|
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-273200622804105600/643
(हिम्मतगढ )
|
2732006228NRG24091020231003767
|
10/10/2023
|
Reshma Bi
|
2732006228WL019918
|
Reshma Bi
|
00045
|
BARB0BHAVAN
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864660
|
|
RESHMA BEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622804105600/643
(हिम्मतगढ )
|
2732006228NRG24091020231003766
|
10/10/2023
|
Saddam Husen
|
2732006228WL019918
|
Saddam Husen
|
00045
|
BARB0RATANG
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864655
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804105600/758
(हिम्मतगढ )
|
2732006228NRG24091020231003807
|
10/10/2023
|
Sohan bai
|
2732006228WL019918
|
Sohan bai
|
00089
|
CBIN0280461
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864658
|
|
Mrs. SOHAN BAI W O MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622804105600/149
(हिम्मतगढ )
|
2732006228NRG24091020231003739
|
10/10/2023
|
Kaluram
|
2732006228WL019918
|
Kaluram
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864672
|
|
Mr. KALU LAL S/O PRABHU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622804105600/196
(हिम्मतगढ )
|
2732006228NRG24091020231003834
|
10/10/2023
|
Kalesh
|
2732006228WL019919
|
Kalesh
|
00089
|
CBIN0280464
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864656
|
|
KAILASH CHANDRA SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622804105600/232
(हिम्मतगढ )
|
2732006228NRG24091020231003741
|
10/10/2023
|
Noshad Mansuri
|
2732006228WL019918
|
Noshad Mansuri
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864665
|
|
Ms. NOSAD MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200622804105600/38
(हिम्मतगढ )
|
2732006228NRG24091020231003861
|
10/10/2023
|
Shakila
|
2732006228WL019919
|
Shakila
|
00089
|
CBIN0280464
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864657
|
|
MRS SHAKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200622804105600/464
(हिम्मतगढ )
|
2732006228NRG24091020231003877
|
10/10/2023
|
VISHNU
|
2732006228WL019919
|
VISHNU
|
00089
|
CBIN0280464
|
2370
|
2370
|
Rejected
|
11/11/2023
|
|
7388864674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PIDAWA
|
RJ-273200622804105600/673
(हिम्मतगढ )
|
2732006228NRG24091020231003781
|
10/10/2023
|
Madan lal
|
2732006228WL019918
|
Madan lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864662
|
|
Mr. MADAN LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14370
|
14370
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200622804105600/653
(हिम्मतगढ )
|
2732006228NRG24091020231003771
|
10/10/2023
|
Heena bee
|
2732006228WL019918
|
Heena bee
|
00089
|
CBIN0285068
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864659
|
|
Mr. HEENA BEE W/O SHAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200622804105600/52
(हिम्मतगढ )
|
2732006228NRG24091020231003757
|
10/10/2023
|
Ramgopal
|
2732006228WL019918
|
Ramgopal
|
00114
|
RSCB0024012
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864654
|
|
RAMGOPAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
PIDAWA
|
RJ-273200622804105600/527
(हिम्मतगढ )
|
2732006228NRG24091020231003883
|
10/10/2023
|
Rasul
|
2732006228WL019919
|
Rasul
|
00114
|
RSCB0024012
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864653
|
|
RASUL MO SO NASIR MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622804105600/217
(हिम्मतगढ )
|
2732006228NRG24091020231003840
|
10/10/2023
|
Sharfat Khan
|
2732006228WL019919
|
Sharfat Khan
|
00415
|
SBIN0031274
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864728
|
|
Sharafat Mansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PIDAWA
|
RJ-273200622804105600/222
(हिम्मतगढ )
|
2732006228NRG24091020231003843
|
10/10/2023
|
Durga prasad
|
2732006228WL019919
|
Durga prasad
|
00415
|
SBIN0031274
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864726
|
|
DURGA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622804105600/327
(हिम्मतगढ )
|
2732006228NRG24091020231003851
|
10/10/2023
|
Vijay bhawsar
|
2732006228WL019919
|
Vijay bhawsar
|
00415
|
SBIN0031274
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864767
|
|
MR VIJAY BHAWSAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200622804105600/395
(हिम्मतगढ )
|
2732006228NRG24091020231003869
|
10/10/2023
|
Kanti Bai
|
2732006228WL019919
|
Kanti Bai
|
00415
|
SBIN0031274
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864675
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622804105600/403
(हिम्मतगढ )
|
2732006228NRG24091020231003873
|
10/10/2023
|
Sardar Bai
|
2732006228WL019919
|
Sardar Bai
|
00415
|
SBIN0031274
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864680
|
|
Sardar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PIDAWA
|
RJ-273200622804105600/47
(हिम्मतगढ )
|
2732006228NRG24091020231003754
|
10/10/2023
|
Santra Bai
|
2732006228WL019918
|
Santra Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864661
|
|
SANTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIDAWA
|
RJ-273200622804105600/685
(हिम्मतगढ )
|
2732006228NRG24091020231003784
|
10/10/2023
|
Naredar Chodri
|
2732006228WL019918
|
Naredar Chodri
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864798
|
|
MR NARENDRA CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17638
|
17638
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200622804105600/133
(हिम्मतगढ )
|
2732006228NRG24091020231003736
|
10/10/2023
|
Kanheya Lal
|
2732006228WL019918
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864796
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200622804105600/177
(हिम्मतगढ )
|
2732006228NRG24091020231003828
|
10/10/2023
|
Hemaraj
|
2732006228WL019919
|
Hemaraj
|
00415
|
SBIN0032387
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864805
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200622804105600/339
(हिम्मतगढ )
|
2732006228NRG24091020231003854
|
10/10/2023
|
Shivnarayan
|
2732006228WL019919
|
Shivnarayan
|
00415
|
SBIN0032387
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864652
|
|
SHIVANARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622804105600/347
(हिम्मतगढ )
|
2732006228NRG24091020231003856
|
10/10/2023
|
Bhagwan Singh
|
2732006228WL019919
|
Bhagwan Singh
|
00415
|
SBIN0032387
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864737
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200622804105600/367
(हिम्मतगढ )
|
2732006228NRG24091020231003751
|
10/10/2023
|
Balchand
|
2732006228WL019918
|
Balchand
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388864804
|
|
MR KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622804105600/38
(हिम्मतगढ )
|
2732006228NRG24091020231003862
|
10/10/2023
|
Farukh
|
2732006228WL019919
|
Farukh
|
00415
|
SBIN0032387
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864677
|
|
FARUR MOHAMMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
PIDAWA
|
RJ-273200622804105600/399
(हिम्मतगढ )
|
2732006228NRG24091020231003870
|
10/10/2023
|
Ramprasad
|
2732006228WL019919
|
Ramprasad
|
00415
|
SBIN0032387
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864734
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622804105600/464
(हिम्मतगढ )
|
2732006228NRG24091020231003878
|
10/10/2023
|
SAMPAT BAI
|
2732006228WL019919
|
SAMPAT BAI
|
00415
|
SBIN0032387
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864748
|
|
SAMPAT BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622804105600/485
(हिम्मतगढ )
|
2732006228NRG24091020231003755
|
10/10/2023
|
RADHESHYAM
|
2732006228WL019918
|
RADHESHYAM
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864678
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200622804105600/485
(हिम्मतगढ )
|
2732006228NRG24091020231003756
|
10/10/2023
|
SANGITA BAI
|
2732006228WL019918
|
SANGITA BAI
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864679
|
|
Sangita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PIDAWA
|
RJ-273200622804105600/666
(हिम्मतगढ )
|
2732006228NRG24091020231003776
|
10/10/2023
|
VANDANA SHARMA
|
2732006228WL019918
|
VANDANA SHARMA
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864773
|
|
MRS VANDANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622804105600/671
(हिम्मतगढ )
|
2732006228NRG24091020231003779
|
10/10/2023
|
Savar Lal
|
2732006228WL019918
|
Savar Lal
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864663
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200622804105600/705
(हिम्मतगढ )
|
2732006228NRG24091020231003793
|
10/10/2023
|
Kamlesh Kumar
|
2732006228WL019918
|
Kamlesh Kumar
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864676
|
|
KAMLESH KUMAR SO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622804105600/739
(हिम्मतगढ )
|
2732006228NRG24091020231003801
|
10/10/2023
|
Chothmal
|
2732006228WL019918
|
Chothmal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388864797
|
|
MR CHOUTH MAL CHOUTH MAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622804105600/782
(हिम्मतगढ )
|
2732006228NRG24091020231003815
|
10/10/2023
|
Hemlata
|
2732006228WL019918
|
Hemlata
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864664
|
|
MISS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200622804105600/782
(हिम्मतगढ )
|
2732006228NRG24091020231003814
|
10/10/2023
|
Lalita Chodhari
|
2732006228WL019918
|
Lalita Chodhari
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864683
|
|
Lalit Choudhary
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38691
|
38691
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622804105600/709
(हिम्मतगढ )
|
2732006228NRG24091020231003794
|
10/10/2023
|
Jagdish Chand
|
2732006228WL019918
|
Jagdish Chand
|
00468
|
UBIN0826715
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864766
|
|
JAGDISH DANGI SO RODU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622804105600/1
(हिम्मतगढ )
|
2732006228NRG24091020231003816
|
10/10/2023
|
Khatun Bi
|
2732006228WL019919
|
Khatun Bi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864682
|
|
KHATUN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622804105600/101
(हिम्मतगढ )
|
2732006228NRG24091020231003817
|
10/10/2023
|
BANSHI LAl
|
2732006228WL019919
|
BANSHI LAl
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864711
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622804105600/101
(हिम्मतगढ )
|
2732006228NRG24091020231003818
|
10/10/2023
|
Gita Bai
|
2732006228WL019919
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864666
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622804105600/103
(हिम्मतगढ )
|
2732006228NRG24091020231003819
|
10/10/2023
|
Gopal
|
2732006228WL019919
|
Gopal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864739
|
|
GOPAL LAL SO KASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622804105600/103
(हिम्मतगढ )
|
2732006228NRG24091020231003820
|
10/10/2023
|
Sampat Bai
|
2732006228WL019919
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864688
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622804105600/110
(हिम्मतगढ )
|
2732006228NRG24091020231003821
|
10/10/2023
|
Durga Lal
|
2732006228WL019919
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864776
|
|
DURGA LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622804105600/111
(हिम्मतगढ )
|
2732006228NRG24091020231003823
|
10/10/2023
|
Anokh Bai
|
2732006228WL019919
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864702
|
|
ANOKH BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622804105600/133
(हिम्मतगढ )
|
2732006228NRG24091020231003737
|
10/10/2023
|
Bhagu Bai
|
2732006228WL019918
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864708
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622804105600/143
(हिम्मतगढ )
|
2732006228NRG24091020231003824
|
10/10/2023
|
Kanchan bai
|
2732006228WL019919
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864738
|
|
KANCHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622804105600/147
(हिम्मतगढ )
|
2732006228NRG24091020231003738
|
10/10/2023
|
Fulchand
|
2732006228WL019918
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864700
|
|
PHOOL CHAND SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622804105600/149
(हिम्मतगढ )
|
2732006228NRG24091020231003740
|
10/10/2023
|
Bhanwari Bai
|
2732006228WL019918
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864754
|
|
BANVARI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622804105600/158
(हिम्मतगढ )
|
2732006228NRG24091020231003825
|
10/10/2023
|
Prem Bai
|
2732006228WL019919
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864681
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIDAWA
|
RJ-273200622804105600/166
(हिम्मतगढ )
|
2732006228NRG24091020231003826
|
10/10/2023
|
Shobharam
|
2732006228WL019919
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864735
|
|
SHOBHARAM SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622804105600/176
(हिम्मतगढ )
|
2732006228NRG24091020231003827
|
10/10/2023
|
Lila Bai
|
2732006228WL019919
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864723
|
|
LILA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622804105600/177
(हिम्मतगढ )
|
2732006228NRG24091020231003829
|
10/10/2023
|
Sharmila
|
2732006228WL019919
|
Sharmila
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864685
|
|
SHARMILA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622804105600/179
(हिम्मतगढ )
|
2732006228NRG24091020231003831
|
10/10/2023
|
Raju Bai
|
2732006228WL019919
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864709
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622804105600/183
(हिम्मतगढ )
|
2732006228NRG24091020231003832
|
10/10/2023
|
Prabhu Lal
|
2732006228WL019919
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864760
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622804105600/183
(हिम्मतगढ )
|
2732006228NRG24091020231003833
|
10/10/2023
|
Sumitra Bai
|
2732006228WL019919
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864763
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200622804105600/196
(हिम्मतगढ )
|
2732006228NRG24091020231003835
|
10/10/2023
|
Dhapu Bai
|
2732006228WL019919
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864687
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622804105600/201
(हिम्मतगढ )
|
2732006228NRG24091020231003837
|
10/10/2023
|
Laxmi Bai
|
2732006228WL019919
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864671
|
|
LAXMIKANTA WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622804105600/201
(हिम्मतगढ )
|
2732006228NRG24091020231003836
|
10/10/2023
|
Vishanu preshad
|
2732006228WL019919
|
Vishanu preshad
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864724
|
|
VISHNU PRASAD SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622804105600/21
(हिम्मतगढ )
|
2732006228NRG24091020231003839
|
10/10/2023
|
Anuradha
|
2732006228WL019919
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864783
|
|
Anuradha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PIDAWA
|
RJ-273200622804105600/21
(हिम्मतगढ )
|
2732006228NRG24091020231003838
|
10/10/2023
|
Pushkar
|
2732006228WL019919
|
Pushkar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864716
|
|
PUSHKAR RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622804105600/219
(हिम्मतगढ )
|
2732006228NRG24091020231003841
|
10/10/2023
|
Jubeada
|
2732006228WL019919
|
Jubeada
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864691
|
|
JUBEDA B WO FAKIR MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622804105600/221
(हिम्मतगढ )
|
2732006228NRG24091020231003842
|
10/10/2023
|
Beagam
|
2732006228WL019919
|
Beagam
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864690
|
|
BAIGAM BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622804105600/226
(हिम्मतगढ )
|
2732006228NRG24091020231003844
|
10/10/2023
|
Mohan lal
|
2732006228WL019919
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864731
|
|
MOHAN LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622804105600/231
(हिम्मतगढ )
|
2732006228NRG24091020231003845
|
10/10/2023
|
Usha
|
2732006228WL019919
|
Usha
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864698
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622804105600/235
(हिम्मतगढ )
|
2732006228NRG24091020231003742
|
10/10/2023
|
Kalesh
|
2732006228WL019918
|
Kalesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864689
|
|
KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
65
|
PIDAWA
|
RJ-273200622804105600/242
(हिम्मतगढ )
|
2732006228NRG24091020231003743
|
10/10/2023
|
Rasid
|
2732006228WL019918
|
Rasid
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864740
|
|
RASHID MANSURI SO IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622804105600/246
(हिम्मतगढ )
|
2732006228NRG24091020231003744
|
10/10/2023
|
Shanti Bai
|
2732006228WL019918
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864704
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622804105600/254
(हिम्मतगढ )
|
2732006228NRG24091020231003846
|
10/10/2023
|
Bahadur baksh
|
2732006228WL019919
|
Bahadur baksh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864750
|
|
BAHADUR BAKSH SO ALAF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622804105600/265
(हिम्मतगढ )
|
2732006228NRG24091020231003747
|
10/10/2023
|
Anita Bai
|
2732006228WL019918
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864725
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622804105600/265
(हिम्मतगढ )
|
2732006228NRG24091020231003746
|
10/10/2023
|
Karu Lal
|
2732006228WL019918
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864718
|
|
KARU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622804105600/286
(हिम्मतगढ )
|
2732006228NRG24091020231003748
|
10/10/2023
|
Kreishana Bai
|
2732006228WL019918
|
Kreishana Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388864770
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622804105600/289
(हिम्मतगढ )
|
2732006228NRG24091020231003847
|
10/10/2023
|
Rukman Bai
|
2732006228WL019919
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864714
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622804105600/292
(हिम्मतगढ )
|
2732006228NRG24091020231003848
|
10/10/2023
|
Prakash
|
2732006228WL019919
|
Prakash
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864795
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622804105600/292
(हिम्मतगढ )
|
2732006228NRG24091020231003849
|
10/10/2023
|
Santosh Bai
|
2732006228WL019919
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864670
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622804105600/307
(हिम्मतगढ )
|
2732006228NRG24091020231003749
|
10/10/2023
|
Rameshawar
|
2732006228WL019918
|
Rameshawar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388864771
|
|
REMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622804105600/307
(हिम्मतगढ )
|
2732006228NRG24091020231003750
|
10/10/2023
|
SUshila Bai
|
2732006228WL019918
|
SUshila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388864759
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622804105600/316
(हिम्मतगढ )
|
2732006228NRG24091020231003850
|
10/10/2023
|
Kalawati Bai
|
2732006228WL019919
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864720
|
|
KALAVATI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622804105600/327
(हिम्मतगढ )
|
2732006228NRG24091020231003852
|
10/10/2023
|
Nitu
|
2732006228WL019919
|
Nitu
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864781
|
|
NITAKUMARI SO VIJAYKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622804105600/339
(हिम्मतगढ )
|
2732006228NRG24091020231003853
|
10/10/2023
|
Badam Bai
|
2732006228WL019919
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864669
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622804105600/346
(हिम्मतगढ )
|
2732006228NRG24091020231003855
|
10/10/2023
|
Maya
|
2732006228WL019919
|
Maya
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864765
|
|
Maya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PIDAWA
|
RJ-273200622804105600/347
(हिम्मतगढ )
|
2732006228NRG24091020231003857
|
10/10/2023
|
Sapna
|
2732006228WL019919
|
Sapna
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864789
|
|
SAPANA GURJAR D/O PURSINGH
|
BANK OF INDIA(508505)
|
|
81
|
PIDAWA
|
RJ-273200622804105600/350
(हिम्मतगढ )
|
2732006228NRG24091020231003858
|
10/10/2023
|
Ratan lal
|
2732006228WL019919
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864761
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622804105600/362
(हिम्मतगढ )
|
2732006228NRG24091020231003859
|
10/10/2023
|
Norang Bai
|
2732006228WL019919
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864705
|
|
Norang Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PIDAWA
|
RJ-273200622804105600/362
(हिम्मतगढ )
|
2732006228NRG24091020231003860
|
10/10/2023
|
Raju Dangi
|
2732006228WL019919
|
Raju Dangi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864787
|
|
MR RAJU DANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622804105600/367
(हिम्मतगढ )
|
2732006228NRG24091020231003752
|
10/10/2023
|
Kamla Bai
|
2732006228WL019918
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388864799
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622804105600/372
(हिम्मतगढ )
|
2732006228NRG24091020231003753
|
10/10/2023
|
Sita Ram
|
2732006228WL019918
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388864706
|
|
Sita Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PIDAWA
|
RJ-273200622804105600/380
(हिम्मतगढ )
|
2732006228NRG24091020231003863
|
10/10/2023
|
Prakash
|
2732006228WL019919
|
Prakash
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864790
|
|
PRAKESH SO PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622804105600/386
(हिम्मतगढ )
|
2732006228NRG24091020231003865
|
10/10/2023
|
Rodi Bai
|
2732006228WL019919
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864741
|
|
RODIBAI DO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622804105600/391
(हिम्मतगढ )
|
2732006228NRG24091020231003867
|
10/10/2023
|
Lalta Bai
|
2732006228WL019919
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864694
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622804105600/391
(हिम्मतगढ )
|
2732006228NRG24091020231003866
|
10/10/2023
|
Shivnarayan
|
2732006228WL019919
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864732
|
|
Shiv Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PIDAWA
|
RJ-273200622804105600/395
(हिम्मतगढ )
|
2732006228NRG24091020231003868
|
10/10/2023
|
subhash chand
|
2732006228WL019919
|
subhash chand
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864715
|
|
SUBHASH CHAND SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622804105600/401
(हिम्मतगढ )
|
2732006228NRG24091020231003871
|
10/10/2023
|
JAMILA BEE
|
2732006228WL019919
|
JAMILA BEE
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864697
|
|
JAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622804105600/403
(हिम्मतगढ )
|
2732006228NRG24091020231003872
|
10/10/2023
|
Narayan Singh
|
2732006228WL019919
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864786
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622804105600/45
(हिम्मतगढ )
|
2732006228NRG24091020231003874
|
10/10/2023
|
Khudabakhs
|
2732006228WL019919
|
Khudabakhs
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864736
|
|
KHUDA BAKSH SO HASAM BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622804105600/457
(हिम्मतगढ )
|
2732006228NRG24091020231003875
|
10/10/2023
|
Lal Chand
|
2732006228WL019919
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864745
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622804105600/457
(हिम्मतगढ )
|
2732006228NRG24091020231003876
|
10/10/2023
|
Sanju Bai
|
2732006228WL019919
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864744
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622804105600/471
(हिम्मतगढ )
|
2732006228NRG24091020231003879
|
10/10/2023
|
Guddi Bai
|
2732006228WL019919
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864707
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622804105600/481
(हिम्मतगढ )
|
2732006228NRG24091020231003880
|
10/10/2023
|
Manju Bai
|
2732006228WL019919
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864733
|
|
MANJU BAI WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622804105600/484
(हिम्मतगढ )
|
2732006228NRG24091020231003881
|
10/10/2023
|
Shanti Bai
|
2732006228WL019919
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864742
|
|
SHANTI BAI WO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622804105600/516
(हिम्मतगढ )
|
2732006228NRG24091020231003882
|
10/10/2023
|
Sangita
|
2732006228WL019919
|
Sangita
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864768
|
|
SANGITA BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622804105600/52
(हिम्मतगढ )
|
2732006228NRG24091020231003758
|
10/10/2023
|
Koshlya Bai
|
2732006228WL019918
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864782
|
|
KOSHALYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622804105600/527
(हिम्मतगढ )
|
2732006228NRG24091020231003884
|
10/10/2023
|
Sayda Bee
|
2732006228WL019919
|
Sayda Bee
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864801
|
|
SHAYDA BI WO RASUL MOOHHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622804105600/532
(हिम्मतगढ )
|
2732006228NRG24091020231003760
|
10/10/2023
|
Dali Bai
|
2732006228WL019918
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388864695
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622804105600/532
(हिम्मतगढ )
|
2732006228NRG24091020231003759
|
10/10/2023
|
Jagdish
|
2732006228WL019918
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388864696
|
|
JAGDISH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622804105600/56
(हिम्मतगढ )
|
2732006228NRG24091020231003885
|
10/10/2023
|
Koshlya Bai
|
2732006228WL019919
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864699
|
|
KAUSHLYA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622804105600/578
(हिम्मतगढ )
|
2732006228NRG24091020231003887
|
10/10/2023
|
Rajiya bi
|
2732006228WL019919
|
Rajiya bi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864755
|
|
RAJIYA BEE WO WAHID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622804105600/578
(हिम्मतगढ )
|
2732006228NRG24091020231003886
|
10/10/2023
|
Vahidhusen
|
2732006228WL019919
|
Vahidhusen
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864730
|
|
WAHID HUSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PIDAWA
|
RJ-273200622804105600/585
(हिम्मतगढ )
|
2732006228NRG24091020231003761
|
10/10/2023
|
Gora Bai
|
2732006228WL019918
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864668
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622804105600/59
(हिम्मतगढ )
|
2732006228NRG24091020231003888
|
10/10/2023
|
Prakash
|
2732006228WL019919
|
Prakash
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864727
|
|
PRAKASH CHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622804105600/594
(हिम्मतगढ )
|
2732006228NRG24091020231003889
|
10/10/2023
|
Manju Bai
|
2732006228WL019919
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864692
|
|
MANJU BAI WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622804105600/599
(हिम्मतगढ )
|
2732006228NRG24091020231003891
|
10/10/2023
|
GOPAL
|
2732006228WL019919
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864729
|
|
Gopal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PIDAWA
|
RJ-273200622804105600/6
(हिम्मतगढ )
|
2732006228NRG24091020231003892
|
10/10/2023
|
Pavitra Kumari
|
2732006228WL019919
|
Pavitra Kumari
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388864775
|
|
PAVITRA KUMARI CHOUDHARY DO RAMBABU CHOU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622804105600/600
(हिम्मतगढ )
|
2732006228NRG24091020231003893
|
10/10/2023
|
Radeshyam
|
2732006228WL019919
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864780
|
|
MR RADHYE SHYAM SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622804105600/605
(हिम्मतगढ )
|
2732006228NRG24091020231003894
|
10/10/2023
|
KANWER LAL
|
2732006228WL019919
|
KANWER LAL
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864712
|
|
KANWAR LAL SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622804105600/605
(हिम्मतगढ )
|
2732006228NRG24091020231003895
|
10/10/2023
|
Sangita bai
|
2732006228WL019919
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864703
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622804105600/609
(हिम्मतगढ )
|
2732006228NRG24091020231003762
|
10/10/2023
|
Puri bai
|
2732006228WL019918
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864701
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622804105600/611
(हिम्मतगढ )
|
2732006228NRG24091020231003763
|
10/10/2023
|
Mukesh Kumar
|
2732006228WL019918
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864769
|
|
MUKESH KUMAR SO PRAMAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622804105600/637
(हिम्मतगढ )
|
2732006228NRG24091020231003765
|
10/10/2023
|
Dali bai
|
2732006228WL019918
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864752
|
|
DALI BAI WO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622804105600/637
(हिम्मतगढ )
|
2732006228NRG24091020231003764
|
10/10/2023
|
Eshavar chand
|
2732006228WL019918
|
Eshavar chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864753
|
|
ISHWAR CHAND SO GOKUL PRASD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622804105600/650
(हिम्मतगढ )
|
2732006228NRG24091020231003768
|
10/10/2023
|
Kalu Lal
|
2732006228WL019918
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864722
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PIDAWA
|
RJ-273200622804105600/650
(हिम्मतगढ )
|
2732006228NRG24091020231003769
|
10/10/2023
|
Karshna Bai
|
2732006228WL019918
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864721
|
|
KRISHNA BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622804105600/653
(हिम्मतगढ )
|
2732006228NRG24091020231003770
|
10/10/2023
|
Shafi Mohammd
|
2732006228WL019918
|
Shafi Mohammd
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864772
|
|
Mr. SHAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200622804105600/660
(हिम्मतगढ )
|
2732006228NRG24091020231003773
|
10/10/2023
|
FUL KUNWER
|
2732006228WL019918
|
FUL KUNWER
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864784
|
|
MRS FOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622804105600/665
(हिम्मतगढ )
|
2732006228NRG24091020231003774
|
10/10/2023
|
PREM CHAND
|
2732006228WL019918
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864762
|
|
PREM CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622804105600/665
(हिम्मतगढ )
|
2732006228NRG24091020231003775
|
10/10/2023
|
Sanju
|
2732006228WL019918
|
Sanju
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864749
|
|
SANJU PRAJPAT WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622804105600/67
(हिम्मतगढ )
|
2732006228NRG24091020231003778
|
10/10/2023
|
magi bai
|
2732006228WL019918
|
magi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864686
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622804105600/67
(हिम्मतगढ )
|
2732006228NRG24091020231003777
|
10/10/2023
|
mohan lal
|
2732006228WL019918
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864693
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622804105600/671
(हिम्मतगढ )
|
2732006228NRG24091020231003780
|
10/10/2023
|
Bharti Bai
|
2732006228WL019918
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864794
|
|
BHARAT KUMARI WO SAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622804105600/681
(हिम्मतगढ )
|
2732006228NRG24091020231003782
|
10/10/2023
|
Jagdish
|
2732006228WL019918
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864713
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PIDAWA
|
RJ-273200622804105600/681
(हिम्मतगढ )
|
2732006228NRG24091020231003783
|
10/10/2023
|
Nirmala
|
2732006228WL019918
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864757
|
|
NIRMALA KUMARI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622804105600/69
(हिम्मतगढ )
|
2732006228NRG24091020231003785
|
10/10/2023
|
Purilal
|
2732006228WL019918
|
Purilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864673
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622804105600/691
(हिम्मतगढ )
|
2732006228NRG24091020231003786
|
10/10/2023
|
MANGI LAL
|
2732006228WL019918
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864764
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622804105600/691
(हिम्मतगढ )
|
2732006228NRG24091020231003787
|
10/10/2023
|
Rekha kumari
|
2732006228WL019918
|
Rekha kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864758
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622804105600/70
(हिम्मतगढ )
|
2732006228NRG24091020231003788
|
10/10/2023
|
Bhagvti Bai
|
2732006228WL019918
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864667
|
|
Bhagavati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PIDAWA
|
RJ-273200622804105600/701
(हिम्मतगढ )
|
2732006228NRG24091020231003789
|
10/10/2023
|
Hemraj
|
2732006228WL019918
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864785
|
|
HEMRAJ MEHAR SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622804105600/701
(हिम्मतगढ )
|
2732006228NRG24091020231003790
|
10/10/2023
|
Radha Bai
|
2732006228WL019918
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864788
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622804105600/703
(हिम्मतगढ )
|
2732006228NRG24091020231003791
|
10/10/2023
|
durga prasad
|
2732006228WL019918
|
durga prasad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864710
|
|
DURGA PRASAD MEHAR SO BAJRANG LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622804105600/703
(हिम्मतगढ )
|
2732006228NRG24091020231003792
|
10/10/2023
|
Ravina kumari
|
2732006228WL019918
|
Ravina kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864746
|
|
RAVINA KUMARI D O RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
PIDAWA
|
RJ-273200622804105600/709
(हिम्मतगढ )
|
2732006228NRG24091020231003795
|
10/10/2023
|
Ayodhya Bai
|
2732006228WL019918
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864751
|
|
Ajodhya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PIDAWA
|
RJ-273200622804105600/712
(हिम्मतगढ )
|
2732006228NRG24091020231003796
|
10/10/2023
|
vikram
|
2732006228WL019918
|
vikram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864743
|
|
VIKRAM SO MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622804105600/713
(हिम्मतगढ )
|
2732006228NRG24091020231003797
|
10/10/2023
|
Reena
|
2732006228WL019918
|
Reena
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864774
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622804105600/717
(हिम्मतगढ )
|
2732006228NRG24091020231003798
|
10/10/2023
|
Bhupendar
|
2732006228WL019918
|
Bhupendar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864747
|
|
MR BHUPENRRAKUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622804105600/718
(हिम्मतगढ )
|
2732006228NRG24091020231003799
|
10/10/2023
|
Mamta bai
|
2732006228WL019918
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864717
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622804105600/727
(हिम्मतगढ )
|
2732006228NRG24091020231003800
|
10/10/2023
|
FARUKH MANSURI
|
2732006228WL019918
|
FARUKH MANSURI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864800
|
|
Farukh Mansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PIDAWA
|
RJ-273200622804105600/744
(हिम्मतगढ )
|
2732006228NRG24091020231003803
|
10/10/2023
|
Anita bai
|
2732006228WL019918
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864791
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622804105600/744
(हिम्मतगढ )
|
2732006228NRG24091020231003802
|
10/10/2023
|
Chetan sharma
|
2732006228WL019918
|
Chetan sharma
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864719
|
|
CHAITAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622804105600/746
(हिम्मतगढ )
|
2732006228NRG24091020231003804
|
10/10/2023
|
kishan lal
|
2732006228WL019918
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864684
|
|
KISHAN LAL SO RAM CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622804105600/757
(हिम्मतगढ )
|
2732006228NRG24091020231003805
|
10/10/2023
|
Shbbana
|
2732006228WL019918
|
Shbbana
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864756
|
|
SHABBANA BEE WO RAIS ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622804105600/758
(हिम्मतगढ )
|
2732006228NRG24091020231003806
|
10/10/2023
|
mangi lal
|
2732006228WL019918
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864779
|
|
Magilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PIDAWA
|
RJ-273200622804105600/764
(हिम्मतगढ )
|
2732006228NRG24091020231003808
|
10/10/2023
|
Dilip Kumar
|
2732006228WL019918
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864792
|
|
DILIP KUMAR SO PRAKASH CHAND CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622804105600/764
(हिम्मतगढ )
|
2732006228NRG24091020231003809
|
10/10/2023
|
Nisha
|
2732006228WL019918
|
Nisha
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864793
|
|
NISHA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622804105600/777
(हिम्मतगढ )
|
2732006228NRG24091020231003810
|
10/10/2023
|
Ramesh Chand
|
2732006228WL019918
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864777
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622804105600/777
(हिम्मतगढ )
|
2732006228NRG24091020231003811
|
10/10/2023
|
Sangita Bai
|
2732006228WL019918
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864778
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622804105600/779
(हिम्मतगढ )
|
2732006228NRG24091020231003812
|
10/10/2023
|
Ashok Kumar Sen
|
2732006228WL019918
|
Ashok Kumar Sen
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864802
|
|
ASHOK KUMAR SEN SO KAILASH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622804105600/779
(हिम्मतगढ )
|
2732006228NRG24091020231003813
|
10/10/2023
|
Kavita Sen
|
2732006228WL019918
|
Kavita Sen
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388864803
|
|
KAVITA SEN WO ASHOK KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292346
|
292346
|
|
|
|
|
|
|
|
|
155
|
PIDAWA
|
RJ-273200622804105600/111
(हिम्मतगढ )
|
2732006228NRG24091020231003822
|
10/10/2023
|
Ramesh
|
2732006228WL019919
|
Ramesh
|
00666
|
IDFB0040101
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388864651
|
|
Ramesh Chand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382779
|
382779
|
|
|
|
|
|
|
|