|
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-273200622804108600/46
(हिम्मतगढ )
|
2732006228NRG24090620230480744
|
12/06/2023
|
Subhash
|
2732006228WL008069
|
Subhash
|
00032
|
UTIB0001125
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298413
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622804108600/57
(हिम्मतगढ )
|
2732006228NRG24090620230481077
|
12/06/2023
|
Rekha Bai Dangi
|
2732006228WL008077
|
Rekha Bai Dangi
|
00045
|
BARB0JHALAW
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298211
|
|
Rekha Dangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804108500/360
(हिम्मतगढ )
|
2732006228NRG24090620230480684
|
12/06/2023
|
bablu kumar
|
2732006228WL008069
|
bablu kumar
|
00045
|
BARB0JHALRA
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298034
|
|
BABLU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200622804108600/76
(हिम्मतगढ )
|
2732006228NRG24090620230480790
|
12/06/2023
|
Kamlesh
|
2732006228WL008069
|
Kamlesh
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298035
|
|
Kamlesh Dangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622404103800/206
(ढाबलाखींची )
|
2732006224NRG24120620230505338
|
12/06/2023
|
Prem bai
|
2732006224WL008516
|
Prem bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674298427
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622404103800/420
(ढाबलाखींची )
|
2732006224NRG24120620230505359
|
12/06/2023
|
Sukan bai
|
2732006224WL008516
|
Sukan bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298423
|
|
SUKAN BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622404103800/625
(ढाबलाखींची )
|
2732006224NRG24120620230504591
|
12/06/2023
|
Parkash kuwar
|
2732006224WL008507
|
Parkash kuwar
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298231
|
|
PRAKASH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622404103800/725
(ढाबलाखींची )
|
2732006224NRG24120620230504601
|
12/06/2023
|
Basntilal
|
2732006224WL008507
|
Basntilal
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298422
|
|
BASANTI LAL S/O PRABHU LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622404103800/731
(ढाबलाखींची )
|
2732006224NRG24120620230504603
|
12/06/2023
|
Pavankumar nagar
|
2732006224WL008507
|
Pavankumar nagar
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298425
|
|
PAVAN KUMAR NAGAR SO BALARAM
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622404103800/734
(ढाबलाखींची )
|
2732006224NRG24120620230504604
|
12/06/2023
|
Kamlesh kumar
|
2732006224WL008507
|
Kamlesh kumar
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298421
|
|
KAMLESH KUMAR SO JAGDISH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622404104000/97
(ढाबलाखींची )
|
2732006224NRG24120620230506888
|
12/06/2023
|
Gangaram
|
2732006224WL008539
|
Gangaram
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298424
|
|
MR GANGA RAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200622404104300/1
(ढाबलाखींची )
|
2732006224NRG24120620230505369
|
12/06/2023
|
Bhanvar lal
|
2732006224WL008517
|
Bhanvar lal
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674298426
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622404104300/58
(ढाबलाखींची )
|
2732006224NRG24120620230505415
|
12/06/2023
|
Rekha Bai
|
2732006224WL008517
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298430
|
|
REKHA BAIWO GOVIND JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622404106500/181
(ढाबलाखींची )
|
2732006224NRG24120620230505569
|
12/06/2023
|
Balu shing
|
2732006224WL008520
|
Balu shing
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298429
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622804105600/617
(हिम्मतगढ )
|
2732006228NRG24090620230481101
|
12/06/2023
|
Gaytri bai
|
2732006228WL008081
|
Gaytri bai
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674298428
|
|
GayatriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25418
|
25418
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622104100500/18
(कालीतलाई )
|
2732006000NRG24090620230483926
|
12/06/2023
|
ramkanya bai
|
2732006WL008140
|
ramkanya bai
|
00089
|
CBIN0280464
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298215
|
|
Mrs. KANYA BAI W/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622104100500/227
(कालीतलाई )
|
2732006000NRG24090620230483938
|
12/06/2023
|
kreshna bai
|
2732006WL008140
|
kreshna bai
|
00089
|
CBIN0280464
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298214
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622104100500/9
(कालीतलाई )
|
2732006000NRG24090620230483991
|
12/06/2023
|
Ram Lal
|
2732006WL008140
|
Ram Lal
|
00089
|
CBIN0280464
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298021
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622804105600/125
(हिम्मतगढ )
|
2732006228NRG24090620230480953
|
12/06/2023
|
balchand
|
2732006228WL008072
|
balchand
|
00089
|
CBIN0280464
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298216
|
|
Balchand Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PIDAWA
|
RJ-273200622804105600/149
(हिम्मतगढ )
|
2732006228NRG24090620230480957
|
12/06/2023
|
Kaluram
|
2732006228WL008072
|
Kaluram
|
00089
|
CBIN0280464
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674298229
|
|
Mr. KALU LAL S/O PRABHU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622804105600/38
(हिम्मतगढ )
|
2732006228NRG24090620230480992
|
12/06/2023
|
Shakila
|
2732006228WL008072
|
Shakila
|
00089
|
CBIN0280464
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298213
|
|
MRS SHAKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200622804105600/464
(हिम्मतगढ )
|
2732006228NRG24090620230481000
|
12/06/2023
|
VISHNU
|
2732006228WL008072
|
VISHNU
|
00089
|
CBIN0280464
|
2613
|
2613
|
Rejected
|
20/06/2023
|
|
2674298230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PIDAWA
|
RJ-273200622804105600/535
(हिम्मतगढ )
|
2732006228NRG24120620230507366
|
12/06/2023
|
Gopal
|
2732006228WL008551
|
Gopal
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298584
|
|
RAMGOPAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622804105600/598
(हिम्मतगढ )
|
2732006228NRG24090620230480641
|
12/06/2023
|
Mohmmad Shokat
|
2732006228WL008068
|
Mohmmad Shokat
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298023
|
|
Mr. MOHAMMAD SHOKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200622804105600/678
(हिम्मतगढ )
|
2732006228NRG24090620230480519
|
12/06/2023
|
Bal Chand
|
2732006228WL008066
|
Bal Chand
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298212
|
|
Mr. BALCHAND DANGI S/O GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622804108600/23
(हिम्मतगढ )
|
2732006228NRG24090620230480710
|
12/06/2023
|
Jagdish
|
2732006228WL008069
|
Jagdish
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298024
|
|
Mr. JAGDISH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622804108600/66
(हिम्मतगढ )
|
2732006228NRG24090620230480778
|
12/06/2023
|
Manju Bai
|
2732006228WL008069
|
Manju Bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298033
|
|
Miss. MANJU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34174
|
34174
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200622804105600/653
(हिम्मतगढ )
|
2732006228NRG24090620230480655
|
12/06/2023
|
Heena bee
|
2732006228WL008068
|
Heena bee
|
00089
|
CBIN0285068
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298217
|
|
Mr. HEENA BEE W/O SHAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622804108600/69
(हिम्मतगढ )
|
2732006228NRG24090620230480782
|
12/06/2023
|
Bhagu Bai
|
2732006228WL008069
|
Bhagu Bai
|
00114
|
RSCB0024011
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298025
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200622804105600/52
(हिम्मतगढ )
|
2732006228NRG24090620230480636
|
12/06/2023
|
Ramgopal
|
2732006228WL008068
|
Ramgopal
|
00114
|
RSCB0024012
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298027
|
|
RAMGOPAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
PIDAWA
|
RJ-273200622804105600/640
(हिम्मतगढ )
|
2732006228NRG24120620230507378
|
12/06/2023
|
Rameshwer
|
2732006228WL008551
|
Rameshwer
|
00114
|
RSCB0024012
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298029
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622804105600/767
(हिम्मतगढ )
|
2732006228NRG24090620230480679
|
12/06/2023
|
Anita Bai
|
2732006228WL008068
|
Anita Bai
|
00114
|
RSCB0024012
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298031
|
|
ANITA BAI WO OM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622804108500/139
(हिम्मतगढ )
|
2732006228NRG24090620230481108
|
12/06/2023
|
Radheshyam
|
2732006228WL008082
|
Radheshyam
|
00114
|
RSCB0024012
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298028
|
|
RAGHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622804108500/140
(हिम्मतगढ )
|
2732006228NRG24090620230481109
|
12/06/2023
|
Devi Lal
|
2732006228WL008082
|
Devi Lal
|
00114
|
RSCB0024012
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298030
|
|
MR DEVI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200622804108600/62
(हिम्मतगढ )
|
2732006228NRG24090620230480773
|
12/06/2023
|
Prabhu Lal
|
2732006228WL008069
|
Prabhu Lal
|
00114
|
RSCB0024012
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298026
|
|
PRABHU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15892
|
15892
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622804108600/60
(हिम्मतगढ )
|
2732006228NRG24090620230480769
|
12/06/2023
|
Durga Lal
|
2732006228WL008069
|
Durga Lal
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298032
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622804105800/80
(हिम्मतगढ )
|
2732006228NRG24090620230480593
|
12/06/2023
|
JASWANT SINGH
|
2732006228WL008066
|
JASWANT SINGH
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298218
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622104100500/309
(कालीतलाई )
|
2732006000NRG24090620230483962
|
12/06/2023
|
kosliya bai
|
2732006WL008140
|
kosliya bai
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298587
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622804105600/138
(हिम्मतगढ )
|
2732006228NRG24120620230507341
|
12/06/2023
|
Sitaram
|
2732006228WL008551
|
Sitaram
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298412
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622804105600/217
(हिम्मतगढ )
|
2732006228NRG24090620230480973
|
12/06/2023
|
Sharfat Khan
|
2732006228WL008072
|
Sharfat Khan
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298332
|
|
Sharafat Mansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PIDAWA
|
RJ-273200622804105600/222
(हिम्मतगढ )
|
2732006228NRG24090620230480618
|
12/06/2023
|
Durga prasad
|
2732006228WL008067
|
Durga prasad
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2674298784
|
|
DURGA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622804105600/376
(हिम्मतगढ )
|
2732006228NRG24090620230480990
|
12/06/2023
|
MOHAN LAL
|
2732006228WL008072
|
MOHAN LAL
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298714
|
|
MOHAN LAL SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622804105600/47
(हिम्मतगढ )
|
2732006228NRG24090620230481003
|
12/06/2023
|
Santra Bai
|
2732006228WL008072
|
Santra Bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298227
|
|
SANTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200622804105600/767
(हिम्मतगढ )
|
2732006228NRG24090620230480678
|
12/06/2023
|
Ompuri
|
2732006228WL008068
|
Ompuri
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298432
|
|
OM PURI SO KANCHAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622804105800/51
(हिम्मतगढ )
|
2732006228NRG24090620230480566
|
12/06/2023
|
Sodan Singh
|
2732006228WL008066
|
Sodan Singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298595
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622804105800/52
(हिम्मतगढ )
|
2732006228NRG24090620230480567
|
12/06/2023
|
Tej Raj Singh
|
2732006228WL008066
|
Tej Raj Singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298185
|
|
MR TEJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200622804105800/61
(हिम्मतगढ )
|
2732006228NRG24090620230480576
|
12/06/2023
|
Sagana Bai
|
2732006228WL008066
|
Sagana Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298519
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200622804105800/67
(हिम्मतगढ )
|
2732006228NRG24090620230480579
|
12/06/2023
|
NATWER SINGH
|
2732006228WL008066
|
NATWER SINGH
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298068
|
|
NATVAR SINGH S/O BADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622804105800/93
(हिम्मतगढ )
|
2732006228NRG24090620230480604
|
12/06/2023
|
vikrm singh
|
2732006228WL008066
|
vikrm singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298585
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622804108500/117
(हिम्मतगढ )
|
2732006228NRG24090620230481105
|
12/06/2023
|
Gopal
|
2732006228WL008082
|
Gopal
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298586
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200622804108500/122
(हिम्मतगढ )
|
2732006228NRG24090620230481072
|
12/06/2023
|
Rameshwar
|
2732006228WL008077
|
Rameshwar
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298184
|
|
MASTER RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200622804108500/185
(हिम्मतगढ )
|
2732006228NRG24090620230481078
|
12/06/2023
|
Shiv Lal
|
2732006228WL008078
|
Shiv Lal
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298317
|
|
MR SHIVLAL SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622804108500/303
(हिम्मतगढ )
|
2732006228NRG24090620230481068
|
12/06/2023
|
Santosh Bai
|
2732006228WL008076
|
Santosh Bai
|
00415
|
SBIN0031274
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674298591
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622804108500/330
(हिम्मतगढ )
|
2732006228NRG24090620230481115
|
12/06/2023
|
Ramkaran
|
2732006228WL008083
|
Ramkaran
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298079
|
|
MR RAMKARAN SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622804108500/348
(हिम्मतगढ )
|
2732006228NRG24090620230480680
|
12/06/2023
|
Rajendar Kumar
|
2732006228WL008069
|
Rajendar Kumar
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298583
|
|
MR RAJENDRA KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622804108500/360
(हिम्मतगढ )
|
2732006228NRG24090620230480685
|
12/06/2023
|
Reena
|
2732006228WL008069
|
Reena
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298220
|
|
MISS REENA DANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622804108600/10
(हिम्मतगढ )
|
2732006228NRG24090620230480689
|
12/06/2023
|
Prem Bai
|
2732006228WL008069
|
Prem Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298556
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622804108600/10
(हिम्मतगढ )
|
2732006228NRG24090620230480688
|
12/06/2023
|
Ram Babu
|
2732006228WL008069
|
Ram Babu
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298559
|
|
MR RAMBABU SO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200622804108600/15
(हिम्मतगढ )
|
2732006228NRG24090620230480695
|
12/06/2023
|
Prabhu Lal
|
2732006228WL008069
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298362
|
|
Mr. PRABHU LAL S/O BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200622804108600/24
(हिम्मतगढ )
|
2732006228NRG24090620230480712
|
12/06/2023
|
Ratan Bai
|
2732006228WL008069
|
Ratan Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298365
|
|
Mrs. RATAN BAI WO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200622804108600/25
(हिम्मतगढ )
|
2732006228NRG24090620230481089
|
12/06/2023
|
Hira Lal
|
2732006228WL008080
|
Hira Lal
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298359
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622804108600/3
(हिम्मतगढ )
|
2732006228NRG24090620230480719
|
12/06/2023
|
Hajari Lal
|
2732006228WL008069
|
Hajari Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298360
|
|
MR HAJARI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622804108600/3
(हिम्मतगढ )
|
2732006228NRG24090620230480720
|
12/06/2023
|
Lila Bai
|
2732006228WL008069
|
Lila Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298361
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622804108600/32
(हिम्मतगढ )
|
2732006228NRG24090620230480723
|
12/06/2023
|
Narendr singh
|
2732006228WL008069
|
Narendr singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298223
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622804108600/33
(हिम्मतगढ )
|
2732006228NRG24090620230481074
|
12/06/2023
|
Jagdish
|
2732006228WL008077
|
Jagdish
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298589
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622804108600/33
(हिम्मतगढ )
|
2732006228NRG24090620230481075
|
12/06/2023
|
Roshan Bai
|
2732006228WL008077
|
Roshan Bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298588
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622804108600/35
(हिम्मतगढ )
|
2732006228NRG24090620230480725
|
12/06/2023
|
Gora Bai
|
2732006228WL008069
|
Gora Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674298364
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622804108600/36
(हिम्मतगढ )
|
2732006228NRG24090620230480726
|
12/06/2023
|
Kalu Ram
|
2732006228WL008069
|
Kalu Ram
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674298557
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622804108600/41
(हिम्मतगढ )
|
2732006228NRG24090620230480734
|
12/06/2023
|
Ramprasad
|
2732006228WL008069
|
Ramprasad
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298765
|
|
RAM PRASAD SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622804108600/49
(हिम्मतगढ )
|
2732006228NRG24090620230480751
|
12/06/2023
|
Soram Bai
|
2732006228WL008069
|
Soram Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298224
|
|
SORAM BAI W/O RAMESH CHAND DANGI
|
BANK OF INDIA(508505)
|
|
71
|
PIDAWA
|
RJ-273200622804108600/5
(हिम्मतगढ )
|
2732006228NRG24090620230480752
|
12/06/2023
|
Ful chand
|
2732006228WL008069
|
Ful chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298558
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622804108600/51
(हिम्मतगढ )
|
2732006228NRG24090620230480755
|
12/06/2023
|
Ramesh Chand
|
2732006228WL008069
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298132
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622804108600/54
(हिम्मतगढ )
|
2732006228NRG24090620230480759
|
12/06/2023
|
Rup Singh
|
2732006228WL008069
|
Rup Singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298054
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622804108600/55
(हिम्मतगढ )
|
2732006228NRG24090620230480760
|
12/06/2023
|
Ishwar Chand
|
2732006228WL008069
|
Ishwar Chand
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298311
|
|
MASTER ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622804108600/58
(हिम्मतगढ )
|
2732006228NRG24090620230480764
|
12/06/2023
|
Ramdyal
|
2732006228WL008069
|
Ramdyal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298366
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622804108600/6
(हिम्मतगढ )
|
2732006228NRG24090620230480768
|
12/06/2023
|
Bapu Lal
|
2732006228WL008069
|
Bapu Lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298055
|
|
BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
PIDAWA
|
RJ-273200622804108600/62
(हिम्मतगढ )
|
2732006228NRG24090620230480774
|
12/06/2023
|
Bhawari Bai
|
2732006228WL008069
|
Bhawari Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298222
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622804108600/64
(हिम्मतगढ )
|
2732006228NRG24090620230480776
|
12/06/2023
|
Shree Lal
|
2732006228WL008069
|
Shree Lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298561
|
|
MR SHREE LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622804108600/68
(हिम्मतगढ )
|
2732006228NRG24090620230480779
|
12/06/2023
|
Pavan
|
2732006228WL008069
|
Pavan
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298560
|
|
MR PAWAN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622804108600/72
(हिम्मतगढ )
|
2732006228NRG24090620230480786
|
12/06/2023
|
Jaswant Kumar
|
2732006228WL008069
|
Jaswant Kumar
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298594
|
|
MR JASWANT KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622804108600/72
(हिम्मतगढ )
|
2732006228NRG24090620230480787
|
12/06/2023
|
Sajjan Bai
|
2732006228WL008069
|
Sajjan Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298593
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622804108600/73
(हिम्मतगढ )
|
2732006228NRG24090620230481094
|
12/06/2023
|
Prem Chand
|
2732006228WL008080
|
Prem Chand
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298036
|
|
MR PREM CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622804108600/8
(हिम्मतगढ )
|
2732006228NRG24090620230480797
|
12/06/2023
|
Visnu lal
|
2732006228WL008069
|
Visnu lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298323
|
|
MR BISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622804108600/9
(हिम्मतगढ )
|
2732006228NRG24090620230480804
|
12/06/2023
|
Radheshyam
|
2732006228WL008069
|
Radheshyam
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298363
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131599
|
131599
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200622104100500/121
(कालीतलाई )
|
2732006000NRG24090620230483920
|
12/06/2023
|
Jagdish
|
2732006WL008140
|
Jagdish
|
00415
|
SBIN0032387
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298221
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622104100500/184
(कालीतलाई )
|
2732006000NRG24090620230483928
|
12/06/2023
|
giriraj prajapati
|
2732006WL008140
|
giriraj prajapati
|
00415
|
SBIN0032387
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298592
|
|
MR GIRIRAJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622104100500/96
(कालीतलाई )
|
2732006000NRG24090620230483993
|
12/06/2023
|
Moti LAL
|
2732006WL008140
|
Moti LAL
|
00415
|
SBIN0032387
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298321
|
|
MR MOTILAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622804105600/152
(हिम्मतगढ )
|
2732006228NRG24120620230507342
|
12/06/2023
|
Kanheya Lal
|
2732006228WL008551
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298226
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622804105600/18
(हिम्मतगढ )
|
2732006228NRG24090620230480962
|
12/06/2023
|
Badam Bai
|
2732006228WL008072
|
Badam Bai
|
00415
|
SBIN0032387
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298095
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622804105600/26
(हिम्मतगढ )
|
2732006228NRG24090620230480979
|
12/06/2023
|
SANGITA BAI
|
2732006228WL008072
|
SANGITA BAI
|
00415
|
SBIN0032387
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674298219
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622804105600/349
(हिम्मतगढ )
|
2732006228NRG24090620230480986
|
12/06/2023
|
Shankar
|
2732006228WL008072
|
Shankar
|
00415
|
SBIN0032387
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298715
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIDAWA
|
RJ-273200622804105600/38
(हिम्मतगढ )
|
2732006228NRG24090620230480993
|
12/06/2023
|
Farukh
|
2732006228WL008072
|
Farukh
|
00415
|
SBIN0032387
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298228
|
|
FARUR MOHAMMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
PIDAWA
|
RJ-273200622804105600/464
(हिम्मतगढ )
|
2732006228NRG24090620230481001
|
12/06/2023
|
SAMPAT BAI
|
2732006228WL008072
|
SAMPAT BAI
|
00415
|
SBIN0032387
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674298056
|
|
SAMPAT BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622804105600/47
(हिम्मतगढ )
|
2732006228NRG24090620230481002
|
12/06/2023
|
Ram Singh
|
2732006228WL008072
|
Ram Singh
|
00415
|
SBIN0032387
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298520
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622804105600/470
(हिम्मतगढ )
|
2732006228NRG24090620230481004
|
12/06/2023
|
bheru lal
|
2732006228WL008072
|
bheru lal
|
00415
|
SBIN0032387
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298198
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PIDAWA
|
RJ-273200622804105600/594
(हिम्मतगढ )
|
2732006228NRG24090620230480819
|
12/06/2023
|
Nand kishore
|
2732006228WL008070
|
Nand kishore
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674298433
|
|
NAND KISHORE SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622804105600/644
(हिम्मतगढ )
|
2732006228NRG24120620230507379
|
12/06/2023
|
Firoj mohhmd
|
2732006228WL008551
|
Firoj mohhmd
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298590
|
|
MR FIROJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622804105600/666
(हिम्मतगढ )
|
2732006228NRG24120620230507383
|
12/06/2023
|
VANDANA SHARMA
|
2732006228WL008551
|
VANDANA SHARMA
|
00415
|
SBIN0032387
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298083
|
|
MRS VANDANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622804105600/745
(हिम्मतगढ )
|
2732006228NRG24090620230480674
|
12/06/2023
|
Ramdayal
|
2732006228WL008068
|
Ramdayal
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298431
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622804105800/81
(हिम्मतगढ )
|
2732006228NRG24090620230480594
|
12/06/2023
|
LAXMAN SINGH
|
2732006228WL008066
|
LAXMAN SINGH
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298225
|
|
LAXMAN SINGH SOUNDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43501
|
43501
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200622104100500/101
(कालीतलाई )
|
2732006000NRG24090620230483915
|
12/06/2023
|
bherulal
|
2732006WL008140
|
bherulal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298179
|
|
BHERU LAL SO POOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622104100500/103
(कालीतलाई )
|
2732006000NRG24090620230483916
|
12/06/2023
|
Mangi Lal
|
2732006WL008140
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298320
|
|
MANGILAL SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622104100500/103
(कालीतलाई )
|
2732006000NRG24090620230483917
|
12/06/2023
|
Narmada bai
|
2732006WL008140
|
Narmada bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298506
|
|
NARABDI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622104100500/121
(कालीतलाई )
|
2732006000NRG24090620230483918
|
12/06/2023
|
Bajrang lal
|
2732006WL008140
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298785
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622104100500/158
(कालीतलाई )
|
2732006000NRG24090620230483921
|
12/06/2023
|
Chiter Lal
|
2732006WL008140
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298333
|
|
CHITTAR LAL BHEEL S/O DHULILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622104100500/158
(कालीतलाई )
|
2732006000NRG24090620230483922
|
12/06/2023
|
Prem Bai
|
2732006WL008140
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298789
|
|
PREM BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622104100500/165
(कालीतलाई )
|
2732006000NRG24090620230483924
|
12/06/2023
|
Badam Bai
|
2732006WL008140
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298809
|
|
BADAM BAI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622104100500/165
(कालीतलाई )
|
2732006000NRG24090620230483923
|
12/06/2023
|
Raju Lal
|
2732006WL008140
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298375
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622104100500/18
(कालीतलाई )
|
2732006000NRG24090620230483925
|
12/06/2023
|
Moti Lal
|
2732006WL008140
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298800
|
|
MOTI LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622104100500/184
(कालीतलाई )
|
2732006000NRG24090620230483927
|
12/06/2023
|
Mohan Lal
|
2732006WL008140
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298796
|
|
MOHAN LAL SO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622104100500/187
(कालीतलाई )
|
2732006000NRG24090620230483929
|
12/06/2023
|
Amar Lal
|
2732006WL008140
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298767
|
|
AMARLAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622104100500/191
(कालीतलाई )
|
2732006000NRG24090620230483931
|
12/06/2023
|
Kali Bai
|
2732006WL008140
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298327
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622104100500/194
(कालीतलाई )
|
2732006000NRG24090620230483932
|
12/06/2023
|
Bajraj Singh
|
2732006WL008140
|
Bajraj Singh
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298807
|
|
BRAJRAJ BHEEL SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622104100500/194
(कालीतलाई )
|
2732006000NRG24090620230483933
|
12/06/2023
|
guddi bai
|
2732006WL008140
|
guddi bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298318
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622104100500/201
(कालीतलाई )
|
2732006000NRG24090620230483934
|
12/06/2023
|
Gordhan Lal
|
2732006WL008140
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298315
|
|
GORDHAN SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622104100500/213
(कालीतलाई )
|
2732006000NRG24090620230483936
|
12/06/2023
|
Prakash Chand
|
2732006WL008140
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298808
|
|
PRAKASH CHAND SO BHAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622104100500/244
(कालीतलाई )
|
2732006000NRG24090620230483941
|
12/06/2023
|
lilabai
|
2732006WL008140
|
lilabai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298316
|
|
LILA BAI W O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622104100500/249
(कालीतलाई )
|
2732006000NRG24090620230483942
|
12/06/2023
|
NAND KISHORE
|
2732006WL008140
|
NAND KISHORE
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298810
|
|
NAND LAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622104100500/254
(कालीतलाई )
|
2732006000NRG24090620230483943
|
12/06/2023
|
GHanshyam
|
2732006WL008140
|
GHanshyam
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298786
|
|
GHANSHYAM S/O GOKUL PRASAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622104100500/261
(कालीतलाई )
|
2732006000NRG24090620230483945
|
12/06/2023
|
anita bai
|
2732006WL008140
|
anita bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298794
|
|
ANITA BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622104100500/261
(कालीतलाई )
|
2732006000NRG24090620230483944
|
12/06/2023
|
gopal
|
2732006WL008140
|
gopal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298791
|
|
GOPAL SO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622104100500/262
(कालीतलाई )
|
2732006000NRG24090620230483946
|
12/06/2023
|
Dinesh kumar
|
2732006WL008140
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298805
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622104100500/262
(कालीतलाई )
|
2732006000NRG24090620230483947
|
12/06/2023
|
mamta bai
|
2732006WL008140
|
mamta bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298793
|
|
MAMTA BAI WO DINESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622104100500/276
(कालीतलाई )
|
2732006000NRG24090620230483948
|
12/06/2023
|
Jagnnath
|
2732006WL008140
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298372
|
|
JAGANNATH SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622104100500/28
(कालीतलाई )
|
2732006000NRG24090620230483951
|
12/06/2023
|
Dhapu bai
|
2732006WL008140
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298797
|
|
DHAPU BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622104100500/28
(कालीतलाई )
|
2732006000NRG24090620230483950
|
12/06/2023
|
Gokulparsad
|
2732006WL008140
|
Gokulparsad
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298286
|
|
GOKUL SO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622104100500/282
(कालीतलाई )
|
2732006000NRG24090620230483953
|
12/06/2023
|
durgi bai
|
2732006WL008140
|
durgi bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298547
|
|
DURGA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622104100500/282
(कालीतलाई )
|
2732006000NRG24090620230483952
|
12/06/2023
|
Rajulal
|
2732006WL008140
|
Rajulal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298548
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622104100500/285
(कालीतलाई )
|
2732006000NRG24090620230483955
|
12/06/2023
|
dhapu bai
|
2732006WL008140
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298806
|
|
DHAPU BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622104100500/285
(कालीतलाई )
|
2732006000NRG24090620230483954
|
12/06/2023
|
ramesh chand
|
2732006WL008140
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298801
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622104100500/286
(कालीतलाई )
|
2732006000NRG24090620230483957
|
12/06/2023
|
durgi bai
|
2732006WL008140
|
durgi bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298368
|
|
DURGI BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622104100500/286
(कालीतलाई )
|
2732006000NRG24090620230483956
|
12/06/2023
|
suresh chand
|
2732006WL008140
|
suresh chand
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298811
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622104100500/299
(कालीतलाई )
|
2732006000NRG24090620230483959
|
12/06/2023
|
daropti bai
|
2732006WL008140
|
daropti bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298792
|
|
DROPADI BAI W/O TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622104100500/299
(कालीतलाई )
|
2732006000NRG24090620230483958
|
12/06/2023
|
tarachand
|
2732006WL008140
|
tarachand
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298371
|
|
TARA CHAND SO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622104100500/30
(कालीतलाई )
|
2732006000NRG24090620230483960
|
12/06/2023
|
gishlal
|
2732006WL008140
|
gishlal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298771
|
|
GHISA LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622104100500/309
(कालीतलाई )
|
2732006000NRG24090620230483961
|
12/06/2023
|
raju lal
|
2732006WL008140
|
raju lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298802
|
|
RAJU LAL DANGI SO GOKUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622104100500/318
(कालीतलाई )
|
2732006000NRG24090620230483963
|
12/06/2023
|
Kalulal
|
2732006WL008140
|
Kalulal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298798
|
|
KALU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622104100500/318
(कालीतलाई )
|
2732006000NRG24090620230483964
|
12/06/2023
|
Santra Bai
|
2732006WL008140
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298788
|
|
SANTRA BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622104100500/34
(कालीतलाई )
|
2732006000NRG24090620230483966
|
12/06/2023
|
radesyam
|
2732006WL008140
|
radesyam
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298790
|
|
RADHEYSHYAM SO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PIDAWA
|
RJ-273200622104100500/4
(कालीतलाई )
|
2732006000NRG24090620230483967
|
12/06/2023
|
Durga Lal
|
2732006WL008140
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298770
|
|
DURGA LAL BHEEL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622104100500/4
(कालीतलाई )
|
2732006000NRG24090620230483968
|
12/06/2023
|
murtti bai
|
2732006WL008140
|
murtti bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298581
|
|
MORTI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622104100500/41
(कालीतलाई )
|
2732006000NRG24090620230483970
|
12/06/2023
|
Kamla Bai
|
2732006WL008140
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298369
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622104100500/41
(कालीतलाई )
|
2732006000NRG24090620230483971
|
12/06/2023
|
nand kishor
|
2732006WL008140
|
nand kishor
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298374
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PIDAWA
|
RJ-273200622104100500/42
(कालीतलाई )
|
2732006000NRG24090620230483973
|
12/06/2023
|
Basanti Bai
|
2732006WL008140
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298795
|
|
BASNTI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622104100500/42
(कालीतलाई )
|
2732006000NRG24090620230483972
|
12/06/2023
|
Puri Lal
|
2732006WL008140
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298376
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622104100500/48
(कालीतलाई )
|
2732006000NRG24090620230483975
|
12/06/2023
|
chtarlal
|
2732006WL008140
|
chtarlal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298513
|
|
CHITTAR LAL S/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622104100500/48
(कालीतलाई )
|
2732006000NRG24090620230483976
|
12/06/2023
|
RAmkniya bai
|
2732006WL008140
|
RAmkniya bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298328
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622104100500/50
(कालीतलाई )
|
2732006000NRG24090620230483979
|
12/06/2023
|
RAMBABU
|
2732006WL008140
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298582
|
|
RAMABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200622104100500/50
(कालीतलाई )
|
2732006000NRG24090620230483978
|
12/06/2023
|
Rekha Bai
|
2732006WL008140
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298521
|
|
REKHA SHARMA W/O RAM BABU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622104100500/51
(कालीतलाई )
|
2732006000NRG24090620230483981
|
12/06/2023
|
Resham Bai
|
2732006WL008140
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298373
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622104100500/51
(कालीतलाई )
|
2732006000NRG24090620230483980
|
12/06/2023
|
Shree Lal
|
2732006WL008140
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298177
|
|
SHRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PIDAWA
|
RJ-273200622104100500/58
(कालीतलाई )
|
2732006000NRG24090620230483982
|
12/06/2023
|
Bal Chand
|
2732006WL008140
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298289
|
|
BALCHAND DANGI SO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622104100500/59
(कालीतलाई )
|
2732006000NRG24090620230483983
|
12/06/2023
|
Choti Bai
|
2732006WL008140
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298508
|
|
CHOTI BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622104100500/67
(कालीतलाई )
|
2732006000NRG24090620230483984
|
12/06/2023
|
Dinesh Chand
|
2732006WL008140
|
Dinesh Chand
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298804
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PIDAWA
|
RJ-273200622104100500/7
(कालीतलाई )
|
2732006000NRG24090620230483986
|
12/06/2023
|
durgalal
|
2732006WL008140
|
durgalal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298370
|
|
DURGA LAL BHELL SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622104100500/7
(कालीतलाई )
|
2732006000NRG24090620230483987
|
12/06/2023
|
radhi bai
|
2732006WL008140
|
radhi bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298330
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622104100500/82
(कालीतलाई )
|
2732006000NRG24090620230483988
|
12/06/2023
|
syamlal
|
2732006WL008140
|
syamlal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298291
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622104100500/86
(कालीतलाई )
|
2732006000NRG24090620230483989
|
12/06/2023
|
bherulal
|
2732006WL008140
|
bherulal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298787
|
|
BHERU LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622104100500/9
(कालीतलाई )
|
2732006000NRG24090620230483992
|
12/06/2023
|
Sugan Bai
|
2732006WL008140
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298322
|
|
SUGAN BAI W/O RAMLAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622104100500/96
(कालीतलाई )
|
2732006000NRG24090620230483994
|
12/06/2023
|
sHANTI bAI
|
2732006WL008140
|
sHANTI bAI
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298546
|
|
SHANTI BAI W/O MOTILAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622104100500/97
(कालीतलाई )
|
2732006000NRG24090620230483996
|
12/06/2023
|
Pappu Lal
|
2732006WL008140
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298799
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PIDAWA
|
RJ-273200622104100500/97
(कालीतलाई )
|
2732006000NRG24090620230483995
|
12/06/2023
|
Sugan Bai
|
2732006WL008140
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674298367
|
|
SUKHAN BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622404103800/132
(ढाबलाखींची )
|
2732006224NRG24120620230504580
|
12/06/2023
|
Bina kumari
|
2732006224WL008507
|
Bina kumari
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2674298605
|
|
BINA BAI PATIDAR WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200622404103800/132
(ढाबलाखींची )
|
2732006224NRG24120620230504579
|
12/06/2023
|
Ghanshyam
|
2732006224WL008507
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2674298766
|
|
GHANSHYAM SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200622404103800/17
(ढाबलाखींची )
|
2732006224NRG24120620230506783
|
12/06/2023
|
Hamidulla
|
2732006224WL008539
|
Hamidulla
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298275
|
|
HAMID ULLA KHAN SO MANGA KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622404103800/201
(ढाबलाखींची )
|
2732006224NRG24120620230505336
|
12/06/2023
|
Guddi bai
|
2732006224WL008516
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674298567
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622404103800/201
(ढाबलाखींची )
|
2732006224NRG24120620230505335
|
12/06/2023
|
Ramkaran
|
2732006224WL008516
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298145
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PIDAWA
|
RJ-273200622404103800/206
(ढाबलाखींची )
|
2732006224NRG24120620230505337
|
12/06/2023
|
Balaram
|
2732006224WL008516
|
Balaram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298138
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200622404103800/215
(ढाबलाखींची )
|
2732006224NRG24120620230505340
|
12/06/2023
|
Kanku bai
|
2732006224WL008516
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
20/06/2023
|
|
2674298314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
PIDAWA
|
RJ-273200622404103800/215
(ढाबलाखींची )
|
2732006224NRG24120620230505339
|
12/06/2023
|
Manohar lal
|
2732006224WL008516
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298783
|
|
MANOHAR LAL SO DHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622404103800/227
(ढाबलाखींची )
|
2732006224NRG24120620230505341
|
12/06/2023
|
Bhagavan singh
|
2732006224WL008516
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298298
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622404103800/227
(ढाबलाखींची )
|
2732006224NRG24120620230505342
|
12/06/2023
|
sajan bai
|
2732006224WL008516
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674298578
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622404103800/237
(ढाबलाखींची )
|
2732006224NRG24120620230505343
|
12/06/2023
|
Kanheiya lal
|
2732006224WL008516
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298305
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622404103800/237
(ढाबलाखींची )
|
2732006224NRG24120620230505344
|
12/06/2023
|
Sundar bai
|
2732006224WL008516
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674298119
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622404103800/239
(ढाबलाखींची )
|
2732006224NRG24120620230504582
|
12/06/2023
|
Mohar bai
|
2732006224WL008507
|
Mohar bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674298751
|
|
MOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622404103800/239
(ढाबलाखींची )
|
2732006224NRG24120620230504581
|
12/06/2023
|
Ramesh Chand
|
2732006224WL008507
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674298744
|
|
MR RAMESH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622404103800/289
(ढाबलाखींची )
|
2732006224NRG24120620230505345
|
12/06/2023
|
Sajjan bai
|
2732006224WL008516
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298780
|
|
SAJAN SINGH SO TAKHAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622404103800/289
(ढाबलाखींची )
|
2732006224NRG24120620230505346
|
12/06/2023
|
Shyam kunvar
|
2732006224WL008516
|
Shyam kunvar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674298562
|
|
SHYAM KUNWAR WO SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622404103800/362
(ढाबलाखींची )
|
2732006224NRG24120620230505558
|
12/06/2023
|
Sunita bai
|
2732006224WL008520
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298114
|
|
SUNITA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622404103800/380
(ढाबलाखींची )
|
2732006224NRG24120620230505348
|
12/06/2023
|
Guddi bai
|
2732006224WL008516
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674298611
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622404103800/380
(ढाबलाखींची )
|
2732006224NRG24120620230505347
|
12/06/2023
|
Ramvilals
|
2732006224WL008516
|
Ramvilals
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298146
|
|
MR RAMVILAS PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200622404103800/384
(ढाबलाखींची )
|
2732006224NRG24120620230505349
|
12/06/2023
|
Ghanshyam
|
2732006224WL008516
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298300
|
|
GHNSHYAM LALSO BASNTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622404103800/384
(ढाबलाखींची )
|
2732006224NRG24120620230505350
|
12/06/2023
|
Sushila bai
|
2732006224WL008516
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674298499
|
|
SUSHILA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622404103800/385
(ढाबलाखींची )
|
2732006224NRG24120620230505351
|
12/06/2023
|
Maya bai
|
2732006224WL008516
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298061
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622404103800/386
(ढाबलाखींची )
|
2732006224NRG24120620230505352
|
12/06/2023
|
jagdish
|
2732006224WL008516
|
jagdish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298276
|
|
JAGDISH CHAND SO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200622404103800/386
(ढाबलाखींची )
|
2732006224NRG24120620230505353
|
12/06/2023
|
Krishna bai
|
2732006224WL008516
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298573
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622404103800/391
(ढाबलाखींची )
|
2732006224NRG24120620230505354
|
12/06/2023
|
Mahesh
|
2732006224WL008516
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298619
|
|
MAHESH KUMAR SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622404103800/391
(ढाबलाखींची )
|
2732006224NRG24120620230505355
|
12/06/2023
|
Vidiya devi
|
2732006224WL008516
|
Vidiya devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674298572
|
|
VIDHYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622404103800/416
(ढाबलाखींची )
|
2732006224NRG24120620230505356
|
12/06/2023
|
Karu lal
|
2732006224WL008516
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298303
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622404103800/416
(ढाबलाखींची )
|
2732006224NRG24120620230505357
|
12/06/2023
|
Sushala
|
2732006224WL008516
|
Sushala
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298570
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622404103800/449
(ढाबलाखींची )
|
2732006224NRG24120620230505361
|
12/06/2023
|
Janta kumari
|
2732006224WL008516
|
Janta kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298563
|
|
JANTA BAIWO MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622404103800/449
(ढाबलाखींची )
|
2732006224NRG24120620230505360
|
12/06/2023
|
Manish kumar
|
2732006224WL008516
|
Manish kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298084
|
|
MANISH KUMARSO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622404103800/450
(ढाबलाखींची )
|
2732006224NRG24120620230505363
|
12/06/2023
|
Beena Bai
|
2732006224WL008516
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298576
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622404103800/450
(ढाबलाखींची )
|
2732006224NRG24120620230505362
|
12/06/2023
|
Pramod kumar
|
2732006224WL008516
|
Pramod kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674298304
|
|
PRAMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622404103800/482
(ढाबलाखींची )
|
2732006224NRG24120620230505365
|
12/06/2023
|
Badam Bai
|
2732006224WL008516
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298606
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622404103800/482
(ढाबलाखींची )
|
2732006224NRG24120620230505364
|
12/06/2023
|
Karu Lal
|
2732006224WL008516
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298734
|
|
KARULAL NAGAR SO BAPULAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
PIDAWA
|
RJ-273200622404103800/484
(ढाबलाखींची )
|
2732006224NRG24120620230505366
|
12/06/2023
|
Gayatri bai
|
2732006224WL008516
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674298575
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622404103800/484
(ढाबलाखींची )
|
2732006224NRG24120620230504583
|
12/06/2023
|
Gopal
|
2732006224WL008507
|
Gopal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674298436
|
|
GOPAL LAL S/O BANSATI LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622404103800/509
(ढाबलाखींची )
|
2732006224NRG24120620230504585
|
12/06/2023
|
mammta bai
|
2732006224WL008507
|
mammta bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298731
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622404103800/509
(ढाबलाखींची )
|
2732006224NRG24120620230504584
|
12/06/2023
|
Rajendr Kumar
|
2732006224WL008507
|
Rajendr Kumar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298207
|
|
RAJENDRA KUMAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622404103800/513
(ढाबलाखींची )
|
2732006224NRG24120620230504587
|
12/06/2023
|
Manju Kumari
|
2732006224WL008507
|
Manju Kumari
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298733
|
|
MANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622404103800/513
(ढाबलाखींची )
|
2732006224NRG24120620230504586
|
12/06/2023
|
Shaitan Singh
|
2732006224WL008507
|
Shaitan Singh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298732
|
|
SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622404103800/557
(ढाबलाखींची )
|
2732006224NRG24120620230504588
|
12/06/2023
|
Kaluram
|
2732006224WL008507
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674298717
|
|
KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200622404103800/557
(ढाबलाखींची )
|
2732006224NRG24120620230504589
|
12/06/2023
|
Rada Bai
|
2732006224WL008507
|
Rada Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2674298716
|
|
RADHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622404103800/625
(ढाबलाखींची )
|
2732006224NRG24120620230504590
|
12/06/2023
|
Pratap singh
|
2732006224WL008507
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298208
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200622404103800/64
(ढाबलाखींची )
|
2732006224NRG24120620230504592
|
12/06/2023
|
metab bai
|
2732006224WL008507
|
metab bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298660
|
|
METAB BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622404103800/703
(ढाबलाखींची )
|
2732006224NRG24120620230504593
|
12/06/2023
|
Birdi chand
|
2732006224WL008507
|
Birdi chand
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674298206
|
|
BARDI CHAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622404103800/703
(ढाबलाखींची )
|
2732006224NRG24120620230504594
|
12/06/2023
|
Nirmala
|
2732006224WL008507
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2674298580
|
|
MISS NIRMALA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200622404103800/704
(ढाबलाखींची )
|
2732006224NRG24120620230504596
|
12/06/2023
|
Laxmi Bai
|
2732006224WL008507
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2674298564
|
|
LAXMI BAI WO MANISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622404103800/704
(ढाबलाखींची )
|
2732006224NRG24120620230504595
|
12/06/2023
|
Manish kumar patidar
|
2732006224WL008507
|
Manish kumar patidar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674298574
|
|
MANISH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622404103800/705
(ढाबलाखींची )
|
2732006224NRG24120620230504598
|
12/06/2023
|
Pavitra dhakad
|
2732006224WL008507
|
Pavitra dhakad
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2674298579
|
|
MISS PAVITRA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200622404103800/705
(ढाबलाखींची )
|
2732006224NRG24120620230504597
|
12/06/2023
|
Sandip kumar
|
2732006224WL008507
|
Sandip kumar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674298577
|
|
SANDIP KUMAR
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200622404103800/706
(ढाबलाखींची )
|
2732006224NRG24120620230504600
|
12/06/2023
|
Manisha
|
2732006224WL008507
|
Manisha
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2674298568
|
|
MISS MANISHA BALARAMJI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200622404103800/706
(ढाबलाखींची )
|
2732006224NRG24120620230504599
|
12/06/2023
|
Navnit Patidar
|
2732006224WL008507
|
Navnit Patidar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674298569
|
|
NAVNIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622404103800/725
(ढाबलाखींची )
|
2732006224NRG24120620230504602
|
12/06/2023
|
Jashoda Bai
|
2732006224WL008507
|
Jashoda Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298735
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622404103800/751
(ढाबलाखींची )
|
2732006224NRG24120620230505559
|
12/06/2023
|
Pinki Kumari
|
2732006224WL008520
|
Pinki Kumari
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298082
|
|
PINKI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622404103800/755
(ढाबलाखींची )
|
2732006224NRG24120620230504605
|
12/06/2023
|
Rachana Kumari
|
2732006224WL008507
|
Rachana Kumari
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298675
|
|
RACHNA WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622404103800/761
(ढाबलाखींची )
|
2732006224NRG24120620230505367
|
12/06/2023
|
Sita Bai
|
2732006224WL008516
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298610
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622404103800/765
(ढाबलाखींची )
|
2732006224NRG24120620230504607
|
12/06/2023
|
Chancal
|
2732006224WL008507
|
Chancal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298193
|
|
CHANCHAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622404103800/765
(ढाबलाखींची )
|
2732006224NRG24120620230504606
|
12/06/2023
|
Rambabu
|
2732006224WL008507
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298191
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622404103800/767
(ढाबलाखींची )
|
2732006224NRG24120620230504608
|
12/06/2023
|
Barjesh Patidar
|
2732006224WL008507
|
Barjesh Patidar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298194
|
|
BRIJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622404103800/769
(ढाबलाखींची )
|
2732006224NRG24120620230504609
|
12/06/2023
|
Pirya Kumari
|
2732006224WL008507
|
Pirya Kumari
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298197
|
|
PRIYA KUMARI PATIDAR CO PANKAJ KUMAR PAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622404103800/779
(ढाबलाखींची )
|
2732006224NRG24120620230505368
|
12/06/2023
|
Anil Kumar Patidar
|
2732006224WL008516
|
Anil Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298705
|
|
ANIL KUMAR PATIDAR SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622404103800/789
(ढाबलाखींची )
|
2732006224NRG24120620230504610
|
12/06/2023
|
Durgesh Patidar
|
2732006224WL008507
|
Durgesh Patidar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298706
|
|
DURGESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622404103800/790
(ढाबलाखींची )
|
2732006224NRG24120620230504611
|
12/06/2023
|
Kavita Patidar
|
2732006224WL008507
|
Kavita Patidar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298205
|
|
KAVITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622404103800/9
(ढाबलाखींची )
|
2732006224NRG24120620230504612
|
12/06/2023
|
bali bai
|
2732006224WL008507
|
bali bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674298608
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622404103800/93
(ढाबलाखींची )
|
2732006224NRG24120620230505560
|
12/06/2023
|
Kishan kunvar
|
2732006224WL008520
|
Kishan kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298418
|
|
KISHAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622404104000/10
(ढाबलाखींची )
|
2732006224NRG24120620230506784
|
12/06/2023
|
Nasim bano
|
2732006224WL008539
|
Nasim bano
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298604
|
|
NASIM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622404104000/11
(ढाबलाखींची )
|
2732006224NRG24120620230506786
|
12/06/2023
|
Manju bai
|
2732006224WL008539
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298614
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622404104000/110
(ढाबलाखींची )
|
2732006224NRG24120620230506787
|
12/06/2023
|
Bhavani bai
|
2732006224WL008539
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298498
|
|
BHUWANI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622404104000/111
(ढाबलाखींची )
|
2732006224NRG24120620230506788
|
12/06/2023
|
jayda bai
|
2732006224WL008539
|
jayda bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298105
|
|
JAYADI BI WO IRSHAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622404104000/115
(ढाबलाखींची )
|
2732006224NRG24120620230506790
|
12/06/2023
|
sumitra bai
|
2732006224WL008539
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298022
|
|
SUMITRA BAI WO GOKUAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622404104000/133
(ढाबलाखींची )
|
2732006224NRG24120620230506799
|
12/06/2023
|
prem bai
|
2732006224WL008539
|
prem bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298452
|
|
PREM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622404104000/135
(ढाबलाखींची )
|
2732006224NRG24120620230506800
|
12/06/2023
|
gishi bai
|
2732006224WL008539
|
gishi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298565
|
|
Ghisi Bai
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200622404104000/146
(ढाबलाखींची )
|
2732006224NRG24120620230506804
|
12/06/2023
|
Sangita Bai
|
2732006224WL008539
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298529
|
|
SAGGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622404104000/163
(ढाबलाखींची )
|
2732006224NRG24120620230506809
|
12/06/2023
|
Bagwan lal
|
2732006224WL008539
|
Bagwan lal
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674298156
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622404104000/183
(ढाबलाखींची )
|
2732006224NRG24120620230506816
|
12/06/2023
|
Mangi bai
|
2732006224WL008539
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298544
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200622404104000/195
(ढाबलाखींची )
|
2732006224NRG24120620230506820
|
12/06/2023
|
Kamlesh kumar
|
2732006224WL008539
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674298543
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622404104000/206
(ढाबलाखींची )
|
2732006224NRG24120620230506828
|
12/06/2023
|
Sanju bai
|
2732006224WL008539
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674298659
|
|
SANJU BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622404104000/21
(ढाबलाखींची )
|
2732006224NRG24120620230506830
|
12/06/2023
|
Seeta bai
|
2732006224WL008539
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298609
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622404104000/23
(ढाबलाखींची )
|
2732006224NRG24120620230506834
|
12/06/2023
|
Santosh
|
2732006224WL008539
|
Santosh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298617
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622404104000/232
(ढाबलाखींची )
|
2732006224NRG24120620230506835
|
12/06/2023
|
Prapatlal
|
2732006224WL008539
|
Prapatlal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298195
|
|
PRAVAT LALSO RATAN LAL
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200622404104000/234
(ढाबलाखींची )
|
2732006224NRG24120620230506836
|
12/06/2023
|
Biramlal Chouhan
|
2732006224WL008539
|
Biramlal Chouhan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298555
|
|
MASTER BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200622404104000/24
(ढाबलाखींची )
|
2732006224NRG24120620230506837
|
12/06/2023
|
Amari bai
|
2732006224WL008539
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298248
|
|
AMRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622404104000/27
(ढाबलाखींची )
|
2732006224NRG24120620230506839
|
12/06/2023
|
Puri bai
|
2732006224WL008539
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298060
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622404104000/30
(ढाबलाखींची )
|
2732006224NRG24120620230506841
|
12/06/2023
|
Ramchandr
|
2732006224WL008539
|
Ramchandr
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674298615
|
|
RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622404104000/39
(ढाबलाखींची )
|
2732006224NRG24120620230506847
|
12/06/2023
|
Santosh
|
2732006224WL008539
|
Santosh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298247
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622404104000/40
(ढाबलाखींची )
|
2732006224NRG24120620230506848
|
12/06/2023
|
Munni bai
|
2732006224WL008539
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298245
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622404104000/46
(ढाबलाखींची )
|
2732006224NRG24120620230506853
|
12/06/2023
|
Bheru lal
|
2732006224WL008539
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674298507
|
|
BHAIRU LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622404104000/47
(ढाबलाखींची )
|
2732006224NRG24120620230506854
|
12/06/2023
|
Rami bai
|
2732006224WL008539
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298612
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622404104000/51
(ढाबलाखींची )
|
2732006224NRG24120620230506859
|
12/06/2023
|
kancham bai
|
2732006224WL008539
|
kancham bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298128
|
|
KANCHAN BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622404104000/52
(ढाबलाखींची )
|
2732006224NRG24120620230506860
|
12/06/2023
|
Guddi bai
|
2732006224WL008539
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298618
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622404104000/53
(ढाबलाखींची )
|
2732006224NRG24120620230506861
|
12/06/2023
|
Devi Lal
|
2732006224WL008539
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298700
|
|
DEVI LAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622404104000/57
(ढाबलाखींची )
|
2732006224NRG24120620230506864
|
12/06/2023
|
Sharda
|
2732006224WL008539
|
Sharda
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298246
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622404104000/64
(ढाबलाखींची )
|
2732006224NRG24120620230506870
|
12/06/2023
|
sundar bai
|
2732006224WL008539
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298616
|
|
SUNDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622404104000/75
(ढाबलाखींची )
|
2732006224NRG24120620230506875
|
12/06/2023
|
Rami bai
|
2732006224WL008539
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298448
|
|
RAMI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622404104000/8
(ढाबलाखींची )
|
2732006224NRG24120620230506877
|
12/06/2023
|
Bali bai
|
2732006224WL008539
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298451
|
|
BALI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622404104000/81
(ढाबलाखींची )
|
2732006224NRG24120620230506879
|
12/06/2023
|
Babu lal
|
2732006224WL008539
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298308
|
|
BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622404104000/82
(ढाबलाखींची )
|
2732006224NRG24120620230506880
|
12/06/2023
|
Santra
|
2732006224WL008539
|
Santra
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298696
|
|
SANTRA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622404104000/95
(ढाबलाखींची )
|
2732006224NRG24120620230506887
|
12/06/2023
|
Shanti
|
2732006224WL008539
|
Shanti
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298496
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622404104000/98
(ढाबलाखींची )
|
2732006224NRG24120620230506889
|
12/06/2023
|
Dhapu bai
|
2732006224WL008539
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674298698
|
|
DHAPU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622404104300/11
(ढाबलाखींची )
|
2732006224NRG24120620230505371
|
12/06/2023
|
Guddi bai
|
2732006224WL008517
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298650
|
|
GUDDI BAI WO PRAWAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622404104300/12
(ढाबलाखींची )
|
2732006224NRG24120620230505372
|
12/06/2023
|
parvati bai
|
2732006224WL008517
|
parvati bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298656
|
|
PRAWATI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622404104300/15
(ढाबलाखींची )
|
2732006224NRG24120620230505373
|
12/06/2023
|
Mangi bai
|
2732006224WL008517
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298495
|
|
MANGI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622404104300/16
(ढाबलाखींची )
|
2732006224NRG24120620230505374
|
12/06/2023
|
Hera lal
|
2732006224WL008517
|
Hera lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674298503
|
|
HIRALAL SO BHUVAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622404104300/17
(ढाबलाखींची )
|
2732006224NRG24120620230505375
|
12/06/2023
|
Jagannath
|
2732006224WL008517
|
Jagannath
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298307
|
|
JAGNNATH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622404104300/18
(ढाबलाखींची )
|
2732006224NRG24120620230505376
|
12/06/2023
|
Kushal bai
|
2732006224WL008517
|
Kushal bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298147
|
|
KUSHAL BAI WO DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622404104300/19
(ढाबलाखींची )
|
2732006224NRG24120620230505377
|
12/06/2023
|
Guddi bai
|
2732006224WL008517
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298287
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622404104300/2
(ढाबलाखींची )
|
2732006224NRG24120620230505378
|
12/06/2023
|
Narayan
|
2732006224WL008517
|
Narayan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298654
|
|
RAN NARAYAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622404104300/20
(ढाबलाखींची )
|
2732006224NRG24120620230505379
|
12/06/2023
|
Nodhyan bai
|
2732006224WL008517
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298694
|
|
NODYAN BAI WO DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622404104300/22
(ढाबलाखींची )
|
2732006224NRG24120620230505380
|
12/06/2023
|
Santosh
|
2732006224WL008517
|
Santosh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298268
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622404104300/23
(ढाबलाखींची )
|
2732006224NRG24120620230505381
|
12/06/2023
|
Bali bai
|
2732006224WL008517
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298658
|
|
BALI BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622404104300/25
(ढाबलाखींची )
|
2732006224NRG24120620230505382
|
12/06/2023
|
Ramchandra
|
2732006224WL008517
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298571
|
|
RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622404104300/27
(ढाबलाखींची )
|
2732006224NRG24120620230505384
|
12/06/2023
|
ram lal
|
2732006224WL008517
|
ram lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298652
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200622404104300/28
(ढाबलाखींची )
|
2732006224NRG24120620230505385
|
12/06/2023
|
Kelash bai
|
2732006224WL008517
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298144
|
|
KELASH BAI WO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622404104300/29
(ढाबलाखींची )
|
2732006224NRG24120620230505386
|
12/06/2023
|
Lila bai
|
2732006224WL008517
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674298143
|
|
LILA BAIWO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622404104300/3
(ढाबलाखींची )
|
2732006224NRG24120620230505387
|
12/06/2023
|
Shanti bai
|
2732006224WL008517
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298524
|
|
SHANTI BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622404104300/30
(ढाबलाखींची )
|
2732006224NRG24120620230505388
|
12/06/2023
|
Basanti bai
|
2732006224WL008517
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298699
|
|
BASANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622404104300/32
(ढाबलाखींची )
|
2732006224NRG24120620230505389
|
12/06/2023
|
Sampat bai
|
2732006224WL008517
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298453
|
|
SOPAT BAI WO RADHESHAYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622404104300/33
(ढाबलाखींची )
|
2732006224NRG24120620230505390
|
12/06/2023
|
Sundar bai
|
2732006224WL008517
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298676
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622404104300/34
(ढाबलाखींची )
|
2732006224NRG24120620230505391
|
12/06/2023
|
Nirmala bai
|
2732006224WL008517
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674298691
|
|
NIRMLA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622404104300/38
(ढाबलाखींची )
|
2732006224NRG24120620230505394
|
12/06/2023
|
Lila bai
|
2732006224WL008517
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298782
|
|
LILA BAI WO RAMLAL MEHAR
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200622404104300/4
(ढाबलाखींची )
|
2732006224NRG24120620230505395
|
12/06/2023
|
Manohar lal
|
2732006224WL008517
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298651
|
|
MANOHAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622404104300/40
(ढाबलाखींची )
|
2732006224NRG24120620230505396
|
12/06/2023
|
jagdish
|
2732006224WL008517
|
jagdish
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298097
|
|
JAGDISH SO NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622404104300/42
(ढाबलाखींची )
|
2732006224NRG24120620230505398
|
12/06/2023
|
Bheru lal
|
2732006224WL008517
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674298657
|
|
BHERU LAL SO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622404104300/43
(ढाबलाखींची )
|
2732006224NRG24120620230505399
|
12/06/2023
|
Anita bai
|
2732006224WL008517
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298501
|
|
ANITA WO SANVALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622404104300/44
(ढाबलाखींची )
|
2732006224NRG24120620230505400
|
12/06/2023
|
santosh bai
|
2732006224WL008517
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298678
|
|
SANTOS BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622404104300/45
(ढाबलाखींची )
|
2732006224NRG24120620230505401
|
12/06/2023
|
raju bai
|
2732006224WL008517
|
raju bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298329
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622404104300/46
(ढाबलाखींची )
|
2732006224NRG24120620230505402
|
12/06/2023
|
madhu
|
2732006224WL008517
|
madhu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298504
|
|
MADHU BAI MEHAR
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200622404104300/47
(ढाबलाखींची )
|
2732006224NRG24120620230505403
|
12/06/2023
|
parwati bai
|
2732006224WL008517
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298695
|
|
PRAVATI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622404104300/48
(ढाबलाखींची )
|
2732006224NRG24120620230505404
|
12/06/2023
|
Duvarki bai
|
2732006224WL008517
|
Duvarki bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298162
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622404104300/49
(ढाबलाखींची )
|
2732006224NRG24120620230505405
|
12/06/2023
|
Sumitra bai
|
2732006224WL008517
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298151
|
|
SUMITRA BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622404104300/5
(ढाबलाखींची )
|
2732006224NRG24120620230505406
|
12/06/2023
|
Koshalya bai
|
2732006224WL008517
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298120
|
|
KOSHLYA BAI SO SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622404104300/50
(ढाबलाखींची )
|
2732006224NRG24120620230505407
|
12/06/2023
|
Rajana bai
|
2732006224WL008517
|
Rajana bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674298171
|
|
RAJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622404104300/51
(ढाबलाखींची )
|
2732006224NRG24120620230505408
|
12/06/2023
|
teena bai
|
2732006224WL008517
|
teena bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298168
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622404104300/52
(ढाबलाखींची )
|
2732006224NRG24120620230505409
|
12/06/2023
|
jatan bai
|
2732006224WL008517
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674298535
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622404104300/53
(ढाबलाखींची )
|
2732006224NRG24120620230505410
|
12/06/2023
|
Anita bai
|
2732006224WL008517
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298531
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622404104300/54
(ढाबलाखींची )
|
2732006224NRG24120620230505411
|
12/06/2023
|
mamta bai
|
2732006224WL008517
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298164
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622404104300/55
(ढाबलाखींची )
|
2732006224NRG24120620230505412
|
12/06/2023
|
REENA BAI
|
2732006224WL008517
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298542
|
|
Reena Bai
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200622404104300/56
(ढाबलाखींची )
|
2732006224NRG24120620230505413
|
12/06/2023
|
Anita bai
|
2732006224WL008517
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674298167
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622404104300/57
(ढाबलाखींची )
|
2732006224NRG24120620230505414
|
12/06/2023
|
Rekha bai
|
2732006224WL008517
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298500
|
|
REKHA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622404104300/59
(ढाबलाखींची )
|
2732006224NRG24120620230505416
|
12/06/2023
|
Tuna Bai
|
2732006224WL008517
|
Tuna Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298166
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622404104300/6
(ढाबलाखींची )
|
2732006224NRG24120620230505417
|
12/06/2023
|
Mamta bai
|
2732006224WL008517
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298309
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622404104300/60
(ढाबलाखींची )
|
2732006224NRG24120620230505418
|
12/06/2023
|
Papita Kumari
|
2732006224WL008517
|
Papita Kumari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298210
|
|
PAPITA KUMARI CO BHAIRU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622404104300/7
(ढाबलाखींची )
|
2732006224NRG24120620230505419
|
12/06/2023
|
Jatan bai
|
2732006224WL008517
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298693
|
|
JATAN BAI W/O PRAHLAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622404104300/8
(ढाबलाखींची )
|
2732006224NRG24120620230505420
|
12/06/2023
|
Prem bai
|
2732006224WL008517
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674298655
|
|
PREM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622404104300/9
(ढाबलाखींची )
|
2732006224NRG24120620230505421
|
12/06/2023
|
Ramkanya bai
|
2732006224WL008517
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674298653
|
|
RAMKANYA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622404106400/96
(ढाबलाखींची )
|
2732006224NRG24120620230505561
|
12/06/2023
|
Kanhiayalal
|
2732006224WL008520
|
Kanhiayalal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298172
|
|
Kanhaiya Lal
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200622404106500/1
(ढाबलाखींची )
|
2732006224NRG24120620230505265
|
12/06/2023
|
Kelash bai
|
2732006224WL008515
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298440
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200622404106500/100
(ढाबलाखींची )
|
2732006224NRG24120620230505266
|
12/06/2023
|
Manisha
|
2732006224WL008515
|
Manisha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298266
|
|
MANISHA WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622404106500/103
(ढाबलाखींची )
|
2732006224NRG24120620230505267
|
12/06/2023
|
Gokul singh
|
2732006224WL008515
|
Gokul singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298109
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200622404106500/104
(ढाबलाखींची )
|
2732006224NRG24120620230505268
|
12/06/2023
|
Man bai
|
2732006224WL008515
|
Man bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298677
|
|
MAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622404106500/105
(ढाबलाखींची )
|
2732006224NRG24120620230505269
|
12/06/2023
|
Gokul singh
|
2732006224WL008515
|
Gokul singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298150
|
|
GOKUL SINGHSO BHONI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622404106500/106
(ढाबलाखींची )
|
2732006224NRG24120620230505270
|
12/06/2023
|
Munna bai
|
2732006224WL008515
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298134
|
|
MUNNA BAI WO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622404106500/107
(ढाबलाखींची )
|
2732006224NRG24120620230505271
|
12/06/2023
|
Lad kunvar
|
2732006224WL008515
|
Lad kunvar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298133
|
|
LAD KUMAR BAI WO DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622404106500/109
(ढाबलाखींची )
|
2732006224NRG24120620230505272
|
12/06/2023
|
Basant singh
|
2732006224WL008515
|
Basant singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298775
|
|
VISHNU SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622404106500/11
(ढाबलाखींची )
|
2732006224NRG24120620230505273
|
12/06/2023
|
Shankar lal
|
2732006224WL008515
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298769
|
|
SHANKAR LAL SO KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622404106500/112
(ढाबलाखींची )
|
2732006224NRG24120620230505274
|
12/06/2023
|
Bhagat Bai
|
2732006224WL008515
|
Bhagat Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298280
|
|
BHAGAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PIDAWA
|
RJ-273200622404106500/113
(ढाबलाखींची )
|
2732006224NRG24120620230505275
|
12/06/2023
|
Ramkanya bai
|
2732006224WL008515
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298416
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622404106500/115
(ढाबलाखींची )
|
2732006224NRG24120620230505277
|
12/06/2023
|
Mona bai
|
2732006224WL008515
|
Mona bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298086
|
|
MUNNA BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622404106500/116
(ढाबलाखींची )
|
2732006224NRG24120620230505278
|
12/06/2023
|
Gita Bai
|
2732006224WL008515
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298124
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622404106500/117
(ढाबलाखींची )
|
2732006224NRG24120620230505279
|
12/06/2023
|
Anandbai
|
2732006224WL008515
|
Anandbai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298295
|
|
ANAND KUNWAR WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622404106500/118
(ढाबलाखींची )
|
2732006224NRG24120620230505280
|
12/06/2023
|
Eshwar singh
|
2732006224WL008515
|
Eshwar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298661
|
|
ISHWER SINGH SO GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622404106500/119
(ढाबलाखींची )
|
2732006224NRG24120620230505281
|
12/06/2023
|
resham bai
|
2732006224WL008515
|
resham bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298136
|
|
RESHAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622404106500/12
(ढाबलाखींची )
|
2732006224NRG24120620230505282
|
12/06/2023
|
Lila bai
|
2732006224WL008515
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298607
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200622404106500/120
(ढाबलाखींची )
|
2732006224NRG24120620230505283
|
12/06/2023
|
mod singh
|
2732006224WL008515
|
mod singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298277
|
|
MOD SINGH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622404106500/121
(ढाबलाखींची )
|
2732006224NRG24120620230505284
|
12/06/2023
|
Mukesh Kumar
|
2732006224WL008515
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298157
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622404106500/122
(ढाबलाखींची )
|
2732006224NRG24120620230505285
|
12/06/2023
|
Ramkunwar
|
2732006224WL008515
|
Ramkunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298301
|
|
RAM KUNWAR WO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622404106500/123
(ढाबलाखींची )
|
2732006224NRG24120620230505286
|
12/06/2023
|
Shyam Singh
|
2732006224WL008515
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298297
|
|
SHYAMSINGH S/O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622404106500/125
(ढाबलाखींची )
|
2732006224NRG24120620230505287
|
12/06/2023
|
Jare kunvar bai
|
2732006224WL008515
|
Jare kunvar bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298302
|
|
JARE KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622404106500/126
(ढाबलाखींची )
|
2732006224NRG24120620230505288
|
12/06/2023
|
Elkar Singh
|
2732006224WL008515
|
Elkar Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298270
|
|
Elkar Singh
|
BANK OF BARODA(606985)
|
|
332
|
PIDAWA
|
RJ-273200622404106500/128
(ढाबलाखींची )
|
2732006224NRG24120620230505289
|
12/06/2023
|
Balu Sing
|
2732006224WL008515
|
Balu Sing
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298260
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200622404106500/129
(ढाबलाखींची )
|
2732006224NRG24120620230505290
|
12/06/2023
|
Prem Bai
|
2732006224WL008515
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298296
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622404106500/13
(ढाबलाखींची )
|
2732006224NRG24120620230505291
|
12/06/2023
|
Bhanvari bai
|
2732006224WL008515
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298692
|
|
BHANWRI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622404106500/130
(ढाबलाखींची )
|
2732006224NRG24120620230505292
|
12/06/2023
|
Shyam Shing
|
2732006224WL008515
|
Shyam Shing
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298522
|
|
SHYAM SINGH
|
AXIS BANK(607153)
|
|
336
|
PIDAWA
|
RJ-273200622404106500/131
(ढाबलाखींची )
|
2732006224NRG24120620230505293
|
12/06/2023
|
Vishnu bai
|
2732006224WL008515
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298336
|
|
VISNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622404106500/133
(ढाबलाखींची )
|
2732006224NRG24120620230505294
|
12/06/2023
|
Bulak bai
|
2732006224WL008515
|
Bulak bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298334
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622404106500/135
(ढाबलाखींची )
|
2732006224NRG24120620230505296
|
12/06/2023
|
Prem bai
|
2732006224WL008515
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298170
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622404106500/137
(ढाबलाखींची )
|
2732006224NRG24120620230505297
|
12/06/2023
|
Umed bai
|
2732006224WL008515
|
Umed bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298153
|
|
UMMED BAI RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622404106500/139
(ढाबलाखींची )
|
2732006224NRG24120620230505298
|
12/06/2023
|
Ram kuwar
|
2732006224WL008515
|
Ram kuwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298174
|
|
RAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622404106500/14
(ढाबलाखींची )
|
2732006224NRG24120620230505299
|
12/06/2023
|
Chandar singh
|
2732006224WL008515
|
Chandar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298434
|
|
CHANDAR SINGH S/O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622404106500/140
(ढाबलाखींची )
|
2732006224NRG24120620230505300
|
12/06/2023
|
Teena Bai
|
2732006224WL008515
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674298566
|
|
TEEMA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622404106500/141
(ढाबलाखींची )
|
2732006224NRG24120620230505301
|
12/06/2023
|
Pradhan singh
|
2732006224WL008515
|
Pradhan singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298532
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622404106500/142
(ढाबलाखींची )
|
2732006224NRG24120620230505302
|
12/06/2023
|
Eelakar singh
|
2732006224WL008515
|
Eelakar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298540
|
|
EELAKAR SINGH SO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622404106500/143
(ढाबलाखींची )
|
2732006224NRG24120620230505303
|
12/06/2023
|
sulthan singh
|
2732006224WL008515
|
sulthan singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298176
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622404106500/144
(ढाबलाखींची )
|
2732006224NRG24120620230505304
|
12/06/2023
|
Sayamu bai
|
2732006224WL008515
|
Sayamu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298338
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622404106500/146-A
(ढाबलाखींची )
|
2732006224NRG24120620230505305
|
12/06/2023
|
jaswant singh
|
2732006224WL008515
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298537
|
|
Jaswant Singh
|
BANK OF BARODA(606985)
|
|
348
|
PIDAWA
|
RJ-273200622404106500/147
(ढाबलाखींची )
|
2732006224NRG24120620230505306
|
12/06/2023
|
Ramu bai
|
2732006224WL008515
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298159
|
|
RAMU BAI SO TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622404106500/148
(ढाबलाखींची )
|
2732006224NRG24120620230505307
|
12/06/2023
|
Dilip singh
|
2732006224WL008515
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298533
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622404106500/149
(ढाबलाखींची )
|
2732006224NRG24120620230505308
|
12/06/2023
|
Sardar singh
|
2732006224WL008515
|
Sardar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298414
|
|
SARDAR SINGH SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622404106500/15
(ढाबलाखींची )
|
2732006224NRG24120620230505309
|
12/06/2023
|
Bhagat bai
|
2732006224WL008515
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298118
|
|
BHAGAT BAI WO GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622404106500/150
(ढाबलाखींची )
|
2732006224NRG24120620230505310
|
12/06/2023
|
Aelkar singh
|
2732006224WL008515
|
Aelkar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298335
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200622404106500/152
(ढाबलाखींची )
|
2732006224NRG24120620230505312
|
12/06/2023
|
Kripal singh
|
2732006224WL008515
|
Kripal singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298175
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622404106500/153
(ढाबलाखींची )
|
2732006224NRG24120620230505313
|
12/06/2023
|
balu singh
|
2732006224WL008515
|
balu singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298526
|
|
BALU SINGH SO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622404106500/154
(ढाबलाखींची )
|
2732006224NRG24120620230505314
|
12/06/2023
|
Prem singh
|
2732006224WL008515
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298155
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200622404106500/155
(ढाबलाखींची )
|
2732006224NRG24120620230505315
|
12/06/2023
|
Dungar singh
|
2732006224WL008515
|
Dungar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298173
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200622404106500/156
(ढाबलाखींची )
|
2732006224NRG24120620230505316
|
12/06/2023
|
Manshing
|
2732006224WL008515
|
Manshing
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298081
|
|
MAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622404106500/158
(ढाबलाखींची )
|
2732006224NRG24120620230505317
|
12/06/2023
|
Prem Singh
|
2732006224WL008515
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298188
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622404106500/159
(ढाबलाखींची )
|
2732006224NRG24120620230505318
|
12/06/2023
|
Mammta bai
|
2732006224WL008515
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298106
|
|
MAMTA WO VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622404106500/16
(ढाबलाखींची )
|
2732006224NRG24120620230505319
|
12/06/2023
|
Balu singh
|
2732006224WL008515
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298104
|
|
BALU SINGH SO HINDU SINGH
|
BANK OF BARODA(606985)
|
|
361
|
PIDAWA
|
RJ-273200622404106500/160
(ढाबलाखींची )
|
2732006224NRG24120620230505320
|
12/06/2023
|
Dhirap singh
|
2732006224WL008515
|
Dhirap singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298263
|
|
DHIRAP SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622404106500/161
(ढाबलाखींची )
|
2732006224NRG24120620230505321
|
12/06/2023
|
Natavar singh
|
2732006224WL008515
|
Natavar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298534
|
|
NATVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622404106500/162
(ढाबलाखींची )
|
2732006224NRG24120620230505322
|
12/06/2023
|
Rahul megwal
|
2732006224WL008515
|
Rahul megwal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298186
|
|
RAHUL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622404106500/163
(ढाबलाखींची )
|
2732006224NRG24120620230505323
|
12/06/2023
|
MANKUNVAR
|
2732006224WL008515
|
MANKUNVAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298165
|
|
MAAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622404106500/165
(ढाबलाखींची )
|
2732006224NRG24120620230505325
|
12/06/2023
|
Govind sihng
|
2732006224WL008515
|
Govind sihng
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298538
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622404106500/167
(ढाबलाखींची )
|
2732006224NRG24120620230505326
|
12/06/2023
|
Govindsingh
|
2732006224WL008515
|
Govindsingh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298189
|
|
GOVIND SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622404106500/168
(ढाबलाखींची )
|
2732006224NRG24120620230505327
|
12/06/2023
|
Easvar chand
|
2732006224WL008515
|
Easvar chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298111
|
|
ISHWAR CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622404106500/169
(ढाबलाखींची )
|
2732006224NRG24120620230505328
|
12/06/2023
|
Bal singh
|
2732006224WL008515
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298417
|
|
BALU SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622404106500/17
(ढाबलाखींची )
|
2732006224NRG24120620230505329
|
12/06/2023
|
Radhu bai
|
2732006224WL008515
|
Radhu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298267
|
|
RAGHU SINGH SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622404106500/170
(ढाबलाखींची )
|
2732006224NRG24120620230505330
|
12/06/2023
|
Dilip singh
|
2732006224WL008515
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298536
|
|
DILIP SINGH
|
ICICI BANK LTD(508534)
|
|
371
|
PIDAWA
|
RJ-273200622404106500/171
(ढाबलाखींची )
|
2732006224NRG24120620230505331
|
12/06/2023
|
Jeju singh
|
2732006224WL008515
|
Jeju singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298161
|
|
TEJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622404106500/172
(ढाबलाखींची )
|
2732006224NRG24120620230505332
|
12/06/2023
|
Badri lal
|
2732006224WL008515
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298269
|
|
BADRI SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622404106500/173
(ढाबलाखींची )
|
2732006224NRG24120620230505333
|
12/06/2023
|
Dirap shing
|
2732006224WL008515
|
Dirap shing
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298158
|
|
DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622404106500/174
(ढाबलाखींची )
|
2732006224NRG24120620230505334
|
12/06/2023
|
Badam bai
|
2732006224WL008515
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298528
|
|
BADAM BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622404106500/175
(ढाबलाखींची )
|
2732006224NRG24120620230505562
|
12/06/2023
|
Seema Bai
|
2732006224WL008520
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298080
|
|
SEEMA BAI WO JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622404106500/176
(ढाबलाखींची )
|
2732006224NRG24120620230505563
|
12/06/2023
|
Sumitra bai
|
2732006224WL008520
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298169
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622404106500/177
(ढाबलाखींची )
|
2732006224NRG24120620230505564
|
12/06/2023
|
Mohara Bai
|
2732006224WL008520
|
Mohara Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298154
|
|
MOHRA BAIWO BAL SIN GH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622404106500/178
(ढाबलाखींची )
|
2732006224NRG24120620230505565
|
12/06/2023
|
Guman singh
|
2732006224WL008520
|
Guman singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298738
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622404106500/179
(ढाबलाखींची )
|
2732006224NRG24120620230505566
|
12/06/2023
|
Arajun singh
|
2732006224WL008520
|
Arajun singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298736
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622404106500/180
(ढाबलाखींची )
|
2732006224NRG24120620230505568
|
12/06/2023
|
Biran Munda
|
2732006224WL008520
|
Biran Munda
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298196
|
|
BIRAN MUNDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622404106500/182
(ढाबलाखींची )
|
2732006224NRG24120620230505570
|
12/06/2023
|
Pradan shingh
|
2732006224WL008520
|
Pradan shingh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298187
|
|
PRADHAN SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622404106500/183
(ढाबलाखींची )
|
2732006224NRG24120620230505571
|
12/06/2023
|
Pratap shingh
|
2732006224WL008520
|
Pratap shingh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298539
|
|
PRATAP SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622404106500/184
(ढाबलाखींची )
|
2732006224NRG24120620230505572
|
12/06/2023
|
Gokul shing
|
2732006224WL008520
|
Gokul shing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298415
|
|
GOKUL SINGH SO HARI SINHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622404106500/185
(ढाबलाखींची )
|
2732006224NRG24120620230505573
|
12/06/2023
|
Balu shingh
|
2732006224WL008520
|
Balu shingh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298541
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622404106500/186
(ढाबलाखींची )
|
2732006224NRG24120620230505574
|
12/06/2023
|
Ram Gopal
|
2732006224WL008520
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298063
|
|
Ram Gopal
|
BANK OF BARODA(606985)
|
|
386
|
PIDAWA
|
RJ-273200622404106500/188
(ढाबलाखींची )
|
2732006224NRG24120620230505575
|
12/06/2023
|
Prahalad
|
2732006224WL008520
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298190
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622404106500/189
(ढाबलाखींची )
|
2732006224NRG24120620230505576
|
12/06/2023
|
Bhartshing
|
2732006224WL008520
|
Bhartshing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298530
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622404106500/19
(ढाबलाखींची )
|
2732006224NRG24120620230505577
|
12/06/2023
|
Dhapu bai
|
2732006224WL008520
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298697
|
|
DHAPU BAI WO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622404106500/195
(ढाबलाखींची )
|
2732006224NRG24120620230505578
|
12/06/2023
|
Sajjan shing
|
2732006224WL008520
|
Sajjan shing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298192
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622404106500/196
(ढाबलाखींची )
|
2732006224NRG24120620230505579
|
12/06/2023
|
Ramshing
|
2732006224WL008520
|
Ramshing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298737
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622404106500/198
(ढाबलाखींची )
|
2732006224NRG24120620230505580
|
12/06/2023
|
Mangu shingh
|
2732006224WL008520
|
Mangu shingh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298209
|
|
MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622404106500/2
(ढाबलाखींची )
|
2732006224NRG24120620230505581
|
12/06/2023
|
Bhagavat bai
|
2732006224WL008520
|
Bhagavat bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298261
|
|
BHAGWATI BAI WO PARWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622404106500/21
(ढाबलाखींची )
|
2732006224NRG24120620230505583
|
12/06/2023
|
Puri bai
|
2732006224WL008520
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298264
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PIDAWA
|
RJ-273200622404106500/23
(ढाबलाखींची )
|
2732006224NRG24120620230505584
|
12/06/2023
|
Pura bai
|
2732006224WL008520
|
Pura bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298113
|
|
PURA BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622404106500/24
(ढाबलाखींची )
|
2732006224NRG24120620230505585
|
12/06/2023
|
Ramkanya
|
2732006224WL008520
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298443
|
|
RAMKANYA BAI W/O GOKUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622404106500/25
(ढाबलाखींची )
|
2732006224NRG24120620230505586
|
12/06/2023
|
dhan singh
|
2732006224WL008520
|
dhan singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298149
|
|
DHAN SINGH RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622404106500/26
(ढाबलाखींची )
|
2732006224NRG24120620230505587
|
12/06/2023
|
narayan
|
2732006224WL008520
|
narayan
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298148
|
|
NARAYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
PIDAWA
|
RJ-273200622404106500/27
(ढाबलाखींची )
|
2732006224NRG24120620230505588
|
12/06/2023
|
Resham bai
|
2732006224WL008520
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298259
|
|
RESHAM BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622404106500/28
(ढाबलाखींची )
|
2732006224NRG24120620230505589
|
12/06/2023
|
shyamu baiu
|
2732006224WL008520
|
shyamu baiu
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298116
|
|
SHYAMU BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622404106500/3
(ढाबलाखींची )
|
2732006224NRG24120620230505591
|
12/06/2023
|
Nodhyan bai
|
2732006224WL008520
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298117
|
|
NYODYAN BAI WO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622404106500/30
(ढाबलाखींची )
|
2732006224NRG24120620230505592
|
12/06/2023
|
Lila bai
|
2732006224WL008520
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298121
|
|
LILA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622404106500/31
(ढाबलाखींची )
|
2732006224NRG24120620230505593
|
12/06/2023
|
Balu singh
|
2732006224WL008520
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298152
|
|
BALU SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622404106500/32
(ढाबलाखींची )
|
2732006224NRG24120620230505594
|
12/06/2023
|
Santosh bai
|
2732006224WL008520
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298262
|
|
SANTOSH BAI DO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622404106500/33
(ढाबलाखींची )
|
2732006224NRG24120620230505595
|
12/06/2023
|
Sohan bai
|
2732006224WL008520
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298123
|
|
SOHAN BAI WO MGORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622404106500/34
(ढाबलाखींची )
|
2732006224NRG24120620230505596
|
12/06/2023
|
kalu singh
|
2732006224WL008520
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298115
|
|
KALU SINGH SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622404106500/35
(ढाबलाखींची )
|
2732006224NRG24120620230505597
|
12/06/2023
|
Seeta bai
|
2732006224WL008520
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298293
|
|
SEETA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622404106500/36
(ढाबलाखींची )
|
2732006224NRG24120620230505598
|
12/06/2023
|
geeta bai
|
2732006224WL008520
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298319
|
|
GITA BAI WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622404106500/38
(ढाबलाखींची )
|
2732006224NRG24120620230505600
|
12/06/2023
|
Geeta bai
|
2732006224WL008520
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298337
|
|
Gita Bai
|
BANK OF BARODA(606985)
|
|
409
|
PIDAWA
|
RJ-273200622404106500/4
(ढाबलाखींची )
|
2732006224NRG24120620230505601
|
12/06/2023
|
Ram kanya
|
2732006224WL008520
|
Ram kanya
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298112
|
|
RAM KANYA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622404106500/40
(ढाबलाखींची )
|
2732006224NRG24120620230505602
|
12/06/2023
|
gopal lal
|
2732006224WL008520
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298435
|
|
GOPAL LAL SO BALA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622404106500/42
(ढाबलाखींची )
|
2732006224NRG24120620230505603
|
12/06/2023
|
Puri lal
|
2732006224WL008520
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298446
|
|
PURI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
PIDAWA
|
RJ-273200622404106500/44
(ढाबलाखींची )
|
2732006224NRG24120620230505604
|
12/06/2023
|
Nani bai
|
2732006224WL008520
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298163
|
|
NANI BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622404106500/46
(ढाबलाखींची )
|
2732006224NRG24120620230505605
|
12/06/2023
|
Nakhar singh
|
2732006224WL008520
|
Nakhar singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298778
|
|
NARWAR SINGH SO FATAH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622404106500/48
(ढाबलाखींची )
|
2732006224NRG24120620230505606
|
12/06/2023
|
Narayan
|
2732006224WL008520
|
Narayan
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298439
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622404106500/49
(ढाबलाखींची )
|
2732006224NRG24120620230505607
|
12/06/2023
|
Balak bai
|
2732006224WL008520
|
Balak bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674298781
|
|
BALAK BAIWO ANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622404106500/5
(ढाबलाखींची )
|
2732006224NRG24120620230505608
|
12/06/2023
|
Kamal bai
|
2732006224WL008520
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298110
|
|
KAMLA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622404106500/50
(ढाबलाखींची )
|
2732006224NRG24120620230505609
|
12/06/2023
|
Guman singh
|
2732006224WL008520
|
Guman singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298444
|
|
GUMAN SINGH S/O BHAWANI SINGH & ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622404106500/52
(ढाबलाखींची )
|
2732006224NRG24120620230505610
|
12/06/2023
|
Sohan lal
|
2732006224WL008520
|
Sohan lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298292
|
|
SOHAN LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622404106500/53
(ढाबलाखींची )
|
2732006224NRG24120620230505611
|
12/06/2023
|
Karan Kunvar
|
2732006224WL008520
|
Karan Kunvar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298278
|
|
KARAN KUNWAR BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622404106500/54
(ढाबलाखींची )
|
2732006224NRG24120620230505612
|
12/06/2023
|
Bhagu bai
|
2732006224WL008520
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298776
|
|
MANGU SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622404106500/55
(ढाबलाखींची )
|
2732006224NRG24120620230505613
|
12/06/2023
|
Dev bai
|
2732006224WL008520
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298141
|
|
DEV BAI WO BALWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622404106500/56
(ढाबलाखींची )
|
2732006224NRG24120620230505614
|
12/06/2023
|
Rekha bai
|
2732006224WL008520
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674298779
|
|
REKHA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622404106500/57
(ढाबलाखींची )
|
2732006224NRG24120620230505615
|
12/06/2023
|
Bali bai
|
2732006224WL008520
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298527
|
|
BALI BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622404106500/58
(ढाबलाखींची )
|
2732006224NRG24120620230505616
|
12/06/2023
|
Lila bai
|
2732006224WL008520
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298265
|
|
LILA BAI WO GPOAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622404106500/59
(ढाबलाखींची )
|
2732006224NRG24120620230505617
|
12/06/2023
|
Lila bai
|
2732006224WL008520
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298442
|
|
LILA BAI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622404106500/6
(ढाबलाखींची )
|
2732006224NRG24120620230505618
|
12/06/2023
|
Anokha bai
|
2732006224WL008520
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298108
|
|
ANOKH BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622404106500/60
(ढाबलाखींची )
|
2732006224NRG24120620230505619
|
12/06/2023
|
Radheshyam
|
2732006224WL008520
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298441
|
|
RADHEYSHYAMS/O BHERULALRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622404106500/61
(ढाबलाखींची )
|
2732006224NRG24120620230505620
|
12/06/2023
|
Andar singh
|
2732006224WL008520
|
Andar singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298777
|
|
ANDAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622404106500/63
(ढाबलाखींची )
|
2732006224NRG24120620230505621
|
12/06/2023
|
Kishan singh
|
2732006224WL008520
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298438
|
|
KISHAN LAL SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622404106500/64
(ढाबलाखींची )
|
2732006224NRG24120620230505622
|
12/06/2023
|
Sahayata bai
|
2732006224WL008520
|
Sahayata bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Rejected
|
20/06/2023
|
|
2674298107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
PIDAWA
|
RJ-273200622404106500/65
(ढाबलाखींची )
|
2732006224NRG24120620230505623
|
12/06/2023
|
kali bai
|
2732006224WL008520
|
kali bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298160
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622404106500/67
(ढाबलाखींची )
|
2732006224NRG24120620230505625
|
12/06/2023
|
Sovan bai
|
2732006224WL008520
|
Sovan bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298142
|
|
SOHAN BAIWO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622404106500/68
(ढाबलाखींची )
|
2732006224NRG24120620230505626
|
12/06/2023
|
Pursingh
|
2732006224WL008520
|
Pursingh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298437
|
|
PUR SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622404106500/69
(ढाबलाखींची )
|
2732006224NRG24120620230505627
|
12/06/2023
|
Jasu bai
|
2732006224WL008520
|
Jasu bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298139
|
|
JASSU BAI WO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622404106500/7
(ढाबलाखींची )
|
2732006224NRG24120620230505628
|
12/06/2023
|
Nirmala bai
|
2732006224WL008520
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298762
|
|
NIRMLA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622404106500/70
(ढाबलाखींची )
|
2732006224NRG24120620230505629
|
12/06/2023
|
Rukman
|
2732006224WL008520
|
Rukman
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298768
|
|
RUKMAN BAIWO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622404106500/71
(ढाबलाखींची )
|
2732006224NRG24120620230505630
|
12/06/2023
|
Mukesh
|
2732006224WL008520
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298545
|
|
MUKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622404106500/74
(ढाबलाखींची )
|
2732006224NRG24120620230505631
|
12/06/2023
|
Gopal singh
|
2732006224WL008520
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298517
|
|
GOPAL SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622404106500/75
(ढाबलाखींची )
|
2732006224NRG24120620230505632
|
12/06/2023
|
Prem Bai
|
2732006224WL008520
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298279
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PIDAWA
|
RJ-273200622404106500/76
(ढाबलाखींची )
|
2732006224NRG24120620230505633
|
12/06/2023
|
KRISHNA BAI
|
2732006224WL008520
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298339
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200622404106500/77
(ढाबलाखींची )
|
2732006224NRG24120620230505634
|
12/06/2023
|
Teja bai
|
2732006224WL008520
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298281
|
|
TEJA BAI WO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622404106500/79
(ढाबलाखींची )
|
2732006224NRG24120620230505635
|
12/06/2023
|
Bhagat bai
|
2732006224WL008520
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298523
|
|
BHAGWATI BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622404106500/8
(ढाबलाखींची )
|
2732006224NRG24120620230505636
|
12/06/2023
|
Nodhyan bai
|
2732006224WL008520
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298088
|
|
NODHYAN BAI WO NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622404106500/83
(ढाबलाखींची )
|
2732006224NRG24120620230505637
|
12/06/2023
|
Kali bai
|
2732006224WL008520
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298271
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200622404106500/84
(ढाबलाखींची )
|
2732006224NRG24120620230505638
|
12/06/2023
|
Gendabai
|
2732006224WL008520
|
Gendabai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298283
|
|
GEDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PIDAWA
|
RJ-273200622404106500/87
(ढाबलाखींची )
|
2732006224NRG24120620230505639
|
12/06/2023
|
Bheru singh
|
2732006224WL008520
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298525
|
|
BHERU SINGH SO DHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622404106500/88
(ढाबलाखींची )
|
2732006224NRG24120620230505640
|
12/06/2023
|
Jatan bai
|
2732006224WL008520
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298312
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622404106500/89
(ढाबलाखींची )
|
2732006224NRG24120620230505641
|
12/06/2023
|
Raji bai
|
2732006224WL008520
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298140
|
|
RAJA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622404106500/9
(ढाबलाखींची )
|
2732006224NRG24120620230505642
|
12/06/2023
|
Prem bai
|
2732006224WL008520
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298288
|
|
PREM BAI WO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622404106500/91
(ढाबलाखींची )
|
2732006224NRG24120620230505643
|
12/06/2023
|
Narayan singh
|
2732006224WL008520
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298497
|
|
NARAYAN SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622404106500/94
(ढाबलाखींची )
|
2732006224NRG24120620230505644
|
12/06/2023
|
Manohar bai
|
2732006224WL008520
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298087
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622404106500/95
(ढाबलाखींची )
|
2732006224NRG24120620230505645
|
12/06/2023
|
Elam bai
|
2732006224WL008520
|
Elam bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298613
|
|
ELAM BAI WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622404106500/96
(ढाबलाखींची )
|
2732006224NRG24120620230505646
|
12/06/2023
|
Pur singh
|
2732006224WL008520
|
Pur singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298299
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200622404106500/97
(ढाबलाखींची )
|
2732006224NRG24120620230505647
|
12/06/2023
|
Munna bai
|
2732006224WL008520
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298331
|
|
Munna Bai
|
BANK OF BARODA(606985)
|
|
455
|
PIDAWA
|
RJ-273200622404106500/98
(ढाबलाखींची )
|
2732006224NRG24120620230505648
|
12/06/2023
|
Anokh bai
|
2732006224WL008520
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674298122
|
|
ANOKH BAI WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622404106500/99
(ढाबलाखींची )
|
2732006224NRG24120620230505649
|
12/06/2023
|
Mamta bai
|
2732006224WL008520
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674298282
|
|
MAMTA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622804105600/100
(हिम्मतगढ )
|
2732006228NRG24090620230480947
|
12/06/2023
|
Santhosh Bai
|
2732006228WL008072
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674298602
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622804105600/101
(हिम्मतगढ )
|
2732006228NRG24090620230480948
|
12/06/2023
|
BANSHI LAl
|
2732006228WL008072
|
BANSHI LAl
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298449
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200622804105600/101
(हिम्मतगढ )
|
2732006228NRG24090620230480949
|
12/06/2023
|
Gita Bai
|
2732006228WL008072
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298598
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200622804105600/103
(हिम्मतगढ )
|
2732006228NRG24090620230480951
|
12/06/2023
|
Gopal
|
2732006228WL008072
|
Gopal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298759
|
|
GOPAL LAL SO KASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622804105600/103
(हिम्मतगढ )
|
2732006228NRG24090620230480950
|
12/06/2023
|
Sampat Bai
|
2732006228WL008072
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298490
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622804105600/110
(हिम्मतगढ )
|
2732006228NRG24120620230507336
|
12/06/2023
|
Durga Lal
|
2732006228WL008551
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298090
|
|
DURGA LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622804105600/112
(हिम्मतगढ )
|
2732006228NRG24090620230480609
|
12/06/2023
|
Jani Bai
|
2732006228WL008067
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674298599
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622804105600/116
(हिम्मतगढ )
|
2732006228NRG24120620230507338
|
12/06/2023
|
Gita Bai
|
2732006228WL008551
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298074
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622804105600/122
(हिम्मतगढ )
|
2732006228NRG24090620230480952
|
12/06/2023
|
Sardar Bai
|
2732006228WL008072
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674298639
|
|
SARADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622804105600/124
(हिम्मतगढ )
|
2732006228NRG24090620230480611
|
12/06/2023
|
Guddi Bai
|
2732006228WL008067
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674298250
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622804105600/124
(हिम्मतगढ )
|
2732006228NRG24090620230480610
|
12/06/2023
|
Shayam Lal
|
2732006228WL008067
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674298249
|
|
MR SHYAM LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200622804105600/125
(हिम्मतगढ )
|
2732006228NRG24090620230480954
|
12/06/2023
|
Mangi Bai
|
2732006228WL008072
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298129
|
|
MANGIBAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622804105600/129
(हिम्मतगढ )
|
2732006228NRG24120620230507339
|
12/06/2023
|
Badri lal
|
2732006228WL008551
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298242
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200622804105600/129
(हिम्मतगढ )
|
2732006228NRG24120620230507340
|
12/06/2023
|
Koshlya Bai
|
2732006228WL008551
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298396
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622804105600/141
(हिम्मतगढ )
|
2732006228NRG24090620230480956
|
12/06/2023
|
Lila Bai
|
2732006228WL008072
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298622
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622804105600/141
(हिम्मतगढ )
|
2732006228NRG24090620230480955
|
12/06/2023
|
Sita Ram
|
2732006228WL008072
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298450
|
|
Mr. SITARAM GHEESA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200622804105600/143
(हिम्मतगढ )
|
2732006228NRG24090620230480613
|
12/06/2023
|
Durga Lal
|
2732006228WL008067
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674298398
|
|
DURGA PRASAD SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622804105600/143
(हिम्मतगढ )
|
2732006228NRG24090620230480614
|
12/06/2023
|
Kanchan bai
|
2732006228WL008067
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674298102
|
|
KANCHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622804105600/149
(हिम्मतगढ )
|
2732006228NRG24090620230480958
|
12/06/2023
|
Bhanwari Bai
|
2732006228WL008072
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674298202
|
|
BANVARI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622804105600/150
(हिम्मतगढ )
|
2732006228NRG24090620230480959
|
12/06/2023
|
Manju bai
|
2732006228WL008072
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298491
|
|
MANJU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622804105600/152
(हिम्मतगढ )
|
2732006228NRG24120620230507343
|
12/06/2023
|
Sampat Bai
|
2732006228WL008551
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298294
|
|
SAMPAT BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622804105600/158
(हिम्मतगढ )
|
2732006228NRG24090620230480616
|
12/06/2023
|
Prem Bai
|
2732006228WL008067
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674298596
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PIDAWA
|
RJ-273200622804105600/158
(हिम्मतगढ )
|
2732006228NRG24090620230480615
|
12/06/2023
|
Rameshchand
|
2732006228WL008067
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2674298646
|
|
MR RAMESH CHAND SO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200622804105600/159
(हिम्मतगढ )
|
2732006228NRG24120620230507344
|
12/06/2023
|
Rais
|
2732006228WL008551
|
Rais
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298044
|
|
ABDUL RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622804105600/178
(हिम्मतगढ )
|
2732006228NRG24120620230507346
|
12/06/2023
|
ramesh chand
|
2732006228WL008551
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298125
|
|
Ramesh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PIDAWA
|
RJ-273200622804105600/179
(हिम्मतगढ )
|
2732006228NRG24090620230480961
|
12/06/2023
|
Raju Bai
|
2732006228WL008072
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674298634
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622804105600/180
(हिम्मतगढ )
|
2732006228NRG24120620230507348
|
12/06/2023
|
Kaluram
|
2732006228WL008551
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298712
|
|
KALURAM S/O MANGILAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622804105600/180
(हिम्मतगढ )
|
2732006228NRG24120620230507349
|
12/06/2023
|
Raten Bai
|
2732006228WL008551
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298643
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622804105600/183
(हिम्मतगढ )
|
2732006228NRG24090620230480964
|
12/06/2023
|
Prabhu Lal
|
2732006228WL008072
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298397
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622804105600/183
(हिम्मतगढ )
|
2732006228NRG24090620230480965
|
12/06/2023
|
Sumitra Bai
|
2732006228WL008072
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298399
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PIDAWA
|
RJ-273200622804105600/190
(हिम्मतगढ )
|
2732006228NRG24090620230480967
|
12/06/2023
|
Daropati Bai
|
2732006228WL008072
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298252
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622804105600/190
(हिम्मतगढ )
|
2732006228NRG24090620230480966
|
12/06/2023
|
Ramprasad
|
2732006228WL008072
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298251
|
|
RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
489
|
PIDAWA
|
RJ-273200622804105600/20
(हिम्मतगढ )
|
2732006228NRG24090620230480968
|
12/06/2023
|
Gayetri Bai
|
2732006228WL008072
|
Gayetri Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298234
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PIDAWA
|
RJ-273200622804105600/204
(हिम्मतगढ )
|
2732006228NRG24090620230480969
|
12/06/2023
|
Kamla Bai
|
2732006228WL008072
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298666
|
|
KAMLA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622804105600/21
(हिम्मतगढ )
|
2732006228NRG24090620230480971
|
12/06/2023
|
Anuradha
|
2732006228WL008072
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674298709
|
|
Anuradha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PIDAWA
|
RJ-273200622804105600/21
(हिम्मतगढ )
|
2732006228NRG24090620230480970
|
12/06/2023
|
Pushkar
|
2732006228WL008072
|
Pushkar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298235
|
|
PUSHKAR RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622804105600/217
(हिम्मतगढ )
|
2732006228NRG24090620230480972
|
12/06/2023
|
Karim Bax
|
2732006228WL008072
|
Karim Bax
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298272
|
|
KARIM BAKHSH SO BAHADUR BAKHSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622804105600/217
(हिम्मतगढ )
|
2732006228NRG24090620230480974
|
12/06/2023
|
RIjVANA Be
|
2732006228WL008072
|
RIjVANA Be
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298039
|
|
RIJVANABEE WO SHARAFAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622804105600/219
(हिम्मतगढ )
|
2732006228NRG24090620230480617
|
12/06/2023
|
Jubeada
|
2732006228WL008067
|
Jubeada
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674298687
|
|
JUBEDA B WO FAKIR MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622804105600/222
(हिम्मतगढ )
|
2732006228NRG24090620230480619
|
12/06/2023
|
Nirmala Bai
|
2732006228WL008067
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674298664
|
|
NIRMALA BAI WO DURGA PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622804105600/235
(हिम्मतगढ )
|
2732006228NRG24090620230480975
|
12/06/2023
|
Kalesh
|
2732006228WL008072
|
Kalesh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298238
|
|
KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
498
|
PIDAWA
|
RJ-273200622804105600/235
(हिम्मतगढ )
|
2732006228NRG24090620230480976
|
12/06/2023
|
Santosh
|
2732006228WL008072
|
Santosh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298237
|
|
SANTOSH BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622804105600/245
(हिम्मतगढ )
|
2732006228NRG24090620230480977
|
12/06/2023
|
Radheshyam
|
2732006228WL008072
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298244
|
|
RADHESHYAM DANGI SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622804105600/245
(हिम्मतगढ )
|
2732006228NRG24090620230480978
|
12/06/2023
|
Shanti Bai
|
2732006228WL008072
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298601
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622804105600/258
(हिम्मतगढ )
|
2732006228NRG24120620230507351
|
12/06/2023
|
Shanti bai
|
2732006228WL008551
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298663
|
|
SHANTI BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622804105600/260
(हिम्मतगढ )
|
2732006228NRG24090620230480980
|
12/06/2023
|
Kushal Bai
|
2732006228WL008072
|
Kushal Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298257
|
|
BHIM CHAND DANGI SO NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
503
|
PIDAWA
|
RJ-273200622804105600/265
(हिम्मतगढ )
|
2732006228NRG24120620230507352
|
12/06/2023
|
Karu Lal
|
2732006228WL008551
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298642
|
|
KARU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622804105600/274
(हिम्मतगढ )
|
2732006228NRG24120620230507353
|
12/06/2023
|
Bade Singh
|
2732006228WL008551
|
Bade Singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298690
|
|
BADE SINGH SO BHERU SINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622804105600/274
(हिम्मतगढ )
|
2732006228NRG24120620230507354
|
12/06/2023
|
Jani Bai
|
2732006228WL008551
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298480
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622804105600/285
(हिम्मतगढ )
|
2732006228NRG24090620230480808
|
12/06/2023
|
Gokul Prashad
|
2732006228WL008070
|
Gokul Prashad
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674298763
|
|
GOKUL PRASAD SO KANVRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622804105600/289
(हिम्मतगढ )
|
2732006228NRG24090620230480981
|
12/06/2023
|
Rukman Bai
|
2732006228WL008072
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298485
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622804105600/300
(हिम्मतगढ )
|
2732006228NRG24090620230480810
|
12/06/2023
|
Nandu Bai
|
2732006228WL008070
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674298637
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622804105600/300
(हिम्मतगढ )
|
2732006228NRG24090620230480809
|
12/06/2023
|
Nanuram
|
2732006228WL008070
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674298239
|
|
NANURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622804105600/307
(हिम्मतगढ )
|
2732006228NRG24090620230480982
|
12/06/2023
|
Rameshawar
|
2732006228WL008072
|
Rameshawar
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298073
|
|
REMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622804105600/307
(हिम्मतगढ )
|
2732006228NRG24090620230480983
|
12/06/2023
|
SUshila Bai
|
2732006228WL008072
|
SUshila Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298395
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622804105600/312
(हिम्मतगढ )
|
2732006228NRG24090620230480811
|
12/06/2023
|
Sohan Bai
|
2732006228WL008070
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674298753
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622804105600/316
(हिम्मतगढ )
|
2732006228NRG24090620230480812
|
12/06/2023
|
Kalawati Bai
|
2732006228WL008070
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674298671
|
|
KALAVATI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622804105600/316
(हिम्मतगढ )
|
2732006228NRG24090620230480813
|
12/06/2023
|
Mukesh Dangi
|
2732006228WL008070
|
Mukesh Dangi
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674298670
|
|
MUKESH DANGI SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622804105600/336
(हिम्मतगढ )
|
2732006228NRG24120620230507355
|
12/06/2023
|
Brajesh
|
2732006228WL008551
|
Brajesh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298638
|
|
BRAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622804105600/345
(हिम्मतगढ )
|
2732006228NRG24090620230480984
|
12/06/2023
|
Prakash
|
2732006228WL008072
|
Prakash
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298420
|
|
PRAKASH CHAND SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622804105600/346
(हिम्मतगढ )
|
2732006228NRG24090620230480814
|
12/06/2023
|
Maya
|
2732006228WL008070
|
Maya
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674298409
|
|
Maya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PIDAWA
|
RJ-273200622804105600/349
(हिम्मतगढ )
|
2732006228NRG24090620230480987
|
12/06/2023
|
Ayodya Bai
|
2732006228WL008072
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298708
|
|
AYODHYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622804105600/35
(हिम्मतगढ )
|
2732006228NRG24090620230480988
|
12/06/2023
|
Gandi Lal
|
2732006228WL008072
|
Gandi Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298688
|
|
Mr. GENDA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200622804105600/35
(हिम्मतगढ )
|
2732006228NRG24090620230480989
|
12/06/2023
|
Sita Bai
|
2732006228WL008072
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298689
|
|
SITA BAI WO GENDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622804105600/376
(हिम्मतगढ )
|
2732006228NRG24090620230480991
|
12/06/2023
|
AYODHYA BAI
|
2732006228WL008072
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298096
|
|
AYODHYA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622804105600/380
(हिम्मतगढ )
|
2732006228NRG24120620230507356
|
12/06/2023
|
Prakash
|
2732006228WL008551
|
Prakash
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298739
|
|
PRAKESH SO PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622804105600/381
(हिम्मतगढ )
|
2732006228NRG24120620230507359
|
12/06/2023
|
dhapu bai
|
2732006228WL008551
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298742
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622804105600/381
(हिम्मतगढ )
|
2732006228NRG24120620230507358
|
12/06/2023
|
Ramgopal
|
2732006228WL008551
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298743
|
|
MR RAM GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200622804105600/398
(हिम्मतगढ )
|
2732006228NRG24120620230507360
|
12/06/2023
|
Gayetri Bai
|
2732006228WL008551
|
Gayetri Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298254
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622804105600/40
(हिम्मतगढ )
|
2732006228NRG24120620230507361
|
12/06/2023
|
Bapu Lal
|
2732006228WL008551
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298478
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200622804105600/40
(हिम्मतगढ )
|
2732006228NRG24120620230507362
|
12/06/2023
|
KALAWATI BAI
|
2732006228WL008551
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298401
|
|
KALAWATI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622804105600/402
(हिम्मतगढ )
|
2732006228NRG24090620230480815
|
12/06/2023
|
Bheru Lal
|
2732006228WL008070
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674298255
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622804105600/402
(हिम्मतगढ )
|
2732006228NRG24090620230480816
|
12/06/2023
|
Sukan Bai
|
2732006228WL008070
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674298256
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622804105600/411
(हिम्मतगढ )
|
2732006228NRG24120620230507363
|
12/06/2023
|
Badam Bai
|
2732006228WL008551
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298489
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622804105600/428
(हिम्मतगढ )
|
2732006228NRG24090620230480994
|
12/06/2023
|
Ashokpuri
|
2732006228WL008072
|
Ashokpuri
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298411
|
|
ASHOK PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622804105600/44
(हिम्मतगढ )
|
2732006228NRG24090620230481096
|
12/06/2023
|
Biram Lal
|
2732006228WL008081
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674298621
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622804105600/44
(हिम्मतगढ )
|
2732006228NRG24090620230481097
|
12/06/2023
|
Daropeti bai
|
2732006228WL008081
|
Daropeti bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674298632
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622804105600/457
(हिम्मतगढ )
|
2732006228NRG24090620230480995
|
12/06/2023
|
Lal Chand
|
2732006228WL008072
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298041
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622804105600/457
(हिम्मतगढ )
|
2732006228NRG24090620230480996
|
12/06/2023
|
Sanju Bai
|
2732006228WL008072
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298040
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622804105600/462
(हिम्मतगढ )
|
2732006228NRG24090620230480998
|
12/06/2023
|
Bali Bai
|
2732006228WL008072
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298419
|
|
BALIBAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622804105600/462
(हिम्मतगढ )
|
2732006228NRG24090620230480997
|
12/06/2023
|
Jagdish
|
2732006228WL008072
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298483
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PIDAWA
|
RJ-273200622804105600/463
(हिम्मतगढ )
|
2732006228NRG24090620230480999
|
12/06/2023
|
Hajari Lal
|
2732006228WL008072
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298075
|
|
HAJARI LAL
|
CANARA BANK(508532)
|
|
539
|
PIDAWA
|
RJ-273200622804105600/470
(हिम्मतगढ )
|
2732006228NRG24090620230481005
|
12/06/2023
|
Nirmala
|
2732006228WL008072
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674298711
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622804105600/471
(हिम्मतगढ )
|
2732006228NRG24090620230481006
|
12/06/2023
|
Guddi Bai
|
2732006228WL008072
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674298479
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622804105600/484
(हिम्मतगढ )
|
2732006228NRG24090620230480628
|
12/06/2023
|
Shanti Bai
|
2732006228WL008068
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298037
|
|
SHANTI BAI WO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622804105600/490
(हिम्मतगढ )
|
2732006228NRG24090620230480632
|
12/06/2023
|
Koshalya Bai
|
2732006228WL008068
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298600
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200622804105600/490
(हिम्मतगढ )
|
2732006228NRG24090620230480631
|
12/06/2023
|
Parmaned
|
2732006228WL008068
|
Parmaned
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298745
|
|
Mr. PARMANAND DANGI S/O PRAHLAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200622804105600/516
(हिम्मतगढ )
|
2732006228NRG24090620230480635
|
12/06/2023
|
Sangita
|
2732006228WL008068
|
Sangita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298764
|
|
SANGITA BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622804105600/52
(हिम्मतगढ )
|
2732006228NRG24090620230480637
|
12/06/2023
|
Koshlya Bai
|
2732006228WL008068
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298704
|
|
KOSHALYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622804105600/523
(हिम्मतगढ )
|
2732006228NRG24090620230480817
|
12/06/2023
|
Kailash
|
2732006228WL008070
|
Kailash
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674298647
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622804105600/524
(हिम्मतगढ )
|
2732006228NRG24090620230480818
|
12/06/2023
|
Ramesh CHand
|
2732006228WL008070
|
Ramesh CHand
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674298126
|
|
RAMESH CHNAD SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622804105600/525
(हिम्मतगढ )
|
2732006228NRG24090620230481099
|
12/06/2023
|
Avntika Bai
|
2732006228WL008081
|
Avntika Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674298273
|
|
Avantika Bai Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PIDAWA
|
RJ-273200622804105600/525
(हिम्मतगढ )
|
2732006228NRG24090620230481098
|
12/06/2023
|
Sanwer Lal
|
2732006228WL008081
|
Sanwer Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674298620
|
|
SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622804105600/532
(हिम्मतगढ )
|
2732006228NRG24120620230507364
|
12/06/2023
|
Dali Bai
|
2732006228WL008551
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298486
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622804105600/532
(हिम्मतगढ )
|
2732006228NRG24120620230507365
|
12/06/2023
|
Jagdish
|
2732006228WL008551
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298487
|
|
JAGDISH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622804105600/535
(हिम्मतगढ )
|
2732006228NRG24120620230507367
|
12/06/2023
|
Radha Bai
|
2732006228WL008551
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298076
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622804105600/56
(हिम्मतगढ )
|
2732006228NRG24120620230507368
|
12/06/2023
|
Koshlya Bai
|
2732006228WL008551
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298636
|
|
KAUSHLYA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622804105600/573
(हिम्मतगढ )
|
2732006228NRG24120620230507370
|
12/06/2023
|
Sheeri Lal
|
2732006228WL008551
|
Sheeri Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298241
|
|
SHRI LAL PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622804105600/581
(हिम्मतगढ )
|
2732006228NRG24090620230480638
|
12/06/2023
|
Ramprasad
|
2732006228WL008068
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298400
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622804105600/585
(हिम्मतगढ )
|
2732006228NRG24090620230480640
|
12/06/2023
|
Gora Bai
|
2732006228WL008068
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298597
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622804105600/587
(हिम्मतगढ )
|
2732006228NRG24090620230481084
|
12/06/2023
|
Balaram
|
2732006228WL008079
|
Balaram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298758
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200622804105600/587
(हिम्मतगढ )
|
2732006228NRG24090620230481085
|
12/06/2023
|
Sajjan Bai
|
2732006228WL008079
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298761
|
|
SAJJAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622804105600/594
(हिम्मतगढ )
|
2732006228NRG24090620230480820
|
12/06/2023
|
Manju Bai
|
2732006228WL008070
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674298702
|
|
MANJU BAI WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622804105600/596
(हिम्मतगढ )
|
2732006228NRG24090620230480822
|
12/06/2023
|
Mohan bai
|
2732006228WL008070
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674298680
|
|
MOHAN BAI WO SANDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622804105600/596
(हिम्मतगढ )
|
2732006228NRG24090620230480821
|
12/06/2023
|
Sandeep dangi
|
2732006228WL008070
|
Sandeep dangi
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674298284
|
|
SANDEEP DANGI SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622804105600/599
(हिम्मतगढ )
|
2732006228NRG24090620230480824
|
12/06/2023
|
Bardi Bai
|
2732006228WL008070
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674298204
|
|
BARDI BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622804105600/599
(हिम्मतगढ )
|
2732006228NRG24090620230480823
|
12/06/2023
|
GOPAL
|
2732006228WL008070
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674298103
|
|
Gopal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PIDAWA
|
RJ-273200622804105600/6
(हिम्मतगढ )
|
2732006228NRG24090620230480643
|
12/06/2023
|
Pavitra Kumari
|
2732006228WL008068
|
Pavitra Kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674298089
|
|
PAVITRA KUMARI CHOUDHARY DO RAMBABU CHOU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622804105600/6
(हिम्मतगढ )
|
2732006228NRG24090620230480642
|
12/06/2023
|
Ram babu
|
2732006228WL008068
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298514
|
|
MR RAMBABU CHOUDHRAY
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200622804105600/60
(हिम्मतगढ )
|
2732006228NRG24090620230480644
|
12/06/2023
|
Ramesh chand
|
2732006228WL008068
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298045
|
|
Mr. RAMESH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200622804105600/600
(हिम्मतगढ )
|
2732006228NRG24090620230480826
|
12/06/2023
|
Basanti Bai
|
2732006228WL008070
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674298085
|
|
BASANTI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622804105600/600
(हिम्मतगढ )
|
2732006228NRG24090620230480825
|
12/06/2023
|
Radeshyam
|
2732006228WL008070
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674298094
|
|
MR RADHYE SHYAM SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200622804105600/605
(हिम्मतगढ )
|
2732006228NRG24120620230507371
|
12/06/2023
|
KANWER LAL
|
2732006228WL008551
|
KANWER LAL
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298633
|
|
KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622804105600/605
(हिम्मतगढ )
|
2732006228NRG24120620230507372
|
12/06/2023
|
Sangita bai
|
2732006228WL008551
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298253
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622804105600/609
(हिम्मतगढ )
|
2732006228NRG24090620230480645
|
12/06/2023
|
Puri bai
|
2732006228WL008068
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298258
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622804105600/611
(हिम्मतगढ )
|
2732006228NRG24090620230480646
|
12/06/2023
|
Mukesh Kumar
|
2732006228WL008068
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298072
|
|
MUKESH KUMAR SO PRAMAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622804105600/617
(हिम्मतगढ )
|
2732006228NRG24090620230481100
|
12/06/2023
|
murli manohar
|
2732006228WL008081
|
murli manohar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674298038
|
|
MURALIMANHOHAR SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622804105600/620
(हिम्मतगढ )
|
2732006228NRG24090620230480647
|
12/06/2023
|
Babu lal
|
2732006228WL008068
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298199
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PIDAWA
|
RJ-273200622804105600/620
(हिम्मतगढ )
|
2732006228NRG24090620230480648
|
12/06/2023
|
sushila bai
|
2732006228WL008068
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298200
|
|
SUSHILABAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622804105600/622
(हिम्मतगढ )
|
2732006228NRG24090620230481086
|
12/06/2023
|
Manohar Bai
|
2732006228WL008079
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298505
|
|
MANOHARBAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622804105600/622
(हिम्मतगढ )
|
2732006228NRG24090620230481087
|
12/06/2023
|
Rambabu
|
2732006228WL008079
|
Rambabu
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298740
|
|
Rambabu Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PIDAWA
|
RJ-273200622804105600/622
(हिम्मतगढ )
|
2732006228NRG24090620230481088
|
12/06/2023
|
Santosh Bai
|
2732006228WL008079
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298749
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622804105600/624
(हिम्मतगढ )
|
2732006228NRG24090620230480650
|
12/06/2023
|
Ayodhya Bai
|
2732006228WL008068
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298701
|
|
AYODYA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622804105600/626
(हिम्मतगढ )
|
2732006228NRG24120620230507373
|
12/06/2023
|
abdul rashid
|
2732006228WL008551
|
abdul rashid
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298071
|
|
ABDUL RASEED SO FAKIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622804105600/630
(हिम्मतगढ )
|
2732006228NRG24120620230507375
|
12/06/2023
|
ROSHAN BAI
|
2732006228WL008551
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298741
|
|
ROSAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622804105600/630
(हिम्मतगढ )
|
2732006228NRG24120620230507374
|
12/06/2023
|
VIshnu Prasad
|
2732006228WL008551
|
VIshnu Prasad
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298752
|
|
VISHNU PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622804105600/634
(हिम्मतगढ )
|
2732006228NRG24120620230507376
|
12/06/2023
|
Jagdish Chand
|
2732006228WL008551
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298641
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200622804105600/634
(हिम्मतगढ )
|
2732006228NRG24120620230507377
|
12/06/2023
|
Lalita Bai
|
2732006228WL008551
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298640
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622804105600/642
(हिम्मतगढ )
|
2732006228NRG24090620230481103
|
12/06/2023
|
Bhawana bai
|
2732006228WL008081
|
Bhawana bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674298748
|
|
BHAWNA MEGHWAL D-O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
PIDAWA
|
RJ-273200622804105600/642
(हिम्मतगढ )
|
2732006228NRG24090620230481102
|
12/06/2023
|
Duwarkilal
|
2732006228WL008081
|
Duwarkilal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674298233
|
|
Dwarki Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PIDAWA
|
RJ-273200622804105600/644
(हिम्मतगढ )
|
2732006228NRG24120620230507380
|
12/06/2023
|
shenaj bi
|
2732006228WL008551
|
shenaj bi
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298750
|
|
SHENAJ BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622804105600/653
(हिम्मतगढ )
|
2732006228NRG24090620230480654
|
12/06/2023
|
Shafi Mohammd
|
2732006228WL008068
|
Shafi Mohammd
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298077
|
|
Mr. SHAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200622804105600/658
(हिम्मतगढ )
|
2732006228NRG24120620230507382
|
12/06/2023
|
Kalawati Bai
|
2732006228WL008551
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298746
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622804105600/658
(हिम्मतगढ )
|
2732006228NRG24120620230507381
|
12/06/2023
|
Ram Babu
|
2732006228WL008551
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298757
|
|
Rambabu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PIDAWA
|
RJ-273200622804105600/659
(हिम्मतगढ )
|
2732006228NRG24090620230480656
|
12/06/2023
|
Suresh Kumar
|
2732006228WL008068
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298201
|
|
SURESHKUMAR SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622804105600/660
(हिम्मतगढ )
|
2732006228NRG24090620230480658
|
12/06/2023
|
FUL KUNWER
|
2732006228WL008068
|
FUL KUNWER
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298710
|
|
MRS FOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200622804105600/668
(हिम्मतगढ )
|
2732006228NRG24090620230480659
|
12/06/2023
|
Gopal das
|
2732006228WL008068
|
Gopal das
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298713
|
|
GOPAL DAS BAIRAGI SO KAILASH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622804105600/668
(हिम्मतगढ )
|
2732006228NRG24090620230480660
|
12/06/2023
|
Rukman Bai
|
2732006228WL008068
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298078
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622804105600/67
(हिम्मतगढ )
|
2732006228NRG24090620230480662
|
12/06/2023
|
magi bai
|
2732006228WL008068
|
magi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298644
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622804105600/67
(हिम्मतगढ )
|
2732006228NRG24090620230480661
|
12/06/2023
|
mohan lal
|
2732006228WL008068
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298645
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622804105600/670
(हिम्मतगढ )
|
2732006228NRG24090620230480663
|
12/06/2023
|
BABU LAL
|
2732006228WL008068
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298707
|
|
BABULAL SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622804105600/677
(हिम्मतगढ )
|
2732006228NRG24090620230480518
|
12/06/2023
|
Jagdish
|
2732006228WL008066
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298043
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PIDAWA
|
RJ-273200622804105600/681
(हिम्मतगढ )
|
2732006228NRG24120620230507384
|
12/06/2023
|
Jagdish
|
2732006228WL008551
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298665
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PIDAWA
|
RJ-273200622804105600/681
(हिम्मतगढ )
|
2732006228NRG24120620230507385
|
12/06/2023
|
Nirmala
|
2732006228WL008551
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298203
|
|
NIRMALA KUMARI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622804105600/684
(हिम्मतगढ )
|
2732006228NRG24090620230481104
|
12/06/2023
|
RAM PRASAD
|
2732006228WL008081
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674298058
|
|
RAMPRASADMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622804105600/693
(हिम्मतगढ )
|
2732006228NRG24090620230480665
|
12/06/2023
|
Farida Bee
|
2732006228WL008068
|
Farida Bee
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298756
|
|
FARIDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622804105600/693
(हिम्मतगढ )
|
2732006228NRG24090620230480664
|
12/06/2023
|
SHAHRUKH MANSURI
|
2732006228WL008068
|
SHAHRUKH MANSURI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298069
|
|
SHAHRUK MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622804105600/714
(हिम्मतगढ )
|
2732006228NRG24090620230480668
|
12/06/2023
|
Farukh mansuri
|
2732006228WL008068
|
Farukh mansuri
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298394
|
|
FARUKH MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622804105600/714
(हिम्मतगढ )
|
2732006228NRG24090620230480669
|
12/06/2023
|
Muskan
|
2732006228WL008068
|
Muskan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674298755
|
|
MISS MUSKAN BEE PINJARA
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200622804105600/717
(हिम्मतगढ )
|
2732006228NRG24090620230480670
|
12/06/2023
|
Bhupendar
|
2732006228WL008068
|
Bhupendar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674298042
|
|
MR BHUPENRRAKUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200622804105600/744
(हिम्मतगढ )
|
2732006228NRG24120620230507387
|
12/06/2023
|
Anita bai
|
2732006228WL008551
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674298754
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622804105600/744
(हिम्मतगढ )
|
2732006228NRG24120620230507386
|
12/06/2023
|
Chetan sharma
|
2732006228WL008551
|
Chetan sharma
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674298243
|
|
CHAITAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622804105600/770
(हिम्मतगढ )
|
2732006228NRG24120620230507390
|
12/06/2023
|
Bali Bai
|
2732006228WL008551
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298447
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622804105600/770
(हिम्मतगढ )
|
2732006228NRG24120620230507389
|
12/06/2023
|
Devi Lal
|
2732006228WL008551
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674298240
|
|
DAVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622804105800/1
(हिम्मतगढ )
|
2732006228NRG24090620230480520
|
12/06/2023
|
Teja Bai
|
2732006228WL008066
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298462
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622804105800/10
(हिम्मतगढ )
|
2732006228NRG24090620230480521
|
12/06/2023
|
Raten Bai
|
2732006228WL008066
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298474
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622804105800/101
(हिम्मतगढ )
|
2732006228NRG24090620230480522
|
12/06/2023
|
Git Bai
|
2732006228WL008066
|
Git Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298760
|
|
GITHA BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622804105800/102
(हिम्मतगढ )
|
2732006228NRG24090620230480523
|
12/06/2023
|
Pinki Bai
|
2732006228WL008066
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298092
|
|
PIKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622804105800/104
(हिम्मतगढ )
|
2732006228NRG24090620230480524
|
12/06/2023
|
Prahlad Singh
|
2732006228WL008066
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298093
|
|
PRAHLAD SINGH S/O PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622804105800/105
(हिम्मतगढ )
|
2732006228NRG24090620230480525
|
12/06/2023
|
Antar Singh
|
2732006228WL008066
|
Antar Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298101
|
|
ANTAR SINGH SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622804105800/12
(हिम्मतगढ )
|
2732006228NRG24090620230480526
|
12/06/2023
|
Mangi Bai
|
2732006228WL008066
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298684
|
|
MANGI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622804105800/13
(हिम्मतगढ )
|
2732006228NRG24090620230480527
|
12/06/2023
|
Chandar Bai
|
2732006228WL008066
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298685
|
|
CHANDAR BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622804105800/14
(हिम्मतगढ )
|
2732006228NRG24090620230480528
|
12/06/2023
|
Kali Bai
|
2732006228WL008066
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298682
|
|
KALI BAI WO KHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622804105800/16
(हिम्मतगढ )
|
2732006228NRG24090620230480529
|
12/06/2023
|
Chandri Bai
|
2732006228WL008066
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298455
|
|
CHANDARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622804105800/17
(हिम्मतगढ )
|
2732006228NRG24090620230480530
|
12/06/2023
|
Bhagga lal
|
2732006228WL008066
|
Bhagga lal
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
20/06/2023
|
|
2674298686
|
|
BHAGWAN LAL SO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622804105800/18
(हिम्मतगढ )
|
2732006228NRG24090620230480531
|
12/06/2023
|
Gokul Lal
|
2732006228WL008066
|
Gokul Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298635
|
|
GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622804105800/19
(हिम्मतगढ )
|
2732006228NRG24090620230480532
|
12/06/2023
|
Kanchan Bai
|
2732006228WL008066
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298476
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622804105800/2
(हिम्मतगढ )
|
2732006228NRG24090620230480533
|
12/06/2023
|
lila bai
|
2732006228WL008066
|
lila bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298465
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200622804105800/20
(हिम्मतगढ )
|
2732006228NRG24090620230480534
|
12/06/2023
|
Manju Bai
|
2732006228WL008066
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298673
|
|
MANJU BAI WO SANVARALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622804105800/21
(हिम्मतगढ )
|
2732006228NRG24090620230480535
|
12/06/2023
|
Sugan Bai
|
2732006228WL008066
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298672
|
|
SUGANA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622804105800/22
(हिम्मतगढ )
|
2732006228NRG24090620230480536
|
12/06/2023
|
Souram Bai
|
2732006228WL008066
|
Souram Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298628
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622804105800/23
(हिम्मतगढ )
|
2732006228NRG24090620230480537
|
12/06/2023
|
Bhaget Bai
|
2732006228WL008066
|
Bhaget Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298623
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622804105800/24
(हिम्मतगढ )
|
2732006228NRG24090620230480538
|
12/06/2023
|
Bhagwan Singh
|
2732006228WL008066
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298630
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200622804105800/25
(हिम्मतगढ )
|
2732006228NRG24090620230480539
|
12/06/2023
|
Souram Bai
|
2732006228WL008066
|
Souram Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298494
|
|
SORAM BAI WO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622804105800/26
(हिम्मतगढ )
|
2732006228NRG24090620230480540
|
12/06/2023
|
Kangres Bai
|
2732006228WL008066
|
Kangres Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298062
|
|
KAMESABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622804105800/27
(हिम्मतगढ )
|
2732006228NRG24090620230480541
|
12/06/2023
|
Sopet Bai
|
2732006228WL008066
|
Sopet Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298180
|
|
SAMPAT BAI WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622804105800/28
(हिम्मतगढ )
|
2732006228NRG24090620230480542
|
12/06/2023
|
Anokha Bai
|
2732006228WL008066
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298459
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622804105800/29
(हिम्मतगढ )
|
2732006228NRG24090620230480543
|
12/06/2023
|
Sita Bai
|
2732006228WL008066
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298484
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622804105800/3
(हिम्मतगढ )
|
2732006228NRG24090620230480544
|
12/06/2023
|
Kishan Lal
|
2732006228WL008066
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298469
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
636
|
PIDAWA
|
RJ-273200622804105800/3
(हिम्मतगढ )
|
2732006228NRG24090620230480545
|
12/06/2023
|
Norang Bai
|
2732006228WL008066
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298468
|
|
NAVRANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622804105800/30
(हिम्मतगढ )
|
2732006228NRG24090620230480546
|
12/06/2023
|
Ayodhya Bai
|
2732006228WL008066
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298481
|
|
AJODAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622804105800/31
(हिम्मतगढ )
|
2732006228NRG24090620230480547
|
12/06/2023
|
Munni Bai
|
2732006228WL008066
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298461
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622804105800/32
(हिम्मतगढ )
|
2732006228NRG24090620230480548
|
12/06/2023
|
Bajrang Lal
|
2732006228WL008066
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298703
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200622804105800/33
(हिम्मतगढ )
|
2732006228NRG24090620230480549
|
12/06/2023
|
Ratan Bai
|
2732006228WL008066
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298482
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622804105800/34
(हिम्मतगढ )
|
2732006228NRG24090620230480550
|
12/06/2023
|
Ratan Bai
|
2732006228WL008066
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298493
|
|
RATAN BAI WO DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622804105800/35
(हिम्मतगढ )
|
2732006228NRG24090620230480551
|
12/06/2023
|
Shardha Bai
|
2732006228WL008066
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298457
|
|
MRS SHARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200622804105800/36
(हिम्मतगढ )
|
2732006228NRG24090620230480552
|
12/06/2023
|
Kailash
|
2732006228WL008066
|
Kailash
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298662
|
|
MR KELASH SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200622804105800/37
(हिम्मतगढ )
|
2732006228NRG24090620230480553
|
12/06/2023
|
Arkunwar
|
2732006228WL008066
|
Arkunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298471
|
|
HAAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622804105800/39
(हिम्मतगढ )
|
2732006228NRG24090620230480554
|
12/06/2023
|
Shanti Bai
|
2732006228WL008066
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298518
|
|
SHANTI BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622804105800/4
(हिम्मतगढ )
|
2732006228NRG24090620230480555
|
12/06/2023
|
Sajjan Bai
|
2732006228WL008066
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298477
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622804105800/41
(हिम्मतगढ )
|
2732006228NRG24090620230480556
|
12/06/2023
|
MOR BAI
|
2732006228WL008066
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298070
|
|
MOR BAI WO NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622804105800/42
(हिम्मतगढ )
|
2732006228NRG24090620230480557
|
12/06/2023
|
Kamal Singh
|
2732006228WL008066
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298057
|
|
Kamal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PIDAWA
|
RJ-273200622804105800/43
(हिम्मतगढ )
|
2732006228NRG24090620230480558
|
12/06/2023
|
Jasu Bai
|
2732006228WL008066
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298625
|
|
JASU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622804105800/44
(हिम्मतगढ )
|
2732006228NRG24090620230480559
|
12/06/2023
|
VINOD SINGH
|
2732006228WL008066
|
VINOD SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298679
|
|
VINOD SINGH NAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622804105800/45
(हिम्मतगढ )
|
2732006228NRG24090620230480560
|
12/06/2023
|
Shayamu Bai
|
2732006228WL008066
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298648
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622804105800/46
(हिम्मतगढ )
|
2732006228NRG24090620230480561
|
12/06/2023
|
Mohan Bai
|
2732006228WL008066
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298466
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622804105800/47
(हिम्मतगढ )
|
2732006228NRG24090620230480562
|
12/06/2023
|
Hari Singh
|
2732006228WL008066
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298181
|
|
HARI SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622804105800/48
(हिम्मतगढ )
|
2732006228NRG24090620230480563
|
12/06/2023
|
Shanta Bai
|
2732006228WL008066
|
Shanta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298454
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622804105800/5
(हिम्मतगढ )
|
2732006228NRG24090620230480564
|
12/06/2023
|
Shanti Bai
|
2732006228WL008066
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298458
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622804105800/50
(हिम्मतगढ )
|
2732006228NRG24090620230480565
|
12/06/2023
|
Bhagwati Bai
|
2732006228WL008066
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298066
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622804105800/53
(हिम्मतगढ )
|
2732006228NRG24090620230480568
|
12/06/2023
|
Kali Bai
|
2732006228WL008066
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298473
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622804105800/54
(हिम्मतगढ )
|
2732006228NRG24090620230480569
|
12/06/2023
|
Reakha Bai
|
2732006228WL008066
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298472
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622804105800/55
(हिम्मतगढ )
|
2732006228NRG24090620230480570
|
12/06/2023
|
Geeta Bai
|
2732006228WL008066
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298492
|
|
GEETA BAI WO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622804105800/56
(हिम्मतगढ )
|
2732006228NRG24090620230480571
|
12/06/2023
|
Sanosh Bai
|
2732006228WL008066
|
Sanosh Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298456
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622804105800/58
(हिम्मतगढ )
|
2732006228NRG24090620230480572
|
12/06/2023
|
Kalu Singh
|
2732006228WL008066
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298470
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200622804105800/59
(हिम्मतगढ )
|
2732006228NRG24090620230480573
|
12/06/2023
|
Anokh
|
2732006228WL008066
|
Anokh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298626
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622804105800/6
(हिम्मतगढ )
|
2732006228NRG24090620230480574
|
12/06/2023
|
durga bai
|
2732006228WL008066
|
durga bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298460
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622804105800/60
(हिम्मतगढ )
|
2732006228NRG24090620230480575
|
12/06/2023
|
Sajan Bai
|
2732006228WL008066
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298624
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622804105800/64
(हिम्मतगढ )
|
2732006228NRG24090620230480577
|
12/06/2023
|
Moti singh
|
2732006228WL008066
|
Moti singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298100
|
|
MOTI LAL SO UDE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622804105800/65
(हिम्मतगढ )
|
2732006228NRG24090620230480578
|
12/06/2023
|
Shyamu bai
|
2732006228WL008066
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298629
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622804105800/68
(हिम्मतगढ )
|
2732006228NRG24090620230480580
|
12/06/2023
|
Gaytri Bai
|
2732006228WL008066
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298803
|
|
GAYATRI BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622804105800/69
(हिम्मतगढ )
|
2732006228NRG24090620230480581
|
12/06/2023
|
Nepal singh
|
2732006228WL008066
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298464
|
|
NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622804105800/7
(हिम्मतगढ )
|
2732006228NRG24090620230480582
|
12/06/2023
|
Neyan singh
|
2732006228WL008066
|
Neyan singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298668
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200622804105800/70
(हिम्मतगढ )
|
2732006228NRG24090620230480583
|
12/06/2023
|
Kali Bai
|
2732006228WL008066
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298649
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622804105800/71
(हिम्मतगढ )
|
2732006228NRG24090620230480584
|
12/06/2023
|
Ramkunvar Bai
|
2732006228WL008066
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298631
|
|
RAM KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622804105800/72
(हिम्मतगढ )
|
2732006228NRG24090620230480585
|
12/06/2023
|
Pur Singh
|
2732006228WL008066
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298067
|
|
POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622804105800/73
(हिम्मतगढ )
|
2732006228NRG24090620230480586
|
12/06/2023
|
Gopal Singh
|
2732006228WL008066
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298475
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622804105800/74
(हिम्मतगढ )
|
2732006228NRG24090620230480587
|
12/06/2023
|
Bali Bai
|
2732006228WL008066
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298674
|
|
BALI BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622804105800/75
(हिम्मतगढ )
|
2732006228NRG24090620230480588
|
12/06/2023
|
Dharm Kunwer
|
2732006228WL008066
|
Dharm Kunwer
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298445
|
|
DHARM KUNWAR W/O SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622804105800/76
(हिम्मतगढ )
|
2732006228NRG24090620230480589
|
12/06/2023
|
Mehara Ban singh
|
2732006228WL008066
|
Mehara Ban singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298463
|
|
MR MEHAR BAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200622804105800/77
(हिम्मतगढ )
|
2732006228NRG24090620230480590
|
12/06/2023
|
janas bai
|
2732006228WL008066
|
janas bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298681
|
|
JANAS D/O AMARSINGH SONDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
PIDAWA
|
RJ-273200622804105800/78
(हिम्मतगढ )
|
2732006228NRG24090620230480591
|
12/06/2023
|
Lad Kunwar
|
2732006228WL008066
|
Lad Kunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298747
|
|
LAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622804105800/79
(हिम्मतगढ )
|
2732006228NRG24090620230480592
|
12/06/2023
|
RAN JEET SINGH
|
2732006228WL008066
|
RAN JEET SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298488
|
|
RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622804105800/82
(हिम्मतगढ )
|
2732006228NRG24090620230480595
|
12/06/2023
|
DANU SINGH
|
2732006228WL008066
|
DANU SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298669
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200622804105800/84
(हिम्मतगढ )
|
2732006228NRG24090620230480596
|
12/06/2023
|
Kamal
|
2732006228WL008066
|
Kamal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298274
|
|
KAMAL SINGH SO NAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622804105800/85
(हिम्मतगढ )
|
2732006228NRG24090620230480597
|
12/06/2023
|
pawitra bai
|
2732006228WL008066
|
pawitra bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298059
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622804105800/87
(हिम्मतगढ )
|
2732006228NRG24090620230480598
|
12/06/2023
|
jivn singh
|
2732006228WL008066
|
jivn singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298467
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622804105800/89
(हिम्मतगढ )
|
2732006228NRG24090620230480599
|
12/06/2023
|
jivn singh
|
2732006228WL008066
|
jivn singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298099
|
|
JIWAN SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622804105800/9
(हिम्मतगढ )
|
2732006228NRG24090620230480600
|
12/06/2023
|
Balu Singh
|
2732006228WL008066
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298098
|
|
BALA RAM SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622804105800/90
(हिम्मतगढ )
|
2732006228NRG24090620230480601
|
12/06/2023
|
Dinesh kumar
|
2732006228WL008066
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298683
|
|
DINESH KUMAR KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622804105800/91
(हिम्मतगढ )
|
2732006228NRG24090620230480602
|
12/06/2023
|
Bhar singh
|
2732006228WL008066
|
Bhar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298627
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200622804105800/92
(हिम्मतगढ )
|
2732006228NRG24090620230480603
|
12/06/2023
|
satyanararayn
|
2732006228WL008066
|
satyanararayn
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298183
|
|
SATYANARAYAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622804105800/94
(हिम्मतगढ )
|
2732006228NRG24090620230480605
|
12/06/2023
|
Teena Bai
|
2732006228WL008066
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298182
|
|
Miss. TEENABAI DO KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PIDAWA
|
RJ-273200622804105800/95
(हिम्मतगढ )
|
2732006228NRG24090620230480606
|
12/06/2023
|
Laxman singh
|
2732006228WL008066
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298064
|
|
LAXMAN SIN GH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622804105800/96
(हिम्मतगढ )
|
2732006228NRG24090620230480607
|
12/06/2023
|
Bhart singh
|
2732006228WL008066
|
Bhart singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298667
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622804105800/98
(हिम्मतगढ )
|
2732006228NRG24090620230480608
|
12/06/2023
|
Durgi Bai
|
2732006228WL008066
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674298065
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622804108500/117
(हिम्मतगढ )
|
2732006228NRG24090620230481106
|
12/06/2023
|
Surena
|
2732006228WL008082
|
Surena
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298603
|
|
SURENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622804108500/125
(हिम्मतगढ )
|
2732006228NRG24090620230481065
|
12/06/2023
|
Koslya Bai
|
2732006228WL008076
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674298285
|
|
KOSHALYA BAI WO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622804108500/130
(हिम्मतगढ )
|
2732006228NRG24090620230481113
|
12/06/2023
|
Manohar Lal
|
2732006228WL008083
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298313
|
|
PURI LAL SOBHERU LAL
|
BANK OF BARODA(606985)
|
|
696
|
PIDAWA
|
RJ-273200622804108500/139
(हिम्मतगढ )
|
2732006228NRG24090620230481107
|
12/06/2023
|
Kamla Bai
|
2732006228WL008082
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298232
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622804108500/140
(हिम्मतगढ )
|
2732006228NRG24090620230481110
|
12/06/2023
|
Basanti Bai
|
2732006228WL008082
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298511
|
|
BASANTI BAI DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622804108500/171
(हिम्मतगढ )
|
2732006228NRG24090620230481066
|
12/06/2023
|
Rajesh
|
2732006228WL008076
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674298135
|
|
RAJESH KUMAR SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622804108500/185
(हिम्मतगढ )
|
2732006228NRG24090620230481079
|
12/06/2023
|
Sangita Bai
|
2732006228WL008078
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298773
|
|
SANGITA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622804108500/212
(हिम्मतगढ )
|
2732006228NRG24090620230481112
|
12/06/2023
|
Bhanwari Bai
|
2732006228WL008082
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298512
|
|
BHANVARI BAI WO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622804108500/212
(हिम्मतगढ )
|
2732006228NRG24090620230481111
|
12/06/2023
|
Uda Lal
|
2732006228WL008082
|
Uda Lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674298236
|
|
UDA KANHIYALALS/O KANWERLALandBHANWERIBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622804108500/303
(हिम्मतगढ )
|
2732006228NRG24090620230481067
|
12/06/2023
|
Giriraj
|
2732006228WL008076
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674298502
|
|
GIRIRAJ SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622804108500/316
(हिम्मतगढ )
|
2732006228NRG24090620230481081
|
12/06/2023
|
Anita bai
|
2732006228WL008078
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298131
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622804108500/316
(हिम्मतगढ )
|
2732006228NRG24090620230481080
|
12/06/2023
|
Vishnu prasad
|
2732006228WL008078
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298389
|
|
Mr. VISHNU PRASAD DANGI S/O Sh.MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
PIDAWA
|
RJ-273200622804108500/348
(हिम्मतगढ )
|
2732006228NRG24090620230480681
|
12/06/2023
|
SANGITA BAI
|
2732006228WL008069
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298178
|
|
SANGEETA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622804108500/356
(हिम्मतगढ )
|
2732006228NRG24090620230480682
|
12/06/2023
|
Ghanshyam
|
2732006228WL008069
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298403
|
|
GHANSHYAM KARPENTAR SO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622804108500/356
(हिम्मतगढ )
|
2732006228NRG24090620230480683
|
12/06/2023
|
Seema Kumari
|
2732006228WL008069
|
Seema Kumari
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298406
|
|
Mrs. SEEMA BAI W O GHANSHYAM SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
PIDAWA
|
RJ-273200622804108500/368
(हिम्मतगढ )
|
2732006228NRG24090620230481070
|
12/06/2023
|
Bhagwti bai
|
2732006228WL008076
|
Bhagwti bai
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674298091
|
|
BHAGVATI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622804108500/368
(हिम्मतगढ )
|
2732006228NRG24090620230481069
|
12/06/2023
|
Sitaram
|
2732006228WL008076
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674298392
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622804108500/62
(हिम्मतगढ )
|
2732006228NRG24090620230481117
|
12/06/2023
|
Shnkar Lal
|
2732006228WL008083
|
Shnkar Lal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298509
|
|
SHANKAR SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622804108500/64
(हिम्मतगढ )
|
2732006228NRG24090620230481071
|
12/06/2023
|
Narbda Bai
|
2732006228WL008076
|
Narbda Bai
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674298510
|
|
NRIBADA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622804108500/75
(हिम्मतगढ )
|
2732006228NRG24090620230481083
|
12/06/2023
|
Kamla Bai
|
2732006228WL008078
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298772
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200622804108500/75
(हिम्मतगढ )
|
2732006228NRG24090620230481082
|
12/06/2023
|
Mnohar Lal
|
2732006228WL008078
|
Mnohar Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674298130
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200622804108600/12
(हिम्मतगढ )
|
2732006228NRG24090620230480690
|
12/06/2023
|
Sitaram
|
2732006228WL008069
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298326
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200622804108600/13
(हिम्मतगढ )
|
2732006228NRG24090620230480691
|
12/06/2023
|
Kanheya Lal
|
2732006228WL008069
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298046
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200622804108600/14
(हिम्मतगढ )
|
2732006228NRG24090620230480694
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008069
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298393
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622804108600/14
(हिम्मतगढ )
|
2732006228NRG24090620230480693
|
12/06/2023
|
Manohar Lal
|
2732006228WL008069
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298718
|
|
MANOHAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622804108600/15
(हिम्मतगढ )
|
2732006228NRG24090620230480696
|
12/06/2023
|
Doli Bai
|
2732006228WL008069
|
Doli Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298725
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622804108600/16
(हिम्मतगढ )
|
2732006228NRG24090620230480697
|
12/06/2023
|
Abjos Bai
|
2732006228WL008069
|
Abjos Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298049
|
|
ABJOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622804108600/17
(हिम्मतगढ )
|
2732006228NRG24090620230480698
|
12/06/2023
|
Bhagchand
|
2732006228WL008069
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298723
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622804108600/17
(हिम्मतगढ )
|
2732006228NRG24090620230480699
|
12/06/2023
|
Durgi Bai
|
2732006228WL008069
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298381
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622804108600/18
(हिम्मतगढ )
|
2732006228NRG24090620230480700
|
12/06/2023
|
Mangi Lal
|
2732006228WL008069
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298306
|
|
MANGI LAL SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622804108600/18
(हिम्मतगढ )
|
2732006228NRG24090620230480701
|
12/06/2023
|
Ratan Bai
|
2732006228WL008069
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298385
|
|
RATAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622804108600/19
(हिम्मतगढ )
|
2732006228NRG24090620230480702
|
12/06/2023
|
Balkishan
|
2732006228WL008069
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298515
|
|
BALKISHAN SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622804108600/19
(हिम्मतगढ )
|
2732006228NRG24090620230480703
|
12/06/2023
|
Radha Bai
|
2732006228WL008069
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298516
|
|
RADHA BAI WO BALKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622804108600/2
(हिम्मतगढ )
|
2732006228NRG24090620230480705
|
12/06/2023
|
Bhuri Bai
|
2732006228WL008069
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298379
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622804108600/2
(हिम्मतगढ )
|
2732006228NRG24090620230480704
|
12/06/2023
|
Devi Lal
|
2732006228WL008069
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298127
|
|
DEVI LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622804108600/20
(हिम्मतगढ )
|
2732006228NRG24090620230480707
|
12/06/2023
|
Bali Bai
|
2732006228WL008069
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298341
|
|
BALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622804108600/20
(हिम्मतगढ )
|
2732006228NRG24090620230480706
|
12/06/2023
|
Mangilal
|
2732006228WL008069
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298349
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622804108600/21
(हिम्मतगढ )
|
2732006228NRG24090620230480709
|
12/06/2023
|
Bhagu Bai
|
2732006228WL008069
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298347
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200622804108600/21
(हिम्मतगढ )
|
2732006228NRG24090620230480708
|
12/06/2023
|
Shree Kishan
|
2732006228WL008069
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298549
|
|
SHRI KISHAN SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622804108600/25
(हिम्मतगढ )
|
2732006228NRG24090620230481090
|
12/06/2023
|
Champi Bai
|
2732006228WL008080
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298348
|
|
CHAMPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622804108600/27
(हिम्मतगढ )
|
2732006228NRG24090620230480714
|
12/06/2023
|
Gaytri Bai
|
2732006228WL008069
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298390
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622804108600/27
(हिम्मतगढ )
|
2732006228NRG24090620230480713
|
12/06/2023
|
Mangi Lal
|
2732006228WL008069
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298391
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622804108600/28
(हिम्मतगढ )
|
2732006228NRG24090620230480715
|
12/06/2023
|
Jadaw Bai
|
2732006228WL008069
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298377
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622804108600/29
(हिम्मतगढ )
|
2732006228NRG24090620230480717
|
12/06/2023
|
Satynarayan
|
2732006228WL008069
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298378
|
|
SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622804108600/30
(हिम्मतगढ )
|
2732006228NRG24090620230480721
|
12/06/2023
|
Balp Preshad
|
2732006228WL008069
|
Balp Preshad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674298047
|
|
BALLABH PRASAD SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622804108600/30
(हिम्मतगढ )
|
2732006228NRG24090620230480722
|
12/06/2023
|
Shila Bai
|
2732006228WL008069
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674298551
|
|
SHEELA KUMARI WO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622804108600/4
(हिम्मतगढ )
|
2732006228NRG24090620230480730
|
12/06/2023
|
Laxmi nryan
|
2732006228WL008069
|
Laxmi nryan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298726
|
|
LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622804108600/4
(हिम्मतगढ )
|
2732006228NRG24090620230480731
|
12/06/2023
|
Sundar Bai
|
2732006228WL008069
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298384
|
|
SUNDAR BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622804108600/40
(हिम्मतगढ )
|
2732006228NRG24090620230480732
|
12/06/2023
|
Gaytri Bai
|
2732006228WL008069
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298351
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622804108600/41
(हिम्मतगढ )
|
2732006228NRG24090620230480735
|
12/06/2023
|
Dali Bai
|
2732006228WL008069
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298774
|
|
DALI BAI WO RAMPRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622804108600/42
(हिम्मतगढ )
|
2732006228NRG24090620230480736
|
12/06/2023
|
Bhagirath
|
2732006228WL008069
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298325
|
|
BHAGIRATH SO GULAB DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622804108600/43
(हिम्मतगढ )
|
2732006228NRG24090620230480738
|
12/06/2023
|
Dinesh
|
2732006228WL008069
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298340
|
|
DINESH CHAND S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622804108600/43
(हिम्मतगढ )
|
2732006228NRG24090620230480739
|
12/06/2023
|
Sorem Bai
|
2732006228WL008069
|
Sorem Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298386
|
|
SORAM BAI WO DINESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622804108600/44
(हिम्मतगढ )
|
2732006228NRG24090620230480740
|
12/06/2023
|
Giriraj
|
2732006228WL008069
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298382
|
|
GIRIRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622804108600/44
(हिम्मतगढ )
|
2732006228NRG24090620230480741
|
12/06/2023
|
Karshna bai
|
2732006228WL008069
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298350
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622804108600/45
(हिम्मतगढ )
|
2732006228NRG24090620230480743
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008069
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298353
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622804108600/45
(हिम्मतगढ )
|
2732006228NRG24090620230480742
|
12/06/2023
|
Durga lal
|
2732006228WL008069
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298727
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622804108600/46
(हिम्मतगढ )
|
2732006228NRG24090620230480745
|
12/06/2023
|
Kamli Bai
|
2732006228WL008069
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298405
|
|
KAMALI BAI W O SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622804108600/47
(हिम्मतगढ )
|
2732006228NRG24090620230480746
|
12/06/2023
|
Jagdish
|
2732006228WL008069
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298729
|
|
JAGDISH SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622804108600/47
(हिम्मतगढ )
|
2732006228NRG24090620230480747
|
12/06/2023
|
Santosh Bai
|
2732006228WL008069
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298356
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622804108600/48
(हिम्मतगढ )
|
2732006228NRG24090620230480749
|
12/06/2023
|
Anita
|
2732006228WL008069
|
Anita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298719
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622804108600/48
(हिम्मतगढ )
|
2732006228NRG24090620230480748
|
12/06/2023
|
Ghanshyam
|
2732006228WL008069
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298728
|
|
GHANSHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622804108600/49
(हिम्मतगढ )
|
2732006228NRG24090620230480750
|
12/06/2023
|
Mohan Lal
|
2732006228WL008069
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298724
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200622804108600/5
(हिम्मतगढ )
|
2732006228NRG24090620230480753
|
12/06/2023
|
Dali Bai
|
2732006228WL008069
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298388
|
|
DALI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622804108600/50
(हिम्मतगढ )
|
2732006228NRG24090620230480754
|
12/06/2023
|
Indira Dangi
|
2732006228WL008069
|
Indira Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298290
|
|
INDIRA DANGI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622804108600/51
(हिम्मतगढ )
|
2732006228NRG24090620230480756
|
12/06/2023
|
Mamta Bai
|
2732006228WL008069
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298380
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622804108600/53
(हिम्मतगढ )
|
2732006228NRG24090620230480757
|
12/06/2023
|
Soni Bai
|
2732006228WL008069
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298550
|
|
SONI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622804108600/55
(हिम्मतगढ )
|
2732006228NRG24090620230480761
|
12/06/2023
|
Sumitra Bai
|
2732006228WL008069
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298310
|
|
SUMITRA BAI WO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622804108600/56
(हिम्मतगढ )
|
2732006228NRG24090620230480763
|
12/06/2023
|
Dali Bai
|
2732006228WL008069
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298345
|
|
DALI BAI DANGI WO KANVAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622804108600/56
(हिम्मतगढ )
|
2732006228NRG24090620230480762
|
12/06/2023
|
Kanwar lal
|
2732006228WL008069
|
Kanwar lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298387
|
|
KAVAR LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622804108600/58
(हिम्मतगढ )
|
2732006228NRG24090620230480765
|
12/06/2023
|
Radha Kumari
|
2732006228WL008069
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298720
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PIDAWA
|
RJ-273200622804108600/59
(हिम्मतगढ )
|
2732006228NRG24090620230480766
|
12/06/2023
|
Kanheya Lal
|
2732006228WL008069
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298552
|
|
KANHEIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622804108600/60
(हिम्मतगढ )
|
2732006228NRG24090620230480770
|
12/06/2023
|
Reena Bai
|
2732006228WL008069
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298346
|
|
REENA BAI WO DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622804108600/61
(हिम्मतगढ )
|
2732006228NRG24090620230480772
|
12/06/2023
|
Pooja Dangi
|
2732006228WL008069
|
Pooja Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298554
|
|
Ms. POOJA D/O VISHNUPRASAD DANGI
|
INDIAN BANK(607105)
|
|
767
|
PIDAWA
|
RJ-273200622804108600/61
(हिम्मतगढ )
|
2732006228NRG24090620230480771
|
12/06/2023
|
Sandip Dangi
|
2732006228WL008069
|
Sandip Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298053
|
|
SANDEEP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622804108600/63
(हिम्मतगढ )
|
2732006228NRG24090620230480775
|
12/06/2023
|
Radha Kumari
|
2732006228WL008069
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298553
|
|
RADHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622804108600/64
(हिम्मतगढ )
|
2732006228NRG24090620230480777
|
12/06/2023
|
Nitu Dangi
|
2732006228WL008069
|
Nitu Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298355
|
|
NITU DANGI
|
BANK OF INDIA(508505)
|
|
770
|
PIDAWA
|
RJ-273200622804108600/68
(हिम्मतगढ )
|
2732006228NRG24090620230480780
|
12/06/2023
|
Sushila Bai
|
2732006228WL008069
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298383
|
|
SUSHILA DANGI DO JANKI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622804108600/69
(हिम्मतगढ )
|
2732006228NRG24090620230480781
|
12/06/2023
|
Kanheya Lal
|
2732006228WL008069
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298343
|
|
KANHAIYA LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622804108600/7
(हिम्मतगढ )
|
2732006228NRG24090620230481092
|
12/06/2023
|
Gopal
|
2732006228WL008080
|
Gopal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298137
|
|
GOPAL LAL SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622804108600/70
(हिम्मतगढ )
|
2732006228NRG24090620230480783
|
12/06/2023
|
Srendar Singh
|
2732006228WL008069
|
Srendar Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298344
|
|
SURENDRA SINGH RAJPUT
|
AXIS BANK(607153)
|
|
774
|
PIDAWA
|
RJ-273200622804108600/71
(हिम्मतगढ )
|
2732006228NRG24090620230480785
|
12/06/2023
|
Man shobha Bai
|
2732006228WL008069
|
Man shobha Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298404
|
|
MANSHOBHA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622804108600/71
(हिम्मतगढ )
|
2732006228NRG24090620230480784
|
12/06/2023
|
Mukesh
|
2732006228WL008069
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298407
|
|
MUKESH KUMAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622804108600/73
(हिम्मतगढ )
|
2732006228NRG24090620230481095
|
12/06/2023
|
Ramknya Bai
|
2732006228WL008080
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298357
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622804108600/74
(हिम्मतगढ )
|
2732006228NRG24090620230480788
|
12/06/2023
|
Bheru Singh
|
2732006228WL008069
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298052
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622804108600/75
(हिम्मतगढ )
|
2732006228NRG24090620230480789
|
12/06/2023
|
Jaswant Singh
|
2732006228WL008069
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298050
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622804108600/76
(हिम्मतगढ )
|
2732006228NRG24090620230480791
|
12/06/2023
|
Shushila Bai
|
2732006228WL008069
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298051
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622804108600/77
(हिम्मतगढ )
|
2732006228NRG24090620230480793
|
12/06/2023
|
Kailash Kanvar Bai
|
2732006228WL008069
|
Kailash Kanvar Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298408
|
|
KELASH KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622804108600/77
(हिम्मतगढ )
|
2732006228NRG24090620230480792
|
12/06/2023
|
Ram Singh
|
2732006228WL008069
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298048
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622804108600/78
(हिम्मतगढ )
|
2732006228NRG24090620230480794
|
12/06/2023
|
Kailash
|
2732006228WL008069
|
Kailash
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298352
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
783
|
PIDAWA
|
RJ-273200622804108600/78
(हिम्मतगढ )
|
2732006228NRG24090620230480795
|
12/06/2023
|
Lalita Bai
|
2732006228WL008069
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674298721
|
|
LALITA BAI DANGI WO KAILASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622804108600/79
(हिम्मतगढ )
|
2732006228NRG24090620230480796
|
12/06/2023
|
Vishnu Singh
|
2732006228WL008069
|
Vishnu Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298722
|
|
VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622804108600/8
(हिम्मतगढ )
|
2732006228NRG24090620230480798
|
12/06/2023
|
Dali Bai
|
2732006228WL008069
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298324
|
|
DALI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622804108600/80
(हिम्मतगढ )
|
2732006228NRG24090620230480799
|
12/06/2023
|
Kamal Singh
|
2732006228WL008069
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298358
|
|
KAMAL SINGH SO VISHNU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622804108600/81
(हिम्मतगढ )
|
2732006228NRG24090620230480800
|
12/06/2023
|
Jugal kishor
|
2732006228WL008069
|
Jugal kishor
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298730
|
|
JUGAL KISHOR SO PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622804108600/82
(हिम्मतगढ )
|
2732006228NRG24090620230480801
|
12/06/2023
|
Hansraj Dangi
|
2732006228WL008069
|
Hansraj Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298354
|
|
HANSRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622804108600/83
(हिम्मतगढ )
|
2732006228NRG24090620230480802
|
12/06/2023
|
Rahul Kumar
|
2732006228WL008069
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674298410
|
|
RAHUL KUMAR SO PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622804108600/83
(हिम्मतगढ )
|
2732006228NRG24090620230480803
|
12/06/2023
|
Santosh Kumari
|
2732006228WL008069
|
Santosh Kumari
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298402
|
|
SANTOSH KUMARI DANGI DO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622804108600/9
(हिम्मतगढ )
|
2732006228NRG24090620230480805
|
12/06/2023
|
Dropeti Bai
|
2732006228WL008069
|
Dropeti Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674298342
|
|
DROPADI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836175
|
1836175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2109003
|
2109003
|
|
|
|
|
|
|
|