|
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 )
|
2732006228NRG24230620230639259
|
26/06/2023
|
Kamlesh Kumar
|
2732006228WL011075
|
Kamlesh Kumar
|
00032
|
UTIB0001125
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767554
|
|
KAMLESH KUMAR DANGI SO PURILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622804105600/645
(हिम्मतगढ )
|
2732006228NRG24230620230626909
|
26/06/2023
|
LILAWATI BAI
|
2732006228WL010797
|
LILAWATI BAI
|
00045
|
BARB0AKEDAX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767418
|
|
Lilavati Bai Sen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804108500/360
(हिम्मतगढ )
|
2732006228NRG24230620230639262
|
26/06/2023
|
bablu kumar
|
2732006228WL011075
|
bablu kumar
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767322
|
|
BABLU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623604107700/92
(खारपाकलां )
|
2732006236NRG24230620230627589
|
26/06/2023
|
Balaram
|
2732006236WL010815
|
Balaram
|
00045
|
BARB0SUNELX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4775767382
|
|
BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622804105600/758
(हिम्मतगढ )
|
2732006228NRG24230620230638123
|
26/06/2023
|
Sohan bai
|
2732006228WL011044
|
Sohan bai
|
00089
|
CBIN0280461
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4775767321
|
|
Mrs. SOHAN BAI W O MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622804105500/108
(हिम्मतगढ )
|
2732006228NRG24230620230639321
|
26/06/2023
|
gopal Singh
|
2732006228WL011077
|
gopal Singh
|
00089
|
CBIN0280464
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4775767356
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200622804105500/148
(हिम्मतगढ )
|
2732006228NRG24230620230639341
|
26/06/2023
|
Dhapu Bai
|
2732006228WL011077
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4775767359
|
|
Mrs. DHAPU BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200622804105500/15
(हिम्मतगढ )
|
2732006228NRG24230620230637116
|
26/06/2023
|
Ramsingh
|
2732006228WL011029
|
Ramsingh
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767328
|
|
Mr. RAM SINGH S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622804105500/206
(हिम्मतगढ )
|
2732006228NRG24230620230638018
|
26/06/2023
|
Durga Lal
|
2732006228WL011044
|
Durga Lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767364
|
|
Mr. DURGA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622804105500/28
(हिम्मतगढ )
|
2732006228NRG24230620230639383
|
26/06/2023
|
Biram Lal
|
2732006228WL011077
|
Biram Lal
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767414
|
|
BIRAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PIDAWA
|
RJ-273200622804105500/35
(हिम्मतगढ )
|
2732006228NRG24230620230637164
|
26/06/2023
|
Nand Lal
|
2732006228WL011029
|
Nand Lal
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767323
|
|
Mr. NANDA S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200622804105500/60
(हिम्मतगढ )
|
2732006228NRG24230620230639407
|
26/06/2023
|
Lal Chnad
|
2732006228WL011077
|
Lal Chnad
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767326
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622804105500/62
(हिम्मतगढ )
|
2732006228NRG24230620230637168
|
26/06/2023
|
Kanti Bai
|
2732006228WL011029
|
Kanti Bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767361
|
|
KANTI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
PIDAWA
|
RJ-273200622804105500/79
(हिम्मतगढ )
|
2732006228NRG24230620230639417
|
26/06/2023
|
Lal Chand
|
2732006228WL011077
|
Lal Chand
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767204
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200622804105500/92
(हिम्मतगढ )
|
2732006228NRG24230620230639420
|
26/06/2023
|
Kalash Chand
|
2732006228WL011077
|
Kalash Chand
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4775767203
|
|
KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622804105600/38
(हिम्मतगढ )
|
2732006228NRG24230620230638046
|
26/06/2023
|
Shakila
|
2732006228WL011044
|
Shakila
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767357
|
|
MRS SHAKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200622804105600/464
(हिम्मतगढ )
|
2732006228NRG24230620230638057
|
26/06/2023
|
VISHNU
|
2732006228WL011044
|
VISHNU
|
00089
|
CBIN0280464
|
2420
|
2420
|
Rejected
|
23/08/2023
|
|
4775767381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PIDAWA
|
RJ-273200622804105600/598
(हिम्मतगढ )
|
2732006228NRG24230620230638069
|
26/06/2023
|
Mohmmad Shokat
|
2732006228WL011044
|
Mohmmad Shokat
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767202
|
|
Mr. MOHAMMAD SHOKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622804105600/673
(हिम्मतगढ )
|
2732006228NRG24230620230638092
|
26/06/2023
|
Madan lal
|
2732006228WL011044
|
Madan lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767325
|
|
Mr. MADAN LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200622804105600/678
(हिम्मतगढ )
|
2732006228NRG24230620230638135
|
26/06/2023
|
Bal Chand
|
2732006228WL011045
|
Bal Chand
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4775767327
|
|
Mr. BALCHAND DANGI S/O GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622804105600/742
(हिम्मतगढ )
|
2732006228NRG24230620230638108
|
26/06/2023
|
pram chand
|
2732006228WL011044
|
pram chand
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767324
|
|
PREMCHAND CARPENTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PIDAWA
|
RJ-273200622804108500/379
(हिम्मतगढ )
|
2732006228NRG24230620230639270
|
26/06/2023
|
Dhapu bai
|
2732006228WL011075
|
Dhapu bai
|
00089
|
CBIN0280464
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767360
|
|
Ms. DHAPU KUMARI D/O PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38858
|
38858
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622804105500/204
(हिम्मतगढ )
|
2732006228NRG24230620230639360
|
26/06/2023
|
Mangi bai
|
2732006228WL011077
|
Mangi bai
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4775767363
|
|
Mrs. MANGI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622804105500/211
(हिम्मतगढ )
|
2732006228NRG24230620230639364
|
26/06/2023
|
Satynarayan
|
2732006228WL011077
|
Satynarayan
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767358
|
|
Mr. SATYA NARAYAN SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200622804105800/108
(हिम्मतगढ )
|
2732006228NRG24230620230638144
|
26/06/2023
|
Mukesh Beragi
|
2732006228WL011045
|
Mukesh Beragi
|
00089
|
CBIN0282987
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4775767157
|
|
MR MUKESH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3964
|
3964
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622804105600/653
(हिम्मतगढ )
|
2732006228NRG24230620230638084
|
26/06/2023
|
Heena bee
|
2732006228WL011044
|
Heena bee
|
00089
|
CBIN0285068
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767365
|
|
Mr. HEENA BEE W/O SHAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200623604107700/33
(खारपाकलां )
|
2732006236NRG24230620230627547
|
26/06/2023
|
geeta bai
|
2732006236WL010815
|
geeta bai
|
00114
|
RSCB0024011
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767205
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200622804105500/163
(हिम्मतगढ )
|
2732006228NRG24230620230639347
|
26/06/2023
|
Durga Lal
|
2732006228WL011077
|
Durga Lal
|
00114
|
RSCB0024012
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767206
|
|
Mr. DURGA LAL S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622804105500/198
(हिम्मतगढ )
|
2732006228NRG24230620230637131
|
26/06/2023
|
Balchand
|
2732006228WL011029
|
Balchand
|
00114
|
RSCB0024012
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767209
|
|
MR BAL CHAND SO PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200622804105500/203
(हिम्मतगढ )
|
2732006228NRG24230620230639359
|
26/06/2023
|
Sudi bai
|
2732006228WL011077
|
Sudi bai
|
00114
|
RSCB0024012
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767212
|
|
SUDI BAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200622804105500/58
(हिम्मतगढ )
|
2732006228NRG24230620230637167
|
26/06/2023
|
Bhagu Bai
|
2732006228WL011029
|
Bhagu Bai
|
00114
|
RSCB0024012
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767210
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622804105600/52
(हिम्मतगढ )
|
2732006228NRG24230620230638066
|
26/06/2023
|
Ramgopal
|
2732006228WL011044
|
Ramgopal
|
00114
|
RSCB0024012
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767207
|
|
RAMGOPAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
PIDAWA
|
RJ-273200622804105600/640
(हिम्मतगढ )
|
2732006228NRG24230620230638080
|
26/06/2023
|
Rameshwer
|
2732006228WL011044
|
Rameshwer
|
00114
|
RSCB0024012
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767208
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622804108500/140
(हिम्मतगढ )
|
2732006228NRG24230620230639206
|
26/06/2023
|
Devi Lal
|
2732006228WL011075
|
Devi Lal
|
00114
|
RSCB0024012
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767211
|
|
MR DEVI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16436
|
16436
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200622804108500/286
(हिम्मतगढ )
|
2732006228NRG24230620230639233
|
26/06/2023
|
Rajendr Singh
|
2732006228WL011075
|
Rajendr Singh
|
00152
|
HDFC0002001
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767549
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200623604107700/103
(खारपाकलां )
|
2732006236NRG24230620230627489
|
26/06/2023
|
DURGALAL
|
2732006236WL010815
|
DURGALAL
|
00152
|
HDFC0002001
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4775767386
|
|
DURGA LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622804105600/378
(हिम्मतगढ )
|
2732006228NRG24230620230626869
|
26/06/2023
|
Ramdayal
|
2732006228WL010797
|
Ramdayal
|
00168
|
ICIC0006866
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767392
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622804105500/242
(हिम्मतगढ )
|
2732006228NRG24230620230637152
|
26/06/2023
|
Nilkamal
|
2732006228WL011029
|
Nilkamal
|
00354
|
PUNB0007100
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767166
|
|
MR NIL KIAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200622804108500/108
(हिम्मतगढ )
|
2732006228NRG24230620230639199
|
26/06/2023
|
Gopal
|
2732006228WL011075
|
Gopal
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767248
|
|
GOPAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200622804108500/32
(हिम्मतगढ )
|
2732006228NRG24230620230639246
|
26/06/2023
|
Hajari Lal Dangi
|
2732006228WL011075
|
Hajari Lal Dangi
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767249
|
|
HAJARI LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200622804108500/345
(हिम्मतगढ )
|
2732006228NRG24230620230639258
|
26/06/2023
|
Dipak
|
2732006228WL011075
|
Dipak
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767319
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200622804108500/374
(हिम्मतगढ )
|
2732006228NRG24230620230639267
|
26/06/2023
|
Sulochana Bai
|
2732006228WL011075
|
Sulochana Bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767318
|
|
SULOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200623604107700/100
(खारपाकलां )
|
2732006236NRG24230620230627488
|
26/06/2023
|
sankarlal
|
2732006236WL010815
|
sankarlal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4775767260
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200623604107700/105
(खारपाकलां )
|
2732006236NRG24230620230627490
|
26/06/2023
|
manharlal
|
2732006236WL010815
|
manharlal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767254
|
|
MANOHAR LAL ANOKH BAI S/O KANHAIYA LAL D
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623604107700/108
(खारपाकलां )
|
2732006236NRG24230620230627491
|
26/06/2023
|
shitaram
|
2732006236WL010815
|
shitaram
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767257
|
|
SITA RAM S/O SHIV NARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623604107700/117
(खारपाकलां )
|
2732006236NRG24230620230627494
|
26/06/2023
|
Rodu Lal
|
2732006236WL010815
|
Rodu Lal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4775767217
|
|
RODU LAL SO JAGNNATH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200623604107700/118
(खारपाकलां )
|
2732006236NRG24230620230627495
|
26/06/2023
|
shivlal
|
2732006236WL010815
|
shivlal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767258
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623604107700/121
(खारपाकलां )
|
2732006236NRG24230620230627496
|
26/06/2023
|
kisanlal
|
2732006236WL010815
|
kisanlal
|
00354
|
PUNB0263300
|
201
|
201
|
Processed
|
24/08/2023
|
|
4775767320
|
|
KISHAN LAL SO NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200623604107700/139
(खारपाकलां )
|
2732006236NRG24230620230627502
|
26/06/2023
|
Yashoda bai
|
2732006236WL010815
|
Yashoda bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767315
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623604107700/141
(खारपाकलां )
|
2732006236NRG24230620230627504
|
26/06/2023
|
Kailash chand
|
2732006236WL010815
|
Kailash chand
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4775767310
|
|
KELASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623604107700/142
(खारपाकलां )
|
2732006236NRG24230620230627505
|
26/06/2023
|
Kavita bai
|
2732006236WL010815
|
Kavita bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767309
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623604107700/146
(खारपाकलां )
|
2732006236NRG24230620230627508
|
26/06/2023
|
Gyarsi bai
|
2732006236WL010815
|
Gyarsi bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4775767313
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200623604107700/148
(खारपाकलां )
|
2732006236NRG24230620230627509
|
26/06/2023
|
bhagubai
|
2732006236WL010815
|
bhagubai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767250
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623604107700/150
(खारपाकलां )
|
2732006236NRG24230620230627511
|
26/06/2023
|
Ballabha prasad
|
2732006236WL010815
|
Ballabha prasad
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767316
|
|
BALLABH PRSAD DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623604107700/158
(खारपाकलां )
|
2732006236NRG24230620230627517
|
26/06/2023
|
radhabai
|
2732006236WL010815
|
radhabai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767317
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623604107700/163
(खारपाकलां )
|
2732006236NRG24230620230627520
|
26/06/2023
|
Bhanvari Bai
|
2732006236WL010815
|
Bhanvari Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767274
|
|
BHANWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623604107700/17
(खारपाकलां )
|
2732006236NRG24230620230627525
|
26/06/2023
|
sitaram
|
2732006236WL010815
|
sitaram
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767270
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623604107700/191
(खारपाकलां )
|
2732006236NRG24230620230627534
|
26/06/2023
|
ram babu
|
2732006236WL010815
|
ram babu
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767220
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623604107700/196
(खारपाकलां )
|
2732006236NRG24230620230627536
|
26/06/2023
|
ghanshyam
|
2732006236WL010815
|
ghanshyam
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767219
|
|
GHN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623604107700/20
(खारपाकलां )
|
2732006236NRG24230620230627537
|
26/06/2023
|
Bali bai
|
2732006236WL010815
|
Bali bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767253
|
|
BALI BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623604107700/22
(खारपाकलां )
|
2732006236NRG24230620230627539
|
26/06/2023
|
syamlal
|
2732006236WL010815
|
syamlal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767269
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200623604107700/30
(खारपाकलां )
|
2732006236NRG24230620230627545
|
26/06/2023
|
sajanbai
|
2732006236WL010815
|
sajanbai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767261
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623604107700/32
(खारपाकलां )
|
2732006236NRG24230620230627546
|
26/06/2023
|
ayodyabai
|
2732006236WL010815
|
ayodyabai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767305
|
|
AYODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623604107700/36
(खारपाकलां )
|
2732006236NRG24230620230627551
|
26/06/2023
|
duvarkilal
|
2732006236WL010815
|
duvarkilal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767216
|
|
DWARKILAL SO GORILAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623604107700/39
(खारपाकलां )
|
2732006236NRG24230620230627553
|
26/06/2023
|
kalamibai
|
2732006236WL010815
|
kalamibai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767307
|
|
KAMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623604107700/41
(खारपाकलां )
|
2732006236NRG24230620230627554
|
26/06/2023
|
Mangi Lal
|
2732006236WL010815
|
Mangi Lal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767268
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623604107700/43
(खारपाकलां )
|
2732006236NRG24230620230627555
|
26/06/2023
|
jadavbai
|
2732006236WL010815
|
jadavbai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767311
|
|
JADAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623604107700/46
(खारपाकलां )
|
2732006236NRG24230620230627557
|
26/06/2023
|
Badam Bai
|
2732006236WL010815
|
Badam Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767266
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623604107700/49
(खारपाकलां )
|
2732006236NRG24230620230627559
|
26/06/2023
|
Jagdish
|
2732006236WL010815
|
Jagdish
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767256
|
|
JAGDISH BAIRAGI
|
AXIS BANK(607153)
|
|
70
|
PIDAWA
|
RJ-273200623604107700/50
(खारपाकलां )
|
2732006236NRG24230620230627561
|
26/06/2023
|
Mukesh kumar
|
2732006236WL010815
|
Mukesh kumar
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767273
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623604107700/52
(खारपाकलां )
|
2732006236NRG24230620230627562
|
26/06/2023
|
Bagwati Bai
|
2732006236WL010815
|
Bagwati Bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767312
|
|
BAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623604107700/53
(खारपाकलां )
|
2732006236NRG24230620230627563
|
26/06/2023
|
lila bai
|
2732006236WL010815
|
lila bai
|
00354
|
PUNB0263300
|
603
|
603
|
Processed
|
23/08/2023
|
|
4775767306
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623604107700/54
(खारपाकलां )
|
2732006236NRG24230620230627564
|
26/06/2023
|
santosh
|
2732006236WL010815
|
santosh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767262
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623604107700/57
(खारपाकलां )
|
2732006236NRG24230620230627565
|
26/06/2023
|
Goverdhan
|
2732006236WL010815
|
Goverdhan
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4775767267
|
|
GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200623604107700/6
(खारपाकलां )
|
2732006236NRG24230620230627566
|
26/06/2023
|
ajudbai
|
2732006236WL010815
|
ajudbai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4775767265
|
|
AYODHYA BAI WO UDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623604107700/61
(खारपाकलां )
|
2732006236NRG24230620230627568
|
26/06/2023
|
Dinesh Kumar
|
2732006236WL010815
|
Dinesh Kumar
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4775767252
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623604107700/63
(खारपाकलां )
|
2732006236NRG24230620230627569
|
26/06/2023
|
Radheshyam
|
2732006236WL010815
|
Radheshyam
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767215
|
|
RADHESHYAM S/O BHAIRU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623604107700/65
(खारपाकलां )
|
2732006236NRG24230620230627570
|
26/06/2023
|
ramgopal
|
2732006236WL010815
|
ramgopal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767271
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623604107700/66
(खारपाकलां )
|
2732006236NRG24230620230627571
|
26/06/2023
|
ramkaran
|
2732006236WL010815
|
ramkaran
|
00354
|
PUNB0263300
|
402
|
402
|
Processed
|
23/08/2023
|
|
4775767255
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200623604107700/69
(खारपाकलां )
|
2732006236NRG24230620230627573
|
26/06/2023
|
gulabbaui
|
2732006236WL010815
|
gulabbaui
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767259
|
|
GULAB BAI W/O ONKAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623604107700/7
(खारपाकलां )
|
2732006236NRG24230620230627574
|
26/06/2023
|
lilabai
|
2732006236WL010815
|
lilabai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767263
|
|
LEELA BAI W/O PARWAT LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623604107700/70
(खारपाकलां )
|
2732006236NRG24230620230627575
|
26/06/2023
|
Ful Chand
|
2732006236WL010815
|
Ful Chand
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767218
|
|
PHOOL CHAND S/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623604107700/75
(खारपाकलां )
|
2732006236NRG24230620230627580
|
26/06/2023
|
montabai
|
2732006236WL010815
|
montabai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767304
|
|
MINTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623604107700/76
(खारपाकलां )
|
2732006236NRG24230620230627581
|
26/06/2023
|
Ratan Bai
|
2732006236WL010815
|
Ratan Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767314
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623604107700/77
(खारपाकलां )
|
2732006236NRG24230620230627582
|
26/06/2023
|
Vishnu lal
|
2732006236WL010815
|
Vishnu lal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767214
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623604107700/86
(खारपाकलां )
|
2732006236NRG24230620230627585
|
26/06/2023
|
prbulal
|
2732006236WL010815
|
prbulal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Rejected
|
23/08/2023
|
|
4775767251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PIDAWA
|
RJ-273200623604107700/89
(खारपाकलां )
|
2732006236NRG24230620230627586
|
26/06/2023
|
durgalal
|
2732006236WL010815
|
durgalal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767264
|
|
DURGA LAL S/O RAM NARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623604107700/91
(खारपाकलां )
|
2732006236NRG24230620230627588
|
26/06/2023
|
Pushpa Bai
|
2732006236WL010815
|
Pushpa Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767303
|
|
PUSPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623604107700/92
(खारपाकलां )
|
2732006236NRG24230620230627590
|
26/06/2023
|
Daropati Bai
|
2732006236WL010815
|
Daropati Bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767308
|
|
DROPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623604107700/93
(खारपाकलां )
|
2732006236NRG24230620230627591
|
26/06/2023
|
rajeshkumar
|
2732006236WL010815
|
rajeshkumar
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767302
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623604107700/99
(खारपाकलां )
|
2732006236NRG24230620230627592
|
26/06/2023
|
mamtabai
|
2732006236WL010815
|
mamtabai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767272
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111908
|
111908
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200622804105500/136
(हिम्मतगढ )
|
2732006228NRG24230620230637113
|
26/06/2023
|
Vishnu prasad
|
2732006228WL011029
|
Vishnu prasad
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767366
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622804105500/199
(हिम्मतगढ )
|
2732006228NRG24230620230639358
|
26/06/2023
|
Indra bai
|
2732006228WL011077
|
Indra bai
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767277
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622804105500/201
(हिम्मतगढ )
|
2732006228NRG24230620230637134
|
26/06/2023
|
Karu lal
|
2732006228WL011029
|
Karu lal
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767278
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622804105500/207
(हिम्मतगढ )
|
2732006228NRG24230620230637135
|
26/06/2023
|
RAHUL SINGH
|
2732006228WL011029
|
RAHUL SINGH
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767200
|
|
MR RAHUL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622804105800/80
(हिम्मतगढ )
|
2732006228NRG24230620230638210
|
26/06/2023
|
JASWANT SINGH
|
2732006228WL011045
|
JASWANT SINGH
|
00415
|
SBIN0006096
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4775767367
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
97
|
PIDAWA
|
RJ-273200622804105500/99
(हिम्मतगढ )
|
2732006228NRG24230620230639424
|
26/06/2023
|
Ishwar Singh
|
2732006228WL011077
|
Ishwar Singh
|
00415
|
SBIN0031270
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4775767552
|
|
Mrs. REKHA KUVAR W/O ESHAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
98
|
PIDAWA
|
RJ-273200622804104900/79
(हिम्मतगढ )
|
2732006228NRG24230620230637290
|
26/06/2023
|
Puri Bai
|
2732006228WL011030
|
Puri Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4775767190
|
|
MRS PREMBAI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622804104900/93
(हिम्मतगढ )
|
2732006228NRG24230620230637300
|
26/06/2023
|
Guddi Bai
|
2732006228WL011030
|
Guddi Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4775767191
|
|
MRS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622804105500/107
(हिम्मतगढ )
|
2732006228NRG24230620230637107
|
26/06/2023
|
Kamlesh kunvar
|
2732006228WL011029
|
Kamlesh kunvar
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767163
|
|
MRS KAMLESH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622804105500/122
(हिम्मतगढ )
|
2732006228NRG24230620230639325
|
26/06/2023
|
Kamli Bai
|
2732006228WL011077
|
Kamli Bai
|
00415
|
SBIN0031274
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4775767459
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200622804105500/132
(हिम्मतगढ )
|
2732006228NRG24230620230639329
|
26/06/2023
|
Prem Bai
|
2732006228WL011077
|
Prem Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767550
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622804105500/147
(हिम्मतगढ )
|
2732006228NRG24230620230639340
|
26/06/2023
|
Govind Kanwar
|
2732006228WL011077
|
Govind Kanwar
|
00415
|
SBIN0031274
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4775767122
|
|
GOVIND KANVAR WO PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622804105500/155
(हिम्मतगढ )
|
2732006228NRG24230620230639342
|
26/06/2023
|
Dali bai
|
2732006228WL011077
|
Dali bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767280
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622804105500/160
(हिम्मतगढ )
|
2732006228NRG24230620230639345
|
26/06/2023
|
Dhiraj Singh
|
2732006228WL011077
|
Dhiraj Singh
|
00415
|
SBIN0031274
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4775767245
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200622804105500/167
(हिम्मतगढ )
|
2732006228NRG24230620230639349
|
26/06/2023
|
mohan bai
|
2732006228WL011077
|
mohan bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767346
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622804105500/168
(हिम्मतगढ )
|
2732006228NRG24230620230637123
|
26/06/2023
|
jagdish chand
|
2732006228WL011029
|
jagdish chand
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767281
|
|
MRS JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622804105500/186
(हिम्मतगढ )
|
2732006228NRG24230620230639356
|
26/06/2023
|
Nilesh kumar
|
2732006228WL011077
|
Nilesh kumar
|
00415
|
SBIN0031274
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4775767244
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622804105500/210
(हिम्मतगढ )
|
2732006228NRG24230620230639363
|
26/06/2023
|
Koshalya bai
|
2732006228WL011077
|
Koshalya bai
|
00415
|
SBIN0031274
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4775767399
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622804105500/212
(हिम्मतगढ )
|
2732006228NRG24230620230637137
|
26/06/2023
|
satynarayn
|
2732006228WL011029
|
satynarayn
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767497
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622804105500/22
(हिम्मतगढ )
|
2732006228NRG24230620230637138
|
26/06/2023
|
Lalchand
|
2732006228WL011029
|
Lalchand
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767137
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622804105500/226
(हिम्मतगढ )
|
2732006228NRG24230620230639371
|
26/06/2023
|
Sitaram
|
2732006228WL011077
|
Sitaram
|
00415
|
SBIN0031274
|
2244
|
2244
|
Rejected
|
23/08/2023
|
|
4775767450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
PIDAWA
|
RJ-273200622804105500/230
(हिम्मतगढ )
|
2732006228NRG24230620230639374
|
26/06/2023
|
Basanti bai
|
2732006228WL011077
|
Basanti bai
|
00415
|
SBIN0031274
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4775767453
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622804105500/232
(हिम्मतगढ )
|
2732006228NRG24230620230637145
|
26/06/2023
|
Salgram
|
2732006228WL011029
|
Salgram
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767455
|
|
MR SALAGRAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622804105500/238
(हिम्मतगढ )
|
2732006228NRG24230620230637149
|
26/06/2023
|
Bajarang
|
2732006228WL011029
|
Bajarang
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767456
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622804105500/239
(हिम्मतगढ )
|
2732006228NRG24230620230639377
|
26/06/2023
|
Sitaram
|
2732006228WL011077
|
Sitaram
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767454
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622804105500/34
(हिम्मतगढ )
|
2732006228NRG24230620230637162
|
26/06/2023
|
Gyarsiram
|
2732006228WL011029
|
Gyarsiram
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767162
|
|
MR GYARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200622804105500/45
(हिम्मतगढ )
|
2732006228NRG24230620230639395
|
26/06/2023
|
Lalita Bai
|
2732006228WL011077
|
Lalita Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767374
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622804105500/59
(हिम्मतगढ )
|
2732006228NRG24230620230639405
|
26/06/2023
|
Gopal Lal
|
2732006228WL011077
|
Gopal Lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767185
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622804105500/71
(हिम्मतगढ )
|
2732006228NRG24230620230639411
|
26/06/2023
|
Santra Bai
|
2732006228WL011077
|
Santra Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767369
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622804105500/8
(हिम्मतगढ )
|
2732006228NRG24230620230637177
|
26/06/2023
|
SUDI BAI
|
2732006228WL011029
|
SUDI BAI
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767451
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622804105600/171
(हिम्मतगढ )
|
2732006228NRG24230620230626833
|
26/06/2023
|
Sonu
|
2732006228WL010797
|
Sonu
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767331
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622804105600/217
(हिम्मतगढ )
|
2732006228NRG24230620230638034
|
26/06/2023
|
Sharfat Khan
|
2732006228WL011044
|
Sharfat Khan
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767876
|
|
Sharafat Mansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PIDAWA
|
RJ-273200622804105600/254
(हिम्मतगढ )
|
2732006228NRG24230620230626854
|
26/06/2023
|
Imran
|
2732006228WL010797
|
Imran
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767551
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622804105600/263
(हिम्मतगढ )
|
2732006228NRG24230620230626856
|
26/06/2023
|
Ayodhya Bai
|
2732006228WL010797
|
Ayodhya Bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767377
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622804105600/376
(हिम्मतगढ )
|
2732006228NRG24230620230638044
|
26/06/2023
|
MOHAN LAL
|
2732006228WL011044
|
MOHAN LAL
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767504
|
|
MOHAN LAL SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622804105600/47
(हिम्मतगढ )
|
2732006228NRG24230620230638060
|
26/06/2023
|
Santra Bai
|
2732006228WL011044
|
Santra Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767379
|
|
SANTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200622804105600/676
(हिम्मतगढ )
|
2732006228NRG24230620230638093
|
26/06/2023
|
Durga Lal
|
2732006228WL011044
|
Durga Lal
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767375
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622804105600/748
(हिम्मतगढ )
|
2732006228NRG24230620230638117
|
26/06/2023
|
Banshi lal
|
2732006228WL011044
|
Banshi lal
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767164
|
|
Banshi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PIDAWA
|
RJ-273200622804105800/51
(हिम्मतगढ )
|
2732006228NRG24230620230638184
|
26/06/2023
|
Sodan Singh
|
2732006228WL011045
|
Sodan Singh
|
00415
|
SBIN0031274
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4775767851
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200622804105800/52
(हिम्मतगढ )
|
2732006228NRG24230620230638185
|
26/06/2023
|
Tej Raj Singh
|
2732006228WL011045
|
Tej Raj Singh
|
00415
|
SBIN0031274
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4775767347
|
|
MR TEJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200622804105800/61
(हिम्मतगढ )
|
2732006228NRG24230620230638194
|
26/06/2023
|
Sagana Bai
|
2732006228WL011045
|
Sagana Bai
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4775767178
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622804105800/67
(हिम्मतगढ )
|
2732006228NRG24230620230638197
|
26/06/2023
|
NATWER SINGH
|
2732006228WL011045
|
NATWER SINGH
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767332
|
|
NATVAR SINGH S/O BADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622804108500/107
(हिम्मतगढ )
|
2732006228NRG24230620230639198
|
26/06/2023
|
GAYATRI BAI
|
2732006228WL011075
|
GAYATRI BAI
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767553
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200622804108500/109
(हिम्मतगढ )
|
2732006228NRG24230620230639200
|
26/06/2023
|
Sita Bai
|
2732006228WL011075
|
Sita Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767871
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622804108500/141
(हिम्मतगढ )
|
2732006228NRG24230620230639207
|
26/06/2023
|
Sumitra Bai
|
2732006228WL011075
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767873
|
|
MRS SUMITRABAI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622804108500/162
(हिम्मतगढ )
|
2732006228NRG24230620230639211
|
26/06/2023
|
Hiralal
|
2732006228WL011075
|
Hiralal
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767171
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622804108500/166
(हिम्मतगढ )
|
2732006228NRG24230620230639212
|
26/06/2023
|
Pram Bai
|
2732006228WL011075
|
Pram Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767872
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622804108500/169
(हिम्मतगढ )
|
2732006228NRG24230620230639214
|
26/06/2023
|
Kamli bai
|
2732006228WL011075
|
Kamli bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767859
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200622804108500/305
(हिम्मतगढ )
|
2732006228NRG24230620230639241
|
26/06/2023
|
Karshna Bai
|
2732006228WL011075
|
Karshna Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767874
|
|
Krishna Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PIDAWA
|
RJ-273200622804108500/337
(हिम्मतगढ )
|
2732006228NRG24230620230639251
|
26/06/2023
|
Rekha bai
|
2732006228WL011075
|
Rekha bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767279
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622804108500/339
(हिम्मतगढ )
|
2732006228NRG24230620230639252
|
26/06/2023
|
Dali Bai
|
2732006228WL011075
|
Dali Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767276
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200622804108500/340
(हिम्मतगढ )
|
2732006228NRG24230620230639254
|
26/06/2023
|
Ishwar Singh
|
2732006228WL011075
|
Ishwar Singh
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767376
|
|
Ishwar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PIDAWA
|
RJ-273200622804108500/360
(हिम्मतगढ )
|
2732006228NRG24230620230639261
|
26/06/2023
|
Reena
|
2732006228WL011075
|
Reena
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767370
|
|
MISS REENA DANGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200622804108500/370
(हिम्मतगढ )
|
2732006228NRG24230620230639265
|
26/06/2023
|
mukesh
|
2732006228WL011075
|
mukesh
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767344
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200622804108500/377
(हिम्मतगढ )
|
2732006228NRG24230620230639269
|
26/06/2023
|
jagdish
|
2732006228WL011075
|
jagdish
|
00415
|
SBIN0031274
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4775767412
|
|
JAGDISH CHAND DANGI SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622804108500/380
(हिम्मतगढ )
|
2732006228NRG24230620230639271
|
26/06/2023
|
Krashna Bai
|
2732006228WL011075
|
Krashna Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767372
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622804108500/383
(हिम्मतगढ )
|
2732006228NRG24230620230639274
|
26/06/2023
|
Kavita Bai
|
2732006228WL011075
|
Kavita Bai
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767343
|
|
MISS KAVITA DANGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200622804108500/386
(हिम्मतगढ )
|
2732006228NRG24230620230639275
|
26/06/2023
|
Kamlesh Kumar
|
2732006228WL011075
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767243
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200622804108500/392
(हिम्मतगढ )
|
2732006228NRG24230620230639277
|
26/06/2023
|
Prakash Dangi
|
2732006228WL011075
|
Prakash Dangi
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767362
|
|
MR PRAKASH DANGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200622804108500/393
(हिम्मतगढ )
|
2732006228NRG24230620230639278
|
26/06/2023
|
Rakesh Kumar
|
2732006228WL011075
|
Rakesh Kumar
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767415
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622804108500/394
(हिम्मतगढ )
|
2732006228NRG24230620230639279
|
26/06/2023
|
Shila Bai
|
2732006228WL011075
|
Shila Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767165
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200622804108500/402
(हिम्मतगढ )
|
2732006228NRG24230620230639282
|
26/06/2023
|
Ashok Kumar
|
2732006228WL011075
|
Ashok Kumar
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767160
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PIDAWA
|
RJ-273200622804108500/412
(हिम्मतगढ )
|
2732006228NRG24230620230639285
|
26/06/2023
|
Rambabu
|
2732006228WL011075
|
Rambabu
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767457
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200622804108500/420
(हिम्मतगढ )
|
2732006228NRG24230620230639290
|
26/06/2023
|
Dhanraj
|
2732006228WL011075
|
Dhanraj
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767158
|
|
DHANRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622804108500/57
(हिम्मतगढ )
|
2732006228NRG24230620230639302
|
26/06/2023
|
Lila Bai
|
2732006228WL011075
|
Lila Bai
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767858
|
|
LILA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622804108500/81
(हिम्मतगढ )
|
2732006228NRG24230620230639311
|
26/06/2023
|
Mangi Lal
|
2732006228WL011075
|
Mangi Lal
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767857
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200622804108600/10
(हिम्मतगढ )
|
2732006228NRG24230620230626774
|
26/06/2023
|
Prem Bai
|
2732006228WL010796
|
Prem Bai
|
00415
|
SBIN0031274
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4775767511
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200622804108600/10
(हिम्मतगढ )
|
2732006228NRG24230620230626773
|
26/06/2023
|
Ram Babu
|
2732006228WL010796
|
Ram Babu
|
00415
|
SBIN0031274
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4775767510
|
|
MR RAMBABU SO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200622804108600/24
(हिम्मतगढ )
|
2732006228NRG24230620230626783
|
26/06/2023
|
Ratan Bai
|
2732006228WL010796
|
Ratan Bai
|
00415
|
SBIN0031274
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4775767509
|
|
Mrs. RATAN BAI WO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200622804108600/52
(हिम्मतगढ )
|
2732006228NRG24230620230637185
|
26/06/2023
|
Radheshyam
|
2732006228WL011029
|
Radheshyam
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767558
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623604107700/116
(खारपाकलां )
|
2732006236NRG24230620230627493
|
26/06/2023
|
manoherlal
|
2732006236WL010815
|
manoherlal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767387
|
|
MR MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623604107700/164
(खारपाकलां )
|
2732006236NRG24230620230627521
|
26/06/2023
|
Devi Lal
|
2732006236WL010815
|
Devi Lal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767368
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623604107700/166
(खारपाकलां )
|
2732006236NRG24230620230627522
|
26/06/2023
|
Ram Gopal
|
2732006236WL010815
|
Ram Gopal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767400
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623604107700/168
(खारपाकलां )
|
2732006236NRG24230620230627524
|
26/06/2023
|
Ramkaran
|
2732006236WL010815
|
Ramkaran
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767388
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623604107700/172
(खारपाकलां )
|
2732006236NRG24230620230627526
|
26/06/2023
|
Bajrang Lal
|
2732006236WL010815
|
Bajrang Lal
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767389
|
|
MR BAJRAG LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623604107700/178
(खारपाकलां )
|
2732006236NRG24230620230627529
|
26/06/2023
|
BAJRANGLAL
|
2732006236WL010815
|
BAJRANGLAL
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767391
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623604107700/192
(खारपाकलां )
|
2732006236NRG24230620230627535
|
26/06/2023
|
bheru lal
|
2732006236WL010815
|
bheru lal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767413
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623604107700/44
(खारपाकलां )
|
2732006236NRG24230620230627556
|
26/06/2023
|
sitaram
|
2732006236WL010815
|
sitaram
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767390
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623604107700/60
(खारपाकलां )
|
2732006236NRG24230620230627567
|
26/06/2023
|
DEVENDAR KUMAR
|
2732006236WL010815
|
DEVENDAR KUMAR
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767373
|
|
DEVENDRA KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623604107700/68
(खारपाकलां )
|
2732006236NRG24230620230627572
|
26/06/2023
|
hemsingh
|
2732006236WL010815
|
hemsingh
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767161
|
|
MR HEM SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623604107700/71
(खारपाकलां )
|
2732006236NRG24230620230627576
|
26/06/2023
|
rambabu
|
2732006236WL010815
|
rambabu
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4775767410
|
|
RAMBABU S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162582
|
162582
|
|
|
|
|
|
|
|
|
173
|
PIDAWA
|
RJ-273200622804105600/243
(हिम्मतगढ )
|
2732006228NRG24230620230626851
|
26/06/2023
|
Guddi Bai
|
2732006228WL010797
|
Guddi Bai
|
00415
|
SBIN0031949
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767159
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
174
|
PIDAWA
|
RJ-273200622804105500/228
(हिम्मतगढ )
|
2732006228NRG24230620230639372
|
26/06/2023
|
Reena Bai
|
2732006228WL011077
|
Reena Bai
|
00415
|
SBIN0032232
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767417
|
|
RINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
175
|
PIDAWA
|
RJ-273200622804105500/209
(हिम्मतगढ )
|
2732006228NRG24230620230639362
|
26/06/2023
|
Sajan Singh
|
2732006228WL011077
|
Sajan Singh
|
00415
|
SBIN0032292
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767559
|
|
Sajjan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
176
|
PIDAWA
|
RJ-273200622804105500/133
(हिम्मतगढ )
|
2732006228NRG24230620230639330
|
26/06/2023
|
Ram Chand
|
2732006228WL011077
|
Ram Chand
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767128
|
|
MR RAMCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622804105500/135
(हिम्मतगढ )
|
2732006228NRG24230620230639331
|
26/06/2023
|
GAYATRI BAI
|
2732006228WL011077
|
GAYATRI BAI
|
00415
|
SBIN0032387
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4775767345
|
|
MR GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622804105500/171
(हिम्मतगढ )
|
2732006228NRG24230620230639351
|
26/06/2023
|
sanvar lal
|
2732006228WL011077
|
sanvar lal
|
00415
|
SBIN0032387
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767275
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622804105500/181
(हिम्मतगढ )
|
2732006228NRG24230620230639354
|
26/06/2023
|
Dipchand
|
2732006228WL011077
|
Dipchand
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767247
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200622804105500/19
(हिम्मतगढ )
|
2732006228NRG24230620230637128
|
26/06/2023
|
Lalchand
|
2732006228WL011029
|
Lalchand
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767123
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200622804105500/227
(हिम्मतगढ )
|
2732006228NRG24230620230637143
|
26/06/2023
|
Hemlta
|
2732006228WL011029
|
Hemlta
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767452
|
|
MR HEMLATA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200622804105500/25
(हिम्मतगढ )
|
2732006228NRG24230620230637156
|
26/06/2023
|
Dhapu Bai
|
2732006228WL011029
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767863
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200622804105500/29
(हिम्मतगढ )
|
2732006228NRG24230620230637159
|
26/06/2023
|
Bharu Lal
|
2732006228WL011029
|
Bharu Lal
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767121
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200622804105500/56
(हिम्मतगढ )
|
2732006228NRG24230620230639404
|
26/06/2023
|
Kanheya Lal
|
2732006228WL011077
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4775767125
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200622804105500/57
(हिम्मतगढ )
|
2732006228NRG24230620230637166
|
26/06/2023
|
Dhapu Bai
|
2732006228WL011029
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767184
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622804105500/73
(हिम्मतगढ )
|
2732006228NRG24230620230639413
|
26/06/2023
|
Basanti Bai
|
2732006228WL011077
|
Basanti Bai
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767822
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200622804105500/77
(हिम्मतगढ )
|
2732006228NRG24230620230639416
|
26/06/2023
|
Kanchan Bai
|
2732006228WL011077
|
Kanchan Bai
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767183
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200622804105500/8
(हिम्मतगढ )
|
2732006228NRG24230620230637176
|
26/06/2023
|
Gokul
|
2732006228WL011029
|
Gokul
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767127
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200622804105500/84
(हिम्मतगढ )
|
2732006228NRG24230620230637180
|
26/06/2023
|
Birdhi Lal
|
2732006228WL011029
|
Birdhi Lal
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767126
|
|
MR BARDI LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200622804105600/38
(हिम्मतगढ )
|
2732006228NRG24230620230638047
|
26/06/2023
|
Farukh
|
2732006228WL011044
|
Farukh
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767380
|
|
FARUR MOHAMMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
191
|
PIDAWA
|
RJ-273200622804105600/424
(हिम्मतगढ )
|
2732006228NRG24230620230638050
|
26/06/2023
|
Vishnu
|
2732006228WL011044
|
Vishnu
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767416
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622804105600/464
(हिम्मतगढ )
|
2732006228NRG24230620230638058
|
26/06/2023
|
SAMPAT BAI
|
2732006228WL011044
|
SAMPAT BAI
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767246
|
|
SAMPAT BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622804105600/47
(हिम्मतगढ )
|
2732006228NRG24230620230638059
|
26/06/2023
|
Ram Singh
|
2732006228WL011044
|
Ram Singh
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767181
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200622804105600/470
(हिम्मतगढ )
|
2732006228NRG24230620230638061
|
26/06/2023
|
bheru lal
|
2732006228WL011044
|
bheru lal
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767348
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PIDAWA
|
RJ-273200622804105600/666
(हिम्मतगढ )
|
2732006228NRG24230620230638090
|
26/06/2023
|
VANDANA SHARMA
|
2732006228WL011044
|
VANDANA SHARMA
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767408
|
|
MRS VANDANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200622804105600/745
(हिम्मतगढ )
|
2732006228NRG24230620230638112
|
26/06/2023
|
Ramdayal
|
2732006228WL011044
|
Ramdayal
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767411
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622804105600/768
(हिम्मतगढ )
|
2732006228NRG24230620230638127
|
26/06/2023
|
Pradip Kumar
|
2732006228WL011044
|
Pradip Kumar
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767371
|
|
MRS PRADEEP KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200622804105800/81
(हिम्मतगढ )
|
2732006228NRG24230620230638211
|
26/06/2023
|
LAXMAN SINGH
|
2732006228WL011045
|
LAXMAN SINGH
|
00415
|
SBIN0032387
|
430
|
430
|
Processed
|
24/08/2023
|
|
4775767378
|
|
LAXMAN SINGH SOUNDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53165
|
53165
|
|
|
|
|
|
|
|
|
199
|
PIDAWA
|
RJ-273200622804105500/117
(हिम्मतगढ )
|
2732006228NRG24230620230639322
|
26/06/2023
|
Ful Chnad
|
2732006228WL011077
|
Ful Chnad
|
00468
|
UBIN0915521
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767199
|
|
PHOOLCHAND S/O GOKUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
200
|
PIDAWA
|
RJ-273200622804105500/51
(हिम्मतगढ )
|
2732006228NRG24230620230639400
|
26/06/2023
|
Ramlal
|
2732006228WL011077
|
Ramlal
|
00468
|
UBIN0918245
|
2244
|
2244
|
Rejected
|
23/08/2023
|
|
4775767878
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
201
|
PIDAWA
|
RJ-273200622804105500/152
(हिम्मतगढ )
|
2732006228NRG24230620230637117
|
26/06/2023
|
RAMBABU
|
2732006228WL011029
|
RAMBABU
|
00554
|
KKBK0003708
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767198
|
|
RAMBABU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
202
|
PIDAWA
|
RJ-273200622804104900/1
(हिम्मतगढ )
|
2732006228NRG24230620230637187
|
26/06/2023
|
Amar lal
|
2732006228WL011030
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767481
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622804104900/100
(हिम्मतगढ )
|
2732006228NRG24230620230637189
|
26/06/2023
|
Arjun Singh
|
2732006228WL011030
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767823
|
|
ARJUNSINGH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622804104900/101
(हिम्मतगढ )
|
2732006228NRG24230620230637190
|
26/06/2023
|
Krishna bai
|
2732006228WL011030
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767737
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622804104900/102
(हिम्मतगढ )
|
2732006228NRG24230620230637192
|
26/06/2023
|
Karshna Bai
|
2732006228WL011030
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767460
|
|
KRISHNAA BAI WO PAHALVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622804104900/102
(हिम्मतगढ )
|
2732006228NRG24230620230637191
|
26/06/2023
|
Pahalvan Singh
|
2732006228WL011030
|
Pahalvan Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767471
|
|
PAHLWAN SINGH SO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622804104900/103
(हिम्मतगढ )
|
2732006228NRG24230620230637193
|
26/06/2023
|
Kamla bai
|
2732006228WL011030
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767815
|
|
KAMALA BAI WO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622804104900/103
(हिम्मतगढ )
|
2732006228NRG24230620230637194
|
26/06/2023
|
Papu singh
|
2732006228WL011030
|
Papu singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767168
|
|
PAPPU SINGH SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622804104900/104
(हिम्मतगढ )
|
2732006228NRG24230620230637195
|
26/06/2023
|
Guman singh
|
2732006228WL011030
|
Guman singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767741
|
|
GUMAN SINGH SO DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622804104900/104
(हिम्मतगढ )
|
2732006228NRG24230620230637196
|
26/06/2023
|
Ramkunvar
|
2732006228WL011030
|
Ramkunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767292
|
|
RAMKUVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622804104900/107
(हिम्मतगढ )
|
2732006228NRG24230620230637197
|
26/06/2023
|
Mor Singh
|
2732006228WL011030
|
Mor Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767291
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622804104900/11
(हिम्मतगढ )
|
2732006228NRG24230620230637198
|
26/06/2023
|
Tej singh
|
2732006228WL011030
|
Tej singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767475
|
|
TEJ SINGH SO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622804104900/110
(हिम्मतगढ )
|
2732006228NRG24230620230637199
|
26/06/2023
|
Dharm Kunwar
|
2732006228WL011030
|
Dharm Kunwar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767177
|
|
DHARM KUNWAR BAI WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622804104900/111
(हिम्मतगढ )
|
2732006228NRG24230620230637200
|
26/06/2023
|
RAM KANWER
|
2732006228WL011030
|
RAM KANWER
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767462
|
|
RAMKUNWARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622804104900/112
(हिम्मतगढ )
|
2732006228NRG24230620230637201
|
26/06/2023
|
Chatr Bai
|
2732006228WL011030
|
Chatr Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767335
|
|
CHATAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622804104900/112
(हिम्मतगढ )
|
2732006228NRG24230620230637202
|
26/06/2023
|
Shyamu bai
|
2732006228WL011030
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767716
|
|
SHYAMA BAI WO AJARUNASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622804104900/113
(हिम्मतगढ )
|
2732006228NRG24230620230637203
|
26/06/2023
|
Mohan Lal
|
2732006228WL011030
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767482
|
|
MOHANLAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622804104900/116
(हिम्मतगढ )
|
2732006228NRG24230620230637204
|
26/06/2023
|
Santosh Bai
|
2732006228WL011030
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767750
|
|
SANTOSH BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622804104900/118
(हिम्मतगढ )
|
2732006228NRG24230620230637205
|
26/06/2023
|
Gopal
|
2732006228WL011030
|
Gopal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767712
|
|
GOPAL SINGH SO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622804104900/118
(हिम्मतगढ )
|
2732006228NRG24230620230637206
|
26/06/2023
|
Karshna Bai
|
2732006228WL011030
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767715
|
|
KRISHNA BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622804104900/119
(हिम्मतगढ )
|
2732006228NRG24230620230637208
|
26/06/2023
|
KANYA BAI
|
2732006228WL011030
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767287
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622804104900/119
(हिम्मतगढ )
|
2732006228NRG24230620230637207
|
26/06/2023
|
Satnarayan
|
2732006228WL011030
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767725
|
|
SATYANARAYAN SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622804104900/12
(हिम्मतगढ )
|
2732006228NRG24230620230637210
|
26/06/2023
|
Ishwar Singh
|
2732006228WL011030
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767293
|
|
ISHWAR SINGH SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622804104900/12
(हिम्मतगढ )
|
2732006228NRG24230620230637209
|
26/06/2023
|
Lila bai
|
2732006228WL011030
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767473
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622804104900/123
(हिम्मतगढ )
|
2732006228NRG24230620230637211
|
26/06/2023
|
Bahadur singh
|
2732006228WL011030
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767474
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622804104900/127
(हिम्मतगढ )
|
2732006228NRG24230620230637212
|
26/06/2023
|
Raja bai
|
2732006228WL011030
|
Raja bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767731
|
|
RAJA BAI WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622804104900/128
(हिम्मतगढ )
|
2732006228NRG24230620230637213
|
26/06/2023
|
Kamal singh
|
2732006228WL011030
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767838
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622804104900/128
(हिम्मतगढ )
|
2732006228NRG24230620230637214
|
26/06/2023
|
Sundar Bai
|
2732006228WL011030
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767187
|
|
SUNDAR BAI WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622804104900/13
(हिम्मतगढ )
|
2732006228NRG24230620230637215
|
26/06/2023
|
Hukam bai
|
2732006228WL011030
|
Hukam bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767837
|
|
HOKAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622804104900/132
(हिम्मतगढ )
|
2732006228NRG24230620230637216
|
26/06/2023
|
Govind Singh
|
2732006228WL011030
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767735
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622804104900/141
(हिम्मतगढ )
|
2732006228NRG24230620230637218
|
26/06/2023
|
Eshwer Singh
|
2732006228WL011030
|
Eshwer Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767282
|
|
ISHWARSINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622804104900/145
(हिम्मतगढ )
|
2732006228NRG24230620230637219
|
26/06/2023
|
BALU SINGH
|
2732006228WL011030
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767285
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622804104900/145
(हिम्मतगढ )
|
2732006228NRG24230620230637220
|
26/06/2023
|
Sare Kunwer
|
2732006228WL011030
|
Sare Kunwer
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767086
|
|
SAR KUWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622804104900/147
(हिम्मतगढ )
|
2732006228NRG24230620230637221
|
26/06/2023
|
Prem Singh
|
2732006228WL011030
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767188
|
|
PREM SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622804104900/148
(हिम्मतगढ )
|
2732006228NRG24230620230637222
|
26/06/2023
|
GOPI SINGH
|
2732006228WL011030
|
GOPI SINGH
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767294
|
|
GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622804104900/15
(हिम्मतगढ )
|
2732006228NRG24230620230637223
|
26/06/2023
|
Ayodya bai
|
2732006228WL011030
|
Ayodya bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4775767713
|
|
MRS AJOD BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200622804104900/151
(हिम्मतगढ )
|
2732006228NRG24230620230637224
|
26/06/2023
|
Govind singh
|
2732006228WL011030
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767613
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622804104900/152
(हिम्मतगढ )
|
2732006228NRG24230620230637225
|
26/06/2023
|
Danu Singh
|
2732006228WL011030
|
Danu Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767778
|
|
DANU SING SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622804104900/152
(हिम्मतगढ )
|
2732006228NRG24230620230637226
|
26/06/2023
|
Munna Bai
|
2732006228WL011030
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767104
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622804104900/153
(हिम्मतगढ )
|
2732006228NRG24230620230637228
|
26/06/2023
|
Kavita Bai
|
2732006228WL011030
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767095
|
|
KAVITA BAI WO MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622804104900/153
(हिम्मतगढ )
|
2732006228NRG24230620230637227
|
26/06/2023
|
Mod Singh
|
2732006228WL011030
|
Mod Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767152
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622804104900/154
(हिम्मतगढ )
|
2732006228NRG24230620230637230
|
26/06/2023
|
Durga Bai
|
2732006228WL011030
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767096
|
|
DURGA BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622804104900/154
(हिम्मतगढ )
|
2732006228NRG24230620230637229
|
26/06/2023
|
Man Singh
|
2732006228WL011030
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767106
|
|
MAAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622804104900/16
(हिम्मतगढ )
|
2732006228NRG24230620230637231
|
26/06/2023
|
Shanta Bai
|
2732006228WL011030
|
Shanta Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767835
|
|
SHANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622804104900/18
(हिम्मतगढ )
|
2732006228NRG24230620230637232
|
26/06/2023
|
Karan Singh
|
2732006228WL011030
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767290
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622804104900/19
(हिम्मतगढ )
|
2732006228NRG24230620230637233
|
26/06/2023
|
Basan Bai
|
2732006228WL011030
|
Basan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767176
|
|
BAISAN BAI WO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622804104900/2
(हिम्मतगढ )
|
2732006228NRG24230620230637234
|
26/06/2023
|
Puri Lal
|
2732006228WL011030
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767740
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622804104900/2
(हिम्मतगढ )
|
2732006228NRG24230620230637235
|
26/06/2023
|
Sohan Bai
|
2732006228WL011030
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767483
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622804104900/22
(हिम्मतगढ )
|
2732006228NRG24230620230637238
|
26/06/2023
|
DHIRAJ SINGH
|
2732006228WL011030
|
DHIRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767769
|
|
DHIRAJ SING SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622804104900/22
(हिम्मतगढ )
|
2732006228NRG24230620230637237
|
26/06/2023
|
Sugana Bai
|
2732006228WL011030
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767464
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622804104900/24
(हिम्मतगढ )
|
2732006228NRG24230620230637239
|
26/06/2023
|
Koshilya Bai
|
2732006228WL011030
|
Koshilya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767719
|
|
KUSHALYA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622804104900/26
(हिम्मतगढ )
|
2732006228NRG24230620230637241
|
26/06/2023
|
Parwati Bai
|
2732006228WL011030
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767727
|
|
PARBATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622804104900/27
(हिम्मतगढ )
|
2732006228NRG24230620230637243
|
26/06/2023
|
Sare Kunvar
|
2732006228WL011030
|
Sare Kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767466
|
|
SARA HUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622804104900/27
(हिम्मतगढ )
|
2732006228NRG24230620230637242
|
26/06/2023
|
Shiv Lal
|
2732006228WL011030
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767529
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622804104900/29
(हिम्मतगढ )
|
2732006228NRG24230620230637245
|
26/06/2023
|
Munni Bai
|
2732006228WL011030
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767775
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622804104900/29
(हिम्मतगढ )
|
2732006228NRG24230620230637244
|
26/06/2023
|
Shyam Singh
|
2732006228WL011030
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767776
|
|
SHYAME SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622804104900/30
(हिम्मतगढ )
|
2732006228NRG24230620230637247
|
26/06/2023
|
Narayan
|
2732006228WL011030
|
Narayan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4775767596
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200622804104900/32
(हिम्मतगढ )
|
2732006228NRG24230620230637248
|
26/06/2023
|
Lila Bai
|
2732006228WL011030
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767480
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622804104900/33
(हिम्मतगढ )
|
2732006228NRG24230620230637250
|
26/06/2023
|
Ram Kanvar
|
2732006228WL011030
|
Ram Kanvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767721
|
|
RAMA KUNVAR SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622804104900/33
(हिम्मतगढ )
|
2732006228NRG24230620230637249
|
26/06/2023
|
Shyamu Bai
|
2732006228WL011030
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767690
|
|
SHYAMU BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622804104900/35
(हिम्मतगढ )
|
2732006228NRG24230620230637251
|
26/06/2023
|
Dhapu Bai
|
2732006228WL011030
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767468
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622804104900/36
(हिम्मतगढ )
|
2732006228NRG24230620230637253
|
26/06/2023
|
Guddi Bai
|
2732006228WL011030
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767476
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622804104900/36
(हिम्मतगढ )
|
2732006228NRG24230620230637252
|
26/06/2023
|
Sujjan Singh
|
2732006228WL011030
|
Sujjan Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4775767732
|
|
Sujan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PIDAWA
|
RJ-273200622804104900/38
(हिम्मतगढ )
|
2732006228NRG24230620230637254
|
26/06/2023
|
Dule Singh
|
2732006228WL011030
|
Dule Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767861
|
|
DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622804104900/4
(हिम्मतगढ )
|
2732006228NRG24230620230637255
|
26/06/2023
|
Dropti Bai
|
2732006228WL011030
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767839
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622804104900/40
(हिम्मतगढ )
|
2732006228NRG24230620230637256
|
26/06/2023
|
preb bai
|
2732006228WL011030
|
preb bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767300
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622804104900/42
(हिम्मतगढ )
|
2732006228NRG24230620230637257
|
26/06/2023
|
Sugana bai
|
2732006228WL011030
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767777
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622804104900/43
(हिम्मतगढ )
|
2732006228NRG24230620230637259
|
26/06/2023
|
Prakash Bai
|
2732006228WL011030
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767531
|
|
PRAKASHI BAI WO RATHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622804104900/43
(हिम्मतगढ )
|
2732006228NRG24230620230637258
|
26/06/2023
|
Ratan Lal
|
2732006228WL011030
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767099
|
|
RATHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622804104900/45
(हिम्मतगढ )
|
2732006228NRG24230620230637260
|
26/06/2023
|
Rodi Bai
|
2732006228WL011030
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767595
|
|
RODI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622804104900/46
(हिम्मतगढ )
|
2732006228NRG24230620230637261
|
26/06/2023
|
Gopal
|
2732006228WL011030
|
Gopal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4775767597
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200622804104900/47
(हिम्मतगढ )
|
2732006228NRG24230620230637262
|
26/06/2023
|
Ghanshyam
|
2732006228WL011030
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767614
|
|
DHAN SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622804104900/47
(हिम्मतगढ )
|
2732006228NRG24230620230637263
|
26/06/2023
|
Yashoda Bai
|
2732006228WL011030
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767722
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622804104900/49
(हिम्मतगढ )
|
2732006228NRG24230620230637264
|
26/06/2023
|
Mangi Bai
|
2732006228WL011030
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767724
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622804104900/50
(हिम्मतगढ )
|
2732006228NRG24230620230637265
|
26/06/2023
|
gordhan
|
2732006228WL011030
|
gordhan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767843
|
|
GORADHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622804104900/51
(हिम्मतगढ )
|
2732006228NRG24230620230637266
|
26/06/2023
|
Mangi Bai
|
2732006228WL011030
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767844
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622804104900/53
(हिम्मतगढ )
|
2732006228NRG24230620230637268
|
26/06/2023
|
Jasan Bai
|
2732006228WL011030
|
Jasan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767659
|
|
JANAS BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622804104900/53
(हिम्मतगढ )
|
2732006228NRG24230620230637267
|
26/06/2023
|
Narayan
|
2732006228WL011030
|
Narayan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767478
|
|
NARAYAN SINGH SO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622804104900/54
(हिम्मतगढ )
|
2732006228NRG24230620230637269
|
26/06/2023
|
Gangaram
|
2732006228WL011030
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767465
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622804104900/54
(हिम्मतगढ )
|
2732006228NRG24230620230637270
|
26/06/2023
|
Jorawar Bai
|
2732006228WL011030
|
Jorawar Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767853
|
|
JORAVAR BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622804104900/55
(हिम्मतगढ )
|
2732006228NRG24230620230637271
|
26/06/2023
|
Balu Singh
|
2732006228WL011030
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767101
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622804104900/55
(हिम्मतगढ )
|
2732006228NRG24230620230637272
|
26/06/2023
|
KARSHNA BAI
|
2732006228WL011030
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767852
|
|
KRISHNA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622804104900/56
(हिम्मतगढ )
|
2732006228NRG24230620230637273
|
26/06/2023
|
Munni Bai
|
2732006228WL011030
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767283
|
|
MUNNABAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622804104900/57
(हिम्मतगढ )
|
2732006228NRG24230620230637274
|
26/06/2023
|
Hari Singh
|
2732006228WL011030
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767087
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622804104900/57
(हिम्मतगढ )
|
2732006228NRG24230620230637275
|
26/06/2023
|
Manohar Bai
|
2732006228WL011030
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767841
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622804104900/58
(हिम्मतगढ )
|
2732006228NRG24230620230637276
|
26/06/2023
|
Mangi Lal
|
2732006228WL011030
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4775767189
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200622804104900/59
(हिम्मतगढ )
|
2732006228NRG24230620230637277
|
26/06/2023
|
Ganga bai
|
2732006228WL011030
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767846
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622804104900/60
(हिम्मतगढ )
|
2732006228NRG24230620230637278
|
26/06/2023
|
Kali Bai
|
2732006228WL011030
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767845
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622804104900/62
(हिम्मतगढ )
|
2732006228NRG24230620230637279
|
26/06/2023
|
Dulhe Singh
|
2732006228WL011030
|
Dulhe Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767763
|
|
DULE SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622804104900/62
(हिम्मतगढ )
|
2732006228NRG24230620230637280
|
26/06/2023
|
Santosh Bai
|
2732006228WL011030
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767756
|
|
SANTOSH BAI WO DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622804104900/63
(हिम्मतगढ )
|
2732006228NRG24230620230637281
|
26/06/2023
|
Munni Bai
|
2732006228WL011030
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767477
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622804104900/65
(हिम्मतगढ )
|
2732006228NRG24230620230637282
|
26/06/2023
|
Suraj Bai
|
2732006228WL011030
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767709
|
|
SURAJ BAI WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622804104900/66
(हिम्मतगढ )
|
2732006228NRG24230620230637283
|
26/06/2023
|
Meharban Singh
|
2732006228WL011030
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767133
|
|
MEHARABANSINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622804104900/69
(हिम्मतगढ )
|
2732006228NRG24230620230637284
|
26/06/2023
|
Munni Bai
|
2732006228WL011030
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767733
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622804104900/70
(हिम्मतगढ )
|
2732006228NRG24230620230637285
|
26/06/2023
|
Tej Bai
|
2732006228WL011030
|
Tej Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767470
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622804104900/73
(हिम्मतगढ )
|
2732006228NRG24230620230637286
|
26/06/2023
|
Bhuli Bai
|
2732006228WL011030
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767436
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622804104900/75
(हिम्मतगढ )
|
2732006228NRG24230620230637287
|
26/06/2023
|
Bane Singh
|
2732006228WL011030
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767288
|
|
BENE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622804104900/75
(हिम्मतगढ )
|
2732006228NRG24230620230637288
|
26/06/2023
|
Gita Bai
|
2732006228WL011030
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767179
|
|
GITABAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622804104900/78
(हिम्मतगढ )
|
2732006228NRG24230620230637289
|
26/06/2023
|
Sita Bai
|
2732006228WL011030
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767818
|
|
SITA BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622804104900/81
(हिम्मतगढ )
|
2732006228NRG24230620230637291
|
26/06/2023
|
Rina bai
|
2732006228WL011030
|
Rina bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4775767864
|
|
RINA BAI W/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622804104900/85
(हिम्मतगढ )
|
2732006228NRG24230620230637292
|
26/06/2023
|
Kali Bai
|
2732006228WL011030
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767638
|
|
KALI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622804104900/86
(हिम्मतगढ )
|
2732006228NRG24230620230637293
|
26/06/2023
|
Darmkunvar
|
2732006228WL011030
|
Darmkunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767479
|
|
DHARMAKA KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622804104900/88
(हिम्मतगढ )
|
2732006228NRG24230620230637294
|
26/06/2023
|
Santosh Bai
|
2732006228WL011030
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767654
|
|
SANTOSH BAI WO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622804104900/89
(हिम्मतगढ )
|
2732006228NRG24230620230637295
|
26/06/2023
|
Manohar Bai
|
2732006228WL011030
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767653
|
|
MANOHAR BAI WO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622804104900/90
(हिम्मतगढ )
|
2732006228NRG24230620230637297
|
26/06/2023
|
Labhu Bai
|
2732006228WL011030
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767485
|
|
LABHU BAI WO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622804104900/90
(हिम्मतगढ )
|
2732006228NRG24230620230637296
|
26/06/2023
|
Pur Singh
|
2732006228WL011030
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767180
|
|
POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622804104900/91
(हिम्मतगढ )
|
2732006228NRG24230620230637298
|
26/06/2023
|
rekha bai
|
2732006228WL011030
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767607
|
|
REKHA BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622804104900/92
(हिम्मतगढ )
|
2732006228NRG24230620230637299
|
26/06/2023
|
Pavitra Bai
|
2732006228WL011030
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767755
|
|
PAVITRA BAI WO VIKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622804104900/94
(हिम्मतगढ )
|
2732006228NRG24230620230637301
|
26/06/2023
|
Balu singh
|
2732006228WL011030
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767691
|
|
BALUSINGH RAJPOOT S/O KALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622804104900/94
(हिम्मतगढ )
|
2732006228NRG24230620230637302
|
26/06/2023
|
Kiran kunwer
|
2732006228WL011030
|
Kiran kunwer
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767720
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622804104900/99
(हिम्मतगढ )
|
2732006228NRG24230620230637303
|
26/06/2023
|
Rodsingh
|
2732006228WL011030
|
Rodsingh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4775767779
|
|
RODU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622804105500/1
(हिम्मतगढ )
|
2732006228NRG24230620230639316
|
26/06/2023
|
Karu Lal
|
2732006228WL011077
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4775767687
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622804105500/10
(हिम्मतगढ )
|
2732006228NRG24230620230637104
|
26/06/2023
|
Moni Bai
|
2732006228WL011029
|
Moni Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767094
|
|
BHAWANIBAI WO RHADE SAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622804105500/10
(हिम्मतगढ )
|
2732006228NRG24230620230637103
|
26/06/2023
|
Radhe Shyam
|
2732006228WL011029
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767130
|
|
SHYAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622804105500/101
(हिम्मतगढ )
|
2732006228NRG24230620230637105
|
26/06/2023
|
Shardha Bai
|
2732006228WL011029
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767680
|
|
SHARDA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622804105500/103
(हिम्मतगढ )
|
2732006228NRG24230620230639318
|
26/06/2023
|
Bhagwan Singh
|
2732006228WL011077
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767627
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200622804105500/103
(हिम्मतगढ )
|
2732006228NRG24230620230639317
|
26/06/2023
|
Mankunver
|
2732006228WL011077
|
Mankunver
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767118
|
|
MAANKUNVAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622804105500/107
(हिम्मतगढ )
|
2732006228NRG24230620230637106
|
26/06/2023
|
Ranjit Singh
|
2732006228WL011029
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767120
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200622804105500/11
(हिम्मतगढ )
|
2732006228NRG24230620230637108
|
26/06/2023
|
Ganga Bai
|
2732006228WL011029
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767677
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622804105500/116
(हिम्मतगढ )
|
2732006228NRG24230620230637109
|
26/06/2023
|
Gita Bai
|
2732006228WL011029
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767172
|
|
GITA BAI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622804105500/118
(हिम्मतगढ )
|
2732006228NRG24230620230639323
|
26/06/2023
|
Anita Bai
|
2732006228WL011077
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767682
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622804105500/12
(हिम्मतगढ )
|
2732006228NRG24230620230639324
|
26/06/2023
|
Kalawati Bai
|
2732006228WL011077
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767239
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622804105500/125
(हिम्मतगढ )
|
2732006228NRG24230620230639326
|
26/06/2023
|
Puri Lal
|
2732006228WL011077
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767138
|
|
PURI LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622804105500/128
(हिम्मतगढ )
|
2732006228NRG24230620230639327
|
26/06/2023
|
Ramlal
|
2732006228WL011077
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767802
|
|
RAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622804105500/13
(हिम्मतगढ )
|
2732006228NRG24230620230637111
|
26/06/2023
|
Gaytri Bai
|
2732006228WL011029
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767742
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200622804105500/13
(हिम्मतगढ )
|
2732006228NRG24230620230637112
|
26/06/2023
|
Jagdish
|
2732006228WL011029
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767683
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200622804105500/131
(हिम्मतगढ )
|
2732006228NRG24230620230639328
|
26/06/2023
|
Bhoni bai
|
2732006228WL011077
|
Bhoni bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767809
|
|
BHONI BAI SO PHRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622804105500/137
(हिम्मतगढ )
|
2732006228NRG24230620230639332
|
26/06/2023
|
Ramnarayan
|
2732006228WL011077
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767117
|
|
RAMNARAYAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622804105500/138
(हिम्मतगढ )
|
2732006228NRG24230620230639333
|
26/06/2023
|
Prabhu Lal
|
2732006228WL011077
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767867
|
|
PRABHULAL SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622804105500/139
(हिम्मतगढ )
|
2732006228NRG24230620230639334
|
26/06/2023
|
Kailash
|
2732006228WL011077
|
Kailash
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767879
|
|
KAILASH CHAND SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622804105500/14
(हिम्मतगढ )
|
2732006228NRG24230620230639335
|
26/06/2023
|
Prabhulal
|
2732006228WL011077
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767754
|
|
PRABHU LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622804105500/140
(हिम्मतगढ )
|
2732006228NRG24230620230639336
|
26/06/2023
|
Rekha Bai
|
2732006228WL011077
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767866
|
|
REKHABAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622804105500/143
(हिम्मतगढ )
|
2732006228NRG24230620230639338
|
26/06/2023
|
Badari Lal
|
2732006228WL011077
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767880
|
|
BADRI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622804105500/146
(हिम्मतगढ )
|
2732006228NRG24230620230637115
|
26/06/2023
|
Gita Bai
|
2732006228WL011029
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767393
|
|
GITABAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622804105500/146
(हिम्मतगढ )
|
2732006228NRG24230620230637114
|
26/06/2023
|
Manohar Lal
|
2732006228WL011029
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767136
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622804105500/153
(हिम्मतगढ )
|
2732006228NRG24230620230637118
|
26/06/2023
|
Jaran Bai
|
2732006228WL011029
|
Jaran Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767704
|
|
Jatan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PIDAWA
|
RJ-273200622804105500/154
(हिम्मतगढ )
|
2732006228NRG24230620230637119
|
26/06/2023
|
Dariyav Bai
|
2732006228WL011029
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767193
|
|
DARIYAVBAI WO LAKMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622804105500/154
(हिम्मतगढ )
|
2732006228NRG24230620230637120
|
26/06/2023
|
durga lal
|
2732006228WL011029
|
durga lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767141
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200622804105500/156
(हिम्मतगढ )
|
2732006228NRG24230620230639343
|
26/06/2023
|
Gayatri bai
|
2732006228WL011077
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767633
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622804105500/159
(हिम्मतगढ )
|
2732006228NRG24230620230637121
|
26/06/2023
|
Tufan Singh
|
2732006228WL011029
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767578
|
|
TOFAN SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622804105500/16
(हिम्मतगढ )
|
2732006228NRG24230620230639344
|
26/06/2023
|
Kamla Bai
|
2732006228WL011077
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767862
|
|
KAMLI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622804105500/161
(हिम्मतगढ )
|
2732006228NRG24230620230639346
|
26/06/2023
|
RAM BABU
|
2732006228WL011077
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767231
|
|
RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622804105500/166
(हिम्मतगढ )
|
2732006228NRG24230620230639348
|
26/06/2023
|
Rodi Bai
|
2732006228WL011077
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767696
|
|
RODI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622804105500/17
(हिम्मतगढ )
|
2732006228NRG24230620230639350
|
26/06/2023
|
Bhagirath
|
2732006228WL011077
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767877
|
|
BHAGIRATH SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622804105500/172
(हिम्मतगढ )
|
2732006228NRG24230620230637124
|
26/06/2023
|
Lila bai
|
2732006228WL011029
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767546
|
|
LEELA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622804105500/173
(हिम्मतगढ )
|
2732006228NRG24230620230637125
|
26/06/2023
|
dinesh kumar
|
2732006228WL011029
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767224
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622804105500/173
(हिम्मतगढ )
|
2732006228NRG24230620230637126
|
26/06/2023
|
Surena
|
2732006228WL011029
|
Surena
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767109
|
|
SURAINA D/O KALURAM
|
BANK OF INDIA(508505)
|
|
348
|
PIDAWA
|
RJ-273200622804105500/174
(हिम्मतगढ )
|
2732006228NRG24230620230637127
|
26/06/2023
|
Manohar lal
|
2732006228WL011029
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767221
|
|
MANHORSO PHOOL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622804105500/178
(हिम्मतगढ )
|
2732006228NRG24230620230639352
|
26/06/2023
|
Sitaram
|
2732006228WL011077
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767192
|
|
SITA RAM SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622804105500/18
(हिम्मतगढ )
|
2732006228NRG24230620230639353
|
26/06/2023
|
Kalveti Bai
|
2732006228WL011077
|
Kalveti Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767661
|
|
KALAVATI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622804105500/184
(हिम्मतगढ )
|
2732006228NRG24230620230639355
|
26/06/2023
|
Rekha Bai
|
2732006228WL011077
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767590
|
|
REKHA BAI WO VISHNU PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622804105500/19
(हिम्मतगढ )
|
2732006228NRG24230620230637129
|
26/06/2023
|
Anita Bai
|
2732006228WL011029
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767114
|
|
ANITABAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622804105500/196
(हिम्मतगढ )
|
2732006228NRG24230620230637130
|
26/06/2023
|
Dinesh kumar
|
2732006228WL011029
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767225
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622804105500/197
(हिम्मतगढ )
|
2732006228NRG24230620230639357
|
26/06/2023
|
Satyanarayan
|
2732006228WL011077
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767617
|
|
SATYANARYAN DANGI SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622804105500/198
(हिम्मतगढ )
|
2732006228NRG24230620230637132
|
26/06/2023
|
Sudi Bai
|
2732006228WL011029
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767435
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622804105500/2
(हिम्मतगढ )
|
2732006228NRG24230620230637133
|
26/06/2023
|
Shanti Bai
|
2732006228WL011029
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767115
|
|
SHANTIBAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622804105500/206
(हिम्मतगढ )
|
2732006228NRG24230620230638019
|
26/06/2023
|
Anita Bai
|
2732006228WL011044
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4775767395
|
|
ANITA BAI W/O DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622804105500/208
(हिम्मतगढ )
|
2732006228NRG24230620230639361
|
26/06/2023
|
Shanti bai
|
2732006228WL011077
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767437
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622804105500/21
(हिम्मतगढ )
|
2732006228NRG24230620230637136
|
26/06/2023
|
Dhapu Bai
|
2732006228WL011029
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767124
|
|
DHAPU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
PIDAWA
|
RJ-273200622804105500/214
(हिम्मतगढ )
|
2732006228NRG24230620230639366
|
26/06/2023
|
Sonar Singh
|
2732006228WL011077
|
Sonar Singh
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767458
|
|
SONAR SINGH RAJPUT SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622804105500/215
(हिम्मतगढ )
|
2732006228NRG24230620230639367
|
26/06/2023
|
Anil Kumar
|
2732006228WL011077
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767143
|
|
ANIL KUMAR SO DHANNA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622804105500/216
(हिम्मतगढ )
|
2732006228NRG24230620230639368
|
26/06/2023
|
Dropti Bai
|
2732006228WL011077
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767234
|
|
DROPADI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622804105500/217
(हिम्मतगढ )
|
2732006228NRG24230620230638020
|
26/06/2023
|
gora bai
|
2732006228WL011044
|
gora bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4775767396
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622804105500/219
(हिम्मतगढ )
|
2732006228NRG24230620230639369
|
26/06/2023
|
Raju Bai
|
2732006228WL011077
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767438
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622804105500/221
(हिम्मतगढ )
|
2732006228NRG24230620230639370
|
26/06/2023
|
Mukesh
|
2732006228WL011077
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767440
|
|
MUKESH KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622804105500/223
(हिम्मतगढ )
|
2732006228NRG24230620230637139
|
26/06/2023
|
Ashok kumar
|
2732006228WL011029
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
23/08/2023
|
|
4775767398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
PIDAWA
|
RJ-273200622804105500/223
(हिम्मतगढ )
|
2732006228NRG24230620230637140
|
26/06/2023
|
Bhuri bai
|
2732006228WL011029
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767150
|
|
BHURI KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622804105500/224
(हिम्मतगढ )
|
2732006228NRG24230620230637141
|
26/06/2023
|
KAMLESH KUMAR
|
2732006228WL011029
|
KAMLESH KUMAR
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767443
|
|
KAMLESH KUMAR S/O RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622804105500/225
(हिम्मतगढ )
|
2732006228NRG24230620230637142
|
26/06/2023
|
Kaluram
|
2732006228WL011029
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767107
|
|
MR KALURAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200622804105500/23
(हिम्मतगढ )
|
2732006228NRG24230620230639373
|
26/06/2023
|
Bhaveri Bai
|
2732006228WL011077
|
Bhaveri Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767714
|
|
BHANVAR BAI WO CAMMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622804105500/232
(हिम्मतगढ )
|
2732006228NRG24230620230637146
|
26/06/2023
|
Bhuri Bai
|
2732006228WL011029
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767112
|
|
BHURI BAI W/O SALAGRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622804105500/234
(हिम्मतगढ )
|
2732006228NRG24230620230639375
|
26/06/2023
|
Suraj Kumar
|
2732006228WL011077
|
Suraj Kumar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767442
|
|
SURAJ KUMAR SO NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622804105500/235
(हिम्मतगढ )
|
2732006228NRG24230620230637147
|
26/06/2023
|
DURGA LAL
|
2732006228WL011029
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767449
|
|
MRS DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200622804105500/236
(हिम्मतगढ )
|
2732006228NRG24230620230639376
|
26/06/2023
|
Bhagwan Singh
|
2732006228WL011077
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767409
|
|
BHAGWANSINGH SO GYARASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622804105500/237
(हिम्मतगढ )
|
2732006228NRG24230620230637148
|
26/06/2023
|
Balkishn
|
2732006228WL011029
|
Balkishn
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767110
|
|
BALKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622804105500/24
(हिम्मतगढ )
|
2732006228NRG24230620230637150
|
26/06/2023
|
DhannaLal
|
2732006228WL011029
|
DhannaLal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767684
|
|
MR DHANNA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200622804105500/24
(हिम्मतगढ )
|
2732006228NRG24230620230637151
|
26/06/2023
|
Prem Bai
|
2732006228WL011029
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767433
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622804105500/243
(हिम्मतगढ )
|
2732006228NRG24230620230637153
|
26/06/2023
|
Mukesh Kumar
|
2732006228WL011029
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767444
|
|
MUKESH KUMAR SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622804105500/247
(हिम्मतगढ )
|
2732006228NRG24230620230639378
|
26/06/2023
|
Laxman Singh
|
2732006228WL011077
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767447
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622804105500/249
(हिम्मतगढ )
|
2732006228NRG24230620230639379
|
26/06/2023
|
Sapna Dangi
|
2732006228WL011077
|
Sapna Dangi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767155
|
|
SAPANA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622804105500/25
(हिम्मतगढ )
|
2732006228NRG24230620230637155
|
26/06/2023
|
Gordhan Lal
|
2732006228WL011029
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767145
|
|
GOVARDHAN LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622804105500/250
(हिम्मतगढ )
|
2732006228NRG24230620230639380
|
26/06/2023
|
Kanheya lal
|
2732006228WL011077
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767628
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622804105500/254
(हिम्मतगढ )
|
2732006228NRG24230620230639381
|
26/06/2023
|
Vinod Dangi
|
2732006228WL011077
|
Vinod Dangi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767151
|
|
VINOD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622804105500/255
(हिम्मतगढ )
|
2732006228NRG24230620230637158
|
26/06/2023
|
Kanheya lal
|
2732006228WL011029
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767148
|
|
KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622804105500/26
(हिम्मतगढ )
|
2732006228NRG24230620230639382
|
26/06/2023
|
Sundar Bai
|
2732006228WL011077
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767681
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622804105500/29
(हिम्मतगढ )
|
2732006228NRG24230620230637160
|
26/06/2023
|
Gora Bai
|
2732006228WL011029
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767660
|
|
GORA BAI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622804105500/30
(हिम्मतगढ )
|
2732006228NRG24230620230639384
|
26/06/2023
|
Pannalal
|
2732006228WL011077
|
Pannalal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767632
|
|
PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622804105500/31
(हिम्मतगढ )
|
2732006228NRG24230620230639385
|
26/06/2023
|
Anokh Bai
|
2732006228WL011077
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767679
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622804105500/32
(हिम्मतगढ )
|
2732006228NRG24230620230637161
|
26/06/2023
|
Gita Bai
|
2732006228WL011029
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767676
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622804105500/33
(हिम्मतगढ )
|
2732006228NRG24230620230639386
|
26/06/2023
|
Sima Bai
|
2732006228WL011077
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4775767697
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622804105500/34
(हिम्मतगढ )
|
2732006228NRG24230620230637163
|
26/06/2023
|
lalita bai
|
2732006228WL011029
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767132
|
|
LALITA BAI WO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622804105500/35
(हिम्मतगढ )
|
2732006228NRG24230620230637165
|
26/06/2023
|
Kalvti Bai
|
2732006228WL011029
|
Kalvti Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767717
|
|
KALAWATI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622804105500/37
(हिम्मतगढ )
|
2732006228NRG24230620230639388
|
26/06/2023
|
Hariram
|
2732006228WL011077
|
Hariram
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767744
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622804105500/38
(हिम्मतगढ )
|
2732006228NRG24230620230639389
|
26/06/2023
|
Manohar Bai
|
2732006228WL011077
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767760
|
|
MANOHAR BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622804105500/39
(हिम्मतगढ )
|
2732006228NRG24230620230639390
|
26/06/2023
|
Shanthosh Bai
|
2732006228WL011077
|
Shanthosh Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767765
|
|
SANTOSH BAI WO KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622804105500/40
(हिम्मतगढ )
|
2732006228NRG24230620230639391
|
26/06/2023
|
Prem Bai
|
2732006228WL011077
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767575
|
|
PREM BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622804105500/42
(हिम्मतगढ )
|
2732006228NRG24230620230639392
|
26/06/2023
|
Puri Lal
|
2732006228WL011077
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767586
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200622804105500/43
(हिम्मतगढ )
|
2732006228NRG24230620230639393
|
26/06/2023
|
Ramesh chand
|
2732006228WL011077
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767585
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200622804105500/44
(हिम्मतगढ )
|
2732006228NRG24230620230639394
|
26/06/2023
|
Koshalya Bai
|
2732006228WL011077
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767119
|
|
KOSHALYA BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622804105500/46
(हिम्मतगढ )
|
2732006228NRG24230620230639396
|
26/06/2023
|
Roshan Bai
|
2732006228WL011077
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767113
|
|
ROSHANBAI WO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622804105500/47
(हिम्मतगढ )
|
2732006228NRG24230620230639397
|
26/06/2023
|
Lalchand
|
2732006228WL011077
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767806
|
|
LAL CHAND SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622804105500/48
(हिम्मतगढ )
|
2732006228NRG24230620230639398
|
26/06/2023
|
Ghisi Bai
|
2732006228WL011077
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767645
|
|
DHISI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622804105500/50
(हिम्मतगढ )
|
2732006228NRG24230620230639399
|
26/06/2023
|
Badam Bai
|
2732006228WL011077
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767766
|
|
BADAM BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622804105500/53
(हिम्मतगढ )
|
2732006228NRG24230620230639401
|
26/06/2023
|
Soni Bai
|
2732006228WL011077
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767757
|
|
SONI BAI WO LAKSHIMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622804105500/54
(हिम्मतगढ )
|
2732006228NRG24230620230639402
|
26/06/2023
|
Hajarilal
|
2732006228WL011077
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4775767634
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200622804105500/55
(हिम्मतगढ )
|
2732006228NRG24230620230639403
|
26/06/2023
|
Badam Bai
|
2732006228WL011077
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767764
|
|
BADAM BAI WO KANHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622804105500/6
(हिम्मतगढ )
|
2732006228NRG24230620230639406
|
26/06/2023
|
Gita Bai
|
2732006228WL011077
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767762
|
|
GITA BAI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622804105500/64
(हिम्मतगढ )
|
2732006228NRG24230620230639408
|
26/06/2023
|
Kreshana Bai
|
2732006228WL011077
|
Kreshana Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767651
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622804105500/65
(हिम्मतगढ )
|
2732006228NRG24230620230637169
|
26/06/2023
|
Mangi Lal
|
2732006228WL011029
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767650
|
|
MANGI LAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622804105500/65
(हिम्मतगढ )
|
2732006228NRG24230620230637170
|
26/06/2023
|
Nachi Bai
|
2732006228WL011029
|
Nachi Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767693
|
|
NATHI BAI WO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622804105500/66
(हिम्मतगढ )
|
2732006228NRG24230620230639409
|
26/06/2023
|
Bapu Lal
|
2732006228WL011077
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767746
|
|
BAPULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622804105500/68
(हिम्मतगढ )
|
2732006228NRG24230620230637171
|
26/06/2023
|
Hiralal
|
2732006228WL011029
|
Hiralal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767647
|
|
HIRA LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622804105500/68
(हिम्मतगढ )
|
2732006228NRG24230620230637172
|
26/06/2023
|
Kreshna Bai
|
2732006228WL011029
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767134
|
|
KRISHNABAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622804105500/7
(हिम्मतगढ )
|
2732006228NRG24230620230639410
|
26/06/2023
|
Badham Bai
|
2732006228WL011077
|
Badham Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767698
|
|
BADAM BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622804105500/72
(हिम्मतगढ )
|
2732006228NRG24230620230639412
|
26/06/2023
|
Santosh Bai
|
2732006228WL011077
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767678
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622804105500/74
(हिम्मतगढ )
|
2732006228NRG24230620230637173
|
26/06/2023
|
Lalchand
|
2732006228WL011029
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767816
|
|
LALCHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622804105500/74
(हिम्मतगढ )
|
2732006228NRG24230620230637174
|
26/06/2023
|
Sanju bai
|
2732006228WL011029
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767140
|
|
SANJU BAI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622804105500/75
(हिम्मतगढ )
|
2732006228NRG24230620230639414
|
26/06/2023
|
Dhapu Bai
|
2732006228WL011077
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767706
|
|
DHAPU BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622804105500/76
(हिम्मतगढ )
|
2732006228NRG24230620230639415
|
26/06/2023
|
Bhagu Bai
|
2732006228WL011077
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767695
|
|
BHAGU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622804105500/78
(हिम्मतगढ )
|
2732006228NRG24230620230637175
|
26/06/2023
|
Davilal
|
2732006228WL011029
|
Davilal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767646
|
|
DEVI LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622804105500/80
(हिम्मतगढ )
|
2732006228NRG24230620230637178
|
26/06/2023
|
Ramesh Chand
|
2732006228WL011029
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767182
|
|
RAMESHCHAND SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622804105500/81
(हिम्मतगढ )
|
2732006228NRG24230620230637179
|
26/06/2023
|
Kailash Chand
|
2732006228WL011029
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767170
|
|
KAILASH CHAND SO RAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622804105500/82
(हिम्मतगढ )
|
2732006228NRG24230620230639418
|
26/06/2023
|
Bhagu Bai
|
2732006228WL011077
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767747
|
|
BHAGU BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622804105500/85
(हिम्मतगढ )
|
2732006228NRG24230620230637181
|
26/06/2023
|
Lila bai
|
2732006228WL011029
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767675
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622804105500/86
(हिम्मतगढ )
|
2732006228NRG24230620230639419
|
26/06/2023
|
Dariyaw Bai
|
2732006228WL011077
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767226
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622804105500/88
(हिम्मतगढ )
|
2732006228NRG24230620230637182
|
26/06/2023
|
Prem Bai
|
2732006228WL011029
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767195
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622804105500/93
(हिम्मतगढ )
|
2732006228NRG24230620230639421
|
26/06/2023
|
Shobha Ram
|
2732006228WL011077
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4775767223
|
|
MR SUBHASH MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200622804105500/94
(हिम्मतगढ )
|
2732006228NRG24230620230639422
|
26/06/2023
|
Shree Lal
|
2732006228WL011077
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4775767116
|
|
SRILAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622804105500/95
(हिम्मतगढ )
|
2732006228NRG24230620230637183
|
26/06/2023
|
Bharat Singh
|
2732006228WL011029
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767579
|
|
BHARAT SINGH SO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622804105500/96
(हिम्मतगढ )
|
2732006228NRG24230620230639423
|
26/06/2023
|
Surpal Singh
|
2732006228WL011077
|
Surpal Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4775767580
|
|
SURPAL KANVAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622804105600/101
(हिम्मतगढ )
|
2732006228NRG24230620230638021
|
26/06/2023
|
BANSHI LAl
|
2732006228WL011044
|
BANSHI LAl
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767734
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200622804105600/101
(हिम्मतगढ )
|
2732006228NRG24230620230638022
|
26/06/2023
|
Gita Bai
|
2732006228WL011044
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4775767424
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200622804105600/103
(हिम्मतगढ )
|
2732006228NRG24230620230638023
|
26/06/2023
|
Gopal
|
2732006228WL011044
|
Gopal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767759
|
|
GOPAL LAL SO KASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622804105600/103
(हिम्मतगढ )
|
2732006228NRG24230620230638024
|
26/06/2023
|
Sampat Bai
|
2732006228WL011044
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767574
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622804105600/106
(हिम्मतगढ )
|
2732006228NRG24230620230626813
|
26/06/2023
|
Kamli Bai
|
2732006228WL010797
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767739
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PIDAWA
|
RJ-273200622804105600/108
(हिम्मतगढ )
|
2732006228NRG24230620230626814
|
26/06/2023
|
Bali Bai
|
2732006228WL010797
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767606
|
|
BALI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622804105600/119
(हिम्मतगढ )
|
2732006228NRG24230620230626816
|
26/06/2023
|
Nandu Bai
|
2732006228WL010797
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767700
|
|
NANDU BAI WO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622804105600/12
(हिम्मतगढ )
|
2732006228NRG24230620230626817
|
26/06/2023
|
Mangi Bai
|
2732006228WL010797
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767663
|
|
MANGI BAI SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622804105600/122
(हिम्मतगढ )
|
2732006228NRG24230620230638025
|
26/06/2023
|
Sardar Bai
|
2732006228WL011044
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767487
|
|
SARADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622804105600/123
(हिम्मतगढ )
|
2732006228NRG24230620230626818
|
26/06/2023
|
Guddi Bai
|
2732006228WL010797
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767353
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622804105600/127
(हिम्मतगढ )
|
2732006228NRG24230620230626819
|
26/06/2023
|
Dropeti Bai
|
2732006228WL010797
|
Dropeti Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767624
|
|
MRS DROPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200622804105600/137
(हिम्मतगढ )
|
2732006228NRG24230620230626821
|
26/06/2023
|
Prem Bai
|
2732006228WL010797
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767611
|
|
PREM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622804105600/14
(हिम्मतगढ )
|
2732006228NRG24230620230626822
|
26/06/2023
|
Gita Bai
|
2732006228WL010797
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767626
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622804105600/141
(हिम्मतगढ )
|
2732006228NRG24230620230638026
|
26/06/2023
|
Sita Ram
|
2732006228WL011044
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767736
|
|
Mr. SITARAM GHEESA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200622804105600/144
(हिम्मतगढ )
|
2732006228NRG24230620230626823
|
26/06/2023
|
Dhrgalal
|
2732006228WL010797
|
Dhrgalal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767745
|
|
MR DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200622804105600/145
(हिम्मतगढ )
|
2732006228NRG24230620230626824
|
26/06/2023
|
Lalata Bai
|
2732006228WL010797
|
Lalata Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
23/08/2023
|
|
4775767514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
PIDAWA
|
RJ-273200622804105600/150
(हिम्मतगढ )
|
2732006228NRG24230620230626826
|
26/06/2023
|
Khaneyalal
|
2732006228WL010797
|
Khaneyalal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767515
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622804105600/153
(हिम्मतगढ )
|
2732006228NRG24230620230626827
|
26/06/2023
|
Mangi Bai
|
2732006228WL010797
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767689
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622804105600/154
(हिम्मतगढ )
|
2732006228NRG24230620230626828
|
26/06/2023
|
Kali bai
|
2732006228WL010797
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767625
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622804105600/155
(हिम्मतगढ )
|
2732006228NRG24230620230626829
|
26/06/2023
|
Shanti Bai
|
2732006228WL010797
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767520
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622804105600/156
(हिम्मतगढ )
|
2732006228NRG24230620230626830
|
26/06/2023
|
SUBHASH CHAND
|
2732006228WL010797
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767330
|
|
SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622804105600/164
(हिम्मतगढ )
|
2732006228NRG24230620230626832
|
26/06/2023
|
Dali Bai
|
2732006228WL010797
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767419
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200622804105600/173
(हिम्मतगढ )
|
2732006228NRG24230620230626834
|
26/06/2023
|
Shetan Bai
|
2732006228WL010797
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767434
|
|
SHAITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PIDAWA
|
RJ-273200622804105600/179
(हिम्मतगढ )
|
2732006228NRG24230620230638028
|
26/06/2023
|
Raju Bai
|
2732006228WL011044
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767467
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622804105600/188
(हिम्मतगढ )
|
2732006228NRG24230620230626836
|
26/06/2023
|
Rena Bai
|
2732006228WL010797
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767535
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622804105600/189
(हिम्मतगढ )
|
2732006228NRG24230620230626837
|
26/06/2023
|
Raten Bai
|
2732006228WL010797
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767425
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622804105600/19
(हिम्मतगढ )
|
2732006228NRG24230620230626838
|
26/06/2023
|
Kalash chand
|
2732006228WL010797
|
Kalash chand
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767821
|
|
KAILASHCHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622804105600/20
(हिम्मतगढ )
|
2732006228NRG24230620230638030
|
26/06/2023
|
Gayetri Bai
|
2732006228WL011044
|
Gayetri Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767629
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PIDAWA
|
RJ-273200622804105600/20
(हिम्मतगढ )
|
2732006228NRG24230620230638029
|
26/06/2023
|
Predhum Kumar
|
2732006228WL011044
|
Predhum Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767619
|
|
Purushottam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PIDAWA
|
RJ-273200622804105600/204
(हिम्मतगढ )
|
2732006228NRG24230620230638031
|
26/06/2023
|
Kamla Bai
|
2732006228WL011044
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767594
|
|
KAMLA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622804105600/207
(हिम्मतगढ )
|
2732006228NRG24230620230626840
|
26/06/2023
|
Bhuri Bai
|
2732006228WL010797
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767584
|
|
BHURI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622804105600/21
(हिम्मतगढ )
|
2732006228NRG24230620230638033
|
26/06/2023
|
Anuradha
|
2732006228WL011044
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767501
|
|
Anuradha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PIDAWA
|
RJ-273200622804105600/21
(हिम्मतगढ )
|
2732006228NRG24230620230638032
|
26/06/2023
|
Pushkar
|
2732006228WL011044
|
Pushkar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767630
|
|
PUSHKAR RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622804105600/210
(हिम्मतगढ )
|
2732006228NRG24230620230626841
|
26/06/2023
|
Ramkishan
|
2732006228WL010797
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767670
|
|
RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622804105600/212
(हिम्मतगढ )
|
2732006228NRG24230620230626842
|
26/06/2023
|
Raji Bai
|
2732006228WL010797
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767582
|
|
RAJI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622804105600/214
(हिम्मतगढ )
|
2732006228NRG24230620230626843
|
26/06/2023
|
BHAGU BAI
|
2732006228WL010797
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767528
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622804105600/217
(हिम्मतगढ )
|
2732006228NRG24230620230638035
|
26/06/2023
|
RIjVANA Be
|
2732006228WL011044
|
RIjVANA Be
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767222
|
|
RIJVANABEE WO SHARAFAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622804105600/224
(हिम्मतगढ )
|
2732006228NRG24230620230626844
|
26/06/2023
|
Badam Bai
|
2732006228WL010797
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767668
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622804105600/225
(हिम्मतगढ )
|
2732006228NRG24230620230626845
|
26/06/2023
|
Gopilal
|
2732006228WL010797
|
Gopilal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767522
|
|
GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622804105600/226
(हिम्मतगढ )
|
2732006228NRG24230620230626846
|
26/06/2023
|
Guddi Bai
|
2732006228WL010797
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767622
|
|
GUDDI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622804105600/226
(हिम्मतगढ )
|
2732006228NRG24230620230638036
|
26/06/2023
|
Mohan lal
|
2732006228WL011044
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767167
|
|
MOHAN LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622804105600/23
(हिम्मतगढ )
|
2732006228NRG24230620230626847
|
26/06/2023
|
Radheshyam
|
2732006228WL010797
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767842
|
|
Mr. RADHEY SHYAM KANHAIYA SUTAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200622804105600/230
(हिम्मतगढ )
|
2732006228NRG24230620230626848
|
26/06/2023
|
Santhosh bai
|
2732006228WL010797
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767728
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622804105600/232
(हिम्मतगढ )
|
2732006228NRG24230620230626849
|
26/06/2023
|
Jubeda
|
2732006228WL010797
|
Jubeda
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767472
|
|
JUBEDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622804105600/241
(हिम्मतगढ )
|
2732006228NRG24230620230626850
|
26/06/2023
|
Rajiya Bi
|
2732006228WL010797
|
Rajiya Bi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767173
|
|
RAJIYABEE WO ABDUL MAJID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622804105600/244
(हिम्मतगढ )
|
2732006228NRG24230620230626852
|
26/06/2023
|
Sardhar Bai
|
2732006228WL010797
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767523
|
|
SARDAR BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622804105600/245
(हिम्मतगढ )
|
2732006228NRG24230620230638037
|
26/06/2023
|
Radheshyam
|
2732006228WL011044
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767743
|
|
RADHESHYAM DANGI SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622804105600/245
(हिम्मतगढ )
|
2732006228NRG24230620230638038
|
26/06/2023
|
Shanti Bai
|
2732006228WL011044
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767429
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622804105600/248
(हिम्मतगढ )
|
2732006228NRG24230620230626853
|
26/06/2023
|
Manju Bai
|
2732006228WL010797
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767636
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200622804105600/261
(हिम्मतगढ )
|
2732006228NRG24230620230626855
|
26/06/2023
|
Mohanlal
|
2732006228WL010797
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767568
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622804105600/273
(हिम्मतगढ )
|
2732006228NRG24230620230626857
|
26/06/2023
|
Mohan Bai
|
2732006228WL010797
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767723
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622804105600/282
(हिम्मतगढ )
|
2732006228NRG24230620230626858
|
26/06/2023
|
Badam Bai
|
2732006228WL010797
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767730
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622804105600/285
(हिम्मतगढ )
|
2732006228NRG24230620230626859
|
26/06/2023
|
Nathi Bai
|
2732006228WL010797
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767801
|
|
NATHI BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622804105600/289
(हिम्मतगढ )
|
2732006228NRG24230620230638039
|
26/06/2023
|
Rukman Bai
|
2732006228WL011044
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767544
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622804105600/297
(हिम्मतगढ )
|
2732006228NRG24230620230626860
|
26/06/2023
|
Rahman
|
2732006228WL010797
|
Rahman
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767726
|
|
Rahman Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PIDAWA
|
RJ-273200622804105600/300
(हिम्मतगढ )
|
2732006228NRG24230620230638041
|
26/06/2023
|
Nandu Bai
|
2732006228WL011044
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767486
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622804105600/300
(हिम्मतगढ )
|
2732006228NRG24230620230638040
|
26/06/2023
|
Nanuram
|
2732006228WL011044
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767635
|
|
NANURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622804105600/307
(हिम्मतगढ )
|
2732006228NRG24230620230638042
|
26/06/2023
|
Rameshawar
|
2732006228WL011044
|
Rameshawar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767403
|
|
REMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622804105600/309
(हिम्मतगढ )
|
2732006228NRG24230620230626861
|
26/06/2023
|
Dhapu Bai
|
2732006228WL010797
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767774
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622804105600/319
(हिम्मतगढ )
|
2732006228NRG24230620230626862
|
26/06/2023
|
Ayodiya bai
|
2732006228WL010797
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767541
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622804105600/33
(हिम्मतगढ )
|
2732006228NRG24230620230626863
|
26/06/2023
|
ailam Bai
|
2732006228WL010797
|
ailam Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767572
|
|
EELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622804105600/330
(हिम्मतगढ )
|
2732006228NRG24230620230626864
|
26/06/2023
|
Dali Bai
|
2732006228WL010797
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767569
|
|
DALLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622804105600/348
(हिम्मतगढ )
|
2732006228NRG24230620230626865
|
26/06/2023
|
Mahrun Bee
|
2732006228WL010797
|
Mahrun Bee
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767484
|
|
MAIRUN BEE WO JAKIR HUSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622804105600/349
(हिम्मतगढ )
|
2732006228NRG24230620230638043
|
26/06/2023
|
Ayodya Bai
|
2732006228WL011044
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767500
|
|
AYODHYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622804105600/360
(हिम्मतगढ )
|
2732006228NRG24230620230626866
|
26/06/2023
|
Pinki
|
2732006228WL010797
|
Pinki
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767565
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PIDAWA
|
RJ-273200622804105600/371
(हिम्मतगढ )
|
2732006228NRG24230620230626867
|
26/06/2023
|
Mangi Bai
|
2732006228WL010797
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767711
|
|
MANGI BAI SO GOKAL PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622804105600/374
(हिम्मतगढ )
|
2732006228NRG24230620230626868
|
26/06/2023
|
Sohan bai
|
2732006228WL010797
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767641
|
|
SOHAN BAI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622804105600/376
(हिम्मतगढ )
|
2732006228NRG24230620230638045
|
26/06/2023
|
AYODHYA BAI
|
2732006228WL011044
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767662
|
|
AYODHYA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622804105600/379
(हिम्मतगढ )
|
2732006228NRG24230620230626871
|
26/06/2023
|
Roshan Bai
|
2732006228WL010797
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767492
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PIDAWA
|
RJ-273200622804105600/385
(हिम्मतगढ )
|
2732006228NRG24230620230638049
|
26/06/2023
|
Guddi bai
|
2732006228WL011044
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767612
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622804105600/385
(हिम्मतगढ )
|
2732006228NRG24230620230638048
|
26/06/2023
|
Vishnu
|
2732006228WL011044
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767490
|
|
VISHNU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622804105600/406
(हिम्मतगढ )
|
2732006228NRG24230620230626872
|
26/06/2023
|
Lalta Bai
|
2732006228WL010797
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767519
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622804105600/410
(हिम्मतगढ )
|
2732006228NRG24230620230626873
|
26/06/2023
|
Mamta bai
|
2732006228WL010797
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767623
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622804105600/42
(हिम्मतगढ )
|
2732006228NRG24230620230626874
|
26/06/2023
|
Kalawati bai
|
2732006228WL010797
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767729
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622804105600/428
(हिम्मतगढ )
|
2732006228NRG24230620230638051
|
26/06/2023
|
Ashokpuri
|
2732006228WL011044
|
Ashokpuri
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767384
|
|
ASHOK PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622804105600/43
(हिम्मतगढ )
|
2732006228NRG24230620230626875
|
26/06/2023
|
Gita bai
|
2732006228WL010797
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767571
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622804105600/439
(हिम्मतगढ )
|
2732006228NRG24230620230626876
|
26/06/2023
|
Santosh bai
|
2732006228WL010797
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767804
|
|
SANTOSH BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622804105600/441
(हिम्मतगढ )
|
2732006228NRG24230620230626877
|
26/06/2023
|
Karshna Bai
|
2732006228WL010797
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767600
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622804105600/442
(हिम्मतगढ )
|
2732006228NRG24230620230626878
|
26/06/2023
|
Rekha
|
2732006228WL010797
|
Rekha
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767512
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200622804105600/452
(हिम्मतगढ )
|
2732006228NRG24230620230626879
|
26/06/2023
|
KAMLI BAI
|
2732006228WL010797
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767738
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622804105600/456
(हिम्मतगढ )
|
2732006228NRG24230620230626880
|
26/06/2023
|
Amar Singh
|
2732006228WL010797
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767692
|
|
AMAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622804105600/457
(हिम्मतगढ )
|
2732006228NRG24230620230638052
|
26/06/2023
|
Lal Chand
|
2732006228WL011044
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767228
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622804105600/457
(हिम्मतगढ )
|
2732006228NRG24230620230638053
|
26/06/2023
|
Sanju Bai
|
2732006228WL011044
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767227
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622804105600/46
(हिम्मतगढ )
|
2732006228NRG24230620230626881
|
26/06/2023
|
Ganga Bai
|
2732006228WL010797
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767644
|
|
GANGA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622804105600/462
(हिम्मतगढ )
|
2732006228NRG24230620230638055
|
26/06/2023
|
Bali Bai
|
2732006228WL011044
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767394
|
|
BALIBAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622804105600/462
(हिम्मतगढ )
|
2732006228NRG24230620230638054
|
26/06/2023
|
Jagdish
|
2732006228WL011044
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767540
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PIDAWA
|
RJ-273200622804105600/463
(हिम्मतगढ )
|
2732006228NRG24230620230638056
|
26/06/2023
|
Hajari Lal
|
2732006228WL011044
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767404
|
|
HAJARI LAL
|
CANARA BANK(508532)
|
|
518
|
PIDAWA
|
RJ-273200622804105600/470
(हिम्मतगढ )
|
2732006228NRG24230620230638062
|
26/06/2023
|
Nirmala
|
2732006228WL011044
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767503
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622804105600/471
(हिम्मतगढ )
|
2732006228NRG24230620230638063
|
26/06/2023
|
Guddi Bai
|
2732006228WL011044
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767530
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622804105600/477
(हिम्मतगढ )
|
2732006228NRG24230620230626882
|
26/06/2023
|
Kalavti Bai
|
2732006228WL010797
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767773
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622804105600/484
(हिम्मतगढ )
|
2732006228NRG24230620230638064
|
26/06/2023
|
Shanti Bai
|
2732006228WL011044
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767810
|
|
SHANTI BAI WO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622804105600/487
(हिम्मतगढ )
|
2732006228NRG24230620230626883
|
26/06/2023
|
Radha Bai
|
2732006228WL010797
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767432
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622804105600/498
(हिम्मतगढ )
|
2732006228NRG24230620230626884
|
26/06/2023
|
Kreshan Bai
|
2732006228WL010797
|
Kreshan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767570
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622804105600/503
(हिम्मतगढ )
|
2732006228NRG24230620230626885
|
26/06/2023
|
Gita Bai
|
2732006228WL010797
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767836
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622804105600/51
(हिम्मतगढ )
|
2732006228NRG24230620230626886
|
26/06/2023
|
Santosh Bai
|
2732006228WL010797
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767620
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622804105600/516
(हिम्मतगढ )
|
2732006228NRG24230620230638065
|
26/06/2023
|
Sangita
|
2732006228WL011044
|
Sangita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767803
|
|
SANGITA BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622804105600/517
(हिम्मतगढ )
|
2732006228NRG24230620230626887
|
26/06/2023
|
Puja
|
2732006228WL010797
|
Puja
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767534
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622804105600/52
(हिम्मतगढ )
|
2732006228NRG24230620230638067
|
26/06/2023
|
Koshlya Bai
|
2732006228WL011044
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767499
|
|
KOSHALYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622804105600/523
(हिम्मतगढ )
|
2732006228NRG24230620230626888
|
26/06/2023
|
Badam Bai
|
2732006228WL010797
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767521
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622804105600/54
(हिम्मतगढ )
|
2732006228NRG24230620230626889
|
26/06/2023
|
Mangi Bai
|
2732006228WL010797
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767752
|
|
MANGI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622804105600/555
(हिम्मतगढ )
|
2732006228NRG24230620230626890
|
26/06/2023
|
Bhagwan
|
2732006228WL010797
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767135
|
|
Bhagvan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PIDAWA
|
RJ-273200622804105600/559
(हिम्मतगढ )
|
2732006228NRG24230620230626891
|
26/06/2023
|
Durga Prasad
|
2732006228WL010797
|
Durga Prasad
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767516
|
|
Durga Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PIDAWA
|
RJ-273200622804105600/572
(हिम्मतगढ )
|
2732006228NRG24230620230626892
|
26/06/2023
|
Salim
|
2732006228WL010797
|
Salim
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767718
|
|
SULEMAN SO ATA MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622804105600/579
(हिम्मतगढ )
|
2732006228NRG24230620230626893
|
26/06/2023
|
Dhapu Bai
|
2732006228WL010797
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767642
|
|
DHAPU BAI WO PURILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622804105600/583
(हिम्मतगढ )
|
2732006228NRG24230620230626894
|
26/06/2023
|
Prem Chand Dangi
|
2732006228WL010797
|
Prem Chand Dangi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767538
|
|
PREM CHAND DANGI RAM GOPAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622804105600/585
(हिम्मतगढ )
|
2732006228NRG24230620230638068
|
26/06/2023
|
Gora Bai
|
2732006228WL011044
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767423
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622804105600/588
(हिम्मतगढ )
|
2732006228NRG24230620230626895
|
26/06/2023
|
Shamina Bee
|
2732006228WL010797
|
Shamina Bee
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767592
|
|
SAMINA BEE WO SHOKAT MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622804105600/592
(हिम्मतगढ )
|
2732006228NRG24230620230626896
|
26/06/2023
|
Sanju bai
|
2732006228WL010797
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767768
|
|
SANJU BAI WO ASHOK KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622804105600/6
(हिम्मतगढ )
|
2732006228NRG24230620230638071
|
26/06/2023
|
Pavitra Kumari
|
2732006228WL011044
|
Pavitra Kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767439
|
|
PAVITRA KUMARI CHOUDHARY DO RAMBABU CHOU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622804105600/6
(हिम्मतगढ )
|
2732006228NRG24230620230638070
|
26/06/2023
|
Ram babu
|
2732006228WL011044
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767174
|
|
MR RAMBABU CHOUDHRAY
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200622804105600/60
(हिम्मतगढ )
|
2732006228NRG24230620230626897
|
26/06/2023
|
Lila Bai
|
2732006228WL010797
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767430
|
|
LEELA BAI BAIRAGI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622804105600/603
(हिम्मतगढ )
|
2732006228NRG24230620230626899
|
26/06/2023
|
Sita Bai
|
2732006228WL010797
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767284
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622804105600/610
(हिम्मतगढ )
|
2732006228NRG24230620230626900
|
26/06/2023
|
Koshlya Bai
|
2732006228WL010797
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767674
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622804105600/613
(हिम्मतगढ )
|
2732006228NRG24230620230626901
|
26/06/2023
|
Santosh Bai
|
2732006228WL010797
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767583
|
|
SANTOSH BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622804105600/614
(हिम्मतगढ )
|
2732006228NRG24230620230626902
|
26/06/2023
|
soniya bai
|
2732006228WL010797
|
soniya bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767548
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
PIDAWA
|
RJ-273200622804105600/619
(हिम्मतगढ )
|
2732006228NRG24230620230626903
|
26/06/2023
|
Mamta Bai
|
2732006228WL010797
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767868
|
|
MAMTA BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622804105600/626
(हिम्मतगढ )
|
2732006228NRG24230620230638073
|
26/06/2023
|
abdul rashid
|
2732006228WL011044
|
abdul rashid
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767401
|
|
ABDUL RASEED SO FAKIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622804105600/63
(हिम्मतगढ )
|
2732006228NRG24230620230626904
|
26/06/2023
|
Nathu
|
2732006228WL010797
|
Nathu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767637
|
|
NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622804105600/630
(हिम्मतगढ )
|
2732006228NRG24230620230638075
|
26/06/2023
|
ROSHAN BAI
|
2732006228WL011044
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767560
|
|
ROSAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622804105600/630
(हिम्मतगढ )
|
2732006228NRG24230620230638074
|
26/06/2023
|
VIshnu Prasad
|
2732006228WL011044
|
VIshnu Prasad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767563
|
|
VISHNU PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622804105600/634
(हिम्मतगढ )
|
2732006228NRG24230620230638076
|
26/06/2023
|
Jagdish Chand
|
2732006228WL011044
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767489
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200622804105600/634
(हिम्मतगढ )
|
2732006228NRG24230620230638077
|
26/06/2023
|
Lalita Bai
|
2732006228WL011044
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767488
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622804105600/636
(हिम्मतगढ )
|
2732006228NRG24230620230626907
|
26/06/2023
|
Durgi Bai
|
2732006228WL010797
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767513
|
|
DURGI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622804105600/636
(हिम्मतगढ )
|
2732006228NRG24230620230626906
|
26/06/2023
|
Mukesh
|
2732006228WL010797
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767105
|
|
MUKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622804105600/639
(हिम्मतगढ )
|
2732006228NRG24230620230638079
|
26/06/2023
|
Annapurna
|
2732006228WL011044
|
Annapurna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767581
|
|
MR ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200622804105600/639
(हिम्मतगढ )
|
2732006228NRG24230620230638078
|
26/06/2023
|
ratan lal
|
2732006228WL011044
|
ratan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767601
|
|
Ratan Lal Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PIDAWA
|
RJ-273200622804105600/650
(हिम्मतगढ )
|
2732006228NRG24230620230638081
|
26/06/2023
|
Kalu Lal
|
2732006228WL011044
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767589
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200622804105600/650
(हिम्मतगढ )
|
2732006228NRG24230620230638082
|
26/06/2023
|
Karshna Bai
|
2732006228WL011044
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767588
|
|
KRISHNA BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622804105600/652
(हिम्मतगढ )
|
2732006228NRG24230620230626910
|
26/06/2023
|
Santosh Bai
|
2732006228WL010797
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767295
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622804105600/653
(हिम्मतगढ )
|
2732006228NRG24230620230638083
|
26/06/2023
|
Shafi Mohammd
|
2732006228WL011044
|
Shafi Mohammd
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767405
|
|
Mr. SHAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200622804105600/654
(हिम्मतगढ )
|
2732006228NRG24230620230626911
|
26/06/2023
|
Teena Bai
|
2732006228WL010797
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767533
|
|
TEENA WO AVINASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622804105600/655
(हिम्मतगढ )
|
2732006228NRG24230620230626912
|
26/06/2023
|
nirmala bai
|
2732006228WL010797
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767694
|
|
NIRMALA BAI WO JAGDISH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622804105600/658
(हिम्मतगढ )
|
2732006228NRG24230620230638085
|
26/06/2023
|
Kalawati Bai
|
2732006228WL011044
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767561
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622804105600/658
(हिम्मतगढ )
|
2732006228NRG24230620230638086
|
26/06/2023
|
Ram Babu
|
2732006228WL011044
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767847
|
|
Rambabu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PIDAWA
|
RJ-273200622804105600/659
(हिम्मतगढ )
|
2732006228NRG24230620230638087
|
26/06/2023
|
Suresh Kumar
|
2732006228WL011044
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767349
|
|
SURESHKUMAR SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622804105600/660
(हिम्मतगढ )
|
2732006228NRG24230620230638089
|
26/06/2023
|
FUL KUNWER
|
2732006228WL011044
|
FUL KUNWER
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767502
|
|
MRS FOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200622804105600/670
(हिम्मतगढ )
|
2732006228NRG24230620230638091
|
26/06/2023
|
BABU LAL
|
2732006228WL011044
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767498
|
|
BABULAL SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622804105600/672
(हिम्मतगढ )
|
2732006228NRG24230620230626913
|
26/06/2023
|
SEEMA BAI
|
2732006228WL010797
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767298
|
|
SEEMA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622804105600/674
(हिम्मतगढ )
|
2732006228NRG24230620230626915
|
26/06/2023
|
Dhapu Bai
|
2732006228WL010797
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767701
|
|
DHAPU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622804105600/674
(हिम्मतगढ )
|
2732006228NRG24230620230626914
|
26/06/2023
|
Kanhiya lal
|
2732006228WL010797
|
Kanhiya lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767702
|
|
KANHAIYA LAL SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622804105600/677
(हिम्मतगढ )
|
2732006228NRG24230620230638134
|
26/06/2023
|
Jagdish
|
2732006228WL011045
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4775767229
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PIDAWA
|
RJ-273200622804105600/68
(हिम्मतगढ )
|
2732006228NRG24230620230626917
|
26/06/2023
|
Sugan Bai
|
2732006228WL010797
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767422
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622804105600/681
(हिम्मतगढ )
|
2732006228NRG24230620230638095
|
26/06/2023
|
Jagdish
|
2732006228WL011044
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767591
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PIDAWA
|
RJ-273200622804105600/681
(हिम्मतगढ )
|
2732006228NRG24230620230638096
|
26/06/2023
|
Nirmala
|
2732006228WL011044
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767351
|
|
NIRMALA KUMARI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622804105600/691
(हिम्मतगढ )
|
2732006228NRG24230620230638097
|
26/06/2023
|
MANGI LAL
|
2732006228WL011044
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4775767354
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622804105600/691
(हिम्मतगढ )
|
2732006228NRG24230620230638098
|
26/06/2023
|
Rekha kumari
|
2732006228WL011044
|
Rekha kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4775767352
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622804105600/692
(हिम्मतगढ )
|
2732006228NRG24230620230626919
|
26/06/2023
|
Farida bi
|
2732006228WL010797
|
Farida bi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767517
|
|
FARIDA BEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
PIDAWA
|
RJ-273200622804105600/70
(हिम्मतगढ )
|
2732006228NRG24230620230638099
|
26/06/2023
|
Bhagvti Bai
|
2732006228WL011044
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767621
|
|
Bhagavati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PIDAWA
|
RJ-273200622804105600/701
(हिम्मतगढ )
|
2732006228NRG24230620230638100
|
26/06/2023
|
Hemraj
|
2732006228WL011044
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4775767555
|
|
HEMRAJ MEHAR SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622804105600/701
(हिम्मतगढ )
|
2732006228NRG24230620230638101
|
26/06/2023
|
Radha Bai
|
2732006228WL011044
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4775767556
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622804105600/703
(हिम्मतगढ )
|
2732006228NRG24230620230638102
|
26/06/2023
|
durga prasad
|
2732006228WL011044
|
durga prasad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767669
|
|
DURGA PRASAD MEHAR SO BAJRANG LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622804105600/703
(हिम्मतगढ )
|
2732006228NRG24230620230638103
|
26/06/2023
|
Ravina kumari
|
2732006228WL011044
|
Ravina kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767232
|
|
RAVINA KUMARI D O RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
583
|
PIDAWA
|
RJ-273200622804105600/712
(हिम्मतगढ )
|
2732006228NRG24230620230638104
|
26/06/2023
|
vikram
|
2732006228WL011044
|
vikram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767811
|
|
VIKRAM SO MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622804105600/716
(हिम्मतगढ )
|
2732006228NRG24230620230626920
|
26/06/2023
|
Vishnu prasad
|
2732006228WL010797
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767297
|
|
VISHNU PRASAD S/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622804105600/717
(हिम्मतगढ )
|
2732006228NRG24230620230638105
|
26/06/2023
|
Bhupendar
|
2732006228WL011044
|
Bhupendar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4775767235
|
|
MR BHUPENRRAKUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200622804105600/718
(हिम्मतगढ )
|
2732006228NRG24230620230638106
|
26/06/2023
|
Mamta bai
|
2732006228WL011044
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767665
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622804105600/728
(हिम्मतगढ )
|
2732006228NRG24230620230626921
|
26/06/2023
|
Ashok kumar
|
2732006228WL010797
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767667
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200622804105600/742
(हिम्मतगढ )
|
2732006228NRG24230620230638109
|
26/06/2023
|
pooja
|
2732006228WL011044
|
pooja
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767102
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622804105600/744
(हिम्मतगढ )
|
2732006228NRG24230620230638111
|
26/06/2023
|
Anita bai
|
2732006228WL011044
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767564
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622804105600/744
(हिम्मतगढ )
|
2732006228NRG24230620230638110
|
26/06/2023
|
Chetan sharma
|
2732006228WL011044
|
Chetan sharma
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767671
|
|
CHAITAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622804105600/747
(हिम्मतगढ )
|
2732006228NRG24230620230638116
|
26/06/2023
|
Chayana
|
2732006228WL011044
|
Chayana
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767097
|
|
CHAYANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622804105600/747
(हिम्मतगढ )
|
2732006228NRG24230620230638115
|
26/06/2023
|
Shehjad Husen
|
2732006228WL011044
|
Shehjad Husen
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767103
|
|
SHEYJAD HUSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622804105600/748
(हिम्मतगढ )
|
2732006228NRG24230620230638118
|
26/06/2023
|
sanju bai
|
2732006228WL011044
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767098
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622804105600/75
(हिम्मतगढ )
|
2732006228NRG24230620230626922
|
26/06/2023
|
Doropti
|
2732006228WL010797
|
Doropti
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767840
|
|
DROPDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PIDAWA
|
RJ-273200622804105600/757
(हिम्मतगढ )
|
2732006228NRG24230620230638121
|
26/06/2023
|
Shbbana
|
2732006228WL011044
|
Shbbana
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767350
|
|
SHABBANA BEE WO RAIS ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622804105600/758
(हिम्मतगढ )
|
2732006228NRG24230620230638122
|
26/06/2023
|
mangi lal
|
2732006228WL011044
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4775767496
|
|
Magilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PIDAWA
|
RJ-273200622804105600/76
(हिम्मतगढ )
|
2732006228NRG24230620230626923
|
26/06/2023
|
Laxami narayan
|
2732006228WL010797
|
Laxami narayan
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4775767593
|
|
LAXMINARAYAN SO DUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622804105600/764
(हिम्मतगढ )
|
2732006228NRG24230620230638125
|
26/06/2023
|
Dilip Kumar
|
2732006228WL011044
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767142
|
|
DILIP KUMAR SO PRAKASH CHAND CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622804105600/764
(हिम्मतगढ )
|
2732006228NRG24230620230638126
|
26/06/2023
|
Nisha
|
2732006228WL011044
|
Nisha
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767153
|
|
NISHA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622804105600/770
(हिम्मतगढ )
|
2732006228NRG24230620230638129
|
26/06/2023
|
Bali Bai
|
2732006228WL011044
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767421
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622804105600/770
(हिम्मतगढ )
|
2732006228NRG24230620230638128
|
26/06/2023
|
Devi Lal
|
2732006228WL011044
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767666
|
|
DAVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622804105600/777
(हिम्मतगढ )
|
2732006228NRG24230620230638130
|
26/06/2023
|
Ramesh Chand
|
2732006228WL011044
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767461
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622804105600/777
(हिम्मतगढ )
|
2732006228NRG24230620230638131
|
26/06/2023
|
Sangita Bai
|
2732006228WL011044
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767495
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622804105600/79
(हिम्मतगढ )
|
2732006228NRG24230620230638136
|
26/06/2023
|
Mohan Bai
|
2732006228WL011045
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767834
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622804105600/92
(हिम्मतगढ )
|
2732006228NRG24230620230638133
|
26/06/2023
|
Hadi Bai
|
2732006228WL011044
|
Hadi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767518
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622804105600/92
(हिम्मतगढ )
|
2732006228NRG24230620230638132
|
26/06/2023
|
Kalu Ram
|
2732006228WL011044
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4775767686
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622804105600/94
(हिम्मतगढ )
|
2732006228NRG24230620230626924
|
26/06/2023
|
Shimla Bai
|
2732006228WL010797
|
Shimla Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767566
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622804105600/95
(हिम्मतगढ )
|
2732006228NRG24230620230626925
|
26/06/2023
|
Sangita
|
2732006228WL010797
|
Sangita
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767532
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622804105600/96
(हिम्मतगढ )
|
2732006228NRG24230620230626926
|
26/06/2023
|
Dhapu Bai
|
2732006228WL010797
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767567
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622804105600/97
(हिम्मतगढ )
|
2732006228NRG24230620230626927
|
26/06/2023
|
Prem Bai
|
2732006228WL010797
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767431
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622804105600/98
(हिम्मतगढ )
|
2732006228NRG24230620230626929
|
26/06/2023
|
Dhapu Bai
|
2732006228WL010797
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767688
|
|
GHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622804105600/98
(हिम्मतगढ )
|
2732006228NRG24230620230626928
|
26/06/2023
|
Harji Ram
|
2732006228WL010797
|
Harji Ram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767539
|
|
Harji Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PIDAWA
|
RJ-273200622804105600/99
(हिम्मतगढ )
|
2732006228NRG24230620230626930
|
26/06/2023
|
BHAGIRATH
|
2732006228WL010797
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767664
|
|
BHAGIRATH SO DEVI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622804105800/1
(हिम्मतगढ )
|
2732006228NRG24230620230638137
|
26/06/2023
|
Teja Bai
|
2732006228WL011045
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767788
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622804105800/10
(हिम्मतगढ )
|
2732006228NRG24230620230638138
|
26/06/2023
|
Raten Bai
|
2732006228WL011045
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767799
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622804105800/101
(हिम्मतगढ )
|
2732006228NRG24230620230638139
|
26/06/2023
|
Git Bai
|
2732006228WL011045
|
Git Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767761
|
|
GITHA BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622804105800/102
(हिम्मतगढ )
|
2732006228NRG24230620230638140
|
26/06/2023
|
Pinki Bai
|
2732006228WL011045
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4775767491
|
|
PIKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622804105800/104
(हिम्मतगढ )
|
2732006228NRG24230620230638141
|
26/06/2023
|
Prahlad Singh
|
2732006228WL011045
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767493
|
|
PRAHLAD SINGH S/O PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622804105800/105
(हिम्मतगढ )
|
2732006228NRG24230620230638142
|
26/06/2023
|
Antar Singh
|
2732006228WL011045
|
Antar Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767658
|
|
ANTAR SINGH SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622804105800/107
(हिम्मतगढ )
|
2732006228NRG24230620230638143
|
26/06/2023
|
Kuldip Singh
|
2732006228WL011045
|
Kuldip Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767144
|
|
KULDEEP SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622804105800/109
(हिम्मतगढ )
|
2732006228NRG24230620230638145
|
26/06/2023
|
Kali Bai
|
2732006228WL011045
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4775767111
|
|
KALABAI AMARSINGH
|
BANK OF INDIA(508505)
|
|
622
|
PIDAWA
|
RJ-273200622804105800/12
(हिम्मतगढ )
|
2732006228NRG24230620230638146
|
26/06/2023
|
Mangi Bai
|
2732006228WL011045
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767639
|
|
MANGI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622804105800/13
(हिम्मतगढ )
|
2732006228NRG24230620230638147
|
26/06/2023
|
Chandar Bai
|
2732006228WL011045
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767640
|
|
CHANDAR BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622804105800/14
(हिम्मतगढ )
|
2732006228NRG24230620230638148
|
26/06/2023
|
Kali Bai
|
2732006228WL011045
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767616
|
|
KALI BAI WO KHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622804105800/16
(हिम्मतगढ )
|
2732006228NRG24230620230638149
|
26/06/2023
|
Chandri Bai
|
2732006228WL011045
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4775767781
|
|
CHANDARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622804105800/18
(हिम्मतगढ )
|
2732006228NRG24230620230638150
|
26/06/2023
|
Gokul Lal
|
2732006228WL011045
|
Gokul Lal
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
24/08/2023
|
|
4775767469
|
|
GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622804105800/19
(हिम्मतगढ )
|
2732006228NRG24230620230638151
|
26/06/2023
|
Kanchan Bai
|
2732006228WL011045
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
24/08/2023
|
|
4775767526
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622804105800/2
(हिम्मतगढ )
|
2732006228NRG24230620230638152
|
26/06/2023
|
lila bai
|
2732006228WL011045
|
lila bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4775767791
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200622804105800/20
(हिम्मतगढ )
|
2732006228NRG24230620230638153
|
26/06/2023
|
Manju Bai
|
2732006228WL011045
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4775767604
|
|
MANJU BAI WO SANVARALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622804105800/21
(हिम्मतगढ )
|
2732006228NRG24230620230638154
|
26/06/2023
|
Sugan Bai
|
2732006228WL011045
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767603
|
|
SUGANA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622804105800/22
(हिम्मतगढ )
|
2732006228NRG24230620230638155
|
26/06/2023
|
Souram Bai
|
2732006228WL011045
|
Souram Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767832
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622804105800/23
(हिम्मतगढ )
|
2732006228NRG24230620230638156
|
26/06/2023
|
Bhaget Bai
|
2732006228WL011045
|
Bhaget Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767830
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622804105800/24
(हिम्मतगढ )
|
2732006228NRG24230620230638157
|
26/06/2023
|
Rukama Bai
|
2732006228WL011045
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767817
|
|
RUKAMA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622804105800/25
(हिम्मतगढ )
|
2732006228NRG24230620230638158
|
26/06/2023
|
Souram Bai
|
2732006228WL011045
|
Souram Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767610
|
|
SORAM BAI WO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622804105800/26
(हिम्मतगढ )
|
2732006228NRG24230620230638159
|
26/06/2023
|
Kangres Bai
|
2732006228WL011045
|
Kangres Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767289
|
|
KAMESABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622804105800/27
(हिम्मतगढ )
|
2732006228NRG24230620230638160
|
26/06/2023
|
Sopet Bai
|
2732006228WL011045
|
Sopet Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4775767333
|
|
SAMPAT BAI WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622804105800/28
(हिम्मतगढ )
|
2732006228NRG24230620230638161
|
26/06/2023
|
Anokha Bai
|
2732006228WL011045
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767785
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622804105800/29
(हिम्मतगढ )
|
2732006228NRG24230620230638162
|
26/06/2023
|
Sita Bai
|
2732006228WL011045
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767542
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622804105800/3
(हिम्मतगढ )
|
2732006228NRG24230620230638163
|
26/06/2023
|
Norang Bai
|
2732006228WL011045
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767794
|
|
NAVRANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622804105800/30
(हिम्मतगढ )
|
2732006228NRG24230620230638164
|
26/06/2023
|
Ayodhya Bai
|
2732006228WL011045
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4775767536
|
|
AJODAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622804105800/31
(हिम्मतगढ )
|
2732006228NRG24230620230638165
|
26/06/2023
|
Munni Bai
|
2732006228WL011045
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4775767787
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622804105800/32
(हिम्मतगढ )
|
2732006228NRG24230620230638166
|
26/06/2023
|
Bajrang Lal
|
2732006228WL011045
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4775767643
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200622804105800/33
(हिम्मतगढ )
|
2732006228NRG24230620230638167
|
26/06/2023
|
Ratan Bai
|
2732006228WL011045
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767537
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622804105800/34
(हिम्मतगढ )
|
2732006228NRG24230620230638168
|
26/06/2023
|
Ratan Bai
|
2732006228WL011045
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767577
|
|
RATAN BAI WO DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622804105800/35
(हिम्मतगढ )
|
2732006228NRG24230620230638169
|
26/06/2023
|
Shardha Bai
|
2732006228WL011045
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4775767783
|
|
MRS SHARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200622804105800/36
(हिम्मतगढ )
|
2732006228NRG24230620230638170
|
26/06/2023
|
Kailash
|
2732006228WL011045
|
Kailash
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4775767587
|
|
MR KELASH SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200622804105800/37
(हिम्मतगढ )
|
2732006228NRG24230620230638171
|
26/06/2023
|
Arkunwar
|
2732006228WL011045
|
Arkunwar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767796
|
|
HAAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622804105800/39
(हिम्मतगढ )
|
2732006228NRG24230620230638172
|
26/06/2023
|
Shanti Bai
|
2732006228WL011045
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767175
|
|
SHANTI BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622804105800/4
(हिम्मतगढ )
|
2732006228NRG24230620230638173
|
26/06/2023
|
Sajjan Bai
|
2732006228WL011045
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767527
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622804105800/41
(हिम्मतगढ )
|
2732006228NRG24230620230638174
|
26/06/2023
|
MOR BAI
|
2732006228WL011045
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767820
|
|
MOR BAI WO NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622804105800/42
(हिम्मतगढ )
|
2732006228NRG24230620230638175
|
26/06/2023
|
Kamal Singh
|
2732006228WL011045
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
23/08/2023
|
|
4775767819
|
|
Kamal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PIDAWA
|
RJ-273200622804105800/43
(हिम्मतगढ )
|
2732006228NRG24230620230638176
|
26/06/2023
|
Jasu Bai
|
2732006228WL011045
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767828
|
|
JASU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622804105800/44
(हिम्मतगढ )
|
2732006228NRG24230620230638177
|
26/06/2023
|
VINOD SINGH
|
2732006228WL011045
|
VINOD SINGH
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767608
|
|
VINOD SINGH NAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622804105800/45
(हिम्मतगढ )
|
2732006228NRG24230620230638178
|
26/06/2023
|
Shayamu Bai
|
2732006228WL011045
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767524
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622804105800/46
(हिम्मतगढ )
|
2732006228NRG24230620230638179
|
26/06/2023
|
Mohan Bai
|
2732006228WL011045
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767792
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622804105800/47
(हिम्मतगढ )
|
2732006228NRG24230620230638180
|
26/06/2023
|
Hari Singh
|
2732006228WL011045
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4775767334
|
|
HARI SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622804105800/48
(हिम्मतगढ )
|
2732006228NRG24230620230638181
|
26/06/2023
|
Shanta Bai
|
2732006228WL011045
|
Shanta Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767780
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622804105800/5
(हिम्मतगढ )
|
2732006228NRG24230620230638182
|
26/06/2023
|
Shanti Bai
|
2732006228WL011045
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767784
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622804105800/50
(हिम्मतगढ )
|
2732006228NRG24230620230638183
|
26/06/2023
|
Bhagwati Bai
|
2732006228WL011045
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767301
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622804105800/53
(हिम्मतगढ )
|
2732006228NRG24230620230638186
|
26/06/2023
|
Kali Bai
|
2732006228WL011045
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767798
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622804105800/54
(हिम्मतगढ )
|
2732006228NRG24230620230638187
|
26/06/2023
|
Reakha Bai
|
2732006228WL011045
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767797
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622804105800/55
(हिम्मतगढ )
|
2732006228NRG24230620230638188
|
26/06/2023
|
Geeta Bai
|
2732006228WL011045
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767576
|
|
GEETA BAI WO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622804105800/56
(हिम्मतगढ )
|
2732006228NRG24230620230638189
|
26/06/2023
|
Sanosh Bai
|
2732006228WL011045
|
Sanosh Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767782
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622804105800/58
(हिम्मतगढ )
|
2732006228NRG24230620230638190
|
26/06/2023
|
Kalu Singh
|
2732006228WL011045
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4775767795
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200622804105800/59
(हिम्मतगढ )
|
2732006228NRG24230620230638191
|
26/06/2023
|
Anokh
|
2732006228WL011045
|
Anokh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767829
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622804105800/6
(हिम्मतगढ )
|
2732006228NRG24230620230638192
|
26/06/2023
|
durga bai
|
2732006228WL011045
|
durga bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4775767786
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622804105800/60
(हिम्मतगढ )
|
2732006228NRG24230620230638193
|
26/06/2023
|
Sajan Bai
|
2732006228WL011045
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767827
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622804105800/64
(हिम्मतगढ )
|
2732006228NRG24230620230638195
|
26/06/2023
|
Moti singh
|
2732006228WL011045
|
Moti singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767652
|
|
MOTI LAL SO UDE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622804105800/65
(हिम्मतगढ )
|
2732006228NRG24230620230638196
|
26/06/2023
|
Shyamu bai
|
2732006228WL011045
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767615
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622804105800/68
(हिम्मतगढ )
|
2732006228NRG24230620230638198
|
26/06/2023
|
Gaytri Bai
|
2732006228WL011045
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767848
|
|
GAYATRI BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622804105800/69
(हिम्मतगढ )
|
2732006228NRG24230620230638199
|
26/06/2023
|
Nepal singh
|
2732006228WL011045
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4775767790
|
|
NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622804105800/7
(हिम्मतगढ )
|
2732006228NRG24230620230638200
|
26/06/2023
|
Neyan singh
|
2732006228WL011045
|
Neyan singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4775767599
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200622804105800/70
(हिम्मतगढ )
|
2732006228NRG24230620230638201
|
26/06/2023
|
Kali Bai
|
2732006228WL011045
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767525
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622804105800/71
(हिम्मतगढ )
|
2732006228NRG24230620230638202
|
26/06/2023
|
Ramkunvar Bai
|
2732006228WL011045
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767833
|
|
RAM KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622804105800/72
(हिम्मतगढ )
|
2732006228NRG24230620230638203
|
26/06/2023
|
Pur Singh
|
2732006228WL011045
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767329
|
|
POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622804105800/74
(हिम्मतगढ )
|
2732006228NRG24230620230638204
|
26/06/2023
|
Bali Bai
|
2732006228WL011045
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
24/08/2023
|
|
4775767605
|
|
BALI BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622804105800/75
(हिम्मतगढ )
|
2732006228NRG24230620230638205
|
26/06/2023
|
Dharm Kunwer
|
2732006228WL011045
|
Dharm Kunwer
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4775767420
|
|
DHARM KUNWAR W/O SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622804105800/76
(हिम्मतगढ )
|
2732006228NRG24230620230638206
|
26/06/2023
|
Mehara Ban singh
|
2732006228WL011045
|
Mehara Ban singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4775767789
|
|
MR MEHAR BAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200622804105800/77
(हिम्मतगढ )
|
2732006228NRG24230620230638207
|
26/06/2023
|
janas bai
|
2732006228WL011045
|
janas bai
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
23/08/2023
|
|
4775767609
|
|
JANAS D/O AMARSINGH SONDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
PIDAWA
|
RJ-273200622804105800/78
(हिम्मतगढ )
|
2732006228NRG24230620230638208
|
26/06/2023
|
Lad Kunwar
|
2732006228WL011045
|
Lad Kunwar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767562
|
|
LAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622804105800/79
(हिम्मतगढ )
|
2732006228NRG24230620230638209
|
26/06/2023
|
RAN JEET SINGH
|
2732006228WL011045
|
RAN JEET SINGH
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767573
|
|
RANJEET SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622804105800/82
(हिम्मतगढ )
|
2732006228NRG24230620230638212
|
26/06/2023
|
DANU SINGH
|
2732006228WL011045
|
DANU SINGH
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4775767602
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200622804105800/84
(हिम्मतगढ )
|
2732006228NRG24230620230638213
|
26/06/2023
|
Kamal
|
2732006228WL011045
|
Kamal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767707
|
|
KAMAL SINGH SO NAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622804105800/85
(हिम्मतगढ )
|
2732006228NRG24230620230638214
|
26/06/2023
|
pawitra bai
|
2732006228WL011045
|
pawitra bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767286
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622804105800/87
(हिम्मतगढ )
|
2732006228NRG24230620230638215
|
26/06/2023
|
jivn singh
|
2732006228WL011045
|
jivn singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767793
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622804105800/89
(हिम्मतगढ )
|
2732006228NRG24230620230638216
|
26/06/2023
|
jivn singh
|
2732006228WL011045
|
jivn singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767649
|
|
JIWAN SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622804105800/9
(हिम्मतगढ )
|
2732006228NRG24230620230638217
|
26/06/2023
|
Balu Singh
|
2732006228WL011045
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767648
|
|
BALA RAM SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622804105800/90
(हिम्मतगढ )
|
2732006228NRG24230620230638218
|
26/06/2023
|
Dinesh kumar
|
2732006228WL011045
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767618
|
|
DINESH KUMAR KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622804105800/91
(हिम्मतगढ )
|
2732006228NRG24230620230638219
|
26/06/2023
|
Bhar singh
|
2732006228WL011045
|
Bhar singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4775767831
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200622804105800/92
(हिम्मतगढ )
|
2732006228NRG24230620230638220
|
26/06/2023
|
satyanararayn
|
2732006228WL011045
|
satyanararayn
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4775767341
|
|
SATYANARAYAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622804105800/93
(हिम्मतगढ )
|
2732006228NRG24230620230638221
|
26/06/2023
|
Bhart Bai
|
2732006228WL011045
|
Bhart Bai
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
23/08/2023
|
|
4775767543
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200622804105800/94
(हिम्मतगढ )
|
2732006228NRG24230620230638222
|
26/06/2023
|
Teena Bai
|
2732006228WL011045
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4775767339
|
|
Miss. TEENABAI DO KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
PIDAWA
|
RJ-273200622804105800/95
(हिम्मतगढ )
|
2732006228NRG24230620230638223
|
26/06/2023
|
Laxman singh
|
2732006228WL011045
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4775767296
|
|
LAXMAN SIN GH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622804105800/96
(हिम्मतगढ )
|
2732006228NRG24230620230638224
|
26/06/2023
|
Bhart singh
|
2732006228WL011045
|
Bhart singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4775767598
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622804105800/98
(हिम्मतगढ )
|
2732006228NRG24230620230638225
|
26/06/2023
|
Durgi Bai
|
2732006228WL011045
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4775767299
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622804108500/10
(हिम्मतगढ )
|
2732006228NRG24230620230639196
|
26/06/2023
|
Sajjen Bai
|
2732006228WL011075
|
Sajjen Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767865
|
|
SAJAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622804108500/102
(हिम्मतगढ )
|
2732006228NRG24230620230639197
|
26/06/2023
|
Ayodhya Bai
|
2732006228WL011075
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767699
|
|
AJODHYA BAI WO JANAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622804108500/111
(हिम्मतगढ )
|
2732006228NRG24230620230639201
|
26/06/2023
|
Pari Bai
|
2732006228WL011075
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767875
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622804108500/120
(हिम्मतगढ )
|
2732006228NRG24230620230639202
|
26/06/2023
|
Kalaveti Bai
|
2732006228WL011075
|
Kalaveti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767771
|
|
KALAVATI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622804108500/127
(हिम्मतगढ )
|
2732006228NRG24230620230639203
|
26/06/2023
|
Shree Kishan
|
2732006228WL011075
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767242
|
|
SHRIKISHAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
PIDAWA
|
RJ-273200622804108500/132
(हिम्मतगढ )
|
2732006228NRG24230620230639204
|
26/06/2023
|
Santosh Bai
|
2732006228WL011075
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767685
|
|
SANTOSH BAI SUTHAR WO RADHE SHYAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622804108500/133
(हिम्मतगढ )
|
2732006228NRG24230620230639205
|
26/06/2023
|
Sukan Bai
|
2732006228WL011075
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767855
|
|
SUKAN BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622804108500/149
(हिम्मतगढ )
|
2732006228NRG24230620230639208
|
26/06/2023
|
Sumitra Bai
|
2732006228WL011075
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767428
|
|
SUMTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622804108500/15
(हिम्मतगढ )
|
2732006228NRG24230620230639209
|
26/06/2023
|
Bhaver lal
|
2732006228WL011075
|
Bhaver lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767337
|
|
BHANWAR LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622804108500/153
(हिम्मतगढ )
|
2732006228NRG24230620230639210
|
26/06/2023
|
Dali Bai
|
2732006228WL011075
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767673
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622804108500/167
(हिम्मतगढ )
|
2732006228NRG24230620230639213
|
26/06/2023
|
Narendar
|
2732006228WL011075
|
Narendar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767825
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622804108500/17
(हिम्मतगढ )
|
2732006228NRG24230620230639215
|
26/06/2023
|
Balchand
|
2732006228WL011075
|
Balchand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767826
|
|
BALCHAND DANGI SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622804108500/171
(हिम्मतगढ )
|
2732006228NRG24230620230639217
|
26/06/2023
|
Gyarsi Bai
|
2732006228WL011075
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767445
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622804108500/171
(हिम्मतगढ )
|
2732006228NRG24230620230639216
|
26/06/2023
|
Rajesh
|
2732006228WL011075
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767805
|
|
RAJESH KUMAR SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622804108500/174
(हिम्मतगढ )
|
2732006228NRG24230620230639218
|
26/06/2023
|
DAREYAV BAI
|
2732006228WL011075
|
DAREYAV BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767426
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622804108500/175
(हिम्मतगढ )
|
2732006228NRG24230620230639219
|
26/06/2023
|
Hajarilal
|
2732006228WL011075
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767090
|
|
HAJARI LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622804108500/181
(हिम्मतगढ )
|
2732006228NRG24230620230639220
|
26/06/2023
|
Badam Bai
|
2732006228WL011075
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767770
|
|
BADAM BAI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622804108500/198
(हिम्मतगढ )
|
2732006228NRG24230620230639221
|
26/06/2023
|
Radha bai
|
2732006228WL011075
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767812
|
|
RADHA BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622804108500/199
(हिम्मतगढ )
|
2732006228NRG24230620230639222
|
26/06/2023
|
Bali bai
|
2732006228WL011075
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767129
|
|
BALI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622804108500/2
(हिम्मतगढ )
|
2732006228NRG24230620230639223
|
26/06/2023
|
Badam Bai
|
2732006228WL011075
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767656
|
|
BADAM BAI WO CHANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622804108500/20
(हिम्मतगढ )
|
2732006228NRG24230620230637184
|
26/06/2023
|
Hajari Bai
|
2732006228WL011029
|
Hajari Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4775767869
|
|
HAJARI BAI WO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622804108500/201
(हिम्मतगढ )
|
2732006228NRG24230620230639224
|
26/06/2023
|
Lila bai
|
2732006228WL011075
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767800
|
|
LILA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622804108500/221
(हिम्मतगढ )
|
2732006228NRG24230620230639225
|
26/06/2023
|
SANGITA BAI
|
2732006228WL011075
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767092
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622804108500/24
(हिम्मतगढ )
|
2732006228NRG24230620230639226
|
26/06/2023
|
Manoher Lal
|
2732006228WL011075
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767749
|
|
MANOHAR LAL SO NARYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622804108500/247
(हिम्मतगढ )
|
2732006228NRG24230620230639228
|
26/06/2023
|
Sitaram
|
2732006228WL011075
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767463
|
|
SITARAM S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622804108500/249
(हिम्मतगढ )
|
2732006228NRG24230620230639229
|
26/06/2023
|
Suresh
|
2732006228WL011075
|
Suresh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767342
|
|
Suresh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
722
|
PIDAWA
|
RJ-273200622804108500/252
(हिम्मतगढ )
|
2732006228NRG24230620230639230
|
26/06/2023
|
Vishnu
|
2732006228WL011075
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767708
|
|
VISHNU LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622804108500/268
(हिम्मतगढ )
|
2732006228NRG24230620230639231
|
26/06/2023
|
Vishnu
|
2732006228WL011075
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767186
|
|
VISHNU SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622804108500/277
(हिम्मतगढ )
|
2732006228NRG24230620230639232
|
26/06/2023
|
Dhapu bai
|
2732006228WL011075
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767870
|
|
DHAPU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622804108500/290
(हिम्मतगढ )
|
2732006228NRG24230620230639234
|
26/06/2023
|
Pari Bai
|
2732006228WL011075
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767758
|
|
PARI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622804108500/293
(हिम्मतगढ )
|
2732006228NRG24230620230639235
|
26/06/2023
|
sangita bai
|
2732006228WL011075
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767336
|
|
SANGITA BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622804108500/297
(हिम्मतगढ )
|
2732006228NRG24230620230639236
|
26/06/2023
|
Jani bai
|
2732006228WL011075
|
Jani bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767710
|
|
JANI BAI WO RAMM BHAROSE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622804108500/3
(हिम्मतगढ )
|
2732006228NRG24230620230639237
|
26/06/2023
|
Koshalya Bai
|
2732006228WL011075
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767807
|
|
KOSHLIYA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622804108500/300
(हिम्मतगढ )
|
2732006228NRG24230620230639239
|
26/06/2023
|
Mangi bai
|
2732006228WL011075
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767748
|
|
MANGI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622804108500/300
(हिम्मतगढ )
|
2732006228NRG24230620230639238
|
26/06/2023
|
Puri Lal
|
2732006228WL011075
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767751
|
|
PURI LAL SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622804108500/301
(हिम्मतगढ )
|
2732006228NRG24230620230639240
|
26/06/2023
|
Ramprashad
|
2732006228WL011075
|
Ramprashad
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767657
|
|
RAM PRASAD SO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622804108500/307
(हिम्मतगढ )
|
2732006228NRG24230620230639242
|
26/06/2023
|
Birdhi Lal
|
2732006228WL011075
|
Birdhi Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767230
|
|
BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622804108500/309
(हिम्मतगढ )
|
2732006228NRG24230620230639243
|
26/06/2023
|
Krishna bai
|
2732006228WL011075
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4775767406
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622804108500/31
(हिम्मतगढ )
|
2732006228NRG24230620230639244
|
26/06/2023
|
Kalvti Bai
|
2732006228WL011075
|
Kalvti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767813
|
|
KALAWATI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622804108500/314
(हिम्मतगढ )
|
2732006228NRG24230620230639245
|
26/06/2023
|
Sangita bai
|
2732006228WL011075
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767091
|
|
SANGITA BAIW OSHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622804108500/332
(हिम्मतगढ )
|
2732006228NRG24230620230639247
|
26/06/2023
|
Iklesh
|
2732006228WL011075
|
Iklesh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767093
|
|
IKLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622804108500/333
(हिम्मतगढ )
|
2732006228NRG24230620230639248
|
26/06/2023
|
BINA BAI
|
2732006228WL011075
|
BINA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767397
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622804108500/334
(हिम्मतगढ )
|
2732006228NRG24230620230639249
|
26/06/2023
|
Ram babu
|
2732006228WL011075
|
Ram babu
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
23/08/2023
|
|
4775767672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
739
|
PIDAWA
|
RJ-273200622804108500/335
(हिम्मतगढ )
|
2732006228NRG24230620230639250
|
26/06/2023
|
Badam bai
|
2732006228WL011075
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767427
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622804108500/34
(हिम्मतगढ )
|
2732006228NRG24230620230639253
|
26/06/2023
|
Bali Bai
|
2732006228WL011075
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767631
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622804108500/341
(हिम्मतगढ )
|
2732006228NRG24230620230639255
|
26/06/2023
|
PAVITRA BAI
|
2732006228WL011075
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767237
|
|
PAVITRA BAI WO MEHARBAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622804108500/344
(हिम्मतगढ )
|
2732006228NRG24230620230639257
|
26/06/2023
|
SHREE LAL
|
2732006228WL011075
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767340
|
|
SHRI LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622804108500/36
(हिम्मतगढ )
|
2732006228NRG24230620230639260
|
26/06/2023
|
Prabhu Lal
|
2732006228WL011075
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4775767767
|
|
PRABHU LAL SO KARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622804108500/363
(हिम्मतगढ )
|
2732006228NRG24230620230639263
|
26/06/2023
|
Raju Lal
|
2732006228WL011075
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767236
|
|
RAJU LAL SO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622804108500/37
(हिम्मतगढ )
|
2732006228NRG24230620230639264
|
26/06/2023
|
Sardhar Bai
|
2732006228WL011075
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767808
|
|
SARADAR BAI MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622804108500/372
(हिम्मतगढ )
|
2732006228NRG24230620230639266
|
26/06/2023
|
Santosh Bai
|
2732006228WL011075
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767446
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622804108500/375
(हिम्मतगढ )
|
2732006228NRG24230620230639268
|
26/06/2023
|
Sanju bai
|
2732006228WL011075
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767146
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622804108500/380
(हिम्मतगढ )
|
2732006228NRG24230620230639272
|
26/06/2023
|
Vishnu lal
|
2732006228WL011075
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767338
|
|
VISHNU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622804108500/381
(हिम्मतगढ )
|
2732006228NRG24230620230639273
|
26/06/2023
|
Pavitra bai
|
2732006228WL011075
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767088
|
|
MRS PAVITRA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200622804108500/391
(हिम्मतगढ )
|
2732006228NRG24230620230639276
|
26/06/2023
|
Rajesh kumar
|
2732006228WL011075
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767149
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622804108500/396
(हिम्मतगढ )
|
2732006228NRG24230620230639280
|
26/06/2023
|
Asha Dangi
|
2732006228WL011075
|
Asha Dangi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767407
|
|
Mrs. ASHA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
PIDAWA
|
RJ-273200622804108500/397
(हिम्मतगढ )
|
2732006228NRG24230620230639281
|
26/06/2023
|
Sanjay Kumar
|
2732006228WL011075
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775767448
|
|
Sanjay Kumar Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
PIDAWA
|
RJ-273200622804108500/404
(हिम्मतगढ )
|
2732006228NRG24230620230639283
|
26/06/2023
|
Dinesh
|
2732006228WL011075
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767545
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
PIDAWA
|
RJ-273200622804108500/409
(हिम्मतगढ )
|
2732006228NRG24230620230639284
|
26/06/2023
|
Vishnu
|
2732006228WL011075
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767441
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622804108500/416
(हिम्मतगढ )
|
2732006228NRG24230620230639286
|
26/06/2023
|
Suresh Chand
|
2732006228WL011075
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767147
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622804108500/417
(हिम्मतगढ )
|
2732006228NRG24230620230639287
|
26/06/2023
|
Suresh Chand
|
2732006228WL011075
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767108
|
|
SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622804108500/418
(हिम्मतगढ )
|
2732006228NRG24230620230639288
|
26/06/2023
|
Satyanarayana
|
2732006228WL011075
|
Satyanarayana
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4775767100
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622804108500/42
(हिम्मतगढ )
|
2732006228NRG24230620230639289
|
26/06/2023
|
Shanti Bai
|
2732006228WL011075
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767824
|
|
SHANTIBAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622804108500/422
(हिम्मतगढ )
|
2732006228NRG24230620230639292
|
26/06/2023
|
Bajarang Dangi
|
2732006228WL011075
|
Bajarang Dangi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767814
|
|
MR BAJRANG DANGI
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200622804108500/426
(हिम्मतगढ )
|
2732006228NRG24230620230639293
|
26/06/2023
|
Bheru Lal
|
2732006228WL011075
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767156
|
|
BHERULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622804108500/429
(हिम्मतगढ )
|
2732006228NRG24230620230639294
|
26/06/2023
|
Badri Lal
|
2732006228WL011075
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767154
|
|
Badrilal
|
BANK OF BARODA(606985)
|
|
762
|
PIDAWA
|
RJ-273200622804108500/44
(हिम्मतगढ )
|
2732006228NRG24230620230639295
|
26/06/2023
|
KAMLA BAI
|
2732006228WL011075
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767494
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622804108500/48
(हिम्मतगढ )
|
2732006228NRG24230620230639296
|
26/06/2023
|
Dhapu Bai
|
2732006228WL011075
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767703
|
|
DHAPU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622804108500/49
(हिम्मतगढ )
|
2732006228NRG24230620230639297
|
26/06/2023
|
Prabhulal
|
2732006228WL011075
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767772
|
|
PRABHU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622804108500/50
(हिम्मतगढ )
|
2732006228NRG24230620230639298
|
26/06/2023
|
Soram bai
|
2732006228WL011075
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767402
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622804108500/52
(हिम्मतगढ )
|
2732006228NRG24230620230639299
|
26/06/2023
|
Kishanlal
|
2732006228WL011075
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767705
|
|
KISHAN SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622804108500/54
(हिम्मतगढ )
|
2732006228NRG24230620230639300
|
26/06/2023
|
Suddi Bai
|
2732006228WL011075
|
Suddi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767240
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622804108500/56
(हिम्मतगढ )
|
2732006228NRG24230620230639301
|
26/06/2023
|
Sudi Bai
|
2732006228WL011075
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767856
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200622804108500/59
(हिम्मतगढ )
|
2732006228NRG24230620230639303
|
26/06/2023
|
Ram Lal
|
2732006228WL011075
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767655
|
|
RAM LAL SO BHAGARITH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622804108500/60
(हिम्मतगढ )
|
2732006228NRG24230620230639304
|
26/06/2023
|
Kailashchand
|
2732006228WL011075
|
Kailashchand
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775767547
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622804108500/61
(हिम्मतगढ )
|
2732006228NRG24230620230639305
|
26/06/2023
|
Lalta Bai
|
2732006228WL011075
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767169
|
|
LALITA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622804108500/63
(हिम्मतगढ )
|
2732006228NRG24230620230639306
|
26/06/2023
|
Reasham Bai
|
2732006228WL011075
|
Reasham Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767854
|
|
RESHAM BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622804108500/68
(हिम्मतगढ )
|
2732006228NRG24230620230639307
|
26/06/2023
|
Kanchan Bai
|
2732006228WL011075
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767233
|
|
KANCHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622804108500/7
(हिम्मतगढ )
|
2732006228NRG24230620230639308
|
26/06/2023
|
Janki Lal
|
2732006228WL011075
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767860
|
|
MR JANKI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200622804108500/80
(हिम्मतगढ )
|
2732006228NRG24230620230639309
|
26/06/2023
|
Sanvar lal
|
2732006228WL011075
|
Sanvar lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4775767753
|
|
SANVAR LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622804108500/80
(हिम्मतगढ )
|
2732006228NRG24230620230639310
|
26/06/2023
|
Teena Bai
|
2732006228WL011075
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4775767089
|
|
TINA KUMARI DO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622804108500/89
(हिम्मतगढ )
|
2732006228NRG24230620230639312
|
26/06/2023
|
Sitaram
|
2732006228WL011075
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775767139
|
|
SITARAM SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622804108500/91
(हिम्मतगढ )
|
2732006228NRG24230620230639313
|
26/06/2023
|
Shiri Lal
|
2732006228WL011075
|
Shiri Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767238
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
779
|
PIDAWA
|
RJ-273200622804108500/95
(हिम्मतगढ )
|
2732006228NRG24230620230639314
|
26/06/2023
|
Prabhu Lal
|
2732006228WL011075
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767241
|
|
MR PRABHU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
780
|
PIDAWA
|
RJ-273200622804108600/20
(हिम्मतगढ )
|
2732006228NRG24230620230626780
|
26/06/2023
|
Bali Bai
|
2732006228WL010796
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4775767505
|
|
BALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622804108600/20
(हिम्मतगढ )
|
2732006228NRG24230620230626779
|
26/06/2023
|
Mangilal
|
2732006228WL010796
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4775767507
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622804108600/43
(हिम्मतगढ )
|
2732006228NRG24230620230626786
|
26/06/2023
|
Dinesh
|
2732006228WL010796
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4775767506
|
|
DINESH CHAND S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622804108600/43
(हिम्मतगढ )
|
2732006228NRG24230620230626787
|
26/06/2023
|
Sorem Bai
|
2732006228WL010796
|
Sorem Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4775767850
|
|
SORAM BAI WO DINESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622804108600/44
(हिम्मतगढ )
|
2732006228NRG24230620230626788
|
26/06/2023
|
Giriraj
|
2732006228WL010796
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4775767849
|
|
GIRIRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622804108600/44
(हिम्मतगढ )
|
2732006228NRG24230620230626789
|
26/06/2023
|
Karshna bai
|
2732006228WL010796
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4775767508
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623604107700/129
(खारपाकलां )
|
2732006236NRG24230620230627497
|
26/06/2023
|
Ramesh Chand
|
2732006236WL010815
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767213
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200623604107700/135
(खारपाकलां )
|
2732006236NRG24230620230627500
|
26/06/2023
|
Dhapu Bai
|
2732006236WL010815
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4775767131
|
|
DHAPU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623604107700/149
(खारपाकलां )
|
2732006236NRG24230620230627510
|
26/06/2023
|
Mukesh kumar
|
2732006236WL010815
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4775767355
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623604107700/152
(खारपाकलां )
|
2732006236NRG24230620230627512
|
26/06/2023
|
Ramsukhi Bai
|
2732006236WL010815
|
Ramsukhi Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4775767383
|
|
RAMSUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623604107700/179
(खारपाकलां )
|
2732006236NRG24230620230627530
|
26/06/2023
|
Rameshchand
|
2732006236WL010815
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4775767385
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
PIDAWA
|
RJ-273200623604107700/81
(खारपाकलां )
|
2732006236NRG24230620230627584
|
26/06/2023
|
Ray Singh
|
2732006236WL010815
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4775767557
|
|
RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330094
|
1330094
|
|
|
|
|
|
|
|
|
792
|
PIDAWA
|
RJ-273200622804105600/602
(हिम्मतगढ )
|
2732006228NRG24230620230626898
|
26/06/2023
|
Rambabu
|
2732006228WL010797
|
Rambabu
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4775767197
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
793
|
PIDAWA
|
RJ-273200622804105600/679
(हिम्मतगढ )
|
2732006228NRG24230620230626916
|
26/06/2023
|
Pooja Choudhary
|
2732006228WL010797
|
Pooja Choudhary
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4775767196
|
|
Pooja Choudhary
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200622804108500/421
(हिम्मतगढ )
|
2732006228NRG24230620230639291
|
26/06/2023
|
Babu Lal
|
2732006228WL011075
|
Babu Lal
|
00689
|
AUBL0002249
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775767201
|
|
MR BABU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
795
|
PIDAWA
|
RJ-273200622804105500/248
(हिम्मतगढ )
|
2732006228NRG24230620230637154
|
26/06/2023
|
Tufhan Lal
|
2732006228WL011029
|
Tufhan Lal
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4775767194
|
|
TUPHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1779578
|
1779578
|
|
|
|
|
|
|
|