|
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 )
|
2732006228NRG24310120241231247
|
01/02/2024
|
Kamlesh Kumar
|
2732006228WL025857
|
Kamlesh Kumar
|
00032
|
UTIB0001125
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929233
|
|
KAMLESH KUMAR DANGI SO PURILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622804108500/362
(हिम्मतगढ )
|
2732006228NRG24310120241223930
|
01/02/2024
|
Satynarayan
|
2732006228WL025736
|
Satynarayan
|
00032
|
UTIB0001125
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929181
|
|
MR SATYANARAYAN SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5388
|
5388
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804105600/645
(हिम्मतगढ )
|
2732006228NRG24310120241231394
|
01/02/2024
|
LILAWATI BAI
|
2732006228WL025858
|
LILAWATI BAI
|
00045
|
BARB0AKEDAX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929112
|
|
LILAVATI BAI SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622804105600/643
(हिम्मतगढ )
|
2732006228NRG24310120241223639
|
01/02/2024
|
Reshma Bi
|
2732006228WL025733
|
Reshma Bi
|
00045
|
BARB0BHAVAN
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929168
|
|
RESHMA BEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622804108500/360
(हिम्मतगढ )
|
2732006228NRG24310120241231251
|
01/02/2024
|
bablu kumar
|
2732006228WL025857
|
bablu kumar
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929611
|
|
BABLU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200622804108600/76
(हिम्मतगढ )
|
2732006228NRG24310120241224148
|
01/02/2024
|
Kamlesh
|
2732006228WL025743
|
Kamlesh
|
00045
|
BARB0JHALRA
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929612
|
|
KAMLESH DANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622804105600/643
(हिम्मतगढ )
|
2732006228NRG24310120241223638
|
01/02/2024
|
Saddam Husen
|
2732006228WL025733
|
Saddam Husen
|
00045
|
BARB0RATANG
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929167
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622804105500/104
(हिम्मतगढ )
|
2732006228NRG24310120241223648
|
01/02/2024
|
Lalta Bai
|
2732006228WL025734
|
Lalta Bai
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929388
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIDAWA
|
RJ-273200622804105500/108
(हिम्मतगढ )
|
2732006228NRG24310120241223650
|
01/02/2024
|
gopal Singh
|
2732006228WL025734
|
gopal Singh
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
29/03/2024
|
|
2273929521
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622804105500/148
(हिम्मतगढ )
|
2732006228NRG24310120241223670
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025734
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
29/03/2024
|
|
2273929522
|
|
Mrs. DHAPU BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200622804105500/35
(हिम्मतगढ )
|
2732006228NRG24310120241223720
|
01/02/2024
|
Nand Lal
|
2732006228WL025734
|
Nand Lal
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
29/03/2024
|
|
2273929613
|
|
Mr. NANDA S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200622804105500/60
(हिम्मतगढ )
|
2732006228NRG24310120241223738
|
01/02/2024
|
Lal Chnad
|
2732006228WL025734
|
Lal Chnad
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273929520
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622804105500/79
(हिम्मतगढ )
|
2732006228NRG24310120241223750
|
01/02/2024
|
Lal Chand
|
2732006228WL025734
|
Lal Chand
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
29/03/2024
|
|
2273929594
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622804105500/92
(हिम्मतगढ )
|
2732006228NRG24310120241223755
|
01/02/2024
|
Kalash Chand
|
2732006228WL025734
|
Kalash Chand
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929704
|
|
KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622804105600/196
(हिम्मतगढ )
|
2732006228NRG24310120241231458
|
01/02/2024
|
Kalesh
|
2732006228WL025860
|
Kalesh
|
00089
|
CBIN0280464
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929471
|
|
KAILASH CHANDRA SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622804105600/263
(हिम्मतगढ )
|
2732006228NRG24310120241231337
|
01/02/2024
|
Gorilal
|
2732006228WL025858
|
Gorilal
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273929491
|
|
Mr. GORI LAL RAM GOPAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622804105600/648
(हिम्मतगढ )
|
2732006228NRG24310120241231395
|
01/02/2024
|
Mahesh Kumar
|
2732006228WL025858
|
Mahesh Kumar
|
00089
|
CBIN0280464
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273929614
|
|
Mr. MAHESH KUMAR S/O RAMLAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622804105600/692
(हिम्मतगढ )
|
2732006228NRG24310120241231402
|
01/02/2024
|
FIda Husen
|
2732006228WL025858
|
FIda Husen
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929390
|
|
FIDAHUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622804105800/88
(हिम्मतगढ )
|
2732006228NRG24310120241223844
|
01/02/2024
|
Eashwar singh
|
2732006228WL025735
|
Eashwar singh
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273928987
|
|
ISHWARSINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622804108500/379
(हिम्मतगढ )
|
2732006228NRG24310120241224095
|
01/02/2024
|
Dhapu bai
|
2732006228WL025743
|
Dhapu bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
29/03/2024
|
|
2273929288
|
|
Ms. DHAPU KUMARI D/O PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622804108600/23
(हिम्मतगढ )
|
2732006228NRG24310120241224110
|
01/02/2024
|
Jagdish
|
2732006228WL025743
|
Jagdish
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
29/03/2024
|
|
2273929237
|
|
Mr. JAGDISH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34942
|
34942
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622804105500/204
(हिम्मतगढ )
|
2732006228NRG24310120241223693
|
01/02/2024
|
Mangi bai
|
2732006228WL025734
|
Mangi bai
|
00089
|
CBIN0280985
|
2460
|
2460
|
Processed
|
29/03/2024
|
|
2273929615
|
|
Mrs. MANGI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622804104900/133
(हिम्मतगढ )
|
2732006228NRG24310120241223555
|
01/02/2024
|
Gopal Singh
|
2732006228WL025733
|
Gopal Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
2273928982
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200622804105800/108
(हिम्मतगढ )
|
2732006228NRG24310120241223771
|
01/02/2024
|
Mukesh Beragi
|
2732006228WL025735
|
Mukesh Beragi
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273928988
|
|
MR MUKESH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622804108500/364
(हिम्मतगढ )
|
2732006228NRG24310120241223931
|
01/02/2024
|
Lila Bai
|
2732006228WL025736
|
Lila Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
29/03/2024
|
|
2273928983
|
|
Mrs. Lila Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622804108500/392
(हिम्मतगढ )
|
2732006228NRG24310120241223943
|
01/02/2024
|
Sunita Dangi
|
2732006228WL025736
|
Sunita Dangi
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
29/03/2024
|
|
2273929110
|
|
Mrs. SUNITA DANGI W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622804108500/398
(हिम्मतगढ )
|
2732006228NRG24310120241231267
|
01/02/2024
|
Gopal Lal
|
2732006228WL025857
|
Gopal Lal
|
00089
|
CBIN0283763
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929387
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200622804108500/107
(हिम्मतगढ )
|
2732006228NRG24310120241231181
|
01/02/2024
|
Lalchand
|
2732006228WL025857
|
Lalchand
|
00114
|
RSCB0024011
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929382
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622804108600/36
(हिम्मतगढ )
|
2732006228NRG24310120241224119
|
01/02/2024
|
Sumitara Bai
|
2732006228WL025743
|
Sumitara Bai
|
00114
|
RSCB0024011
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929383
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200622804108600/42
(हिम्मतगढ )
|
2732006228NRG24310120241224125
|
01/02/2024
|
Dali Bai
|
2732006228WL025743
|
Dali Bai
|
00114
|
RSCB0024011
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929381
|
|
DALI BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200622804108600/54
(हिम्मतगढ )
|
2732006228NRG24310120241224133
|
01/02/2024
|
Hem Kunvar
|
2732006228WL025743
|
Hem Kunvar
|
00114
|
RSCB0024011
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929384
|
|
HEM KANVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11843
|
11843
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200622804105500/163
(हिम्मतगढ )
|
2732006228NRG24310120241223677
|
01/02/2024
|
Durga Lal
|
2732006228WL025734
|
Durga Lal
|
00114
|
RSCB0024012
|
2665
|
2665
|
Processed
|
29/03/2024
|
|
2273929606
|
|
Mr. DURGA LAL S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200622804105500/203
(हिम्मतगढ )
|
2732006228NRG24310120241223692
|
01/02/2024
|
Sudi bai
|
2732006228WL025734
|
Sudi bai
|
00114
|
RSCB0024012
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929610
|
|
SUDI BAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622804108500/140
(हिम्मतगढ )
|
2732006228NRG24310120241223872
|
01/02/2024
|
Devi Lal
|
2732006228WL025736
|
Devi Lal
|
00114
|
RSCB0024012
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929609
|
|
MR DEVI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200622804108500/169
(हिम्मतगढ )
|
2732006228NRG24310120241231197
|
01/02/2024
|
Radheshyam
|
2732006228WL025857
|
Radheshyam
|
00114
|
RSCB0024012
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929605
|
|
RADHESHYAM SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622804108500/259
(हिम्मतगढ )
|
2732006228NRG24310120241231221
|
01/02/2024
|
Manohar Lal
|
2732006228WL025857
|
Manohar Lal
|
00114
|
RSCB0024012
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929608
|
|
CHHITAR
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200622804108500/272
(हिम्मतगढ )
|
2732006228NRG24310120241231224
|
01/02/2024
|
Cheetar Lal
|
2732006228WL025857
|
Cheetar Lal
|
00114
|
RSCB0024012
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929166
|
|
CHHITAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622804108600/62
(हिम्मतगढ )
|
2732006228NRG24310120241224138
|
01/02/2024
|
Prabhu Lal
|
2732006228WL025743
|
Prabhu Lal
|
00114
|
RSCB0024012
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929607
|
|
PRABHU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19324
|
19324
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200622804108500/286
(हिम्मतगढ )
|
2732006228NRG24310120241231227
|
01/02/2024
|
Rajendr Singh
|
2732006228WL025857
|
Rajendr Singh
|
00152
|
HDFC0002001
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928977
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200622804108500/382
(हिम्मतगढ )
|
2732006228NRG24310120241231260
|
01/02/2024
|
Jagdish
|
2732006228WL025857
|
Jagdish
|
00168
|
ICIC0006866
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929719
|
|
JAGDISH DANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200622804105500/209
(हिम्मतगढ )
|
2732006228NRG24310120241223697
|
01/02/2024
|
Sapna Kunwar
|
2732006228WL025734
|
Sapna Kunwar
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929341
|
|
CHHOTUKUNWAR W O TEJ
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200622804108500/108
(हिम्मतगढ )
|
2732006228NRG24310120241231182
|
01/02/2024
|
Gopal
|
2732006228WL025857
|
Gopal
|
00354
|
PUNB0263300
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929705
|
|
GOPAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200622804108500/338
(हिम्मतगढ )
|
2732006228NRG24310120241231243
|
01/02/2024
|
Dali Bai
|
2732006228WL025857
|
Dali Bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929386
|
|
DALI BAI WO SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622804108500/345
(हिम्मतगढ )
|
2732006228NRG24310120241223928
|
01/02/2024
|
Dipak
|
2732006228WL025736
|
Dipak
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929118
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200622804108500/350
(हिम्मतगढ )
|
2732006228NRG24310120241231249
|
01/02/2024
|
Rodu Lal
|
2732006228WL025857
|
Rodu Lal
|
00354
|
PUNB0263300
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929385
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13643
|
13643
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200622804105500/199
(हिम्मतगढ )
|
2732006228NRG24310120241223691
|
01/02/2024
|
Indra bai
|
2732006228WL025734
|
Indra bai
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929649
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200622804105500/207
(हिम्मतगढ )
|
2732006228NRG24310120241223694
|
01/02/2024
|
RAHUL SINGH
|
2732006228WL025734
|
RAHUL SINGH
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929604
|
|
MR RAHUL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200622804105800/80
(हिम्मतगढ )
|
2732006228NRG24310120241223837
|
01/02/2024
|
JASWANT SINGH
|
2732006228WL025735
|
JASWANT SINGH
|
00415
|
SBIN0006096
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929238
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200622804105500/99
(हिम्मतगढ )
|
2732006228NRG24310120241223760
|
01/02/2024
|
Ishwar Singh
|
2732006228WL025734
|
Ishwar Singh
|
00415
|
SBIN0031270
|
2665
|
2665
|
Processed
|
29/03/2024
|
|
2273929009
|
|
Mrs. REKHA KUVAR W/O ESHAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200622804104900/79
(हिम्मतगढ )
|
2732006228NRG24310120241223616
|
01/02/2024
|
Puri Bai
|
2732006228WL025733
|
Puri Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929069
|
|
MRS PREMBAI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200622804104900/93
(हिम्मतगढ )
|
2732006228NRG24310120241223629
|
01/02/2024
|
Guddi Bai
|
2732006228WL025733
|
Guddi Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929602
|
|
MRS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200622804105500/122
(हिम्मतगढ )
|
2732006228NRG24310120241223654
|
01/02/2024
|
Kamli Bai
|
2732006228WL025734
|
Kamli Bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929076
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622804105500/132
(हिम्मतगढ )
|
2732006228NRG24310120241223658
|
01/02/2024
|
Prem Bai
|
2732006228WL025734
|
Prem Bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273928998
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622804105500/147
(हिम्मतगढ )
|
2732006228NRG24310120241223669
|
01/02/2024
|
Govind Kanwar
|
2732006228WL025734
|
Govind Kanwar
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929029
|
|
GOVIND KANVAR WO PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200622804105500/155
(हिम्मतगढ )
|
2732006228NRG24310120241223673
|
01/02/2024
|
Dali bai
|
2732006228WL025734
|
Dali bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929651
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622804105500/167
(हिम्मतगढ )
|
2732006228NRG24310120241223679
|
01/02/2024
|
mohan bai
|
2732006228WL025734
|
mohan bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929716
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622804105500/22
(हिम्मतगढ )
|
2732006228NRG24310120241223700
|
01/02/2024
|
Lalchand
|
2732006228WL025734
|
Lalchand
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273928928
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622804105500/226
(हिम्मतगढ )
|
2732006228NRG24310120241223702
|
01/02/2024
|
Sitaram
|
2732006228WL025734
|
Sitaram
|
00415
|
SBIN0031274
|
2665
|
2665
|
Rejected
|
28/03/2024
|
|
2273929023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PIDAWA
|
RJ-273200622804105500/230
(हिम्मतगढ )
|
2732006228NRG24310120241223704
|
01/02/2024
|
Basanti bai
|
2732006228WL025734
|
Basanti bai
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2273929163
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622804105500/27
(हिम्मतगढ )
|
2732006228NRG24310120241223713
|
01/02/2024
|
Kana
|
2732006228WL025734
|
Kana
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273928978
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200622804105500/45
(हिम्मतगढ )
|
2732006228NRG24310120241223727
|
01/02/2024
|
Lalita Bai
|
2732006228WL025734
|
Lalita Bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929618
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622804105500/59
(हिम्मतगढ )
|
2732006228NRG24310120241223736
|
01/02/2024
|
Gopal Lal
|
2732006228WL025734
|
Gopal Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273928999
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622804105500/71
(हिम्मतगढ )
|
2732006228NRG24310120241223743
|
01/02/2024
|
Santra Bai
|
2732006228WL025734
|
Santra Bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929616
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622804105600/171
(हिम्मतगढ )
|
2732006228NRG24310120241231312
|
01/02/2024
|
Sonu
|
2732006228WL025858
|
Sonu
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273928990
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622804105600/304
(हिम्मतगढ )
|
2732006228NRG24310120241231343
|
01/02/2024
|
Radheshyam
|
2732006228WL025858
|
Radheshyam
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929042
|
|
RADHE SHYAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622804105600/36
(हिम्मतगढ )
|
2732006228NRG24310120241231349
|
01/02/2024
|
BHARMAL
|
2732006228WL025858
|
BHARMAL
|
00415
|
SBIN0031274
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273928980
|
|
MR BHARMAL SO NAR SINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622804105600/690
(हिम्मतगढ )
|
2732006228NRG24310120241231475
|
01/02/2024
|
nitesh kumar
|
2732006228WL025860
|
nitesh kumar
|
00415
|
SBIN0031274
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273929007
|
|
MR NITESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622804105600/723
(हिम्मतगढ )
|
2732006228NRG24310120241231480
|
01/02/2024
|
Rekha bai
|
2732006228WL025860
|
Rekha bai
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929014
|
|
MISS REKHA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622804105800/51
(हिम्मतगढ )
|
2732006228NRG24310120241223810
|
01/02/2024
|
Sodan Singh
|
2732006228WL025735
|
Sodan Singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929276
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622804105800/52
(हिम्मतगढ )
|
2732006228NRG24310120241223811
|
01/02/2024
|
Tej Raj Singh
|
2732006228WL025735
|
Tej Raj Singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929717
|
|
MR TEJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622804105800/61
(हिम्मतगढ )
|
2732006228NRG24310120241223820
|
01/02/2024
|
Sagana Bai
|
2732006228WL025735
|
Sagana Bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929582
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622804105800/67
(हिम्मतगढ )
|
2732006228NRG24310120241223823
|
01/02/2024
|
NATWER SINGH
|
2732006228WL025735
|
NATWER SINGH
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929699
|
|
NATVAR SINGH S/O BADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622804105800/93
(हिम्मतगढ )
|
2732006228NRG24310120241223850
|
01/02/2024
|
vikrm singh
|
2732006228WL025735
|
vikrm singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273928991
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622804108500/1
(हिम्मतगढ )
|
2732006228NRG24310120241231178
|
01/02/2024
|
Durga lal
|
2732006228WL025857
|
Durga lal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928992
|
|
MR DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622804108500/109
(हिम्मतगढ )
|
2732006228NRG24310120241223859
|
01/02/2024
|
Sita Bai
|
2732006228WL025736
|
Sita Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273928994
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622804108500/122
(हिम्मतगढ )
|
2732006228NRG24310120241231185
|
01/02/2024
|
Rameshwar
|
2732006228WL025857
|
Rameshwar
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929022
|
|
MASTER RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622804108500/124
(हिम्मतगढ )
|
2732006228NRG24310120241223865
|
01/02/2024
|
Rampreshad
|
2732006228WL025736
|
Rampreshad
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929064
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622804108500/134
(हिम्मतगढ )
|
2732006228NRG24310120241224084
|
01/02/2024
|
Dali Bai
|
2732006228WL025743
|
Dali Bai
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929706
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200622804108500/134
(हिम्मतगढ )
|
2732006228NRG24310120241224083
|
01/02/2024
|
Sitaram
|
2732006228WL025743
|
Sitaram
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929119
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622804108500/144
(हिम्मतगढ )
|
2732006228NRG24310120241231190
|
01/02/2024
|
Bapulal
|
2732006228WL025857
|
Bapulal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929018
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622804108500/166
(हिम्मतगढ )
|
2732006228NRG24310120241223881
|
01/02/2024
|
Pram Bai
|
2732006228WL025736
|
Pram Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929046
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622804108500/178
(हिम्मतगढ )
|
2732006228NRG24310120241231201
|
01/02/2024
|
Sitaram
|
2732006228WL025857
|
Sitaram
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929067
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622804108500/185
(हिम्मतगढ )
|
2732006228NRG24310120241231204
|
01/02/2024
|
Shiv Lal
|
2732006228WL025857
|
Shiv Lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929043
|
|
MR SHIVLAL SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622804108500/220
(हिम्मतगढ )
|
2732006228NRG24310120241224087
|
01/02/2024
|
Ramkanya
|
2732006228WL025743
|
Ramkanya
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929391
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200622804108500/226
(हिम्मतगढ )
|
2732006228NRG24310120241231212
|
01/02/2024
|
Mamata Bai
|
2732006228WL025857
|
Mamata Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929337
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622804108500/227
(हिम्मतगढ )
|
2732006228NRG24310120241224088
|
01/02/2024
|
Narsingh
|
2732006228WL025743
|
Narsingh
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929047
|
|
MR NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622804108500/283-A
(हिम्मतगढ )
|
2732006228NRG24310120241223905
|
01/02/2024
|
Hemraj
|
2732006228WL025736
|
Hemraj
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929333
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIDAWA
|
RJ-273200622804108500/285
(हिम्मतगढ )
|
2732006228NRG24310120241223906
|
01/02/2024
|
Rajesh
|
2732006228WL025736
|
Rajesh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929077
|
|
MR RAJULAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622804108500/298
(हिम्मतगढ )
|
2732006228NRG24310120241231231
|
01/02/2024
|
Lalita Bai
|
2732006228WL025857
|
Lalita Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929020
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622804108500/298
(हिम्मतगढ )
|
2732006228NRG24310120241231230
|
01/02/2024
|
Satyanran
|
2732006228WL025857
|
Satyanran
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273928989
|
|
SATYNARAYAN SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622804108500/306
(हिम्मतगढ )
|
2732006228NRG24310120241231235
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025857
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929165
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622804108500/309
(हिम्मतगढ )
|
2732006228NRG24310120241224092
|
01/02/2024
|
Daluram
|
2732006228WL025743
|
Daluram
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929000
|
|
MR DALU RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622804108500/326
(हिम्मतगढ )
|
2732006228NRG24310120241223922
|
01/02/2024
|
Rameshwar
|
2732006228WL025736
|
Rameshwar
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273929285
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622804108500/337
(हिम्मतगढ )
|
2732006228NRG24310120241223925
|
01/02/2024
|
Rekha bai
|
2732006228WL025736
|
Rekha bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273929650
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622804108500/339
(हिम्मतगढ )
|
2732006228NRG24310120241223926
|
01/02/2024
|
Dali Bai
|
2732006228WL025736
|
Dali Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929648
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622804108500/342
(हिम्मतगढ )
|
2732006228NRG24310120241231246
|
01/02/2024
|
Giriraj
|
2732006228WL025857
|
Giriraj
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929001
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200622804108500/347
(हिम्मतगढ )
|
2732006228NRG24310120241224093
|
01/02/2024
|
Satynarayn
|
2732006228WL025743
|
Satynarayn
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273928979
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622804108500/355
(हिम्मतगढ )
|
2732006228NRG24310120241231250
|
01/02/2024
|
Suresh Chand
|
2732006228WL025857
|
Suresh Chand
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929002
|
|
MR SURESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622804108500/366
(हिम्मतगढ )
|
2732006228NRG24310120241231252
|
01/02/2024
|
Dinesh kumar
|
2732006228WL025857
|
Dinesh kumar
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929715
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622804108500/370
(हिम्मतगढ )
|
2732006228NRG24310120241223934
|
01/02/2024
|
mukesh
|
2732006228WL025736
|
mukesh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929030
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622804108500/372
(हिम्मतगढ )
|
2732006228NRG24310120241231256
|
01/02/2024
|
Gopal
|
2732006228WL025857
|
Gopal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929718
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200622804108500/373
(हिम्मतगढ )
|
2732006228NRG24310120241223935
|
01/02/2024
|
sanjy Dangi
|
2732006228WL025736
|
sanjy Dangi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929340
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622804108500/374
(हिम्मतगढ )
|
2732006228NRG24310120241223936
|
01/02/2024
|
Badri Lal
|
2732006228WL025736
|
Badri Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929326
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622804108500/377
(हिम्मतगढ )
|
2732006228NRG24310120241231258
|
01/02/2024
|
jagdish
|
2732006228WL025857
|
jagdish
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929619
|
|
JAGDISH CHAND DANGI SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622804108500/379
(हिम्मतगढ )
|
2732006228NRG24310120241231259
|
01/02/2024
|
Satynarayn
|
2732006228WL025857
|
Satynarayn
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929707
|
|
SATYANARAYAN SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622804108500/383
(हिम्मतगढ )
|
2732006228NRG24310120241223941
|
01/02/2024
|
Kavita Bai
|
2732006228WL025736
|
Kavita Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929017
|
|
MISS KAVITA DANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622804108500/384
(हिम्मतगढ )
|
2732006228NRG24310120241231261
|
01/02/2024
|
Banti Kumar
|
2732006228WL025857
|
Banti Kumar
|
00415
|
SBIN0031274
|
2795
|
2795
|
Rejected
|
28/03/2024
|
|
2273929395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
PIDAWA
|
RJ-273200622804108500/386
(हिम्मतगढ )
|
2732006228NRG24310120241223942
|
01/02/2024
|
Kamlesh Kumar
|
2732006228WL025736
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929013
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622804108500/395
(हिम्मतगढ )
|
2732006228NRG24310120241231265
|
01/02/2024
|
Karu lal
|
2732006228WL025857
|
Karu lal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929021
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622804108500/40
(हिम्मतगढ )
|
2732006228NRG24310120241224097
|
01/02/2024
|
Balchand
|
2732006228WL025743
|
Balchand
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929396
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622804108500/402
(हिम्मतगढ )
|
2732006228NRG24310120241223946
|
01/02/2024
|
Ashok Kumar
|
2732006228WL025736
|
Ashok Kumar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929025
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200622804108500/406
(हिम्मतगढ )
|
2732006228NRG24310120241223948
|
01/02/2024
|
Durga Lal
|
2732006228WL025736
|
Durga Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929397
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622804108500/412
(हिम्मतगढ )
|
2732006228NRG24310120241223950
|
01/02/2024
|
Rambabu
|
2732006228WL025736
|
Rambabu
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929164
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622804108500/429
(हिम्मतगढ )
|
2732006228NRG24310120241224099
|
01/02/2024
|
Durgi Bai
|
2732006228WL025743
|
Durgi Bai
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929066
|
|
MISS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622804108500/47
(हिम्मतगढ )
|
2732006228NRG24310120241231277
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025857
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928993
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PIDAWA
|
RJ-273200622804108500/57
(हिम्मतगढ )
|
2732006228NRG24310120241223965
|
01/02/2024
|
Lila Bai
|
2732006228WL025736
|
Lila Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929015
|
|
LILA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622804108500/62
(हिम्मतगढ )
|
2732006228NRG24310120241231282
|
01/02/2024
|
sitaram
|
2732006228WL025857
|
sitaram
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929389
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200622804108500/69
(हिम्मतगढ )
|
2732006228NRG24310120241231283
|
01/02/2024
|
ROSHAN BAI
|
2732006228WL025857
|
ROSHAN BAI
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929560
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622804108500/81
(हिम्मतगढ )
|
2732006228NRG24310120241231289
|
01/02/2024
|
Mangi Lal
|
2732006228WL025857
|
Mangi Lal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929010
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622804108500/82
(हिम्मतगढ )
|
2732006228NRG24310120241231291
|
01/02/2024
|
Kanheya Lal
|
2732006228WL025857
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929003
|
|
MR KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622804108500/83
(हिम्मतगढ )
|
2732006228NRG24310120241231292
|
01/02/2024
|
Mangilal
|
2732006228WL025857
|
Mangilal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273928981
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622804108600/15
(हिम्मतगढ )
|
2732006228NRG24310120241224104
|
01/02/2024
|
Prabhu Lal
|
2732006228WL025743
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
29/03/2024
|
|
2273928997
|
|
Mr. PRABHU LAL S/O BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200622804108600/24
(हिम्मतगढ )
|
2732006228NRG24310120241224111
|
01/02/2024
|
Ratan Bai
|
2732006228WL025743
|
Ratan Bai
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
29/03/2024
|
|
2273929011
|
|
Mrs. RATAN BAI WO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200622804108600/3
(हिम्मतगढ )
|
2732006228NRG24310120241224114
|
01/02/2024
|
Hajari Lal
|
2732006228WL025743
|
Hajari Lal
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273928995
|
|
MR HAJARI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622804108600/3
(हिम्मतगढ )
|
2732006228NRG24310120241224115
|
01/02/2024
|
Lila Bai
|
2732006228WL025743
|
Lila Bai
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273928996
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200622804108600/32
(हिम्मतगढ )
|
2732006228NRG24310120241224116
|
01/02/2024
|
Narendr singh
|
2732006228WL025743
|
Narendr singh
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929182
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622804108600/35
(हिम्मतगढ )
|
2732006228NRG24310120241224118
|
01/02/2024
|
Gora Bai
|
2732006228WL025743
|
Gora Bai
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929005
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622804108600/52
(हिम्मतगढ )
|
2732006228NRG24310120241224130
|
01/02/2024
|
Radheshyam
|
2732006228WL025743
|
Radheshyam
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929235
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200622804108600/54
(हिम्मतगढ )
|
2732006228NRG24310120241224132
|
01/02/2024
|
Rup Singh
|
2732006228WL025743
|
Rup Singh
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929008
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622804108600/55
(हिम्मतगढ )
|
2732006228NRG24310120241224134
|
01/02/2024
|
Ishwar Chand
|
2732006228WL025743
|
Ishwar Chand
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929016
|
|
MASTER ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200622804108600/6
(हिम्मतगढ )
|
2732006228NRG24310120241224136
|
01/02/2024
|
Bapu Lal
|
2732006228WL025743
|
Bapu Lal
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929019
|
|
BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
PIDAWA
|
RJ-273200622804108600/62
(हिम्मतगढ )
|
2732006228NRG24310120241224139
|
01/02/2024
|
Bhawari Bai
|
2732006228WL025743
|
Bhawari Bai
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929617
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622804108600/63
(हिम्मतगढ )
|
2732006228NRG24310120241224140
|
01/02/2024
|
Satynarayan
|
2732006228WL025743
|
Satynarayan
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929223
|
|
MR SATYA NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200622804108600/70
(हिम्मतगढ )
|
2732006228NRG24310120241224145
|
01/02/2024
|
Babli Kunvar
|
2732006228WL025743
|
Babli Kunvar
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929392
|
|
BABLI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PIDAWA
|
RJ-273200622804108600/72
(हिम्मतगढ )
|
2732006228NRG24310120241224146
|
01/02/2024
|
Jaswant Kumar
|
2732006228WL025743
|
Jaswant Kumar
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929275
|
|
MR JASWANT KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622804108600/72
(हिम्मतगढ )
|
2732006228NRG24310120241224147
|
01/02/2024
|
Sajjan Bai
|
2732006228WL025743
|
Sajjan Bai
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929274
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200624004109000/44
(शेरपुर )
|
2732006240NRG24310120241225417
|
01/02/2024
|
Jani Bai
|
2732006240WL025768
|
Jani Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929028
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200624004109000/46
(शेरपुर )
|
2732006240NRG24310120241225418
|
01/02/2024
|
Karshana Bai
|
2732006240WL025768
|
Karshana Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929031
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624004113700/102
(शेरपुर )
|
2732006240NRG24310120241225419
|
01/02/2024
|
Sohen Bai
|
2732006240WL025768
|
Sohen Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929061
|
|
MRS SOHANBAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624004113700/106
(शेरपुर )
|
2732006240NRG24310120241225420
|
01/02/2024
|
Sita Bai
|
2732006240WL025768
|
Sita Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929071
|
|
MRS SITABAI WO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200624004113700/112
(शेरपुर )
|
2732006240NRG24310120241225421
|
01/02/2024
|
Kamla Bai
|
2732006240WL025768
|
Kamla Bai
|
00415
|
SBIN0031274
|
2892
|
2892
|
Processed
|
28/03/2024
|
|
2273929075
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200624004113700/116
(शेरपुर )
|
2732006240NRG24310120241225422
|
01/02/2024
|
daramkuvar
|
2732006240WL025768
|
daramkuvar
|
00415
|
SBIN0031274
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
2273929072
|
|
MRS DHARM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624004113700/119
(शेरपुर )
|
2732006240NRG24310120241225423
|
01/02/2024
|
resma
|
2732006240WL025768
|
resma
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929057
|
|
MRS RESHAMBAI WO GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200624004113700/130
(शेरपुर )
|
2732006240NRG24310120241225424
|
01/02/2024
|
Raghu Singh
|
2732006240WL025768
|
Raghu Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929065
|
|
MR RAGHUSINGH SO GHISHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200624004113700/131
(शेरपुर )
|
2732006240NRG24310120241225425
|
01/02/2024
|
Sohan Bai
|
2732006240WL025768
|
Sohan Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929004
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PIDAWA
|
RJ-273200624004113700/144
(शेरपुर )
|
2732006240NRG24310120241225426
|
01/02/2024
|
Harku Bai
|
2732006240WL025768
|
Harku Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929045
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624004113700/145
(शेरपुर )
|
2732006240NRG24310120241225427
|
01/02/2024
|
Kasanbai
|
2732006240WL025768
|
Kasanbai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929055
|
|
MRS KASANBAI WO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200624004113700/158
(शेरपुर )
|
2732006240NRG24310120241225428
|
01/02/2024
|
Rekha Bai
|
2732006240WL025768
|
Rekha Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929421
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624004113700/180
(शेरपुर )
|
2732006240NRG24310120241225429
|
01/02/2024
|
Dealpet singh
|
2732006240WL025768
|
Dealpet singh
|
00415
|
SBIN0031274
|
2892
|
2892
|
Processed
|
28/03/2024
|
|
2273929427
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624004113700/182
(शेरपुर )
|
2732006240NRG24310120241225430
|
01/02/2024
|
Vikrem singh
|
2732006240WL025768
|
Vikrem singh
|
00415
|
SBIN0031274
|
2892
|
2892
|
Processed
|
28/03/2024
|
|
2273929053
|
|
MR VIKRAMSINGH SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624004113700/194
(शेरपुर )
|
2732006240NRG24310120241225431
|
01/02/2024
|
hariram
|
2732006240WL025768
|
hariram
|
00415
|
SBIN0031274
|
2410
|
2410
|
Processed
|
28/03/2024
|
|
2273929024
|
|
MASTER HARIRAM SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624004113700/198
(शेरपुर )
|
2732006240NRG24310120241225432
|
01/02/2024
|
Kamal mehar
|
2732006240WL025768
|
Kamal mehar
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929012
|
|
MR KAMAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624004113700/208
(शेरपुर )
|
2732006240NRG24310120241225435
|
01/02/2024
|
Santosh bai
|
2732006240WL025768
|
Santosh bai
|
00415
|
SBIN0031274
|
2892
|
2892
|
Processed
|
28/03/2024
|
|
2273929063
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200624004113700/21
(शेरपुर )
|
2732006240NRG24310120241225436
|
01/02/2024
|
Sohan Bai
|
2732006240WL025768
|
Sohan Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929044
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624004113700/218
(शेरपुर )
|
2732006240NRG24310120241225437
|
01/02/2024
|
Vikram Singh
|
2732006240WL025768
|
Vikram Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929701
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200624004113700/238
(शेरपुर )
|
2732006240NRG24310120241225438
|
01/02/2024
|
Rina Bai
|
2732006240WL025768
|
Rina Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929393
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200624004113700/24
(शेरपुर )
|
2732006240NRG24310120241225439
|
01/02/2024
|
Durga Bai
|
2732006240WL025768
|
Durga Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929059
|
|
MRS DURGABAI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624004113700/39
(शेरपुर )
|
2732006240NRG24310120241225440
|
01/02/2024
|
Nandu Bai
|
2732006240WL025768
|
Nandu Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929041
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200624004113700/40
(शेरपुर )
|
2732006240NRG24310120241225441
|
01/02/2024
|
Tara Bai
|
2732006240WL025768
|
Tara Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929040
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624004113700/48
(शेरपुर )
|
2732006240NRG24310120241225442
|
01/02/2024
|
kreshna bai
|
2732006240WL025768
|
kreshna bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929060
|
|
MRS KRISHNAA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624004113700/49
(शेरपुर )
|
2732006240NRG24310120241225443
|
01/02/2024
|
Sohan Bai
|
2732006240WL025768
|
Sohan Bai
|
00415
|
SBIN0031274
|
2892
|
2892
|
Processed
|
28/03/2024
|
|
2273929032
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200624004113700/50
(शेरपुर )
|
2732006240NRG24310120241225444
|
01/02/2024
|
balibai
|
2732006240WL025768
|
balibai
|
00415
|
SBIN0031274
|
2892
|
2892
|
Processed
|
28/03/2024
|
|
2273929062
|
|
MRS BALIBAI WO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200624004113700/62
(शेरपुर )
|
2732006240NRG24310120241225445
|
01/02/2024
|
Kamla
|
2732006240WL025768
|
Kamla
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929422
|
|
MRS KAMALABAI WO OKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624004113700/69
(शेरपुर )
|
2732006240NRG24310120241225446
|
01/02/2024
|
Man Singh
|
2732006240WL025768
|
Man Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929037
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624004113700/74
(शेरपुर )
|
2732006240NRG24310120241225447
|
01/02/2024
|
Ganga ram
|
2732006240WL025768
|
Ganga ram
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929073
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PIDAWA
|
RJ-273200624004113700/78
(शेरपुर )
|
2732006240NRG24310120241225448
|
01/02/2024
|
Dhapu Bai
|
2732006240WL025768
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929058
|
|
MRS DHAPUBAI WO TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200624004113700/8
(शेरपुर )
|
2732006240NRG24310120241225449
|
01/02/2024
|
Kangres Bai
|
2732006240WL025768
|
Kangres Bai
|
00415
|
SBIN0031274
|
2410
|
2410
|
Processed
|
28/03/2024
|
|
2273929052
|
|
KANGRES BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200624004113700/83
(शेरपुर )
|
2732006240NRG24310120241225450
|
01/02/2024
|
Bal Chand
|
2732006240WL025768
|
Bal Chand
|
00415
|
SBIN0031274
|
2651
|
2651
|
Processed
|
28/03/2024
|
|
2273929050
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200624004113700/86
(शेरपुर )
|
2732006240NRG24310120241225451
|
01/02/2024
|
Shiv narayan
|
2732006240WL025768
|
Shiv narayan
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929049
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624004113700/9
(शेरपुर )
|
2732006240NRG24310120241225452
|
01/02/2024
|
Mohan Bai
|
2732006240WL025768
|
Mohan Bai
|
00415
|
SBIN0031274
|
2892
|
2892
|
Processed
|
28/03/2024
|
|
2273929039
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200624004113700/92
(शेरपुर )
|
2732006240NRG24310120241225453
|
01/02/2024
|
Ganga Bai
|
2732006240WL025768
|
Ganga Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929038
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200624004113700/94
(शेरपुर )
|
2732006240NRG24310120241225454
|
01/02/2024
|
Ratan Bai
|
2732006240WL025768
|
Ratan Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929027
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200624004113700/95
(शेरपुर )
|
2732006240NRG24310120241225455
|
01/02/2024
|
Narayan Singh
|
2732006240WL025768
|
Narayan Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929070
|
|
MR NARAYANSINGH SO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347746
|
347746
|
|
|
|
|
|
|
|
|
174
|
PIDAWA
|
RJ-273200622804105600/723
(हिम्मतगढ )
|
2732006228NRG24310120241231479
|
01/02/2024
|
Rajesh
|
2732006228WL025860
|
Rajesh
|
00415
|
SBIN0031988
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929006
|
|
MR RAJESH KUMAR DANGI SO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
175
|
PIDAWA
|
RJ-273200622804105500/209
(हिम्मतगढ )
|
2732006228NRG24310120241223696
|
01/02/2024
|
Sajan Singh
|
2732006228WL025734
|
Sajan Singh
|
00415
|
SBIN0032292
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929236
|
|
SAJJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
176
|
PIDAWA
|
RJ-273200622804104900/23
(हिम्मतगढ )
|
2732006228NRG24310120241223577
|
01/02/2024
|
Nathu singh
|
2732006228WL025733
|
Nathu singh
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929035
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622804105500/133
(हिम्मतगढ )
|
2732006228NRG24310120241223659
|
01/02/2024
|
Ram Chand
|
2732006228WL025734
|
Ram Chand
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273929056
|
|
MR RAMCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622804105500/135
(हिम्मतगढ )
|
2732006228NRG24310120241223660
|
01/02/2024
|
GAYATRI BAI
|
2732006228WL025734
|
GAYATRI BAI
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929034
|
|
MR GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200622804105500/171
(हिम्मतगढ )
|
2732006228NRG24310120241223681
|
01/02/2024
|
sanvar lal
|
2732006228WL025734
|
sanvar lal
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929068
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622804105500/181
(हिम्मतगढ )
|
2732006228NRG24310120241223687
|
01/02/2024
|
Dipchand
|
2732006228WL025734
|
Dipchand
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929051
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200622804105500/25
(हिम्मतगढ )
|
2732006228NRG24310120241223709
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025734
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273929409
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200622804105500/56
(हिम्मतगढ )
|
2732006228NRG24310120241223734
|
01/02/2024
|
Kanheya Lal
|
2732006228WL025734
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929048
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200622804105500/57
(हिम्मतगढ )
|
2732006228NRG24310120241223735
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025734
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929074
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622804105500/73
(हिम्मतगढ )
|
2732006228NRG24310120241223745
|
01/02/2024
|
Basanti Bai
|
2732006228WL025734
|
Basanti Bai
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929033
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200622804105500/77
(हिम्मतगढ )
|
2732006228NRG24310120241223749
|
01/02/2024
|
Kanchan Bai
|
2732006228WL025734
|
Kanchan Bai
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929054
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200622804105600/134
(हिम्मतगढ )
|
2732006228NRG24310120241231456
|
01/02/2024
|
Mukesh
|
2732006228WL025860
|
Mukesh
|
00415
|
SBIN0032387
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929342
|
|
MUKESH KUMAR SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622804105600/46
(हिम्मतगढ )
|
2732006228NRG24310120241231364
|
01/02/2024
|
mohan lal
|
2732006228WL025858
|
mohan lal
|
00415
|
SBIN0032387
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929588
|
|
Mohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PIDAWA
|
RJ-273200622804105600/704
(हिम्मतगढ )
|
2732006228NRG24310120241231403
|
01/02/2024
|
Kalavti Bai
|
2732006228WL025858
|
Kalavti Bai
|
00415
|
SBIN0032387
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273929111
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622804105600/739
(हिम्मतगढ )
|
2732006228NRG24310120241231481
|
01/02/2024
|
Chothmal
|
2732006228WL025860
|
Chothmal
|
00415
|
SBIN0032387
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929026
|
|
MR CHOUTH MAL CHOUTH MAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200622804105600/768
(हिम्मतगढ )
|
2732006228NRG24310120241231483
|
01/02/2024
|
Pradip Kumar
|
2732006228WL025860
|
Pradip Kumar
|
00415
|
SBIN0032387
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929720
|
|
MRS PRADEEP KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200622804105600/800
(हिम्मतगढ )
|
2732006228NRG24310120241223643
|
01/02/2024
|
Eshwar Singh
|
2732006228WL025733
|
Eshwar Singh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929347
|
|
Esvar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PIDAWA
|
RJ-273200622804105800/81
(हिम्मतगढ )
|
2732006228NRG24310120241223838
|
01/02/2024
|
LAXMAN SINGH
|
2732006228WL025735
|
LAXMAN SINGH
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929653
|
|
LAXMAN SINGH SOUNDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622804108500/249
(हिम्मतगढ )
|
2732006228NRG24310120241231217
|
01/02/2024
|
Badam Bai
|
2732006228WL025857
|
Badam Bai
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929328
|
|
BADAM BAI DANGI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622804108500/34
(हिम्मतगढ )
|
2732006228NRG24310120241231244
|
01/02/2024
|
Kanheya Lal
|
2732006228WL025857
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929410
|
|
KANHAIYA LAL SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622804108500/424
(हिम्मतगढ )
|
2732006228NRG24310120241223957
|
01/02/2024
|
Rameshwar
|
2732006228WL025736
|
Rameshwar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929327
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622804108500/78
(हिम्मतगढ )
|
2732006228NRG24310120241231287
|
01/02/2024
|
Bapu Lal
|
2732006228WL025857
|
Bapu Lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929036
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54382
|
54382
|
|
|
|
|
|
|
|
|
197
|
PIDAWA
|
RJ-273200622804105600/709
(हिम्मतगढ )
|
2732006228NRG24310120241231477
|
01/02/2024
|
Jagdish Chand
|
2732006228WL025860
|
Jagdish Chand
|
00468
|
UBIN0826715
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273928986
|
|
JAGDISH DANGI SO RODU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
198
|
PIDAWA
|
RJ-273200622804108500/135
(हिम्मतगढ )
|
2732006228NRG24310120241231189
|
01/02/2024
|
Sitaram
|
2732006228WL025857
|
Sitaram
|
00468
|
UBIN0915521
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928984
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622804108500/233
(हिम्मतगढ )
|
2732006228NRG24310120241223897
|
01/02/2024
|
Kailash
|
2732006228WL025736
|
Kailash
|
00468
|
UBIN0915521
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929603
|
|
KAILASH CHAND SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
200
|
PIDAWA
|
RJ-273200622804104900/1
(हिम्मतगढ )
|
2732006228NRG24310120241223525
|
01/02/2024
|
Amar lal
|
2732006228WL025733
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929418
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622804104900/100
(हिम्मतगढ )
|
2732006228NRG24310120241223526
|
01/02/2024
|
Arjun Singh
|
2732006228WL025733
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929463
|
|
ARJUNSINGH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622804104900/101
(हिम्मतगढ )
|
2732006228NRG24310120241223527
|
01/02/2024
|
Krishna bai
|
2732006228WL025733
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928946
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622804104900/102
(हिम्मतगढ )
|
2732006228NRG24310120241223528
|
01/02/2024
|
Karshna Bai
|
2732006228WL025733
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929172
|
|
KRISHNAA BAI WO PAHALVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622804104900/103
(हिम्मतगढ )
|
2732006228NRG24310120241223529
|
01/02/2024
|
Kamla bai
|
2732006228WL025733
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929461
|
|
KAMALA BAI WO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622804104900/104
(हिम्मतगढ )
|
2732006228NRG24310120241223530
|
01/02/2024
|
Ramkunvar
|
2732006228WL025733
|
Ramkunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929665
|
|
RAMKUVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622804104900/106
(हिम्मतगढ )
|
2732006228NRG24310120241223531
|
01/02/2024
|
Pratap singh
|
2732006228WL025733
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929568
|
|
PRATAP SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622804104900/107
(हिम्मतगढ )
|
2732006228NRG24310120241223532
|
01/02/2024
|
Mor Singh
|
2732006228WL025733
|
Mor Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929664
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622804104900/108
(हिम्मतगढ )
|
2732006228NRG24310120241223533
|
01/02/2024
|
Chater Bai
|
2732006228WL025733
|
Chater Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928941
|
|
CHATAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622804104900/11
(हिम्मतगढ )
|
2732006228NRG24310120241223534
|
01/02/2024
|
Tej singh
|
2732006228WL025733
|
Tej singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929087
|
|
TEJ SINGH SO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622804104900/110
(हिम्मतगढ )
|
2732006228NRG24310120241223535
|
01/02/2024
|
Dharm Kunwar
|
2732006228WL025733
|
Dharm Kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929580
|
|
DHARM KUNWAR BAI WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622804104900/111
(हिम्मतगढ )
|
2732006228NRG24310120241223536
|
01/02/2024
|
RAM KANWER
|
2732006228WL025733
|
RAM KANWER
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929173
|
|
RAMKUNWARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622804104900/112
(हिम्मतगढ )
|
2732006228NRG24310120241223537
|
01/02/2024
|
Shyamu bai
|
2732006228WL025733
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929353
|
|
SHYAMA BAI WO AJARUNASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622804104900/113
(हिम्मतगढ )
|
2732006228NRG24310120241223538
|
01/02/2024
|
Mohan Lal
|
2732006228WL025733
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929094
|
|
MOHANLAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622804104900/114
(हिम्मतगढ )
|
2732006228NRG24310120241223539
|
01/02/2024
|
Prem singh
|
2732006228WL025733
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929557
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622804104900/116
(हिम्मतगढ )
|
2732006228NRG24310120241223540
|
01/02/2024
|
Santosh Bai
|
2732006228WL025733
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929496
|
|
SANTOSH BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622804104900/117
(हिम्मतगढ )
|
2732006228NRG24310120241223541
|
01/02/2024
|
Gayatri Bai
|
2732006228WL025733
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929286
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622804104900/118
(हिम्मतगढ )
|
2732006228NRG24310120241223542
|
01/02/2024
|
Karshna Bai
|
2732006228WL025733
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929352
|
|
KRISHNA BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622804104900/119
(हिम्मतगढ )
|
2732006228NRG24310120241223543
|
01/02/2024
|
KANYA BAI
|
2732006228WL025733
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929661
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622804104900/12
(हिम्मतगढ )
|
2732006228NRG24310120241223544
|
01/02/2024
|
Lila bai
|
2732006228WL025733
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929086
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622804104900/123
(हिम्मतगढ )
|
2732006228NRG24310120241223545
|
01/02/2024
|
Namaskor Bai
|
2732006228WL025733
|
Namaskor Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929343
|
|
NAMASKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622804104900/124
(हिम्मतगढ )
|
2732006228NRG24310120241223546
|
01/02/2024
|
Shyamu bai
|
2732006228WL025733
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273929090
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622804104900/125
(हिम्मतगढ )
|
2732006228NRG24310120241223547
|
01/02/2024
|
Prem singh
|
2732006228WL025733
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929315
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200622804104900/126
(हिम्मतगढ )
|
2732006228NRG24310120241223548
|
01/02/2024
|
Dulhe Singh
|
2732006228WL025733
|
Dulhe Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929316
|
|
DULE SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622804104900/127
(हिम्मतगढ )
|
2732006228NRG24310120241223549
|
01/02/2024
|
Raja bai
|
2732006228WL025733
|
Raja bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273928942
|
|
RAJA BAI WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622804104900/128
(हिम्मतगढ )
|
2732006228NRG24310120241223550
|
01/02/2024
|
Sundar Bai
|
2732006228WL025733
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929596
|
|
SUNDAR BAI WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622804104900/129
(हिम्मतगढ )
|
2732006228NRG24310120241223551
|
01/02/2024
|
gemar bai
|
2732006228WL025733
|
gemar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929657
|
|
GAMERA BAI WO PRITHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622804104900/13
(हिम्मतगढ )
|
2732006228NRG24310120241223552
|
01/02/2024
|
Hukam bai
|
2732006228WL025733
|
Hukam bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929693
|
|
HOKAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622804104900/131
(हिम्मतगढ )
|
2732006228NRG24310120241223553
|
01/02/2024
|
ManSingh
|
2732006228WL025733
|
ManSingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929630
|
|
MANSINGH SONDIYA S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200622804104900/132
(हिम्मतगढ )
|
2732006228NRG24310120241223554
|
01/02/2024
|
Govind Singh
|
2732006228WL025733
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928945
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622804104900/134
(हिम्मतगढ )
|
2732006228NRG24310120241223556
|
01/02/2024
|
Karshna Bai
|
2732006228WL025733
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929627
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622804104900/14
(हिम्मतगढ )
|
2732006228NRG24310120241223557
|
01/02/2024
|
Duraga bai
|
2732006228WL025733
|
Duraga bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273929318
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PIDAWA
|
RJ-273200622804104900/143
(हिम्मतगढ )
|
2732006228NRG24310120241223558
|
01/02/2024
|
tej singh
|
2732006228WL025733
|
tej singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929632
|
|
TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622804104900/144
(हिम्मतगढ )
|
2732006228NRG24310120241223559
|
01/02/2024
|
arjun singh
|
2732006228WL025733
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929628
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622804104900/145
(हिम्मतगढ )
|
2732006228NRG24310120241223560
|
01/02/2024
|
Sare Kunwer
|
2732006228WL025733
|
Sare Kunwer
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929279
|
|
SAR KUWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622804104900/147
(हिम्मतगढ )
|
2732006228NRG24310120241223561
|
01/02/2024
|
Prem Singh
|
2732006228WL025733
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929600
|
|
PREM SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622804104900/148
(हिम्मतगढ )
|
2732006228NRG24310120241223562
|
01/02/2024
|
GOPI SINGH
|
2732006228WL025733
|
GOPI SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929666
|
|
GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622804104900/149
(हिम्मतगढ )
|
2732006228NRG24310120241223563
|
01/02/2024
|
kavita
|
2732006228WL025733
|
kavita
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
28/03/2024
|
|
2273929281
|
|
KAVITA SODHIYA
|
BANK OF INDIA(508505)
|
|
238
|
PIDAWA
|
RJ-273200622804104900/15
(हिम्मतगढ )
|
2732006228NRG24310120241223564
|
01/02/2024
|
Ayodya bai
|
2732006228WL025733
|
Ayodya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929350
|
|
MRS AJOD BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200622804104900/151
(हिम्मतगढ )
|
2732006228NRG24310120241223565
|
01/02/2024
|
Govind singh
|
2732006228WL025733
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929091
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622804104900/152
(हिम्मतगढ )
|
2732006228NRG24310120241223566
|
01/02/2024
|
Munna Bai
|
2732006228WL025733
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929292
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622804104900/153
(हिम्मतगढ )
|
2732006228NRG24310120241223567
|
01/02/2024
|
Mod Singh
|
2732006228WL025733
|
Mod Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929324
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622804104900/154
(हिम्मतगढ )
|
2732006228NRG24310120241223568
|
01/02/2024
|
Durga Bai
|
2732006228WL025733
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929290
|
|
DURGA BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622804104900/155
(हिम्मतगढ )
|
2732006228NRG24310120241223569
|
01/02/2024
|
Gopal Singh
|
2732006228WL025733
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929438
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622804104900/16
(हिम्मतगढ )
|
2732006228NRG24310120241223570
|
01/02/2024
|
Than Singh
|
2732006228WL025733
|
Than Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929692
|
|
THAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622804104900/18
(हिम्मतगढ )
|
2732006228NRG24310120241223571
|
01/02/2024
|
Karan Singh
|
2732006228WL025733
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929663
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622804104900/19
(हिम्मतगढ )
|
2732006228NRG24310120241223572
|
01/02/2024
|
Basan Bai
|
2732006228WL025733
|
Basan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929579
|
|
BAISAN BAI WO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622804104900/2
(हिम्मतगढ )
|
2732006228NRG24310120241223573
|
01/02/2024
|
Sohan Bai
|
2732006228WL025733
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929095
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622804104900/20
(हिम्मतगढ )
|
2732006228NRG24310120241223574
|
01/02/2024
|
Shanbhu Bai
|
2732006228WL025733
|
Shanbhu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929433
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PIDAWA
|
RJ-273200622804104900/21
(हिम्मतगढ )
|
2732006228NRG24310120241223575
|
01/02/2024
|
Karshna Bai
|
2732006228WL025733
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929581
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622804104900/22
(हिम्मतगढ )
|
2732006228NRG24310120241223576
|
01/02/2024
|
Sugana Bai
|
2732006228WL025733
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929081
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622804104900/24
(हिम्मतगढ )
|
2732006228NRG24310120241223578
|
01/02/2024
|
Koshilya Bai
|
2732006228WL025733
|
Koshilya Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273928931
|
|
KUSHALYA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622804104900/25
(हिम्मतगढ )
|
2732006228NRG24310120241223579
|
01/02/2024
|
BALU SINGH
|
2732006228WL025733
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273929673
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622804104900/26
(हिम्मतगढ )
|
2732006228NRG24310120241223580
|
01/02/2024
|
Parwati Bai
|
2732006228WL025733
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273928936
|
|
PARBATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622804104900/27
(हिम्मतगढ )
|
2732006228NRG24310120241223581
|
01/02/2024
|
Sare Kunvar
|
2732006228WL025733
|
Sare Kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929082
|
|
SARA HUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622804104900/28
(हिम्मतगढ )
|
2732006228NRG24310120241223582
|
01/02/2024
|
Nathu singh
|
2732006228WL025733
|
Nathu singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929319
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PIDAWA
|
RJ-273200622804104900/29
(हिम्मतगढ )
|
2732006228NRG24310120241223583
|
01/02/2024
|
Munni Bai
|
2732006228WL025733
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928949
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622804104900/3
(हिम्मतगढ )
|
2732006228NRG24310120241223584
|
01/02/2024
|
Kamla bai
|
2732006228WL025733
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273928932
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622804104900/30
(हिम्मतगढ )
|
2732006228NRG24310120241223585
|
01/02/2024
|
Narayan
|
2732006228WL025733
|
Narayan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929202
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200622804104900/31
(हिम्मतगढ )
|
2732006228NRG24310120241223586
|
01/02/2024
|
Meharban Singh
|
2732006228WL025733
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928943
|
|
MEHAR BAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622804104900/32
(हिम्मतगढ )
|
2732006228NRG24310120241223587
|
01/02/2024
|
Lila Bai
|
2732006228WL025733
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929093
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622804104900/34
(हिम्मतगढ )
|
2732006228NRG24310120241223588
|
01/02/2024
|
Sujan Singh
|
2732006228WL025733
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929088
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622804104900/38
(हिम्मतगढ )
|
2732006228NRG24310120241223589
|
01/02/2024
|
Dule Singh
|
2732006228WL025733
|
Dule Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929480
|
|
DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622804104900/4
(हिम्मतगढ )
|
2732006228NRG24310120241223590
|
01/02/2024
|
Dropti Bai
|
2732006228WL025733
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929694
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622804104900/40
(हिम्मतगढ )
|
2732006228NRG24310120241223591
|
01/02/2024
|
preb bai
|
2732006228WL025733
|
preb bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929672
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622804104900/42
(हिम्मतगढ )
|
2732006228NRG24310120241223592
|
01/02/2024
|
Sugana bai
|
2732006228WL025733
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928950
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622804104900/43
(हिम्मतगढ )
|
2732006228NRG24310120241223593
|
01/02/2024
|
Prakash Bai
|
2732006228WL025733
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929417
|
|
PRAKASHI BAI WO RATHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622804104900/45
(हिम्मतगढ )
|
2732006228NRG24310120241223594
|
01/02/2024
|
Rodi Bai
|
2732006228WL025733
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929201
|
|
RODI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622804104900/46
(हिम्मतगढ )
|
2732006228NRG24310120241223595
|
01/02/2024
|
Shyamu Bai
|
2732006228WL025733
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929203
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622804104900/49
(हिम्मतगढ )
|
2732006228NRG24310120241223596
|
01/02/2024
|
Mangi Bai
|
2732006228WL025733
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928934
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622804104900/5
(हिम्मतगढ )
|
2732006228NRG24310120241223597
|
01/02/2024
|
Anokha bai
|
2732006228WL025733
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273929398
|
|
ANAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200622804104900/53
(हिम्मतगढ )
|
2732006228NRG24310120241223598
|
01/02/2024
|
Jasan Bai
|
2732006228WL025733
|
Jasan Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929263
|
|
JANAS BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622804104900/55
(हिम्मतगढ )
|
2732006228NRG24310120241223599
|
01/02/2024
|
KARSHNA BAI
|
2732006228WL025733
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929278
|
|
KRISHNA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622804104900/56
(हिम्मतगढ )
|
2732006228NRG24310120241223600
|
01/02/2024
|
Munni Bai
|
2732006228WL025733
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929659
|
|
MUNNABAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622804104900/58
(हिम्मतगढ )
|
2732006228NRG24310120241223601
|
01/02/2024
|
Mangi Lal
|
2732006228WL025733
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929601
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200622804104900/59
(हिम्मतगढ )
|
2732006228NRG24310120241223602
|
01/02/2024
|
Ganga bai
|
2732006228WL025733
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929079
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622804104900/60
(हिम्मतगढ )
|
2732006228NRG24310120241223603
|
01/02/2024
|
Kali Bai
|
2732006228WL025733
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929078
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622804104900/61
(हिम्मतगढ )
|
2732006228NRG24310120241223604
|
01/02/2024
|
Vikaram Singh
|
2732006228WL025733
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273928940
|
|
MR VIKRAM SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200622804104900/63
(हिम्मतगढ )
|
2732006228NRG24310120241223605
|
01/02/2024
|
Munni Bai
|
2732006228WL025733
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929089
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622804104900/66
(हिम्मतगढ )
|
2732006228NRG24310120241223606
|
01/02/2024
|
Meharban Singh
|
2732006228WL025733
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929556
|
|
MEHARABANSINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622804104900/69
(हिम्मतगढ )
|
2732006228NRG24310120241223607
|
01/02/2024
|
Munni Bai
|
2732006228WL025733
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928944
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622804104900/7
(हिम्मतगढ )
|
2732006228NRG24310120241223608
|
01/02/2024
|
Shayata Bai
|
2732006228WL025733
|
Shayata Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929407
|
|
SAHAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622804104900/70
(हिम्मतगढ )
|
2732006228NRG24310120241223609
|
01/02/2024
|
Tej Bai
|
2732006228WL025733
|
Tej Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929084
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622804104900/71
(हिम्मतगढ )
|
2732006228NRG24310120241223610
|
01/02/2024
|
Umraw Singh
|
2732006228WL025733
|
Umraw Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929457
|
|
UMRAV SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622804104900/73
(हिम्मतगढ )
|
2732006228NRG24310120241223611
|
01/02/2024
|
Bhuli Bai
|
2732006228WL025733
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929080
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622804104900/75
(हिम्मतगढ )
|
2732006228NRG24310120241223612
|
01/02/2024
|
Gita Bai
|
2732006228WL025733
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273929583
|
|
GITABAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622804104900/76
(हिम्मतगढ )
|
2732006228NRG24310120241223613
|
01/02/2024
|
Prem Bai
|
2732006228WL025733
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928933
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200622804104900/77
(हिम्मतगढ )
|
2732006228NRG24310120241223614
|
01/02/2024
|
Kailash Das
|
2732006228WL025733
|
Kailash Das
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
28/03/2024
|
|
2273929631
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622804104900/78
(हिम्मतगढ )
|
2732006228NRG24310120241223615
|
01/02/2024
|
Sita Bai
|
2732006228WL025733
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929462
|
|
SITA BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622804104900/8
(हिम्मतगढ )
|
2732006228NRG24310120241223617
|
01/02/2024
|
Resham bai
|
2732006228WL025733
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273928930
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622804104900/81
(हिम्मतगढ )
|
2732006228NRG24310120241223618
|
01/02/2024
|
Rina bai
|
2732006228WL025733
|
Rina bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929500
|
|
RINA BAI W/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622804104900/82
(हिम्मतगढ )
|
2732006228NRG24310120241223619
|
01/02/2024
|
Bane Singh
|
2732006228WL025733
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929479
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200622804104900/82
(हिम्मतगढ )
|
2732006228NRG24310120241223620
|
01/02/2024
|
Vishnu Bai
|
2732006228WL025733
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929586
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622804104900/86
(हिम्मतगढ )
|
2732006228NRG24310120241223621
|
01/02/2024
|
Darmkunvar
|
2732006228WL025733
|
Darmkunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929092
|
|
DHARMAKA KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622804104900/87
(हिम्मतगढ )
|
2732006228NRG24310120241223622
|
01/02/2024
|
Santosh Bai
|
2732006228WL025733
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929456
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622804104900/88
(हिम्मतगढ )
|
2732006228NRG24310120241223623
|
01/02/2024
|
Santosh Bai
|
2732006228WL025733
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929258
|
|
SANTOSH BAI WO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622804104900/89
(हिम्मतगढ )
|
2732006228NRG24310120241223624
|
01/02/2024
|
Manohar Bai
|
2732006228WL025733
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929257
|
|
MANOHAR BAI WO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622804104900/9
(हिम्मतगढ )
|
2732006228NRG24310120241223625
|
01/02/2024
|
Sangita Bai
|
2732006228WL025733
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273928935
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622804104900/90
(हिम्मतगढ )
|
2732006228NRG24310120241223626
|
01/02/2024
|
Labhu Bai
|
2732006228WL025733
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929098
|
|
LABHU BAI WO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622804104900/91
(हिम्मतगढ )
|
2732006228NRG24310120241223627
|
01/02/2024
|
rekha bai
|
2732006228WL025733
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929212
|
|
REKHA BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622804104900/92
(हिम्मतगढ )
|
2732006228NRG24310120241223628
|
01/02/2024
|
Pavitra Bai
|
2732006228WL025733
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929578
|
|
PAVITRA BAI WO VIKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622804104900/94
(हिम्मतगढ )
|
2732006228NRG24310120241223630
|
01/02/2024
|
Kiran kunwer
|
2732006228WL025733
|
Kiran kunwer
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929405
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622804104900/95
(हिम्मतगढ )
|
2732006228NRG24310120241223631
|
01/02/2024
|
Ramesh Dash
|
2732006228WL025733
|
Ramesh Dash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929696
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622804104900/96
(हिम्मतगढ )
|
2732006228NRG24310120241223632
|
01/02/2024
|
Sangita Bai
|
2732006228WL025733
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273929280
|
|
SANGEETA BAI WO KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622804104900/97
(हिम्मतगढ )
|
2732006228NRG24310120241223633
|
01/02/2024
|
Prem Chand
|
2732006228WL025733
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929097
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622804104900/98
(हिम्मतगढ )
|
2732006228NRG24310120241223634
|
01/02/2024
|
Mohan Bai
|
2732006228WL025733
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273929695
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622804104900/99
(हिम्मतगढ )
|
2732006228NRG24310120241223635
|
01/02/2024
|
RAM KUNWER BAI
|
2732006228WL025733
|
RAM KUNWER BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929175
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200622804105500/10
(हिम्मतगढ )
|
2732006228NRG24310120241223645
|
01/02/2024
|
Radhe Shyam
|
2732006228WL025734
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929552
|
|
SHYAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622804105500/101
(हिम्मतगढ )
|
2732006228NRG24310120241223646
|
01/02/2024
|
Shardha Bai
|
2732006228WL025734
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929485
|
|
SHARDA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622804105500/103
(हिम्मतगढ )
|
2732006228NRG24310120241223647
|
01/02/2024
|
Mankunver
|
2732006228WL025734
|
Mankunver
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929544
|
|
MAANKUNVAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622804105500/105
(हिम्मतगढ )
|
2732006228NRG24310120241223649
|
01/02/2024
|
Gyarsi Ram
|
2732006228WL025734
|
Gyarsi Ram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929432
|
|
GYARSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PIDAWA
|
RJ-273200622804105500/11
(हिम्मतगढ )
|
2732006228NRG24310120241223651
|
01/02/2024
|
Ganga Bai
|
2732006228WL025734
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929505
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622804105500/118
(हिम्मतगढ )
|
2732006228NRG24310120241223652
|
01/02/2024
|
Anita Bai
|
2732006228WL025734
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929530
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622804105500/12
(हिम्मतगढ )
|
2732006228NRG24310120241223653
|
01/02/2024
|
Kalawati Bai
|
2732006228WL025734
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929644
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622804105500/125
(हिम्मतगढ )
|
2732006228NRG24310120241223655
|
01/02/2024
|
Puri Lal
|
2732006228WL025734
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929562
|
|
PURI LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622804105500/128
(हिम्मतगढ )
|
2732006228NRG24310120241223656
|
01/02/2024
|
Ramlal
|
2732006228WL025734
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929227
|
|
RAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622804105500/13
(हिम्मतगढ )
|
2732006228NRG24310120241223657
|
01/02/2024
|
Gaytri Bai
|
2732006228WL025734
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
29/03/2024
|
|
2273929408
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200622804105500/136
(हिम्मतगढ )
|
2732006228NRG24310120241223661
|
01/02/2024
|
Yashoda bai
|
2732006228WL025734
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929642
|
|
YASHODA BAIW OVISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622804105500/137
(हिम्मतगढ )
|
2732006228NRG24310120241223662
|
01/02/2024
|
Ramnarayan
|
2732006228WL025734
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273929543
|
|
RAMNARAYAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622804105500/139
(हिम्मतगढ )
|
2732006228NRG24310120241223663
|
01/02/2024
|
Kailash
|
2732006228WL025734
|
Kailash
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929538
|
|
KAILASH CHAND SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622804105500/14
(हिम्मतगढ )
|
2732006228NRG24310120241223664
|
01/02/2024
|
Prabhulal
|
2732006228WL025734
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929621
|
|
PRABHU LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622804105500/140
(हिम्मतगढ )
|
2732006228NRG24310120241223665
|
01/02/2024
|
Rekha Bai
|
2732006228WL025734
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929510
|
|
REKHABAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622804105500/143
(हिम्मतगढ )
|
2732006228NRG24310120241223666
|
01/02/2024
|
Badari Lal
|
2732006228WL025734
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929539
|
|
BADRI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622804105500/145
(हिम्मतगढ )
|
2732006228NRG24310120241223667
|
01/02/2024
|
Gagdish
|
2732006228WL025734
|
Gagdish
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929429
|
|
JAGDISH CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622804105500/146
(हिम्मतगढ )
|
2732006228NRG24310120241223668
|
01/02/2024
|
Manohar Lal
|
2732006228WL025734
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929558
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622804105500/153
(हिम्मतगढ )
|
2732006228NRG24310120241223671
|
01/02/2024
|
Jaran Bai
|
2732006228WL025734
|
Jaran Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929310
|
|
Jatan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PIDAWA
|
RJ-273200622804105500/154
(हिम्मतगढ )
|
2732006228NRG24310120241223672
|
01/02/2024
|
Dariyav Bai
|
2732006228WL025734
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929623
|
|
DARIYAVBAI WO LAKMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622804105500/156
(हिम्मतगढ )
|
2732006228NRG24310120241223674
|
01/02/2024
|
Gayatri bai
|
2732006228WL025734
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929620
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622804105500/159
(हिम्मतगढ )
|
2732006228NRG24310120241223675
|
01/02/2024
|
Tufan Singh
|
2732006228WL025734
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273929187
|
|
TOFAN SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622804105500/161
(हिम्मतगढ )
|
2732006228NRG24310120241223676
|
01/02/2024
|
RAM BABU
|
2732006228WL025734
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929635
|
|
RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622804105500/166
(हिम्मतगढ )
|
2732006228NRG24310120241223678
|
01/02/2024
|
Rodi Bai
|
2732006228WL025734
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929300
|
|
RODI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622804105500/17
(हिम्मतगढ )
|
2732006228NRG24310120241223680
|
01/02/2024
|
Bhagirath
|
2732006228WL025734
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929519
|
|
BHAGIRATH SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622804105500/172
(हिम्मतगढ )
|
2732006228NRG24310120241223682
|
01/02/2024
|
Lila bai
|
2732006228WL025734
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929231
|
|
LEELA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622804105500/173
(हिम्मतगढ )
|
2732006228NRG24310120241223683
|
01/02/2024
|
dinesh kumar
|
2732006228WL025734
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929626
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622804105500/174
(हिम्मतगढ )
|
2732006228NRG24310120241223684
|
01/02/2024
|
Manohar lal
|
2732006228WL025734
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929624
|
|
MANHORSO PHOOL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622804105500/178
(हिम्मतगढ )
|
2732006228NRG24310120241223685
|
01/02/2024
|
Sitaram
|
2732006228WL025734
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929622
|
|
SITA RAM SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622804105500/18
(हिम्मतगढ )
|
2732006228NRG24310120241223686
|
01/02/2024
|
Kalveti Bai
|
2732006228WL025734
|
Kalveti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929266
|
|
KALAWATI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622804105500/184
(हिम्मतगढ )
|
2732006228NRG24310120241223688
|
01/02/2024
|
Vishnu prasad
|
2732006228WL025734
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273929348
|
|
VISHNU PRASAD SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622804105500/19
(हिम्मतगढ )
|
2732006228NRG24310120241223689
|
01/02/2024
|
Anita Bai
|
2732006228WL025734
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929541
|
|
ANITABAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622804105500/197
(हिम्मतगढ )
|
2732006228NRG24310120241223690
|
01/02/2024
|
Satyanarayan
|
2732006228WL025734
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929242
|
|
SATYANARYAN DANGI SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622804105500/208
(हिम्मतगढ )
|
2732006228NRG24310120241223695
|
01/02/2024
|
Shanti bai
|
2732006228WL025734
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929124
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622804105500/21
(हिम्मतगढ )
|
2732006228NRG24310120241223698
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025734
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929546
|
|
DHAPU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
PIDAWA
|
RJ-273200622804105500/217
(हिम्मतगढ )
|
2732006228NRG24310120241223636
|
01/02/2024
|
gora bai
|
2732006228WL025733
|
gora bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929108
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622804105500/219
(हिम्मतगढ )
|
2732006228NRG24310120241223699
|
01/02/2024
|
Raju Bai
|
2732006228WL025734
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929125
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622804105500/221
(हिम्मतगढ )
|
2732006228NRG24310120241223701
|
01/02/2024
|
Mukesh
|
2732006228WL025734
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929126
|
|
MUKESH KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622804105500/225
(हिम्मतगढ )
|
2732006228NRG24310120241224082
|
01/02/2024
|
Kaluram
|
2732006228WL025743
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929293
|
|
MR KALURAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200622804105500/23
(हिम्मतगढ )
|
2732006228NRG24310120241223703
|
01/02/2024
|
Bhaveri Bai
|
2732006228WL025734
|
Bhaveri Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929351
|
|
BHANVAR BAI WO CAMMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622804105500/234
(हिम्मतगढ )
|
2732006228NRG24310120241223705
|
01/02/2024
|
Suraj Kumar
|
2732006228WL025734
|
Suraj Kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929127
|
|
SURAJ KUMAR SO NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622804105500/236
(हिम्मतगढ )
|
2732006228NRG24310120241223706
|
01/02/2024
|
Bhagwan Singh
|
2732006228WL025734
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929122
|
|
BHAGWANSINGH SO GYARASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622804105500/24
(हिम्मतगढ )
|
2732006228NRG24310120241223707
|
01/02/2024
|
Prem Bai
|
2732006228WL025734
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929481
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622804105500/247
(हिम्मतगढ )
|
2732006228NRG24310120241223708
|
01/02/2024
|
Laxman Singh
|
2732006228WL025734
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929161
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622804105500/250
(हिम्मतगढ )
|
2732006228NRG24310120241223710
|
01/02/2024
|
Kanheya lal
|
2732006228WL025734
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929120
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622804105500/251
(हिम्मतगढ )
|
2732006228NRG24310120241223711
|
01/02/2024
|
Giriraj
|
2732006228WL025734
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929455
|
|
Giriraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PIDAWA
|
RJ-273200622804105500/26
(हिम्मतगढ )
|
2732006228NRG24310120241223712
|
01/02/2024
|
Sundar Bai
|
2732006228WL025734
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929528
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622804105500/28
(हिम्मतगढ )
|
2732006228NRG24310120241223714
|
01/02/2024
|
Deriyav Bai
|
2732006228WL025734
|
Deriyav Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929504
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622804105500/29
(हिम्मतगढ )
|
2732006228NRG24310120241223715
|
01/02/2024
|
Gora Bai
|
2732006228WL025734
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929264
|
|
GORA BAI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622804105500/30
(हिम्मतगढ )
|
2732006228NRG24310120241223716
|
01/02/2024
|
Durga Bai
|
2732006228WL025734
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929525
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622804105500/31
(हिम्मतगढ )
|
2732006228NRG24310120241223717
|
01/02/2024
|
Anokh Bai
|
2732006228WL025734
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929527
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622804105500/32
(हिम्मतगढ )
|
2732006228NRG24310120241223718
|
01/02/2024
|
Gita Bai
|
2732006228WL025734
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929482
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622804105500/33
(हिम्मतगढ )
|
2732006228NRG24310120241223719
|
01/02/2024
|
Sima Bai
|
2732006228WL025734
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929301
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622804105500/38
(हिम्मतगढ )
|
2732006228NRG24310120241223721
|
01/02/2024
|
Manohar Bai
|
2732006228WL025734
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929532
|
|
MANOHAR BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622804105500/39
(हिम्मतगढ )
|
2732006228NRG24310120241223722
|
01/02/2024
|
Shanthosh Bai
|
2732006228WL025734
|
Shanthosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929534
|
|
SANTOSH BAI WO KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622804105500/40
(हिम्मतगढ )
|
2732006228NRG24310120241223723
|
01/02/2024
|
Prem Bai
|
2732006228WL025734
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2273929157
|
|
PREM BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622804105500/42
(हिम्मतगढ )
|
2732006228NRG24310120241223724
|
01/02/2024
|
Puri Lal
|
2732006228WL025734
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929197
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200622804105500/43
(हिम्मतगढ )
|
2732006228NRG24310120241223725
|
01/02/2024
|
Ramesh chand
|
2732006228WL025734
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929196
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200622804105500/44
(हिम्मतगढ )
|
2732006228NRG24310120241223726
|
01/02/2024
|
Koshalya Bai
|
2732006228WL025734
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929545
|
|
KOSHALYA BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622804105500/46
(हिम्मतगढ )
|
2732006228NRG24310120241223728
|
01/02/2024
|
Roshan Bai
|
2732006228WL025734
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929540
|
|
ROSHANBAI WO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622804105500/47
(हिम्मतगढ )
|
2732006228NRG24310120241223729
|
01/02/2024
|
Lalchand
|
2732006228WL025734
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929536
|
|
LAL CHAND SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622804105500/50
(हिम्मतगढ )
|
2732006228NRG24310120241223730
|
01/02/2024
|
Badam Bai
|
2732006228WL025734
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929535
|
|
BADAM BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622804105500/51
(हिम्मतगढ )
|
2732006228NRG24310120241223731
|
01/02/2024
|
Ramlal
|
2732006228WL025734
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Rejected
|
28/03/2024
|
|
2273929356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
PIDAWA
|
RJ-273200622804105500/54
(हिम्मतगढ )
|
2732006228NRG24310120241223732
|
01/02/2024
|
Hajarilal
|
2732006228WL025734
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929523
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200622804105500/55
(हिम्मतगढ )
|
2732006228NRG24310120241223733
|
01/02/2024
|
Badam Bai
|
2732006228WL025734
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929548
|
|
BADAM BAI WO KANHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622804105500/6
(हिम्मतगढ )
|
2732006228NRG24310120241223737
|
01/02/2024
|
Gita Bai
|
2732006228WL025734
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929533
|
|
GITA BAI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622804105500/64
(हिम्मतगढ )
|
2732006228NRG24310120241223739
|
01/02/2024
|
Kreshana Bai
|
2732006228WL025734
|
Kreshana Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929255
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622804105500/66
(हिम्मतगढ )
|
2732006228NRG24310120241223740
|
01/02/2024
|
Bapu Lal
|
2732006228WL025734
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929355
|
|
BAPULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622804105500/67
(हिम्मतगढ )
|
2732006228NRG24310120241223741
|
01/02/2024
|
Shanti Bai
|
2732006228WL025734
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929529
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200622804105500/7
(हिम्मतगढ )
|
2732006228NRG24310120241223742
|
01/02/2024
|
Badham Bai
|
2732006228WL025734
|
Badham Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929302
|
|
BADAM BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622804105500/72
(हिम्मतगढ )
|
2732006228NRG24310120241223744
|
01/02/2024
|
Santosh Bai
|
2732006228WL025734
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929526
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622804105500/74
(हिम्मतगढ )
|
2732006228NRG24310120241223746
|
01/02/2024
|
Lalchand
|
2732006228WL025734
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929537
|
|
LALCHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622804105500/75
(हिम्मतगढ )
|
2732006228NRG24310120241223747
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025734
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929312
|
|
DHAPU BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622804105500/76
(हिम्मतगढ )
|
2732006228NRG24310120241223748
|
01/02/2024
|
Bhagu Bai
|
2732006228WL025734
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929299
|
|
BHAGU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622804105500/82
(हिम्मतगढ )
|
2732006228NRG24310120241223751
|
01/02/2024
|
Bhagu Bai
|
2732006228WL025734
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929531
|
|
BHAGU BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622804105500/85
(हिम्मतगढ )
|
2732006228NRG24310120241223752
|
01/02/2024
|
Lila bai
|
2732006228WL025734
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929524
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622804105500/86
(हिम्मतगढ )
|
2732006228NRG24310120241223753
|
01/02/2024
|
Dariyaw Bai
|
2732006228WL025734
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929629
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622804105500/88
(हिम्मतगढ )
|
2732006228NRG24310120241223754
|
01/02/2024
|
Prem Bai
|
2732006228WL025734
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929486
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622804105500/93
(हिम्मतगढ )
|
2732006228NRG24310120241223756
|
01/02/2024
|
Shobha Ram
|
2732006228WL025734
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929625
|
|
MR SUBHASH MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200622804105500/94
(हिम्मतगढ )
|
2732006228NRG24310120241223757
|
01/02/2024
|
Shree Lal
|
2732006228WL025734
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929542
|
|
SRILAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622804105500/95
(हिम्मतगढ )
|
2732006228NRG24310120241223758
|
01/02/2024
|
Bharat Singh
|
2732006228WL025734
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929188
|
|
BHARAT SINGH SO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622804105500/96
(हिम्मतगढ )
|
2732006228NRG24310120241223759
|
01/02/2024
|
Surpal Singh
|
2732006228WL025734
|
Surpal Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2273929189
|
|
SURPAL KANVAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622804105600/106
(हिम्मतगढ )
|
2732006228NRG24310120241231298
|
01/02/2024
|
Kamli Bai
|
2732006228WL025858
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273928948
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PIDAWA
|
RJ-273200622804105600/107
(हिम्मतगढ )
|
2732006228NRG24310120241231299
|
01/02/2024
|
Badam Bai
|
2732006228WL025858
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929152
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622804105600/112
(हिम्मतगढ )
|
2732006228NRG24310120241231452
|
01/02/2024
|
Jani Bai
|
2732006228WL025860
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929423
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622804105600/115
(हिम्मतगढ )
|
2732006228NRG24310120241231453
|
01/02/2024
|
Lalchand
|
2732006228WL025860
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929478
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622804105600/115
(हिम्मतगढ )
|
2732006228NRG24310120241231454
|
01/02/2024
|
Lila bai
|
2732006228WL025860
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929475
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622804105600/12
(हिम्मतगढ )
|
2732006228NRG24310120241231300
|
01/02/2024
|
Mangi Bai
|
2732006228WL025858
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929294
|
|
MANGI BAI SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622804105600/127
(हिम्मतगढ )
|
2732006228NRG24310120241231301
|
01/02/2024
|
Dropeti Bai
|
2732006228WL025858
|
Dropeti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929494
|
|
MRS DROPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200622804105600/134
(हिम्मतगढ )
|
2732006228NRG24310120241231455
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025860
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929193
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200622804105600/137
(हिम्मतगढ )
|
2732006228NRG24310120241231302
|
01/02/2024
|
Prem Bai
|
2732006228WL025858
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929416
|
|
PREM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622804105600/141
(हिम्मतगढ )
|
2732006228NRG24310120241231457
|
01/02/2024
|
Sita Ram
|
2732006228WL025860
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
29/03/2024
|
|
2273929402
|
|
Mr. SITARAM GHEESA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200622804105600/147
(हिम्मतगढ )
|
2732006228NRG24310120241231303
|
01/02/2024
|
Guddi Bai
|
2732006228WL025858
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273929400
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PIDAWA
|
RJ-273200622804105600/150
(हिम्मतगढ )
|
2732006228NRG24310120241231304
|
01/02/2024
|
Khaneyalal
|
2732006228WL025858
|
Khaneyalal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929229
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622804105600/150
(हिम्मतगढ )
|
2732006228NRG24310120241231305
|
01/02/2024
|
Manju bai
|
2732006228WL025858
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929156
|
|
MANJU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622804105600/155
(हिम्मतगढ )
|
2732006228NRG24310120241231306
|
01/02/2024
|
Shanti Bai
|
2732006228WL025858
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929102
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622804105600/156
(हिम्मतगढ )
|
2732006228NRG24310120241231307
|
01/02/2024
|
SUBHASH CHAND
|
2732006228WL025858
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273928958
|
|
SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622804105600/159
(हिम्मतगढ )
|
2732006228NRG24310120241231308
|
01/02/2024
|
Rais
|
2732006228WL025858
|
Rais
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929633
|
|
ABDUL RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622804105600/164
(हिम्मतगढ )
|
2732006228NRG24310120241231309
|
01/02/2024
|
Dali Bai
|
2732006228WL025858
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929576
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200622804105600/167
(हिम्मतगढ )
|
2732006228NRG24310120241231310
|
01/02/2024
|
Bhuli Bai
|
2732006228WL025858
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273929401
|
|
FULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PIDAWA
|
RJ-273200622804105600/170
(हिम्मतगढ )
|
2732006228NRG24310120241231311
|
01/02/2024
|
Mohani Bai
|
2732006228WL025858
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929295
|
|
MOHANI BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622804105600/173
(हिम्मतगढ )
|
2732006228NRG24310120241231313
|
01/02/2024
|
Shetan Bai
|
2732006228WL025858
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929655
|
|
SHAITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PIDAWA
|
RJ-273200622804105600/174
(हिम्मतगढ )
|
2732006228NRG24310120241231314
|
01/02/2024
|
Manju Bai
|
2732006228WL025858
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273929190
|
|
MANJU BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622804105600/188
(हिम्मतगढ )
|
2732006228NRG24310120241231315
|
01/02/2024
|
Rena Bai
|
2732006228WL025858
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929141
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622804105600/19
(हिम्मतगढ )
|
2732006228NRG24310120241231316
|
01/02/2024
|
Kalash chand
|
2732006228WL025858
|
Kalash chand
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273929358
|
|
KAILASHCHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622804105600/196
(हिम्मतगढ )
|
2732006228NRG24310120241231459
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025860
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929100
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622804105600/200
(हिम्मतगढ )
|
2732006228NRG24310120241231317
|
01/02/2024
|
Dipak puri
|
2732006228WL025858
|
Dipak puri
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273929336
|
|
DEEPAK PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PIDAWA
|
RJ-273200622804105600/206
(हिम्मतगढ )
|
2732006228NRG24310120241231318
|
01/02/2024
|
Farida Bee
|
2732006228WL025858
|
Farida Bee
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929476
|
|
FAREEDAWO SHABIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622804105600/207
(हिम्मतगढ )
|
2732006228NRG24310120241231319
|
01/02/2024
|
Bhuri Bai
|
2732006228WL025858
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929194
|
|
BHURI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622804105600/210
(हिम्मतगढ )
|
2732006228NRG24310120241231320
|
01/02/2024
|
Ramkishan
|
2732006228WL025858
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929495
|
|
RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622804105600/212
(हिम्मतगढ )
|
2732006228NRG24310120241231321
|
01/02/2024
|
Raji Bai
|
2732006228WL025858
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929191
|
|
RAJI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622804105600/213
(हिम्मतगढ )
|
2732006228NRG24310120241231322
|
01/02/2024
|
Prem Bai
|
2732006228WL025858
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929403
|
|
Prem Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PIDAWA
|
RJ-273200622804105600/214
(हिम्मतगढ )
|
2732006228NRG24310120241231323
|
01/02/2024
|
BHAGU BAI
|
2732006228WL025858
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929365
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622804105600/219
(हिम्मतगढ )
|
2732006228NRG24310120241231324
|
01/02/2024
|
Jubeada
|
2732006228WL025858
|
Jubeada
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929246
|
|
JUBEDA B WO FAKIR MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622804105600/225
(हिम्मतगढ )
|
2732006228NRG24310120241231325
|
01/02/2024
|
Gopilal
|
2732006228WL025858
|
Gopilal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929132
|
|
GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622804105600/227
(हिम्मतगढ )
|
2732006228NRG24310120241231326
|
01/02/2024
|
Kanti Bai
|
2732006228WL025858
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929247
|
|
KANTI BAI WO RAMBHAROS LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622804105600/228
(हिम्मतगढ )
|
2732006228NRG24310120241231327
|
01/02/2024
|
Choti Bai
|
2732006228WL025858
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929425
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622804105600/23
(हिम्मतगढ )
|
2732006228NRG24310120241231328
|
01/02/2024
|
Radheshyam
|
2732006228WL025858
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273929419
|
|
Mr. RADHEY SHYAM KANHAIYA SUTAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200622804105600/230
(हिम्मतगढ )
|
2732006228NRG24310120241231329
|
01/02/2024
|
Santhosh bai
|
2732006228WL025858
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273928937
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622804105600/232
(हिम्मतगढ )
|
2732006228NRG24310120241231330
|
01/02/2024
|
Jubeda
|
2732006228WL025858
|
Jubeda
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929085
|
|
JUBEDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622804105600/240
(हिम्मतगढ )
|
2732006228NRG24310120241231331
|
01/02/2024
|
Shayamu Bai
|
2732006228WL025858
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929469
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622804105600/241
(हिम्मतगढ )
|
2732006228NRG24310120241231332
|
01/02/2024
|
Rajiya Bi
|
2732006228WL025858
|
Rajiya Bi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929575
|
|
RAJIYABEE WO ABDUL MAJID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622804105600/244
(हिम्मतगढ )
|
2732006228NRG24310120241231333
|
01/02/2024
|
Sardhar Bai
|
2732006228WL025858
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929133
|
|
SARDAR BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622804105600/245
(हिम्मतगढ )
|
2732006228NRG24310120241231460
|
01/02/2024
|
Radheshyam
|
2732006228WL025860
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929424
|
|
RADHESHYAM DANGI SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622804105600/248
(हिम्मतगढ )
|
2732006228NRG24310120241231334
|
01/02/2024
|
Manju Bai
|
2732006228WL025858
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929503
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200622804105600/250
(हिम्मतगढ )
|
2732006228NRG24310120241231335
|
01/02/2024
|
Kayum
|
2732006228WL025858
|
Kayum
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273929584
|
|
KAYYUM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622804105600/254
(हिम्मतगढ )
|
2732006228NRG24310120241231336
|
01/02/2024
|
Bahadur baksh
|
2732006228WL025858
|
Bahadur baksh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929712
|
|
BAHADUR BAKSH SO ALAF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622804105600/282
(हिम्मतगढ )
|
2732006228NRG24310120241231338
|
01/02/2024
|
Badam Bai
|
2732006228WL025858
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273928939
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622804105600/285
(हिम्मतगढ )
|
2732006228NRG24310120241231339
|
01/02/2024
|
Nathi Bai
|
2732006228WL025858
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929656
|
|
NATHI BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622804105600/295
(हिम्मतगढ )
|
2732006228NRG24310120241231461
|
01/02/2024
|
Ful Chand
|
2732006228WL025860
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929589
|
|
PHOOL CHAND
|
IDBI BANK(607095)
|
|
437
|
PIDAWA
|
RJ-273200622804105600/295
(हिम्मतगढ )
|
2732006228NRG24310120241231462
|
01/02/2024
|
Sugna Bai
|
2732006228WL025860
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929200
|
|
SUGAN BAI PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622804105600/297
(हिम्मतगढ )
|
2732006228NRG24310120241231340
|
01/02/2024
|
Rahman
|
2732006228WL025858
|
Rahman
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929404
|
|
Rahman Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PIDAWA
|
RJ-273200622804105600/3
(हिम्मतगढ )
|
2732006228NRG24310120241231341
|
01/02/2024
|
Ajade Bi
|
2732006228WL025858
|
Ajade Bi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929260
|
|
AJAD B WO CHAND ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622804105600/30
(हिम्मतगढ )
|
2732006228NRG24310120241231342
|
01/02/2024
|
Om Prakash
|
2732006228WL025858
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929711
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622804105600/309
(हिम्मतगढ )
|
2732006228NRG24310120241231344
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025858
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929357
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622804105600/314
(हिम्मतगढ )
|
2732006228NRG24310120241231345
|
01/02/2024
|
Dinesh
|
2732006228WL025858
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273929697
|
|
DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622804105600/32
(हिम्मतगढ )
|
2732006228NRG24310120241231346
|
01/02/2024
|
Bhanvari bai
|
2732006228WL025858
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929366
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622804105600/33
(हिम्मतगढ )
|
2732006228NRG24310120241231347
|
01/02/2024
|
ailam Bai
|
2732006228WL025858
|
ailam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929151
|
|
EELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622804105600/332
(हिम्मतगढ )
|
2732006228NRG24310120241231463
|
01/02/2024
|
Jagdish
|
2732006228WL025860
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929585
|
|
JAGDISH SO SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622804105600/332
(हिम्मतगढ )
|
2732006228NRG24310120241231464
|
01/02/2024
|
Lila Bai
|
2732006228WL025860
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929474
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622804105600/348
(हिम्मतगढ )
|
2732006228NRG24310120241231348
|
01/02/2024
|
Mahrun Bee
|
2732006228WL025858
|
Mahrun Bee
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929096
|
|
MAIRUN BEE WO JAKIR HUSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622804105600/360
(हिम्मतगढ )
|
2732006228NRG24310120241231350
|
01/02/2024
|
Pinki
|
2732006228WL025858
|
Pinki
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929145
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PIDAWA
|
RJ-273200622804105600/362
(हिम्मतगढ )
|
2732006228NRG24310120241231465
|
01/02/2024
|
Norang Bai
|
2732006228WL025860
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929248
|
|
Norang Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PIDAWA
|
RJ-273200622804105600/362
(हिम्मतगढ )
|
2732006228NRG24310120241231466
|
01/02/2024
|
Raju Dangi
|
2732006228WL025860
|
Raju Dangi
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929234
|
|
MR RAJU DANGI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200622804105600/363
(हिम्मतगढ )
|
2732006228NRG24310120241231351
|
01/02/2024
|
Mangi bai
|
2732006228WL025858
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929434
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200622804105600/37
(हिम्मतगढ )
|
2732006228NRG24310120241231352
|
01/02/2024
|
Ruksana Bee
|
2732006228WL025858
|
Ruksana Bee
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929472
|
|
RUKHSAANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622804105600/371
(हिम्मतगढ )
|
2732006228NRG24310120241231353
|
01/02/2024
|
Mangi Bai
|
2732006228WL025858
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929349
|
|
MANGI BAI SO GOKAL PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622804105600/374
(हिम्मतगढ )
|
2732006228NRG24310120241231354
|
01/02/2024
|
Sohan bai
|
2732006228WL025858
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929249
|
|
SOHAN BAI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622804105600/379
(हिम्मतगढ )
|
2732006228NRG24310120241231355
|
01/02/2024
|
Roshan Bai
|
2732006228WL025858
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929176
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PIDAWA
|
RJ-273200622804105600/391
(हिम्मतगढ )
|
2732006228NRG24310120241231467
|
01/02/2024
|
Lalta Bai
|
2732006228WL025860
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929103
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622804105600/40
(हिम्मतगढ )
|
2732006228NRG24310120241231468
|
01/02/2024
|
Bapu Lal
|
2732006228WL025860
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929138
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200622804105600/406
(हिम्मतगढ )
|
2732006228NRG24310120241231356
|
01/02/2024
|
Lalta Bai
|
2732006228WL025858
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929101
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622804105600/41
(हिम्मतगढ )
|
2732006228NRG24310120241231357
|
01/02/2024
|
lalchand dangi
|
2732006228WL025858
|
lalchand dangi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273929099
|
|
LAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622804105600/42
(हिम्मतगढ )
|
2732006228NRG24310120241231358
|
01/02/2024
|
Kalawati bai
|
2732006228WL025858
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273928938
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622804105600/439
(हिम्मतगढ )
|
2732006228NRG24310120241231359
|
01/02/2024
|
Santosh bai
|
2732006228WL025858
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929490
|
|
SANTOSH BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622804105600/44
(हिम्मतगढ )
|
2732006228NRG24310120241231360
|
01/02/2024
|
Daropeti bai
|
2732006228WL025858
|
Daropeti bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929367
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622804105600/441
(हिम्मतगढ )
|
2732006228NRG24310120241231361
|
01/02/2024
|
Karshna Bai
|
2732006228WL025858
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929206
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622804105600/452
(हिम्मतगढ )
|
2732006228NRG24310120241231362
|
01/02/2024
|
KAMLI BAI
|
2732006228WL025858
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273928947
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622804105600/456
(हिम्मतगढ )
|
2732006228NRG24310120241231363
|
01/02/2024
|
Amar Singh
|
2732006228WL025858
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929297
|
|
AMAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622804105600/46
(हिम्मतगढ )
|
2732006228NRG24310120241231365
|
01/02/2024
|
Ganga Bai
|
2732006228WL025858
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929251
|
|
GANGA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622804105600/462
(हिम्मतगढ )
|
2732006228NRG24310120241231469
|
01/02/2024
|
Jagdish
|
2732006228WL025860
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929363
|
|
JAGDISH WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622804105600/465
(हिम्मतगढ )
|
2732006228NRG24310120241231366
|
01/02/2024
|
Dhapubai
|
2732006228WL025858
|
Dhapubai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929497
|
|
DHAPU BAI WO MOHAMMAD HUSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622804105600/466
(हिम्मतगढ )
|
2732006228NRG24310120241231367
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025858
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929492
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622804105600/487
(हिम्मतगढ )
|
2732006228NRG24310120241231368
|
01/02/2024
|
Radha Bai
|
2732006228WL025858
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273929224
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622804105600/498
(हिम्मतगढ )
|
2732006228NRG24310120241231369
|
01/02/2024
|
Kreshan Bai
|
2732006228WL025858
|
Kreshan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929149
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622804105600/513
(हिम्मतगढ )
|
2732006228NRG24310120241231370
|
01/02/2024
|
Kamli Bai
|
2732006228WL025858
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929252
|
|
KAMLI BAI SO TULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622804105600/523
(हिम्मतगढ )
|
2732006228NRG24310120241231371
|
01/02/2024
|
Badam Bai
|
2732006228WL025858
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929104
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622804105600/524
(हिम्मतगढ )
|
2732006228NRG24310120241231372
|
01/02/2024
|
Koshalya Bai
|
2732006228WL025858
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929493
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622804105600/572
(हिम्मतगढ )
|
2732006228NRG24310120241231373
|
01/02/2024
|
Salim
|
2732006228WL025858
|
Salim
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929354
|
|
SULEMAN SO ATA MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622804105600/576
(हिम्मतगढ )
|
2732006228NRG24310120241231374
|
01/02/2024
|
Niyamatulla
|
2732006228WL025858
|
Niyamatulla
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273929441
|
|
NIYAMAT ULLA S/O AHSAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622804105600/577
(हिम्मतगढ )
|
2732006228NRG24310120241231375
|
01/02/2024
|
SALMA BI
|
2732006228WL025858
|
SALMA BI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929420
|
|
SALMA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622804105600/578
(हिम्मतगढ )
|
2732006228NRG24310120241231470
|
01/02/2024
|
Vahidhusen
|
2732006228WL025860
|
Vahidhusen
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929561
|
|
WAHID HUSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
PIDAWA
|
RJ-273200622804105600/579
(हिम्मतगढ )
|
2732006228NRG24310120241231376
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025858
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929413
|
|
DHAPU BAI WO PURILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622804105600/581
(हिम्मतगढ )
|
2732006228NRG24310120241231471
|
01/02/2024
|
Ramprasad
|
2732006228WL025860
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929106
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622804105600/583
(हिम्मतगढ )
|
2732006228NRG24310120241231377
|
01/02/2024
|
Prem Chand Dangi
|
2732006228WL025858
|
Prem Chand Dangi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929143
|
|
PREM CHAND DANGI RAM GOPAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622804105600/584
(हिम्मतगढ )
|
2732006228NRG24310120241231378
|
01/02/2024
|
Vishnuprasad
|
2732006228WL025858
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929473
|
|
VISHNUPRASAD SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622804105600/590
(हिम्मतगढ )
|
2732006228NRG24310120241231379
|
01/02/2024
|
Kanchan Bai
|
2732006228WL025858
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929225
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622804105600/591
(हिम्मतगढ )
|
2732006228NRG24310120241231381
|
01/02/2024
|
Karshna Bai
|
2732006228WL025858
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929334
|
|
KRASNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622804105600/591
(हिम्मतगढ )
|
2732006228NRG24310120241231380
|
01/02/2024
|
Sita ram
|
2732006228WL025858
|
Sita ram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929517
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622804105600/593
(हिम्मतगढ )
|
2732006228NRG24310120241231382
|
01/02/2024
|
Ful bai
|
2732006228WL025858
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929153
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622804105600/597
(हिम्मतगढ )
|
2732006228NRG24310120241223637
|
01/02/2024
|
Sapna sen
|
2732006228WL025733
|
Sapna sen
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273929449
|
|
SAPANA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PIDAWA
|
RJ-273200622804105600/60
(हिम्मतगढ )
|
2732006228NRG24310120241231383
|
01/02/2024
|
Lila Bai
|
2732006228WL025858
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929359
|
|
LEELA BAI BAIRAGI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622804105600/601
(हिम्मतगढ )
|
2732006228NRG24310120241231384
|
01/02/2024
|
Puri Lal
|
2732006228WL025858
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929335
|
|
PURI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622804105600/606
(हिम्मतगढ )
|
2732006228NRG24310120241223761
|
01/02/2024
|
Ram vilas
|
2732006228WL025735
|
Ram vilas
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929435
|
|
RAMVILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622804105600/610
(हिम्मतगढ )
|
2732006228NRG24310120241231386
|
01/02/2024
|
Koshlya Bai
|
2732006228WL025858
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929226
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622804105600/613
(हिम्मतगढ )
|
2732006228NRG24310120241231387
|
01/02/2024
|
Santosh Bai
|
2732006228WL025858
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929192
|
|
SANTOSH BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622804105600/619
(हिम्मतगढ )
|
2732006228NRG24310120241231388
|
01/02/2024
|
Mamta Bai
|
2732006228WL025858
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929513
|
|
MAMTA BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622804105600/620
(हिम्मतगढ )
|
2732006228NRG24310120241231389
|
01/02/2024
|
Babu lal
|
2732006228WL025858
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929721
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PIDAWA
|
RJ-273200622804105600/63
(हिम्मतगढ )
|
2732006228NRG24310120241231390
|
01/02/2024
|
Nathu
|
2732006228WL025858
|
Nathu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929362
|
|
NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622804105600/630
(हिम्मतगढ )
|
2732006228NRG24310120241231473
|
01/02/2024
|
ROSHAN BAI
|
2732006228WL025860
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929239
|
|
ROSAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622804105600/630
(हिम्मतगढ )
|
2732006228NRG24310120241231472
|
01/02/2024
|
VIshnu Prasad
|
2732006228WL025860
|
VIshnu Prasad
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929270
|
|
VISHNU PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622804105600/636
(हिम्मतगढ )
|
2732006228NRG24310120241231391
|
01/02/2024
|
Durgi Bai
|
2732006228WL025858
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929228
|
|
DURGI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622804105600/64
(हिम्मतगढ )
|
2732006228NRG24310120241231392
|
01/02/2024
|
Shanti Bai
|
2732006228WL025858
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929399
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PIDAWA
|
RJ-273200622804105600/642
(हिम्मतगढ )
|
2732006228NRG24310120241231393
|
01/02/2024
|
Bhawana bai
|
2732006228WL025858
|
Bhawana bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929269
|
|
BHAWNA MEGHWAL D-O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PIDAWA
|
RJ-273200622804105600/652
(हिम्मतगढ )
|
2732006228NRG24310120241231396
|
01/02/2024
|
Santosh Bai
|
2732006228WL025858
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929667
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622804105600/654
(हिम्मतगढ )
|
2732006228NRG24310120241231397
|
01/02/2024
|
Avinash
|
2732006228WL025858
|
Avinash
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929146
|
|
AVINASH SO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622804105600/655
(हिम्मतगढ )
|
2732006228NRG24310120241231398
|
01/02/2024
|
nirmala bai
|
2732006228WL025858
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929298
|
|
NIRMALA BAI WO JAGDISH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622804105600/658
(हिम्मतगढ )
|
2732006228NRG24310120241231474
|
01/02/2024
|
Kalawati Bai
|
2732006228WL025860
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929267
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622804105600/672
(हिम्मतगढ )
|
2732006228NRG24310120241231400
|
01/02/2024
|
SEEMA BAI
|
2732006228WL025858
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929670
|
|
SEEMA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622804105600/68
(हिम्मतगढ )
|
2732006228NRG24310120241231401
|
01/02/2024
|
Sugan Bai
|
2732006228WL025858
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929477
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622804105600/690
(हिम्मतगढ )
|
2732006228NRG24310120241231476
|
01/02/2024
|
sona kumari
|
2732006228WL025860
|
sona kumari
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
28/03/2024
|
|
2273929437
|
|
SONA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PIDAWA
|
RJ-273200622804105600/709
(हिम्मतगढ )
|
2732006228NRG24310120241231478
|
01/02/2024
|
Ayodhya Bai
|
2732006228WL025860
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929723
|
|
Ajodhya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PIDAWA
|
RJ-273200622804105600/716
(हिम्मतगढ )
|
2732006228NRG24310120241231404
|
01/02/2024
|
Vishnu prasad
|
2732006228WL025858
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929669
|
|
VISHNU PRASAD S/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622804105600/74
(हिम्मतगढ )
|
2732006228NRG24310120241231482
|
01/02/2024
|
Ram Lal
|
2732006228WL025860
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929426
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622804105600/740
(हिम्मतगढ )
|
2732006228NRG24310120241231405
|
01/02/2024
|
Bal Chand
|
2732006228WL025858
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929139
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622804105600/754
(हिम्मतगढ )
|
2732006228NRG24310120241231406
|
01/02/2024
|
dinesh
|
2732006228WL025858
|
dinesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929150
|
|
DINESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622804105600/76
(हिम्मतगढ )
|
2732006228NRG24310120241231407
|
01/02/2024
|
Laxami narayan
|
2732006228WL025858
|
Laxami narayan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273929199
|
|
LAXMINARAYAN SO DUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622804105600/768
(हिम्मतगढ )
|
2732006228NRG24310120241231484
|
01/02/2024
|
Krashna Bai
|
2732006228WL025860
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929105
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622804105600/77
(हिम्मतगढ )
|
2732006228NRG24310120241231485
|
01/02/2024
|
Girdhari
|
2732006228WL025860
|
Girdhari
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929590
|
|
GIRDHARI LAL BAIRAGI SO RAM LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622804105600/77
(हिम्मतगढ )
|
2732006228NRG24310120241231486
|
01/02/2024
|
Manju Bai
|
2732006228WL025860
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929361
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622804105600/772
(हिम्मतगढ )
|
2732006228NRG24310120241231488
|
01/02/2024
|
Pawan
|
2732006228WL025860
|
Pawan
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929329
|
|
PAVAN KUMAR SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622804105600/772
(हिम्मतगढ )
|
2732006228NRG24310120241231487
|
01/02/2024
|
Sunita
|
2732006228WL025860
|
Sunita
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929207
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200622804105600/779
(हिम्मतगढ )
|
2732006228NRG24310120241223640
|
01/02/2024
|
Ashok Kumar Sen
|
2732006228WL025733
|
Ashok Kumar Sen
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929344
|
|
ASHOK KUMAR SEN SO KAILASH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622804105600/779
(हिम्मतगढ )
|
2732006228NRG24310120241223641
|
01/02/2024
|
Kavita Sen
|
2732006228WL025733
|
Kavita Sen
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273928970
|
|
KAVITA SEN WO ASHOK KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622804105600/787
(हिम्मतगढ )
|
2732006228NRG24310120241231489
|
01/02/2024
|
Ram Babu
|
2732006228WL025860
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929376
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622804105600/787
(हिम्मतगढ )
|
2732006228NRG24310120241231490
|
01/02/2024
|
Roshan Bai
|
2732006228WL025860
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929377
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622804105600/788
(हिम्मतगढ )
|
2732006228NRG24310120241231408
|
01/02/2024
|
Maya Meghwal
|
2732006228WL025858
|
Maya Meghwal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929394
|
|
AYA MEGHWAL DO MAHA
|
BANK OF BARODA(606985)
|
|
524
|
PIDAWA
|
RJ-273200622804105600/79
(हिम्मतगढ )
|
2732006228NRG24310120241231409
|
01/02/2024
|
Mohan Bai
|
2732006228WL025858
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929368
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622804105600/792
(हिम्मतगढ )
|
2732006228NRG24310120241231491
|
01/02/2024
|
Shalu Bai
|
2732006228WL025860
|
Shalu Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
28/03/2024
|
|
2273929325
|
|
SHALU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622804105600/793
(हिम्मतगढ )
|
2732006228NRG24310120241231492
|
01/02/2024
|
Mohammd Salim
|
2732006228WL025860
|
Mohammd Salim
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929378
|
|
MOHAMMAD SALIM SO NOOR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622804105600/799
(हिम्मतगढ )
|
2732006228NRG24310120241223642
|
01/02/2024
|
Rakesh
|
2732006228WL025733
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929265
|
|
Rakesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PIDAWA
|
RJ-273200622804105600/800
(हिम्मतगढ )
|
2732006228NRG24310120241223644
|
01/02/2024
|
Gaytri Bai
|
2732006228WL025733
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273929375
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622804105600/85
(हिम्मतगढ )
|
2732006228NRG24310120241231410
|
01/02/2024
|
Prem Bai
|
2732006228WL025858
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273929509
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622804105600/90
(हिम्मतगढ )
|
2732006228NRG24310120241231411
|
01/02/2024
|
Radheshyam
|
2732006228WL025858
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929722
|
|
RADHESYHAM SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622804105600/94
(हिम्मतगढ )
|
2732006228NRG24310120241231412
|
01/02/2024
|
Shimla Bai
|
2732006228WL025858
|
Shimla Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929147
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622804105600/95
(हिम्मतगढ )
|
2732006228NRG24310120241231413
|
01/02/2024
|
Sangita
|
2732006228WL025858
|
Sangita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929140
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622804105600/96
(हिम्मतगढ )
|
2732006228NRG24310120241231414
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025858
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929148
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622804105600/97
(हिम्मतगढ )
|
2732006228NRG24310120241231415
|
01/02/2024
|
Prem Bai
|
2732006228WL025858
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929360
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622804105600/98
(हिम्मतगढ )
|
2732006228NRG24310120241231416
|
01/02/2024
|
Dhapu Bai
|
2732006228WL025858
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929406
|
|
GHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622804105600/99
(हिम्मतगढ )
|
2732006228NRG24310120241231417
|
01/02/2024
|
BHAGIRATH
|
2732006228WL025858
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929296
|
|
BHAGIRATH SO DEVI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622804105800/1
(हिम्मतगढ )
|
2732006228NRG24310120241223762
|
01/02/2024
|
Teja Bai
|
2732006228WL025735
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929676
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622804105800/10
(हिम्मतगढ )
|
2732006228NRG24310120241223763
|
01/02/2024
|
Raten Bai
|
2732006228WL025735
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929684
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622804105800/100
(हिम्मतगढ )
|
2732006228NRG24310120241223764
|
01/02/2024
|
Radha Bai
|
2732006228WL025735
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273929440
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200622804105800/101
(हिम्मतगढ )
|
2732006228NRG24310120241223765
|
01/02/2024
|
Git Bai
|
2732006228WL025735
|
Git Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929169
|
|
GITHA BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622804105800/102
(हिम्मतगढ )
|
2732006228NRG24310120241223766
|
01/02/2024
|
Pinki Bai
|
2732006228WL025735
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273929174
|
|
PIKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622804105800/103
(हिम्मतगढ )
|
2732006228NRG24310120241223767
|
01/02/2024
|
Lal Kunwar
|
2732006228WL025735
|
Lal Kunwar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929436
|
|
LALKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622804105800/104
(हिम्मतगढ )
|
2732006228NRG24310120241223768
|
01/02/2024
|
Prahlad Singh
|
2732006228WL025735
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273929177
|
|
PRAHLAD SINGH S/O PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622804105800/105
(हिम्मतगढ )
|
2732006228NRG24310120241223769
|
01/02/2024
|
Antar Singh
|
2732006228WL025735
|
Antar Singh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273929262
|
|
ANTAR SINGH SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622804105800/107
(हिम्मतगढ )
|
2732006228NRG24310120241223770
|
01/02/2024
|
Kuldip Singh
|
2732006228WL025735
|
Kuldip Singh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273929322
|
|
KULDEEP SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622804105800/109
(हिम्मतगढ )
|
2732006228NRG24310120241223772
|
01/02/2024
|
Kali Bai
|
2732006228WL025735
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273929321
|
|
KALABAI AMARSINGH
|
BANK OF INDIA(508505)
|
|
547
|
PIDAWA
|
RJ-273200622804105800/12
(हिम्मतगढ )
|
2732006228NRG24310120241223773
|
01/02/2024
|
Mangi Bai
|
2732006228WL025735
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929244
|
|
MANGI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622804105800/13
(हिम्मतगढ )
|
2732006228NRG24310120241223774
|
01/02/2024
|
Chandar Bai
|
2732006228WL025735
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929245
|
|
CHANDAR BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622804105800/14
(हिम्मतगढ )
|
2732006228NRG24310120241223775
|
01/02/2024
|
Kali Bai
|
2732006228WL025735
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929241
|
|
KALI BAI WO KHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622804105800/16
(हिम्मतगढ )
|
2732006228NRG24310120241223776
|
01/02/2024
|
Chandri Bai
|
2732006228WL025735
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273928952
|
|
CHANDARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622804105800/18
(हिम्मतगढ )
|
2732006228NRG24310120241223777
|
01/02/2024
|
Gokul Lal
|
2732006228WL025735
|
Gokul Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929083
|
|
GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622804105800/19
(हिम्मतगढ )
|
2732006228NRG24310120241223778
|
01/02/2024
|
Kanchan Bai
|
2732006228WL025735
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929136
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622804105800/2
(हिम्मतगढ )
|
2732006228NRG24310120241223779
|
01/02/2024
|
lila bai
|
2732006228WL025735
|
lila bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929678
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200622804105800/20
(हिम्मतगढ )
|
2732006228NRG24310120241223780
|
01/02/2024
|
Manju Bai
|
2732006228WL025735
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929209
|
|
MANJU BAI WO SANVARALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622804105800/21
(हिम्मतगढ )
|
2732006228NRG24310120241223781
|
01/02/2024
|
Sugan Bai
|
2732006228WL025735
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929414
|
|
SUGANA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622804105800/22
(हिम्मतगढ )
|
2732006228NRG24310120241223782
|
01/02/2024
|
Souram Bai
|
2732006228WL025735
|
Souram Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929690
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622804105800/23
(हिम्मतगढ )
|
2732006228NRG24310120241223783
|
01/02/2024
|
Bhaget Bai
|
2732006228WL025735
|
Bhaget Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929688
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622804105800/24
(हिम्मतगढ )
|
2732006228NRG24310120241223784
|
01/02/2024
|
Rukama Bai
|
2732006228WL025735
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929498
|
|
RUKAMA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622804105800/25
(हिम्मतगढ )
|
2732006228NRG24310120241223785
|
01/02/2024
|
Souram Bai
|
2732006228WL025735
|
Souram Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929415
|
|
SORAM BAI WO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622804105800/26
(हिम्मतगढ )
|
2732006228NRG24310120241223786
|
01/02/2024
|
Kangres Bai
|
2732006228WL025735
|
Kangres Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929662
|
|
KAMESABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622804105800/27
(हिम्मतगढ )
|
2732006228NRG24310120241223787
|
01/02/2024
|
Sopet Bai
|
2732006228WL025735
|
Sopet Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929710
|
|
SAMPAT BAI WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622804105800/28
(हिम्मतगढ )
|
2732006228NRG24310120241223788
|
01/02/2024
|
Anokha Bai
|
2732006228WL025735
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929674
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622804105800/29
(हिम्मतगढ )
|
2732006228NRG24310120241223789
|
01/02/2024
|
Sita Bai
|
2732006228WL025735
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929144
|
|
Sita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
PIDAWA
|
RJ-273200622804105800/3
(हिम्मतगढ )
|
2732006228NRG24310120241223790
|
01/02/2024
|
Norang Bai
|
2732006228WL025735
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929681
|
|
NAVRANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622804105800/30
(हिम्मतगढ )
|
2732006228NRG24310120241223791
|
01/02/2024
|
Ayodhya Bai
|
2732006228WL025735
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929142
|
|
AJODAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622804105800/31
(हिम्मतगढ )
|
2732006228NRG24310120241223792
|
01/02/2024
|
Munni Bai
|
2732006228WL025735
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929373
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622804105800/32
(हिम्मतगढ )
|
2732006228NRG24310120241223793
|
01/02/2024
|
Bajrang Lal
|
2732006228WL025735
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929250
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200622804105800/33
(हिम्मतगढ )
|
2732006228NRG24310120241223794
|
01/02/2024
|
Ratan Bai
|
2732006228WL025735
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929364
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622804105800/34
(हिम्मतगढ )
|
2732006228NRG24310120241223795
|
01/02/2024
|
Ratan Bai
|
2732006228WL025735
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929186
|
|
RATAN BAI WO DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622804105800/35
(हिम्मतगढ )
|
2732006228NRG24310120241223796
|
01/02/2024
|
Shardha Bai
|
2732006228WL025735
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273928953
|
|
MRS SHARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200622804105800/36
(हिम्मतगढ )
|
2732006228NRG24310120241223797
|
01/02/2024
|
Kailash
|
2732006228WL025735
|
Kailash
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929198
|
|
MR KELASH SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200622804105800/37
(हिम्मतगढ )
|
2732006228NRG24310120241223798
|
01/02/2024
|
Arkunwar
|
2732006228WL025735
|
Arkunwar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929683
|
|
HAAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622804105800/39
(हिम्मतगढ )
|
2732006228NRG24310120241223799
|
01/02/2024
|
Gopal Singh
|
2732006228WL025735
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929499
|
|
GOPAL SINGH SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622804105800/4
(हिम्मतगढ )
|
2732006228NRG24310120241223800
|
01/02/2024
|
Sajjan Bai
|
2732006228WL025735
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929137
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622804105800/41
(हिम्मतगढ )
|
2732006228NRG24310120241223801
|
01/02/2024
|
MOR BAI
|
2732006228WL025735
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929113
|
|
MOR BAI WO NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622804105800/42
(हिम्मतगढ )
|
2732006228NRG24310120241223802
|
01/02/2024
|
Kamal Singh
|
2732006228WL025735
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929658
|
|
Kamal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PIDAWA
|
RJ-273200622804105800/43
(हिम्मतगढ )
|
2732006228NRG24310120241223803
|
01/02/2024
|
Jasu Bai
|
2732006228WL025735
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929686
|
|
JASU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622804105800/44
(हिम्मतगढ )
|
2732006228NRG24310120241223804
|
01/02/2024
|
VINOD SINGH
|
2732006228WL025735
|
VINOD SINGH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929240
|
|
VINOD SINGH NAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622804105800/45
(हिम्मतगढ )
|
2732006228NRG24310120241223805
|
01/02/2024
|
Shayamu Bai
|
2732006228WL025735
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929134
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622804105800/46
(हिम्मतगढ )
|
2732006228NRG24310120241223806
|
01/02/2024
|
Mohan Bai
|
2732006228WL025735
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929679
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622804105800/48
(हिम्मतगढ )
|
2732006228NRG24310120241223807
|
01/02/2024
|
Shanta Bai
|
2732006228WL025735
|
Shanta Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273928951
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622804105800/5
(हिम्मतगढ )
|
2732006228NRG24310120241223808
|
01/02/2024
|
Shanti Bai
|
2732006228WL025735
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273928954
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622804105800/50
(हिम्मतगढ )
|
2732006228NRG24310120241223809
|
01/02/2024
|
Bhagwati Bai
|
2732006228WL025735
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929698
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622804105800/53
(हिम्मतगढ )
|
2732006228NRG24310120241223812
|
01/02/2024
|
Kali Bai
|
2732006228WL025735
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929370
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622804105800/54
(हिम्मतगढ )
|
2732006228NRG24310120241223813
|
01/02/2024
|
Reakha Bai
|
2732006228WL025735
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929371
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622804105800/55
(हिम्मतगढ )
|
2732006228NRG24310120241223814
|
01/02/2024
|
Geeta Bai
|
2732006228WL025735
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929158
|
|
GEETA BAI WO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622804105800/56
(हिम्मतगढ )
|
2732006228NRG24310120241223815
|
01/02/2024
|
Ram Prasad
|
2732006228WL025735
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929374
|
|
Ram Prashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PIDAWA
|
RJ-273200622804105800/58
(हिम्मतगढ )
|
2732006228NRG24310120241223816
|
01/02/2024
|
Kalu Singh
|
2732006228WL025735
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929682
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200622804105800/59
(हिम्मतगढ )
|
2732006228NRG24310120241223817
|
01/02/2024
|
Anokh
|
2732006228WL025735
|
Anokh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929687
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622804105800/6
(हिम्मतगढ )
|
2732006228NRG24310120241223818
|
01/02/2024
|
durga bai
|
2732006228WL025735
|
durga bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929675
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622804105800/60
(हिम्मतगढ )
|
2732006228NRG24310120241223819
|
01/02/2024
|
Sajan Bai
|
2732006228WL025735
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929685
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622804105800/64
(हिम्मतगढ )
|
2732006228NRG24310120241223821
|
01/02/2024
|
Moti singh
|
2732006228WL025735
|
Moti singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929256
|
|
MOTI LAL SO UDE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622804105800/65
(हिम्मतगढ )
|
2732006228NRG24310120241223822
|
01/02/2024
|
Shyamu bai
|
2732006228WL025735
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929369
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622804105800/68
(हिम्मतगढ )
|
2732006228NRG24310120241223824
|
01/02/2024
|
Gaytri Bai
|
2732006228WL025735
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929271
|
|
GAYATRI BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622804105800/69
(हिम्मतगढ )
|
2732006228NRG24310120241223825
|
01/02/2024
|
Nepal singh
|
2732006228WL025735
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929372
|
|
NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622804105800/7
(हिम्मतगढ )
|
2732006228NRG24310120241223826
|
01/02/2024
|
Neyan singh
|
2732006228WL025735
|
Neyan singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929205
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200622804105800/70
(हिम्मतगढ )
|
2732006228NRG24310120241223827
|
01/02/2024
|
Kali Bai
|
2732006228WL025735
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929135
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622804105800/71
(हिम्मतगढ )
|
2732006228NRG24310120241223828
|
01/02/2024
|
Ramkunvar Bai
|
2732006228WL025735
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929691
|
|
RAM KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622804105800/72
(हिम्मतगढ )
|
2732006228NRG24310120241223829
|
01/02/2024
|
Pur Singh
|
2732006228WL025735
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273928956
|
|
POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622804105800/73
(हिम्मतगढ )
|
2732006228NRG24310120241223830
|
01/02/2024
|
Santosh bai
|
2732006228WL025735
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929154
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622804105800/74
(हिम्मतगढ )
|
2732006228NRG24310120241223831
|
01/02/2024
|
Bali Bai
|
2732006228WL025735
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929210
|
|
BALI BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622804105800/75
(हिम्मतगढ )
|
2732006228NRG24310120241223832
|
01/02/2024
|
Dharm Kunwer
|
2732006228WL025735
|
Dharm Kunwer
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929654
|
|
DHARM KUNWAR W/O SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622804105800/76
(हिम्मतगढ )
|
2732006228NRG24310120241223833
|
01/02/2024
|
Mehara Ban singh
|
2732006228WL025735
|
Mehara Ban singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929677
|
|
MR MEHAR BAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200622804105800/77
(हिम्मतगढ )
|
2732006228NRG24310120241223834
|
01/02/2024
|
Kamal Singh
|
2732006228WL025735
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929211
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PIDAWA
|
RJ-273200622804105800/78
(हिम्मतगढ )
|
2732006228NRG24310120241223835
|
01/02/2024
|
Lad Kunwar
|
2732006228WL025735
|
Lad Kunwar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929268
|
|
LAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622804105800/79
(हिम्मतगढ )
|
2732006228NRG24310120241223836
|
01/02/2024
|
RAN JEET SINGH
|
2732006228WL025735
|
RAN JEET SINGH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929155
|
|
RANJEET SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622804105800/82
(हिम्मतगढ )
|
2732006228NRG24310120241223839
|
01/02/2024
|
DANU SINGH
|
2732006228WL025735
|
DANU SINGH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929208
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200622804105800/83
(हिम्मतगढ )
|
2732006228NRG24310120241223840
|
01/02/2024
|
Reena Bai
|
2732006228WL025735
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273929171
|
|
TINA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622804105800/84
(हिम्मतगढ )
|
2732006228NRG24310120241223841
|
01/02/2024
|
Kamal
|
2732006228WL025735
|
Kamal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929313
|
|
KAMAL SINGH SO NAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622804105800/85
(हिम्मतगढ )
|
2732006228NRG24310120241223842
|
01/02/2024
|
pawitra bai
|
2732006228WL025735
|
pawitra bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929660
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622804105800/87
(हिम्मतगढ )
|
2732006228NRG24310120241223843
|
01/02/2024
|
jivn singh
|
2732006228WL025735
|
jivn singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929680
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622804105800/89
(हिम्मतगढ )
|
2732006228NRG24310120241223845
|
01/02/2024
|
jivn singh
|
2732006228WL025735
|
jivn singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929254
|
|
JIWAN SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622804105800/9
(हिम्मतगढ )
|
2732006228NRG24310120241223846
|
01/02/2024
|
Balu Singh
|
2732006228WL025735
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929253
|
|
BALA RAM SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622804105800/90
(हिम्मतगढ )
|
2732006228NRG24310120241223847
|
01/02/2024
|
Dinesh kumar
|
2732006228WL025735
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929243
|
|
DINESH KUMAR KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622804105800/91
(हिम्मतगढ )
|
2732006228NRG24310120241223848
|
01/02/2024
|
Bhar singh
|
2732006228WL025735
|
Bhar singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929689
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200622804105800/92
(हिम्मतगढ )
|
2732006228NRG24310120241223849
|
01/02/2024
|
satyanararayn
|
2732006228WL025735
|
satyanararayn
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929714
|
|
SATYANARAYAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622804105800/95
(हिम्मतगढ )
|
2732006228NRG24310120241223852
|
01/02/2024
|
Laxman singh
|
2732006228WL025735
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929668
|
|
LAXMAN SIN GH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622804105800/96
(हिम्मतगढ )
|
2732006228NRG24310120241223853
|
01/02/2024
|
Bhart singh
|
2732006228WL025735
|
Bhart singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929204
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622804105800/97
(हिम्मतगढ )
|
2732006228NRG24310120241223854
|
01/02/2024
|
Surende Singh
|
2732006228WL025735
|
Surende Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929439
|
|
SURENDRA SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622804105800/98
(हिम्मतगढ )
|
2732006228NRG24310120241223855
|
01/02/2024
|
Durgi Bai
|
2732006228WL025735
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273929671
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622804108500/102
(हिम्मतगढ )
|
2732006228NRG24310120241231179
|
01/02/2024
|
Ayodhya Bai
|
2732006228WL025857
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929304
|
|
AJODHYA BAI WO JANAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622804108500/103
(हिम्मतगढ )
|
2732006228NRG24310120241231180
|
01/02/2024
|
Bhagu Bai
|
2732006228WL025857
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929412
|
|
BHAGU BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622804108500/106
(हिम्मतगढ )
|
2732006228NRG24310120241223858
|
01/02/2024
|
Rodu Lak
|
2732006228WL025736
|
Rodu Lak
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929643
|
|
RODI LALSOGULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622804108500/110
(हिम्मतगढ )
|
2732006228NRG24310120241231183
|
01/02/2024
|
Raten Bai
|
2732006228WL025857
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929487
|
|
RATAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622804108500/113
(हिम्मतगढ )
|
2732006228NRG24310120241223862
|
01/02/2024
|
Dali Bai
|
2732006228WL025736
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929452
|
|
DALI BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622804108500/118
(हिम्मतगढ )
|
2732006228NRG24310120241231184
|
01/02/2024
|
Soni Bai
|
2732006228WL025857
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929411
|
|
SONI BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622804108500/123
(हिम्मतगढ )
|
2732006228NRG24310120241231186
|
01/02/2024
|
Sita Ram
|
2732006228WL025857
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928985
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
628
|
PIDAWA
|
RJ-273200622804108500/126
(हिम्मतगढ )
|
2732006228NRG24310120241223866
|
01/02/2024
|
Radhyasham
|
2732006228WL025736
|
Radhyasham
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929330
|
|
MR RADHESHYAM SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200622804108500/128
(हिम्मतगढ )
|
2732006228NRG24310120241231187
|
01/02/2024
|
Ramchandar
|
2732006228WL025857
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929554
|
|
RAMCHANDRA SO BALARAM
|
UNION BANK OF INDIA(508500)
|
|
630
|
PIDAWA
|
RJ-273200622804108500/131
(हिम्मतगढ )
|
2732006228NRG24310120241231188
|
01/02/2024
|
Gulab Bai
|
2732006228WL025857
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929451
|
|
GULAB BAI WO BALKISHAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622804108500/132
(हिम्मतगढ )
|
2732006228NRG24310120241223868
|
01/02/2024
|
Santosh Bai
|
2732006228WL025736
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273928929
|
|
SANTOSH BAI SUTHAR WO RADHE SHYAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622804108500/14
(हिम्मतगढ )
|
2732006228NRG24310120241223871
|
01/02/2024
|
Bajrang Lal
|
2732006228WL025736
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929559
|
|
BAJRANG LAL MEHAR SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622804108500/146
(हिम्मतगढ )
|
2732006228NRG24310120241231191
|
01/02/2024
|
Kailash Chand
|
2732006228WL025857
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929443
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622804108500/147
(हिम्मतगढ )
|
2732006228NRG24310120241223873
|
01/02/2024
|
Rodi Bai
|
2732006228WL025736
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929468
|
|
RODI BAI WO PRAHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622804108500/149
(हिम्मतगढ )
|
2732006228NRG24310120241223874
|
01/02/2024
|
Radheshyam
|
2732006228WL025736
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273929572
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622804108500/15
(हिम्मतगढ )
|
2732006228NRG24310120241223875
|
01/02/2024
|
Sohan Bai
|
2732006228WL025736
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929466
|
|
SOHAN BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622804108500/150
(हिम्मतगढ )
|
2732006228NRG24310120241231192
|
01/02/2024
|
Nar Singh
|
2732006228WL025857
|
Nar Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929587
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PIDAWA
|
RJ-273200622804108500/151
(हिम्मतगढ )
|
2732006228NRG24310120241223876
|
01/02/2024
|
Shree Lal
|
2732006228WL025736
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929550
|
|
SHRI LAL DANGI SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622804108500/153
(हिम्मतगढ )
|
2732006228NRG24310120241224086
|
01/02/2024
|
Dali Bai
|
2732006228WL025743
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929511
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622804108500/153
(हिम्मतगढ )
|
2732006228NRG24310120241224085
|
01/02/2024
|
Gopal
|
2732006228WL025743
|
Gopal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929574
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622804108500/155
(हिम्मतगढ )
|
2732006228NRG24310120241223877
|
01/02/2024
|
Hajri Lal
|
2732006228WL025736
|
Hajri Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929338
|
|
HAJARI LAL DANGI SO MOHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622804108500/156
(हिम्मतगढ )
|
2732006228NRG24310120241231193
|
01/02/2024
|
Khanyalal
|
2732006228WL025857
|
Khanyalal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929442
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PIDAWA
|
RJ-273200622804108500/160
(हिम्मतगढ )
|
2732006228NRG24310120241231194
|
01/02/2024
|
Dali Bai
|
2732006228WL025857
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929516
|
|
DALI BAI WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622804108500/164
(हिम्मतगढ )
|
2732006228NRG24310120241231195
|
01/02/2024
|
Ramesh Chand
|
2732006228WL025857
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929128
|
|
RAMESH SO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622804108500/165
(हिम्मतगढ )
|
2732006228NRG24310120241231196
|
01/02/2024
|
Sita Ram
|
2732006228WL025857
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929595
|
|
SITA RAM SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622804108500/167
(हिम्मतगढ )
|
2732006228NRG24310120241223882
|
01/02/2024
|
Narendar
|
2732006228WL025736
|
Narendar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929464
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622804108500/17
(हिम्मतगढ )
|
2732006228NRG24310120241223883
|
01/02/2024
|
Balchand
|
2732006228WL025736
|
Balchand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929465
|
|
BALCHAND DANGI SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622804108500/170
(हिम्मतगढ )
|
2732006228NRG24310120241231198
|
01/02/2024
|
Chandarkala
|
2732006228WL025857
|
Chandarkala
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928973
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622804108500/171
(हिम्मतगढ )
|
2732006228NRG24310120241223884
|
01/02/2024
|
Rajesh
|
2732006228WL025736
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929507
|
|
RAJESH KUMAR SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622804108500/173
(हिम्मतगढ )
|
2732006228NRG24310120241231199
|
01/02/2024
|
Ram Babu
|
2732006228WL025857
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928955
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200622804108500/174
(हिम्मतगढ )
|
2732006228NRG24310120241231200
|
01/02/2024
|
Radheshyam
|
2732006228WL025857
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929121
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200622804108500/175
(हिम्मतगढ )
|
2732006228NRG24310120241223885
|
01/02/2024
|
Hajarilal
|
2732006228WL025736
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929283
|
|
HAJARI LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622804108500/179
(हिम्मतगढ )
|
2732006228NRG24310120241231202
|
01/02/2024
|
Jagdish
|
2732006228WL025857
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929430
|
|
JAGDISH SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622804108500/180
(हिम्मतगढ )
|
2732006228NRG24310120241231203
|
01/02/2024
|
Hajari Lal
|
2732006228WL025857
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929303
|
|
HAJARI LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622804108500/188
(हिम्मतगढ )
|
2732006228NRG24310120241231205
|
01/02/2024
|
Hira Lal
|
2732006228WL025857
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929308
|
|
HIRA LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622804108500/19
(हिम्मतगढ )
|
2732006228NRG24310120241231206
|
01/02/2024
|
Narsing
|
2732006228WL025857
|
Narsing
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929447
|
|
NRISINGH LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622804108500/195
(हिम्मतगढ )
|
2732006228NRG24310120241231207
|
01/02/2024
|
Durga bai
|
2732006228WL025857
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929551
|
|
DURGA BAI WO NRISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622804108500/197
(हिम्मतगढ )
|
2732006228NRG24310120241231208
|
01/02/2024
|
Balchand
|
2732006228WL025857
|
Balchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929593
|
|
BAL CHAND SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622804108500/20
(हिम्मतगढ )
|
2732006228NRG24310120241231209
|
01/02/2024
|
Hajari Bai
|
2732006228WL025857
|
Hajari Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929514
|
|
HAJARI BAI WO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622804108500/200
(हिम्मतगढ )
|
2732006228NRG24310120241223891
|
01/02/2024
|
Koshaly Bai
|
2732006228WL025736
|
Koshaly Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929515
|
|
KUSHALYA BAI WO SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622804108500/201
(हिम्मतगढ )
|
2732006228NRG24310120241231210
|
01/02/2024
|
Lila bai
|
2732006228WL025857
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929512
|
|
LILA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622804108500/214
(हिम्मतगढ )
|
2732006228NRG24310120241231211
|
01/02/2024
|
Shiv lal
|
2732006228WL025857
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929591
|
|
SHIVLAL DANGI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622804108500/217
(हिम्मतगढ )
|
2732006228NRG24310120241223893
|
01/02/2024
|
Bhagwan Singh
|
2732006228WL025736
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929467
|
|
BHAGWAN SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622804108500/220
(हिम्मतगढ )
|
2732006228NRG24310120241223894
|
01/02/2024
|
Durga Lal
|
2732006228WL025736
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929713
|
|
DURGALAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622804108500/227
(हिम्मतगढ )
|
2732006228NRG24310120241224089
|
01/02/2024
|
Sukankala bai
|
2732006228WL025743
|
Sukankala bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929261
|
|
SUKUNAKALA BAI WO NRISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622804108500/229
(हिम्मतगढ )
|
2732006228NRG24310120241223895
|
01/02/2024
|
Gopal
|
2732006228WL025736
|
Gopal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929570
|
|
GOPAL LAL SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622804108500/23
(हिम्मतगढ )
|
2732006228NRG24310120241223896
|
01/02/2024
|
Shivlal
|
2732006228WL025736
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929569
|
|
SHIV LAL SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622804108500/236
(हिम्मतगढ )
|
2732006228NRG24310120241231213
|
01/02/2024
|
Pooja
|
2732006228WL025857
|
Pooja
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929484
|
|
MISS POOJA DANGI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200622804108500/241
(हिम्मतगढ )
|
2732006228NRG24310120241231214
|
01/02/2024
|
Meena Kunwar
|
2732006228WL025857
|
Meena Kunwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929339
|
|
MRS MEENA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200622804108500/243
(हिम्मतगढ )
|
2732006228NRG24310120241231215
|
01/02/2024
|
Bardhi Bai
|
2732006228WL025857
|
Bardhi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929445
|
|
BARDI BAI WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622804108500/244
(हिम्मतगढ )
|
2732006228NRG24310120241231216
|
01/02/2024
|
Balchand
|
2732006228WL025857
|
Balchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929470
|
|
MR BAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200622804108500/25
(हिम्मतगढ )
|
2732006228NRG24310120241231218
|
01/02/2024
|
Bhavri Bai
|
2732006228WL025857
|
Bhavri Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929284
|
|
BHANWARI BAI DANGI WO BHERU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622804108500/252
(हिम्मतगढ )
|
2732006228NRG24310120241224090
|
01/02/2024
|
Mamta bai
|
2732006228WL025743
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929160
|
|
MAMTA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622804108500/252
(हिम्मतगढ )
|
2732006228NRG24310120241231219
|
01/02/2024
|
Vishnu
|
2732006228WL025857
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929314
|
|
VISHNU LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622804108500/255
(हिम्मतगढ )
|
2732006228NRG24310120241231220
|
01/02/2024
|
Hajari Lal
|
2732006228WL025857
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273928960
|
|
MRS HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200622804108500/26
(हिम्मतगढ )
|
2732006228NRG24310120241231222
|
01/02/2024
|
KANHEYA LAL
|
2732006228WL025857
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929641
|
|
KANHAIYA LAL SO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622804108500/267
(हिम्मतगढ )
|
2732006228NRG24310120241231223
|
01/02/2024
|
Shanker lal
|
2732006228WL025857
|
Shanker lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929232
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622804108500/269
(हिम्मतगढ )
|
2732006228NRG24310120241223899
|
01/02/2024
|
Khaneya lal
|
2732006228WL025736
|
Khaneya lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273929446
|
|
KANHAIYA LAL SO RUGNATH
|
UNION BANK OF INDIA(508500)
|
|
679
|
PIDAWA
|
RJ-273200622804108500/273
(हिम्मतगढ )
|
2732006228NRG24310120241231225
|
01/02/2024
|
Ramesh
|
2732006228WL025857
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929639
|
|
RAMESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622804108500/279
(हिम्मतगढ )
|
2732006228NRG24310120241231226
|
01/02/2024
|
Ramesh
|
2732006228WL025857
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929170
|
|
RAMESH CHNADRA SO DUDHAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622804108500/287
(हिम्मतगढ )
|
2732006228NRG24310120241223907
|
01/02/2024
|
Lalchand
|
2732006228WL025736
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929571
|
|
LALCHAND DANGI SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622804108500/289
(हिम्मतगढ )
|
2732006228NRG24310120241231228
|
01/02/2024
|
Badam Bai
|
2732006228WL025857
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929305
|
|
BADAM BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622804108500/291
(हिम्मतगढ )
|
2732006228NRG24310120241223909
|
01/02/2024
|
Guddi Bai
|
2732006228WL025736
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929428
|
|
GUDDI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622804108500/295
(हिम्मतगढ )
|
2732006228NRG24310120241223911
|
01/02/2024
|
Suresh
|
2732006228WL025736
|
Suresh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929508
|
|
SURESH CHAND DANGI SO SHIVE LAL DANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622804108500/296
(हिम्मतगढ )
|
2732006228NRG24310120241231229
|
01/02/2024
|
Durga Lal
|
2732006228WL025857
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929502
|
|
DURGA LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622804108500/297
(हिम्मतगढ )
|
2732006228NRG24310120241223912
|
01/02/2024
|
Jani bai
|
2732006228WL025736
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273929317
|
|
JANI BAI WO RAMM BHAROSE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622804108500/300
(हिम्मतगढ )
|
2732006228NRG24310120241223913
|
01/02/2024
|
Mangi bai
|
2732006228WL025736
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929563
|
|
MANGI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622804108500/300
(हिम्मतगढ )
|
2732006228NRG24310120241224091
|
01/02/2024
|
Puri Lal
|
2732006228WL025743
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929547
|
|
PURI LAL SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622804108500/302
(हिम्मतगढ )
|
2732006228NRG24310120241231232
|
01/02/2024
|
Easver chand
|
2732006228WL025857
|
Easver chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273928966
|
|
ISHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622804108500/303
(हिम्मतगढ )
|
2732006228NRG24310120241231233
|
01/02/2024
|
Giriraj
|
2732006228WL025857
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929566
|
|
GIRIRAJ SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622804108500/304
(हिम्मतगढ )
|
2732006228NRG24310120241231234
|
01/02/2024
|
Bheru Lal
|
2732006228WL025857
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929195
|
|
BHERU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
692
|
PIDAWA
|
RJ-273200622804108500/307
(हिम्मतगढ )
|
2732006228NRG24310120241231236
|
01/02/2024
|
Birdhi Lal
|
2732006228WL025857
|
Birdhi Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929634
|
|
BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622804108500/309
(हिम्मतगढ )
|
2732006228NRG24310120241223916
|
01/02/2024
|
Krishna bai
|
2732006228WL025736
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929117
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622804108500/31
(हिम्मतगढ )
|
2732006228NRG24310120241223917
|
01/02/2024
|
Sitaram
|
2732006228WL025736
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929555
|
|
SITA RAM SO PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622804108500/310
(हिम्मतगढ )
|
2732006228NRG24310120241231237
|
01/02/2024
|
Vishnu
|
2732006228WL025857
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929549
|
|
VISHNU PRASAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622804108500/320
(हिम्मतगढ )
|
2732006228NRG24310120241231238
|
01/02/2024
|
Salag ram
|
2732006228WL025857
|
Salag ram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929444
|
|
SALAGRAM SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622804108500/322
(हिम्मतगढ )
|
2732006228NRG24310120241231239
|
01/02/2024
|
ANITA BAI
|
2732006228WL025857
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929553
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
PIDAWA
|
RJ-273200622804108500/323
(हिम्मतगढ )
|
2732006228NRG24310120241223921
|
01/02/2024
|
Sumitra bai
|
2732006228WL025736
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929131
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622804108500/33
(हिम्मतगढ )
|
2732006228NRG24310120241231240
|
01/02/2024
|
Harish Chand
|
2732006228WL025857
|
Harish Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929307
|
|
HARISH CHAND SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622804108500/332
(हिम्मतगढ )
|
2732006228NRG24310120241231241
|
01/02/2024
|
Mangi Bai
|
2732006228WL025857
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273928964
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200622804108500/333
(हिम्मतगढ )
|
2732006228NRG24310120241223923
|
01/02/2024
|
BINA BAI
|
2732006228WL025736
|
BINA BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929109
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622804108500/334
(हिम्मतगढ )
|
2732006228NRG24310120241223924
|
01/02/2024
|
KRISHNA BAI
|
2732006228WL025736
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929709
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622804108500/335
(हिम्मतगढ )
|
2732006228NRG24310120241231242
|
01/02/2024
|
Badam bai
|
2732006228WL025857
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929708
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622804108500/341
(हिम्मतगढ )
|
2732006228NRG24310120241231245
|
01/02/2024
|
PAVITRA BAI
|
2732006228WL025857
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929638
|
|
PAVITRA BAI WO MEHARBAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622804108500/349
(हिम्मतगढ )
|
2732006228NRG24310120241231248
|
01/02/2024
|
Ramdayal
|
2732006228WL025857
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929259
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200622804108500/362
(हिम्मतगढ )
|
2732006228NRG24310120241224094
|
01/02/2024
|
Manju Bai
|
2732006228WL025743
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929448
|
|
MANJU BAIW OSATYA NARAYN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622804108500/367
(हिम्मतगढ )
|
2732006228NRG24310120241231253
|
01/02/2024
|
Babu Lal
|
2732006228WL025857
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929331
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622804108500/368
(हिम्मतगढ )
|
2732006228NRG24310120241223932
|
01/02/2024
|
Sitaram
|
2732006228WL025736
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273928962
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622804108500/369
(हिम्मतगढ )
|
2732006228NRG24310120241231254
|
01/02/2024
|
Gopal
|
2732006228WL025857
|
Gopal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928965
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200622804108500/37
(हिम्मतगढ )
|
2732006228NRG24310120241223933
|
01/02/2024
|
Rodulal
|
2732006228WL025736
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929506
|
|
RODU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622804108500/371
(हिम्मतगढ )
|
2732006228NRG24310120241231255
|
01/02/2024
|
manish kumar
|
2732006228WL025857
|
manish kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929637
|
|
MANISH KUAMR DANGI SO RAMLAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622804108500/376
(हिम्मतगढ )
|
2732006228NRG24310120241231257
|
01/02/2024
|
Puri Lal
|
2732006228WL025857
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929116
|
|
PURI LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622804108500/378
(हिम्मतगढ )
|
2732006228NRG24310120241223937
|
01/02/2024
|
Sima Bai
|
2732006228WL025736
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929159
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622804108500/381
(हिम्मतगढ )
|
2732006228NRG24310120241223940
|
01/02/2024
|
Pavitra bai
|
2732006228WL025736
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929282
|
|
MRS PAVITRA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200622804108500/388
(हिम्मतगढ )
|
2732006228NRG24310120241231262
|
01/02/2024
|
Prakash chand
|
2732006228WL025857
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928969
|
|
Mr. PRAKASH CHAND DANGI
|
INDIAN BANK(607105)
|
|
716
|
PIDAWA
|
RJ-273200622804108500/389
(हिम्मतगढ )
|
2732006228NRG24310120241231263
|
01/02/2024
|
Badri Lal
|
2732006228WL025857
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928967
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200622804108500/390
(हिम्मतगढ )
|
2732006228NRG24310120241231264
|
01/02/2024
|
Devraj
|
2732006228WL025857
|
Devraj
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929647
|
|
DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622804108500/394
(हिम्मतगढ )
|
2732006228NRG24310120241223944
|
01/02/2024
|
Rambabu
|
2732006228WL025736
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273928974
|
|
MRS RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200622804108500/396
(हिम्मतगढ )
|
2732006228NRG24310120241223945
|
01/02/2024
|
Asha Dangi
|
2732006228WL025736
|
Asha Dangi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
29/03/2024
|
|
2273928963
|
|
Mrs. ASHA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
PIDAWA
|
RJ-273200622804108500/397
(हिम्मतगढ )
|
2732006228NRG24310120241231266
|
01/02/2024
|
Sanjay Kumar
|
2732006228WL025857
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929162
|
|
Sanjay Kumar Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
PIDAWA
|
RJ-273200622804108500/399
(हिम्मतगढ )
|
2732006228NRG24310120241231268
|
01/02/2024
|
Vishnu Dangi
|
2732006228WL025857
|
Vishnu Dangi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929230
|
|
VISHNU DANGI
|
AXIS BANK(607153)
|
|
722
|
PIDAWA
|
RJ-273200622804108500/40
(हिम्मतगढ )
|
2732006228NRG24310120241224096
|
01/02/2024
|
Badam Bai
|
2732006228WL025743
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929454
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200622804108500/405
(हिम्मतगढ )
|
2732006228NRG24310120241223947
|
01/02/2024
|
Babulal
|
2732006228WL025736
|
Babulal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273929450
|
|
BABU LAL SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622804108500/408
(हिम्मतगढ )
|
2732006228NRG24310120241223949
|
01/02/2024
|
Rajaram
|
2732006228WL025736
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273928968
|
|
RAJARAM SO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622804108500/410
(हिम्मतगढ )
|
2732006228NRG24310120241231269
|
01/02/2024
|
Prem Bai
|
2732006228WL025857
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929130
|
|
PREM BAI DANGI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622804108500/416
(हिम्मतगढ )
|
2732006228NRG24310120241223953
|
01/02/2024
|
Suresh Chand
|
2732006228WL025736
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/03/2024
|
|
2273929323
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622804108500/418
(हिम्मतगढ )
|
2732006228NRG24310120241231270
|
01/02/2024
|
Satyanarayana
|
2732006228WL025857
|
Satyanarayana
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929291
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622804108500/419
(हिम्मतगढ )
|
2732006228NRG24310120241231271
|
01/02/2024
|
Eshwar Chand
|
2732006228WL025857
|
Eshwar Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929332
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622804108500/422
(हिम्मतगढ )
|
2732006228NRG24310120241231273
|
01/02/2024
|
Bajarang Dangi
|
2732006228WL025857
|
Bajarang Dangi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929289
|
|
MR BAJRANG DANGI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200622804108500/426
(हिम्मतगढ )
|
2732006228NRG24310120241231274
|
01/02/2024
|
Bheru Lal
|
2732006228WL025857
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273928975
|
|
BHERULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622804108500/427
(हिम्मतगढ )
|
2732006228NRG24310120241231275
|
01/02/2024
|
Rajesh Kumar
|
2732006228WL025857
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929431
|
|
RAJESH KUMAR SO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622804108500/429
(हिम्मतगढ )
|
2732006228NRG24310120241224098
|
01/02/2024
|
Badri Lal
|
2732006228WL025743
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273928972
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
733
|
PIDAWA
|
RJ-273200622804108500/45
(हिम्मतगढ )
|
2732006228NRG24310120241231276
|
01/02/2024
|
Badam Bai
|
2732006228WL025857
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929178
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622804108500/46
(हिम्मतगढ )
|
2732006228NRG24310120241223958
|
01/02/2024
|
Khanyalal
|
2732006228WL025736
|
Khanyalal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929636
|
|
KANHAIYALAL DANGI S/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622804108500/48
(हिम्मतगढ )
|
2732006228NRG24310120241223959
|
01/02/2024
|
Radhya shyam
|
2732006228WL025736
|
Radhya shyam
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929309
|
|
RADHESHYAM DANGI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622804108500/49
(हिम्मतगढ )
|
2732006228NRG24310120241223960
|
01/02/2024
|
Prabhulal
|
2732006228WL025736
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929458
|
|
PRABHU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622804108500/50
(हिम्मतगढ )
|
2732006228NRG24310120241223961
|
01/02/2024
|
Soram bai
|
2732006228WL025736
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929114
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622804108500/51
(हिम्मतगढ )
|
2732006228NRG24310120241224100
|
01/02/2024
|
Devi Lal
|
2732006228WL025743
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929592
|
|
DEVI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622804108500/52
(हिम्मतगढ )
|
2732006228NRG24310120241223963
|
01/02/2024
|
Kishanlal
|
2732006228WL025736
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929311
|
|
KISHAN SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622804108500/53
(हिम्मतगढ )
|
2732006228NRG24310120241231278
|
01/02/2024
|
Manoher Lal
|
2732006228WL025857
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929180
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200622804108500/55
(हिम्मतगढ )
|
2732006228NRG24310120241231279
|
01/02/2024
|
Gaytri Bai
|
2732006228WL025857
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929123
|
|
GAYATRI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622804108500/55
(हिम्मतगढ )
|
2732006228NRG24310120241231280
|
01/02/2024
|
Rodu Lal
|
2732006228WL025857
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929320
|
|
RODU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622804108500/6
(हिम्मतगढ )
|
2732006228NRG24310120241231281
|
01/02/2024
|
Nar singh
|
2732006228WL025857
|
Nar singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929129
|
|
MR NARSINGH LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200622804108500/70
(हिम्मतगढ )
|
2732006228NRG24310120241231284
|
01/02/2024
|
Durga Lal
|
2732006228WL025857
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929573
|
|
DURGI LAL SO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622804108500/71
(हिम्मतगढ )
|
2732006228NRG24310120241231285
|
01/02/2024
|
Ramesh
|
2732006228WL025857
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929179
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622804108500/72
(हिम्मतगढ )
|
2732006228NRG24310120241223970
|
01/02/2024
|
Cheetar Lal
|
2732006228WL025736
|
Cheetar Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
29/03/2024
|
|
2273928976
|
|
Mr. CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
PIDAWA
|
RJ-273200622804108500/75
(हिम्मतगढ )
|
2732006228NRG24310120241231286
|
01/02/2024
|
Kamla Bai
|
2732006228WL025857
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929460
|
|
KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PIDAWA
|
RJ-273200622804108500/79
(हिम्मतगढ )
|
2732006228NRG24310120241223973
|
01/02/2024
|
Rami Bai
|
2732006228WL025736
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2273929565
|
|
RAMI BAI WO PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622804108500/80
(हिम्मतगढ )
|
2732006228NRG24310120241231288
|
01/02/2024
|
Sanvar lal
|
2732006228WL025857
|
Sanvar lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929277
|
|
SANVAR LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622804108500/81
(हिम्मतगढ )
|
2732006228NRG24310120241231290
|
01/02/2024
|
Ayodhya Bai
|
2732006228WL025857
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929459
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200622804108500/87
(हिम्मतगढ )
|
2732006228NRG24310120241231293
|
01/02/2024
|
Vishnu
|
2732006228WL025857
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929564
|
|
VISHNU DANGI SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622804108500/88
(हिम्मतगढ )
|
2732006228NRG24310120241231294
|
01/02/2024
|
Ram Lal
|
2732006228WL025857
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929115
|
|
RAMLAL SO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622804108500/89
(हिम्मतगढ )
|
2732006228NRG24310120241231295
|
01/02/2024
|
Sitaram
|
2732006228WL025857
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929567
|
|
SITARAM SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622804108500/90
(हिम्मतगढ )
|
2732006228NRG24310120241231296
|
01/02/2024
|
Suken Bai
|
2732006228WL025857
|
Suken Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2273929306
|
|
SUKAN BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622804108500/91
(हिम्मतगढ )
|
2732006228NRG24310120241231297
|
01/02/2024
|
Shiri Lal
|
2732006228WL025857
|
Shiri Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929640
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200622804108600/12
(हिम्मतगढ )
|
2732006228NRG24310120241224102
|
01/02/2024
|
Badam Bai
|
2732006228WL025743
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929219
|
|
BADAM BAI W O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622804108600/12
(हिम्मतगढ )
|
2732006228NRG24310120241224101
|
01/02/2024
|
Sitaram
|
2732006228WL025743
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929488
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200622804108600/14
(हिम्मतगढ )
|
2732006228NRG24310120241224103
|
01/02/2024
|
Manohar Lal
|
2732006228WL025743
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929183
|
|
MANOHAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622804108600/16
(हिम्मतगढ )
|
2732006228NRG24310120241224105
|
01/02/2024
|
Abjos Bai
|
2732006228WL025743
|
Abjos Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929646
|
|
ABJOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622804108600/17
(हिम्मतगढ )
|
2732006228NRG24310120241224106
|
01/02/2024
|
Bhagchand
|
2732006228WL025743
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929185
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622804108600/17
(हिम्मतगढ )
|
2732006228NRG24310120241224107
|
01/02/2024
|
Durgi Bai
|
2732006228WL025743
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929273
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622804108600/19
(हिम्मतगढ )
|
2732006228NRG24310120241224108
|
01/02/2024
|
Balkishan
|
2732006228WL025743
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929577
|
|
BALKISHAN SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622804108600/21
(हिम्मतगढ )
|
2732006228NRG24310120241224109
|
01/02/2024
|
Shree Kishan
|
2732006228WL025743
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929597
|
|
SHRI KISHAN SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622804108600/28
(हिम्मतगढ )
|
2732006228NRG24310120241224112
|
01/02/2024
|
Beru Lal
|
2732006228WL025743
|
Beru Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929501
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
765
|
PIDAWA
|
RJ-273200622804108600/29
(हिम्मतगढ )
|
2732006228NRG24310120241224113
|
01/02/2024
|
Satynarayan
|
2732006228WL025743
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929272
|
|
SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622804108600/34
(हिम्मतगढ )
|
2732006228NRG24310120241224117
|
01/02/2024
|
Girja Bai
|
2732006228WL025743
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929345
|
|
GIRAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622804108600/37
(हिम्मतगढ )
|
2732006228NRG24310120241224120
|
01/02/2024
|
Balmukand
|
2732006228WL025743
|
Balmukand
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929213
|
|
BAL MUKAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622804108600/37
(हिम्मतगढ )
|
2732006228NRG24310120241224121
|
01/02/2024
|
Sushila Bai
|
2732006228WL025743
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929221
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622804108600/4
(हिम्मतगढ )
|
2732006228NRG24310120241224122
|
01/02/2024
|
Laxmi nryan
|
2732006228WL025743
|
Laxmi nryan
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929214
|
|
LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622804108600/40
(हिम्मतगढ )
|
2732006228NRG24310120241224123
|
01/02/2024
|
Gaytri Bai
|
2732006228WL025743
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929220
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622804108600/42
(हिम्मतगढ )
|
2732006228NRG24310120241224124
|
01/02/2024
|
Bhagirath
|
2732006228WL025743
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929489
|
|
BHAGIRATH SO GULAB DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622804108600/46
(हिम्मतगढ )
|
2732006228NRG24310120241224126
|
01/02/2024
|
Kamli Bai
|
2732006228WL025743
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929107
|
|
KAMALI BAI W O SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622804108600/47
(हिम्मतगढ )
|
2732006228NRG24310120241224127
|
01/02/2024
|
Jagdish
|
2732006228WL025743
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929215
|
|
JAGDISH SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622804108600/47
(हिम्मतगढ )
|
2732006228NRG24310120241224128
|
01/02/2024
|
Santosh Bai
|
2732006228WL025743
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273928959
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622804108600/50
(हिम्मतगढ )
|
2732006228NRG24310120241224129
|
01/02/2024
|
Indira Dangi
|
2732006228WL025743
|
Indira Dangi
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929518
|
|
INDIRA DANGI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622804108600/52
(हिम्मतगढ )
|
2732006228NRG24310120241224131
|
01/02/2024
|
Indra Bai
|
2732006228WL025743
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929453
|
|
INDRA BAI WO RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622804108600/59
(हिम्मतगढ )
|
2732006228NRG24310120241224135
|
01/02/2024
|
Kanheya Lal
|
2732006228WL025743
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929598
|
|
KANHEIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622804108600/61
(हिम्मतगढ )
|
2732006228NRG24310120241224137
|
01/02/2024
|
Sandip Dangi
|
2732006228WL025743
|
Sandip Dangi
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273928957
|
|
SANDEEP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622804108600/63
(हिम्मतगढ )
|
2732006228NRG24310120241224141
|
01/02/2024
|
Radha Kumari
|
2732006228WL025743
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929599
|
|
RADHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622804108600/66
(हिम्मतगढ )
|
2732006228NRG24310120241224142
|
01/02/2024
|
Suresh
|
2732006228WL025743
|
Suresh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273928961
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622804108600/69
(हिम्मतगढ )
|
2732006228NRG24310120241224143
|
01/02/2024
|
Kanheya Lal
|
2732006228WL025743
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929217
|
|
KANHAIYA LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622804108600/70
(हिम्मतगढ )
|
2732006228NRG24310120241224144
|
01/02/2024
|
Srendar Singh
|
2732006228WL025743
|
Srendar Singh
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273929218
|
|
SURENDRA SINGH RAJPUT
|
AXIS BANK(607153)
|
|
783
|
PIDAWA
|
RJ-273200622804108600/77
(हिम्मतगढ )
|
2732006228NRG24310120241224149
|
01/02/2024
|
Ram Singh
|
2732006228WL025743
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929645
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622804108600/79
(हिम्मतगढ )
|
2732006228NRG24310120241224151
|
01/02/2024
|
Ghayan Kunvar
|
2732006228WL025743
|
Ghayan Kunvar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929483
|
|
GYAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622804108600/79
(हिम्मतगढ )
|
2732006228NRG24310120241224150
|
01/02/2024
|
Vishnu Singh
|
2732006228WL025743
|
Vishnu Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
28/03/2024
|
|
2273929184
|
|
VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622804108600/80
(हिम्मतगढ )
|
2732006228NRG24310120241224152
|
01/02/2024
|
Kamal Singh
|
2732006228WL025743
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
28/03/2024
|
|
2273928971
|
|
KAMAL SINGH SO VISHNU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622804108600/80
(हिम्मतगढ )
|
2732006228NRG24310120241224153
|
01/02/2024
|
Shyam Kunvar
|
2732006228WL025743
|
Shyam Kunvar
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929346
|
|
SHYAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622804108600/81
(हिम्मतगढ )
|
2732006228NRG24310120241224154
|
01/02/2024
|
Jugal kishor
|
2732006228WL025743
|
Jugal kishor
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929216
|
|
JUGAL KISHOR SO PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622804108600/82
(हिम्मतगढ )
|
2732006228NRG24310120241224155
|
01/02/2024
|
Hansraj Dangi
|
2732006228WL025743
|
Hansraj Dangi
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
28/03/2024
|
|
2273929222
|
|
HANSRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624004113700/199
(शेरपुर )
|
2732006240NRG24310120241225433
|
01/02/2024
|
Shyamu bai
|
2732006240WL025768
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
28/03/2024
|
|
2273929703
|
|
MS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
791
|
PIDAWA
|
RJ-273200624004113700/205
(शेरपुर )
|
2732006240NRG24310120241225434
|
01/02/2024
|
Jaswant singh
|
2732006240WL025768
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
28/03/2024
|
|
2273929702
|
|
JASWANT SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517969
|
1517969
|
|
|
|
|
|
|
|
|
792
|
PIDAWA
|
RJ-273200622804105600/602
(हिम्मतगढ )
|
2732006228NRG24310120241231385
|
01/02/2024
|
Rambabu
|
2732006228WL025858
|
Rambabu
|
00666
|
IDFB0040101
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273929652
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
793
|
PIDAWA
|
RJ-273200622804105600/664
(हिम्मतगढ )
|
2732006228NRG24310120241231399
|
01/02/2024
|
ASHIK MANSURI
|
2732006228WL025858
|
ASHIK MANSURI
|
00666
|
IDFB0040101
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273929700
|
|
MOHAMMAD ASHIK SO NATHUBAKSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200622804105800/94
(हिम्मतगढ )
|
2732006228NRG24310120241223851
|
01/02/2024
|
Tej SINGH
|
2732006228WL025735
|
Tej SINGH
|
00666
|
IDFB0040101
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2273929380
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
795
|
PIDAWA
|
RJ-273200622804108500/421
(हिम्मतगढ )
|
2732006228NRG24310120241231272
|
01/02/2024
|
Babu Lal
|
2732006228WL025857
|
Babu Lal
|
00689
|
AUBL0002249
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273929287
|
|
MR BABU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200622804105600/794
(हिम्मतगढ )
|
2732006228NRG24310120241231493
|
01/02/2024
|
Arif Mohhmd
|
2732006228WL025860
|
Arif Mohhmd
|
00691
|
IPOS0000001
|
2847
|
2847
|
Processed
|
28/03/2024
|
|
2273929379
|
|
ARIF MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2076444
|
2076444
|
|
|
|
|
|
|
|