|
IDFB0040101
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356407872
|
|
KAMRUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PIDAWA
|
RJ-273200622804105600/602
(हिम्मतगढ )
|
2732006228NRG24080220241282021
|
09/02/2024
|
Rambabu
|
2732006228WL026675
|
Rambabu
|
00666
|
IDFB0040101
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356407309
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
674
|
PIDAWA
|
RJ-273200622804105600/664
(हिम्मतगढ )
|
2732006228NRG24080220241290394
|
09/02/2024
|
ASHIK MANSURI
|
2732006228WL026810
|
ASHIK MANSURI
|
00666
|
IDFB0040101
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2356407428
|
|
MOHAMMAD ASHIK SO NATHUBAKSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622804105600/679
(हिम्मतगढ )
|
2732006228NRG24080220241282039
|
09/02/2024
|
Pooja Choudhary
|
2732006228WL026675
|
Pooja Choudhary
|
00666
|
IDFB0040101
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356407511
|
|
Pooja Choudhary
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
676
|
PIDAWA
|
RJ-273200622804108500/410
(हिम्मतगढ )
|
2732006228NRG24080220241290033
|
09/02/2024
|
Rodu Lal
|
2732006228WL026807
|
Rodu Lal
|
00689
|
AUBL0002249
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407873
|
|
MR RODU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
677
|
PIDAWA
|
RJ-273200622804108500/413
(हिम्मतगढ )
|
2732006228NRG24080220241290035
|
09/02/2024
|
Sanwar Lal
|
2732006228WL026807
|
Sanwar Lal
|
00691
|
IPOS0000001
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407871
|
|
SANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PIDAWA
|
RJ-273200622804108500/69
(हिम्मतगढ )
|
2732006228NRG24080220241290049
|
09/02/2024
|
Durga Lal
|
2732006228WL026807
|
Durga Lal
|
00691
|
IPOS0000001
|
2821
|
2821
|
Processed
|
30/03/2024
|
|
2356407870
|
|
DURGA LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1740303
|
1740303
|
|
|
|
|
|
|
|