|
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-273200622204101800/564
(माथनिया )
|
2732006000NRG24160520230222230
|
17/05/2023
|
Raju lal
|
2732006WL003795
|
Raju lal
|
00045
|
BARB0JHALRA
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173678
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622204102000/165
(माथनिया )
|
2732006000NRG24160520230222367
|
17/05/2023
|
Dipak
|
2732006WL003795
|
Dipak
|
00045
|
BARB0JHALRA
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173688
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622204101800/29
(माथनिया )
|
2732006000NRG24160520230221326
|
17/05/2023
|
Durga Shanker
|
2732006WL003790
|
Durga Shanker
|
00045
|
BARB0KOTRAJ
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173687
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200622204102100/372
(माथनिया )
|
2732006000NRG24160520230226509
|
17/05/2023
|
Sunita Bai
|
2732006WL003853
|
Sunita Bai
|
00045
|
BARB0KOTRAJ
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173689
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5291
|
5291
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622204101800/194
(माथनिया )
|
2732006000NRG24160520230221302
|
17/05/2023
|
Mangi Lal
|
2732006WL003790
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173778
|
|
MANGILAL SO PARAMANAND
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622204101800/197
(माथनिया )
|
2732006000NRG24160520230221304
|
17/05/2023
|
Rajesh
|
2732006WL003790
|
Rajesh
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173796
|
|
RAJESH KUMAR S/O RAM BILASH GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622204101800/396
(माथनिया )
|
2732006000NRG24160520230226347
|
17/05/2023
|
Radha Bai
|
2732006WL003853
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173779
|
|
RADHA KUMARI BHEEL DO SHIV LAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622204101800/565
(माथनिया )
|
2732006000NRG24160520230222231
|
17/05/2023
|
AVANTIBAI
|
2732006WL003795
|
AVANTIBAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173791
|
|
Avanti Bai
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622204101800/657
(माथनिया )
|
2732006000NRG24160520230224928
|
17/05/2023
|
Dhapu Bai
|
2732006WL003835
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173795
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622204101800/665
(माथनिया )
|
2732006000NRG24160520230222268
|
17/05/2023
|
Rekha Bai
|
2732006WL003795
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820173750
|
|
REKHA BAI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/701
(माथनिया )
|
2732006000NRG24160520230222289
|
17/05/2023
|
Sohan Bai
|
2732006WL003795
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173798
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622204101800/714
(माथनिया )
|
2732006000NRG24160520230224940
|
17/05/2023
|
Bhagot Bai
|
2732006WL003835
|
Bhagot Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173799
|
|
BHAGOT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622204101800/87
(माथनिया )
|
2732006000NRG24160520230226383
|
17/05/2023
|
Babli Bai
|
2732006WL003853
|
Babli Bai
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173800
|
|
BABALI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622204101900/182
(माथनिया )
|
2732006000NRG24160520230221438
|
17/05/2023
|
bhojraj
|
2732006WL003790
|
bhojraj
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173748
|
|
BHOJ RAJ SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622204101900/77
(माथनिया )
|
2732006000NRG24160520230221555
|
17/05/2023
|
Sohan Bai
|
2732006WL003790
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173789
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622204102000/187
(माथनिया )
|
2732006000NRG24160520230222385
|
17/05/2023
|
Dhapu Jogi
|
2732006WL003795
|
Dhapu Jogi
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173802
|
|
Dhapu Jogi
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622204102100/147
(माथनिया )
|
2732006000NRG24160520230226403
|
17/05/2023
|
amen singh
|
2732006WL003853
|
amen singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173747
|
|
AMAN SINGH SO PRITHVI SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622204102100/186
(माथनिया )
|
2732006000NRG24160520230226418
|
17/05/2023
|
Ram Singh
|
2732006WL003853
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173792
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622204102100/21
(माथनिया )
|
2732006000NRG24160520230226431
|
17/05/2023
|
Dhapu Bai
|
2732006WL003853
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173787
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622204102100/221
(माथनिया )
|
2732006000NRG24160520230226436
|
17/05/2023
|
bhaver singh
|
2732006WL003853
|
bhaver singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173782
|
|
BHANWAR SINGH SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622204102100/290
(माथनिया )
|
2732006000NRG24160520230226443
|
17/05/2023
|
Vikram Singh
|
2732006WL003853
|
Vikram Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173785
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622204102100/293
(माथनिया )
|
2732006000NRG24160520230226447
|
17/05/2023
|
Kalu Singh
|
2732006WL003853
|
Kalu Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173783
|
|
Kalu Singh
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622204102100/324
(माथनिया )
|
2732006000NRG24160520230226467
|
17/05/2023
|
Ailam Bai
|
2732006WL003853
|
Ailam Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173784
|
|
Ailam Bai
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622204102100/327
(माथनिया )
|
2732006000NRG24160520230226470
|
17/05/2023
|
ranjit singh
|
2732006WL003853
|
ranjit singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173749
|
|
RANJIT SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622204102100/330
(माथनिया )
|
2732006000NRG24160520230226478
|
17/05/2023
|
Kailash Singh
|
2732006WL003853
|
Kailash Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173780
|
|
KAILASH SINGH SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622204102100/330
(माथनिया )
|
2732006000NRG24160520230224851
|
17/05/2023
|
Shayam kunvar
|
2732006WL003834
|
Shayam kunvar
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173781
|
|
SHYAM KUNWAR WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622204102100/334
(माथनिया )
|
2732006000NRG24160520230226484
|
17/05/2023
|
Meharban Singh
|
2732006WL003853
|
Meharban Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173803
|
|
MEHAR BAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622204102100/34
(माथनिया )
|
2732006000NRG24160520230226489
|
17/05/2023
|
shanti bai
|
2732006WL003853
|
shanti bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173788
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622204102100/341
(माथनिया )
|
2732006000NRG24160520230226492
|
17/05/2023
|
Gopal Singh
|
2732006WL003853
|
Gopal Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173794
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622204102100/343
(माथनिया )
|
2732006000NRG24160520230226494
|
17/05/2023
|
Anita
|
2732006WL003853
|
Anita
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1820173797
|
|
Anita Soudhiya
|
IDFC BANK LIMITED(608117)
|
|
31
|
PIDAWA
|
RJ-273200622204102100/344
(माथनिया )
|
2732006000NRG24160520230226495
|
17/05/2023
|
Radha Kunvar
|
2732006WL003853
|
Radha Kunvar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173793
|
|
Radha Kunwar
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200622204102100/378
(माथनिया )
|
2732006000NRG24160520230226511
|
17/05/2023
|
Kavita Kumari
|
2732006WL003853
|
Kavita Kumari
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173801
|
|
MR KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622204102100/380
(माथनिया )
|
2732006000NRG24160520230226512
|
17/05/2023
|
Hadmat Singh
|
2732006WL003853
|
Hadmat Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173804
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622204102100/380
(माथनिया )
|
2732006000NRG24160520230226513
|
17/05/2023
|
sunita bai
|
2732006WL003853
|
sunita bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173833
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200622204102100/395
(माथनिया )
|
2732006000NRG24160520230224859
|
17/05/2023
|
Sapna
|
2732006WL003834
|
Sapna
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173832
|
|
SAPANA D/O THUFAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
PIDAWA
|
RJ-273200622204102100/71
(माथनिया )
|
2732006000NRG24160520230224891
|
17/05/2023
|
bhuvan bai
|
2732006WL003834
|
bhuvan bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173786
|
|
Buvan Bai
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200622204102100/92
(माथनिया )
|
2732006000NRG24160520230224892
|
17/05/2023
|
laxmen singh
|
2732006WL003834
|
laxmen singh
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173790
|
|
Laxman Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86784
|
86784
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622204101800/599
(माथनिया )
|
2732006000NRG24160520230224918
|
17/05/2023
|
Sanjay Kumar
|
2732006WL003835
|
Sanjay Kumar
|
00078
|
CNRB0003595
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173736
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200622204101800/692
(माथनिया )
|
2732006000NRG24160520230226361
|
17/05/2023
|
Anita Kunvar
|
2732006WL003853
|
Anita Kunvar
|
00078
|
CNRB0003595
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173735
|
|
ANITA KANWAR WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200622204102000/119
(माथनिया )
|
2732006000NRG24160520230222329
|
17/05/2023
|
Sugan Bai
|
2732006WL003795
|
Sugan Bai
|
00089
|
CBIN0280463
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173744
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200622204101800/369
(माथनिया )
|
2732006000NRG24160520230221347
|
17/05/2023
|
Lalit Kumar
|
2732006WL003790
|
Lalit Kumar
|
00089
|
CBIN0280464
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173691
|
|
LALIT KUMAR RATHORE
|
ICICI BANK LTD(508534)
|
|
42
|
PIDAWA
|
RJ-273200622204101800/456
(माथनिया )
|
2732006000NRG24160520230224899
|
17/05/2023
|
Rambabu
|
2732006WL003835
|
Rambabu
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173693
|
|
RAMBABU SHARMA SO LAXMINARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622204101800/487
(माथनिया )
|
2732006000NRG24160520230222209
|
17/05/2023
|
Babu Lal
|
2732006WL003795
|
Babu Lal
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173742
|
|
Mr. Babulal Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200622204101800/582
(माथनिया )
|
2732006000NRG24160520230222237
|
17/05/2023
|
fulbai
|
2732006WL003795
|
fulbai
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173734
|
|
Mrs. PHOOL BAI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200622204101800/639
(माथनिया )
|
2732006000NRG24160520230224924
|
17/05/2023
|
Rajesh Kumar
|
2732006WL003835
|
Rajesh Kumar
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173694
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622204101800/649
(माथनिया )
|
2732006000NRG24160520230222261
|
17/05/2023
|
Parvati
|
2732006WL003795
|
Parvati
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173692
|
|
Ms. PARWATI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200622204101800/676
(माथनिया )
|
2732006000NRG24160520230226360
|
17/05/2023
|
Gyarsi Bai
|
2732006WL003853
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173743
|
|
Miss. GYARSI BAI DANGI D O LALCHAND DANG
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200622204101800/690
(माथनिया )
|
2732006000NRG24160520230222283
|
17/05/2023
|
Kamlesh
|
2732006WL003795
|
Kamlesh
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174257
|
|
Mrs. KAMLESH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200622204101800/697
(माथनिया )
|
2732006000NRG24160520230224937
|
17/05/2023
|
Shanti Bai
|
2732006WL003835
|
Shanti Bai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174086
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200622204101800/700
(माथनिया )
|
2732006000NRG24160520230222288
|
17/05/2023
|
Ramesh Chand
|
2732006WL003795
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173685
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200622204101800/710
(माथनिया )
|
2732006000NRG24160520230226367
|
17/05/2023
|
Shiv Singh
|
2732006WL003853
|
Shiv Singh
|
00089
|
CBIN0280464
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173684
|
|
Mr. SHIV SINGH SAWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200622204101800/81
(माथनिया )
|
2732006000NRG24160520230226378
|
17/05/2023
|
Bina
|
2732006WL003853
|
Bina
|
00089
|
CBIN0280464
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173695
|
|
Mrs. BINA KANWAR W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200622204102000/173
(माथनिया )
|
2732006000NRG24160520230222375
|
17/05/2023
|
Vishnu Prasad
|
2732006WL003795
|
Vishnu Prasad
|
00089
|
CBIN0280464
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173690
|
|
VISHNU PRASAD SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33469
|
33469
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200622204102000/181
(माथनिया )
|
2732006000NRG24160520230222380
|
17/05/2023
|
Tina Kumari
|
2732006WL003795
|
Tina Kumari
|
00089
|
CBIN0280985
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173732
|
|
Ms. TEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200622204102100/160
(माथनिया )
|
2732006000NRG24160520230226412
|
17/05/2023
|
mohan bai
|
2732006WL003853
|
mohan bai
|
00089
|
CBIN0280985
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173733
|
|
MOHAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5149
|
5149
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200622204101800/759
(माथनिया )
|
2732006000NRG24160520230222309
|
17/05/2023
|
durgesh mehar
|
2732006WL003795
|
durgesh mehar
|
00152
|
HDFC0000119
|
2255
|
2255
|
Processed
|
24/05/2023
|
|
1820173566
|
|
DURGESH MEHAR SO JAGDISH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
57
|
PIDAWA
|
RJ-273200622204102000/183
(माथनिया )
|
2732006000NRG24160520230222382
|
17/05/2023
|
Nisha Jogi
|
2732006WL003795
|
Nisha Jogi
|
00354
|
PUNB0007100
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173681
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200622204102100/177
(माथनिया )
|
2732006000NRG24160520230226414
|
17/05/2023
|
Nirmla Bai
|
2732006WL003853
|
Nirmla Bai
|
00354
|
PUNB0007100
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173682
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5149
|
5149
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200622204102100/396
(माथनिया )
|
2732006000NRG24160520230224861
|
17/05/2023
|
Mana Kunar
|
2732006WL003834
|
Mana Kunar
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173686
|
|
MANA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
PIDAWA
|
RJ-273200622204101800/275
(माथनिया )
|
2732006000NRG24160520230221319
|
17/05/2023
|
Ram Chndra
|
2732006WL003790
|
Ram Chndra
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173731
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200622204101800/297
(माथनिया )
|
2732006000NRG24160520230222154
|
17/05/2023
|
BHAGU Bai
|
2732006WL003795
|
BHAGU Bai
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173724
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622204101800/318
(माथनिया )
|
2732006000NRG24160520230222165
|
17/05/2023
|
Gaytri Bai
|
2732006WL003795
|
Gaytri Bai
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173727
|
|
GAYATRI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622204101800/507
(माथनिया )
|
2732006000NRG24160520230221365
|
17/05/2023
|
manju bai
|
2732006WL003790
|
manju bai
|
00415
|
SBIN0006096
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173728
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622204101800/58
(माथनिया )
|
2732006000NRG24160520230222236
|
17/05/2023
|
Rattiram
|
2732006WL003795
|
Rattiram
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173726
|
|
RATIRAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622204101800/650
(माथनिया )
|
2732006000NRG24160520230222263
|
17/05/2023
|
Prakash
|
2732006WL003795
|
Prakash
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173729
|
|
MR PRAKASH CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622204101800/660
(माथनिया )
|
2732006000NRG24160520230224931
|
17/05/2023
|
Rakesh Kuamr
|
2732006WL003835
|
Rakesh Kuamr
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173730
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622204101800/79
(माथनिया )
|
2732006000NRG24160520230226377
|
17/05/2023
|
Rukma kanwer
|
2732006WL003853
|
Rukma kanwer
|
00415
|
SBIN0006096
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173696
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622204101800/82
(माथनिया )
|
2732006000NRG24160520230226379
|
17/05/2023
|
Nahar Singh
|
2732006WL003853
|
Nahar Singh
|
00415
|
SBIN0006096
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173725
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23586
|
23586
|
|
|
|
|
|
|
|
|
69
|
PIDAWA
|
RJ-273200622204102000/179
(माथनिया )
|
2732006000NRG24160520230222379
|
17/05/2023
|
Dhanraj
|
2732006WL003795
|
Dhanraj
|
00415
|
SBIN0012847
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173739
|
|
MR DHANRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
70
|
PIDAWA
|
RJ-273200622204102000/160
(माथनिया )
|
2732006000NRG24160520230222362
|
17/05/2023
|
Shankar Nath
|
2732006WL003795
|
Shankar Nath
|
00415
|
SBIN0031270
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173581
|
|
SHANKAR LAL JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622204102000/178
(माथनिया )
|
2732006000NRG24160520230222378
|
17/05/2023
|
Lokesh
|
2732006WL003795
|
Lokesh
|
00415
|
SBIN0031270
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173677
|
|
LOKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
72
|
PIDAWA
|
RJ-273200622204101800/199
(माथनिया )
|
2732006000NRG24160520230222125
|
17/05/2023
|
Birdi Lal
|
2732006WL003795
|
Birdi Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173657
|
|
MR BIRDHI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622204101800/273
(माथनिया )
|
2732006000NRG24160520230226316
|
17/05/2023
|
Laxmi Chand
|
2732006WL003853
|
Laxmi Chand
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174088
|
|
MR LAKSHMI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622204101800/282
(माथनिया )
|
2732006000NRG24160520230226317
|
17/05/2023
|
Gyatri Bai
|
2732006WL003853
|
Gyatri Bai
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173656
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622204102100/332
(माथनिया )
|
2732006000NRG24160520230226482
|
17/05/2023
|
Karshna Bai
|
2732006WL003853
|
Karshna Bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174061
|
|
MRS KRISHNA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622204102100/394
(माथनिया )
|
2732006000NRG24160520230224857
|
17/05/2023
|
Prahlad
|
2732006WL003834
|
Prahlad
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173740
|
|
PRAHLAD SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622204102100/63
(माथनिया )
|
2732006000NRG24160520230224875
|
17/05/2023
|
MANSINGH
|
2732006WL003834
|
MANSINGH
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174162
|
|
DULESINGH / SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15373
|
15373
|
|
|
|
|
|
|
|
|
78
|
PIDAWA
|
RJ-273200622204101800/609
(माथनिया )
|
2732006000NRG24160520230224919
|
17/05/2023
|
parkash chand
|
2732006WL003835
|
parkash chand
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174070
|
|
PRAKASH CHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200622204101900/258
(माथनिया )
|
2732006000NRG24160520230221470
|
17/05/2023
|
CHEN SINGH GURJAR
|
2732006WL003790
|
CHEN SINGH GURJAR
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174296
|
|
MR CHEN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622204101900/333
(माथनिया )
|
2732006000NRG24160520230221508
|
17/05/2023
|
Basanti Lal
|
2732006WL003790
|
Basanti Lal
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174159
|
|
MR BASANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622204102100/121
(माथनिया )
|
2732006000NRG24160520230226397
|
17/05/2023
|
Kailash
|
2732006WL003853
|
Kailash
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174158
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622204102100/22
(माथनिया )
|
2732006000NRG24160520230226434
|
17/05/2023
|
Geeta Bai
|
2732006WL003853
|
Geeta Bai
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173580
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622204102100/32
(माथनिया )
|
2732006000NRG24160520230226461
|
17/05/2023
|
kanhiram
|
2732006WL003853
|
kanhiram
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173701
|
|
MR KANHIRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622204102100/323
(माथनिया )
|
2732006000NRG24160520230226464
|
17/05/2023
|
shyam singh
|
2732006WL003853
|
shyam singh
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174160
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200622204102100/324
(माथनिया )
|
2732006000NRG24160520230226466
|
17/05/2023
|
jasvnt singh
|
2732006WL003853
|
jasvnt singh
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174058
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622204102100/331
(माथनिया )
|
2732006000NRG24160520230226479
|
17/05/2023
|
Balu Singh
|
2732006WL003853
|
Balu Singh
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174051
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622204102100/331
(माथनिया )
|
2732006000NRG24160520230226480
|
17/05/2023
|
Hokam Bai
|
2732006WL003853
|
Hokam Bai
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173582
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622204102100/340
(माथनिया )
|
2732006000NRG24160520230226491
|
17/05/2023
|
Gend Singh
|
2732006WL003853
|
Gend Singh
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174055
|
|
MASTER GEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622204102100/351
(माथनिया )
|
2732006000NRG24160520230226497
|
17/05/2023
|
Pur Singh
|
2732006WL003853
|
Pur Singh
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173737
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622204102100/396
(माथनिया )
|
2732006000NRG24160520230224860
|
17/05/2023
|
Ishwar Singh
|
2732006WL003834
|
Ishwar Singh
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173741
|
|
ISHWAR SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200622204102100/64
(माथनिया )
|
2732006000NRG24160520230224877
|
17/05/2023
|
Bhanwar Singh
|
2732006WL003834
|
Bhanwar Singh
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174054
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37066
|
37066
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200622204101800/182
(माथनिया )
|
2732006000NRG24160520230226296
|
17/05/2023
|
Dindyal
|
2732006WL003853
|
Dindyal
|
00415
|
SBIN0031949
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174087
|
|
MR DEEN DAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200622204101800/114
(माथनिया )
|
2732006000NRG24160520230226283
|
17/05/2023
|
Harimohan
|
2732006WL003853
|
Harimohan
|
00415
|
SBIN0032387
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173770
|
|
MR HARI MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622204101800/241
(माथनिया )
|
2732006000NRG24160520230221311
|
17/05/2023
|
manoj
|
2732006WL003790
|
manoj
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173834
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622204101800/289
(माथनिया )
|
2732006000NRG24160520230221325
|
17/05/2023
|
Prabhu Lal
|
2732006WL003790
|
Prabhu Lal
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173835
|
|
PRABHU LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622204101800/301
(माथनिया )
|
2732006000NRG24160520230226318
|
17/05/2023
|
Durga Shanker
|
2732006WL003853
|
Durga Shanker
|
00415
|
SBIN0032387
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173597
|
|
MR DURGA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200622204101800/428
(माथनिया )
|
2732006000NRG24160520230221357
|
17/05/2023
|
Radheshyam
|
2732006WL003790
|
Radheshyam
|
00415
|
SBIN0032387
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1820174089
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622204101800/455
(माथनिया )
|
2732006000NRG24160520230224898
|
17/05/2023
|
Niraj
|
2732006WL003835
|
Niraj
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173767
|
|
NEERAJ KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622204101800/536
(माथनिया )
|
2732006000NRG24160520230224907
|
17/05/2023
|
kARU LAL
|
2732006WL003835
|
kARU LAL
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173683
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PIDAWA
|
RJ-273200622204101800/605
(माथनिया )
|
2732006000NRG24160520230221388
|
17/05/2023
|
papu dangi
|
2732006WL003790
|
papu dangi
|
00415
|
SBIN0032387
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174090
|
|
MR PAPPU DANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622204101800/764
(माथनिया )
|
2732006000NRG24160520230226373
|
17/05/2023
|
SANJAY JOGI
|
2732006WL003853
|
SANJAY JOGI
|
00415
|
SBIN0032387
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173738
|
|
MR SANJAY JOGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200622204101900/246
(माथनिया )
|
2732006000NRG24160520230221467
|
17/05/2023
|
Moti Lal
|
2732006WL003790
|
Moti Lal
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173757
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622204101900/359
(माथनिया )
|
2732006000NRG24160520230221519
|
17/05/2023
|
Barajraj Singh
|
2732006WL003790
|
Barajraj Singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173746
|
|
BRIJRAJ SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622204101900/81
(माथनिया )
|
2732006000NRG24160520230221560
|
17/05/2023
|
Pappu
|
2732006WL003790
|
Pappu
|
00415
|
SBIN0032387
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173756
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622204102000/196
(माथनिया )
|
2732006000NRG24160520230222391
|
17/05/2023
|
Manish kumar
|
2732006WL003795
|
Manish kumar
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173745
|
|
MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622204102100/189
(माथनिया )
|
2732006000NRG24160520230226420
|
17/05/2023
|
manohar lal
|
2732006WL003853
|
manohar lal
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174060
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622204102100/310
(माथनिया )
|
2732006000NRG24160520230226458
|
17/05/2023
|
guman singh
|
2732006WL003853
|
guman singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174053
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622204102100/311
(माथनिया )
|
2732006000NRG24160520230226460
|
17/05/2023
|
Bali Bai
|
2732006WL003853
|
Bali Bai
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174057
|
|
MRS BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622204102100/311
(माथनिया )
|
2732006000NRG24160520230226459
|
17/05/2023
|
gopal singh
|
2732006WL003853
|
gopal singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174056
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
PIDAWA
|
RJ-273200622204102100/320
(माथनिया )
|
2732006000NRG24160520230226463
|
17/05/2023
|
dinesh kumar
|
2732006WL003853
|
dinesh kumar
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174161
|
|
MR DINESH KUMAR SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622204102100/340
(माथनिया )
|
2732006000NRG24160520230226490
|
17/05/2023
|
Ramkunvar
|
2732006WL003853
|
Ramkunvar
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174059
|
|
MRS RAM KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622204102100/382
(माथनिया )
|
2732006000NRG24160520230226514
|
17/05/2023
|
Durgesh Singh
|
2732006WL003853
|
Durgesh Singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173567
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622204102100/64
(माथनिया )
|
2732006000NRG24160520230224878
|
17/05/2023
|
chater bai
|
2732006WL003834
|
chater bai
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174052
|
|
MRS CHATAR BAI WO BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55145
|
55145
|
|
|
|
|
|
|
|
|
114
|
PIDAWA
|
RJ-273200622204101800/102
(माथनिया )
|
2732006000NRG24160520230226282
|
17/05/2023
|
Santosh Bai
|
2732006WL003853
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173589
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622204101800/103
(माथनिया )
|
2732006000NRG24160520230222079
|
17/05/2023
|
Kariu bai
|
2732006WL003795
|
Kariu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173654
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622204101800/107
(माथनिया )
|
2732006000NRG24160520230222082
|
17/05/2023
|
GITA BAI
|
2732006WL003795
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174343
|
|
GITA BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622204101800/109
(माथनिया )
|
2732006000NRG24160520230222083
|
17/05/2023
|
Dhapu Bai
|
2732006WL003795
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174314
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622204101800/11
(माथनिया )
|
2732006000NRG24160520230222084
|
17/05/2023
|
Sitabai
|
2732006WL003795
|
Sitabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174267
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622204101800/110
(माथनिया )
|
2732006000NRG24160520230222085
|
17/05/2023
|
puri bai
|
2732006WL003795
|
puri bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173608
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622204101800/112
(माथनिया )
|
2732006000NRG24160520230222087
|
17/05/2023
|
Mangi bai
|
2732006WL003795
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173969
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622204101800/113
(माथनिया )
|
2732006000NRG24160520230222088
|
17/05/2023
|
Puri Lal
|
2732006WL003795
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174283
|
|
PURI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622204101800/115
(माथनिया )
|
2732006000NRG24160520230226284
|
17/05/2023
|
Rekha
|
2732006WL003853
|
Rekha
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173943
|
|
REKHA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622204101800/117
(माथनिया )
|
2732006000NRG24160520230222089
|
17/05/2023
|
Prabhu lal
|
2732006WL003795
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174346
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622204101800/12
(माथनिया )
|
2732006000NRG24160520230226285
|
17/05/2023
|
Shilabai
|
2732006WL003853
|
Shilabai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173945
|
|
SHEELA BAI BAIRAGI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622204101800/122
(माथनिया )
|
2732006000NRG24160520230222092
|
17/05/2023
|
Kasturi Bai
|
2732006WL003795
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173896
|
|
KASTURI BAI W/O (LATE) RAM NATH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622204101800/124
(माथनिया )
|
2732006000NRG24160520230221287
|
17/05/2023
|
Gita Bai
|
2732006WL003790
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174039
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622204101800/126
(माथनिया )
|
2732006000NRG24160520230221288
|
17/05/2023
|
Satyanarayan
|
2732006WL003790
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/05/2023
|
|
1820174265
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200622204101800/127
(माथनिया )
|
2732006000NRG24160520230221289
|
17/05/2023
|
hariram
|
2732006WL003790
|
hariram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173891
|
|
HARI RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622204101800/13
(माथनिया )
|
2732006000NRG24160520230226286
|
17/05/2023
|
Basanti Bai
|
2732006WL003853
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173978
|
|
Mrs. BASANTI BAI W/O BHAGCHAND NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200622204101800/140
(माथनिया )
|
2732006000NRG24160520230222099
|
17/05/2023
|
Prem Bai
|
2732006WL003795
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173707
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622204101800/141
(माथनिया )
|
2732006000NRG24160520230222100
|
17/05/2023
|
Kali Bai
|
2732006WL003795
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174222
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622204101800/142
(माथनिया )
|
2732006000NRG24160520230222101
|
17/05/2023
|
sardar bai
|
2732006WL003795
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173900
|
|
SARDAR BAI BHEEL W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622204101800/143
(माथनिया )
|
2732006000NRG24160520230226287
|
17/05/2023
|
Bal Chand
|
2732006WL003853
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174269
|
|
BAL CHAND SO NANU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622204101800/145
(माथनिया )
|
2732006000NRG24160520230226288
|
17/05/2023
|
Bhagwati Bai
|
2732006WL003853
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174094
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622204101800/147
(माथनिया )
|
2732006000NRG24160520230226289
|
17/05/2023
|
Ramesh
|
2732006WL003853
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173892
|
|
RAMESH CHAND S/O BIRDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622204101800/149
(माथनिया )
|
2732006000NRG24160520230221290
|
17/05/2023
|
Mamta Bai
|
2732006WL003790
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173769
|
|
MAMTA BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622204101800/15
(माथनिया )
|
2732006000NRG24160520230221291
|
17/05/2023
|
Mahesh
|
2732006WL003790
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173901
|
|
MAHESH KUMAR SHARMA SO KRISHAN VALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622204101800/150
(माथनिया )
|
2732006000NRG24160520230221292
|
17/05/2023
|
Mahesh
|
2732006WL003790
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173889
|
|
MAHESH KU. S/O SOHANLAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622204101800/151
(माथनिया )
|
2732006000NRG24160520230222102
|
17/05/2023
|
bajarnglal
|
2732006WL003795
|
bajarnglal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174347
|
|
BAJRANG LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622204101800/152
(माथनिया )
|
2732006000NRG24160520230221293
|
17/05/2023
|
JAGHDISH SEN
|
2732006WL003790
|
JAGHDISH SEN
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173710
|
|
JAGDISH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622204101800/153
(माथनिया )
|
2732006000NRG24160520230222103
|
17/05/2023
|
RamKanya Bai
|
2732006WL003795
|
RamKanya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173912
|
|
RAMKANYA BAI GUPTA W/O SHRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622204101800/154
(माथनिया )
|
2732006000NRG24160520230222104
|
17/05/2023
|
Mangi Bai
|
2732006WL003795
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173987
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622204101800/155
(माथनिया )
|
2732006000NRG24160520230222105
|
17/05/2023
|
Manju Bai
|
2732006WL003795
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174034
|
|
MANJU BAI W O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622204101800/156
(माथनिया )
|
2732006000NRG24160520230222106
|
17/05/2023
|
GUDDI BAI
|
2732006WL003795
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174324
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622204101800/157
(माथनिया )
|
2732006000NRG24160520230226290
|
17/05/2023
|
Nand Ram
|
2732006WL003853
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/05/2023
|
|
1820174098
|
|
Nand Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PIDAWA
|
RJ-273200622204101800/159
(माथनिया )
|
2732006000NRG24160520230222107
|
17/05/2023
|
Puri Bai
|
2732006WL003795
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173890
|
|
PURI LAL SO KANIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622204101800/16
(माथनिया )
|
2732006000NRG24160520230221295
|
17/05/2023
|
Shiv LAl
|
2732006WL003790
|
Shiv LAl
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174309
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622204101800/160
(माथनिया )
|
2732006000NRG24160520230222109
|
17/05/2023
|
SOHAN BAI
|
2732006WL003795
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173590
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622204101800/161
(माथनिया )
|
2732006000NRG24160520230221296
|
17/05/2023
|
Bheru lal
|
2732006WL003790
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820173716
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622204101800/162
(माथनिया )
|
2732006000NRG24160520230226291
|
17/05/2023
|
Kamla Bai
|
2732006WL003853
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173898
|
|
KAMLA BAI MHEAR W/O RAMPARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622204101800/163
(माथनिया )
|
2732006000NRG24160520230222110
|
17/05/2023
|
Gangaram
|
2732006WL003795
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173751
|
|
GANGARAM SO SVARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622204101800/164
(माथनिया )
|
2732006000NRG24160520230222111
|
17/05/2023
|
Sunita Bai
|
2732006WL003795
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173989
|
|
SUNITA BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622204101800/17
(माथनिया )
|
2732006000NRG24160520230221297
|
17/05/2023
|
Ram Gopal
|
2732006WL003790
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173902
|
|
RAMGOPAL SO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622204101800/172
(माथनिया )
|
2732006000NRG24160520230222118
|
17/05/2023
|
RoduLal
|
2732006WL003795
|
RoduLal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174225
|
|
RODU LAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622204101800/173
(माथनिया )
|
2732006000NRG24160520230222119
|
17/05/2023
|
Basanti Bai
|
2732006WL003795
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174274
|
|
BASANTI BAI MEGHAWAL W/O DHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622204101800/174
(माथनिया )
|
2732006000NRG24160520230222120
|
17/05/2023
|
Koshlyabai
|
2732006WL003795
|
Koshlyabai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174319
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622204101800/175
(माथनिया )
|
2732006000NRG24160520230222121
|
17/05/2023
|
Puri Bai
|
2732006WL003795
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820173899
|
|
PURI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622204101800/176
(माथनिया )
|
2732006000NRG24160520230222122
|
17/05/2023
|
Santosh Bai
|
2732006WL003795
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174358
|
|
SANTOSH BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622204101800/177
(माथनिया )
|
2732006000NRG24160520230226292
|
17/05/2023
|
Mathuralal
|
2732006WL003853
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173643
|
|
MATHURA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622204101800/178
(माथनिया )
|
2732006000NRG24160520230226293
|
17/05/2023
|
PrabhuNath
|
2732006WL003853
|
PrabhuNath
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174344
|
|
PRABHUNATH SO GODA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622204101800/179
(माथनिया )
|
2732006000NRG24160520230226294
|
17/05/2023
|
Puri lal
|
2732006WL003853
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174356
|
|
PURILAL SO AMARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622204101800/180
(माथनिया )
|
2732006000NRG24160520230226295
|
17/05/2023
|
NandaRam
|
2732006WL003853
|
NandaRam
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/05/2023
|
|
1820173625
|
|
NandaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200622204101800/181
(माथनिया )
|
2732006000NRG24160520230221298
|
17/05/2023
|
Shobhram
|
2732006WL003790
|
Shobhram
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820173667
|
|
SHOBHA RAM S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622204101800/183
(माथनिया )
|
2732006000NRG24160520230221299
|
17/05/2023
|
Bheru lal
|
2732006WL003790
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174287
|
|
BHERU LAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622204101800/184
(माथनिया )
|
2732006000NRG24160520230226297
|
17/05/2023
|
Bali Bai
|
2732006WL003853
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173913
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622204101800/185
(माथनिया )
|
2732006000NRG24160520230221300
|
17/05/2023
|
Rekha Bai
|
2732006WL003790
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173988
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622204101800/188
(माथनिया )
|
2732006000NRG24160520230226298
|
17/05/2023
|
Rohit Kumar
|
2732006WL003853
|
Rohit Kumar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173851
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200622204101800/189
(माथनिया )
|
2732006000NRG24160520230221301
|
17/05/2023
|
Radheshyam
|
2732006WL003790
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174065
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622204101800/190
(माथनिया )
|
2732006000NRG24160520230226299
|
17/05/2023
|
Mangi Bai
|
2732006WL003853
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174282
|
|
MANGI BAI WO RADHEYSHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622204101800/192
(माथनिया )
|
2732006000NRG24160520230226300
|
17/05/2023
|
Gita Bai
|
2732006WL003853
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174323
|
|
GITA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622204101800/193
(माथनिया )
|
2732006000NRG24160520230226301
|
17/05/2023
|
Jasod Bai
|
2732006WL003853
|
Jasod Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174223
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622204101800/196
(माथनिया )
|
2732006000NRG24160520230221303
|
17/05/2023
|
prabhu lal
|
2732006WL003790
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174353
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622204101800/2
(माथनिया )
|
2732006000NRG24160520230221305
|
17/05/2023
|
rodu lal
|
2732006WL003790
|
rodu lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173909
|
|
RODULAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622204101800/20
(माथनिया )
|
2732006000NRG24160520230222126
|
17/05/2023
|
Laxminarayan
|
2732006WL003795
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820173920
|
|
LAKSHMI NARAYAN SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622204101800/201
(माथनिया )
|
2732006000NRG24160520230221306
|
17/05/2023
|
Ajodhya bai
|
2732006WL003790
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173607
|
|
AJODHYA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622204101800/204
(माथनिया )
|
2732006000NRG24160520230221307
|
17/05/2023
|
MANOHAR KUNWER
|
2732006WL003790
|
MANOHAR KUNWER
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173865
|
|
MANOHAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622204101800/206
(माथनिया )
|
2732006000NRG24160520230222128
|
17/05/2023
|
Kari Bai
|
2732006WL003795
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174355
|
|
KARI BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622204101800/207
(माथनिया )
|
2732006000NRG24160520230226302
|
17/05/2023
|
Bhanwer Lal
|
2732006WL003853
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174333
|
|
BHANWAR LAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622204101800/210
(माथनिया )
|
2732006000NRG24160520230226303
|
17/05/2023
|
Munni Bai
|
2732006WL003853
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174280
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622204101800/211
(माथनिया )
|
2732006000NRG24160520230226304
|
17/05/2023
|
Bardi Lal
|
2732006WL003853
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173944
|
|
BIRDHI LAL BHEEL S/O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622204101800/212
(माथनिया )
|
2732006000NRG24160520230221308
|
17/05/2023
|
Ful Bai
|
2732006WL003790
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820174079
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622204101800/214
(माथनिया )
|
2732006000NRG24160520230221309
|
17/05/2023
|
Prem Bai
|
2732006WL003790
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173986
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622204101800/215
(माथनिया )
|
2732006000NRG24160520230222131
|
17/05/2023
|
Dhapu Bai
|
2732006WL003795
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174231
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622204101800/216
(माथनिया )
|
2732006000NRG24160520230222132
|
17/05/2023
|
DHAPU BAI
|
2732006WL003795
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173616
|
|
DHAPU BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622204101800/218
(माथनिया )
|
2732006000NRG24160520230222133
|
17/05/2023
|
rajender singh
|
2732006WL003795
|
rajender singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174178
|
|
RAJENDAR SINGHRATHOR S/O BHAGWAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622204101800/222
(माथनिया )
|
2732006000NRG24160520230222136
|
17/05/2023
|
Sohan Bai
|
2732006WL003795
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174033
|
|
SOHAN BAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622204101800/224
(माथनिया )
|
2732006000NRG24160520230222137
|
17/05/2023
|
devilal
|
2732006WL003795
|
devilal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820174153
|
|
DEVI SINGH SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622204101800/226
(माथनिया )
|
2732006000NRG24160520230226306
|
17/05/2023
|
Dhapu Bai
|
2732006WL003853
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173711
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622204101800/229
(माथनिया )
|
2732006000NRG24160520230222138
|
17/05/2023
|
lila bai
|
2732006WL003795
|
lila bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173627
|
|
LILA BAI WO SITA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622204101800/230
(माथनिया )
|
2732006000NRG24160520230226307
|
17/05/2023
|
Pavan
|
2732006WL003853
|
Pavan
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174298
|
|
PAWAN SO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622204101800/232
(माथनिया )
|
2732006000NRG24160520230226308
|
17/05/2023
|
Ayodha Bai
|
2732006WL003853
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174342
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622204101800/233
(माथनिया )
|
2732006000NRG24160520230226309
|
17/05/2023
|
Gyatri Bai
|
2732006WL003853
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/05/2023
|
|
1820173874
|
|
Gyatri Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PIDAWA
|
RJ-273200622204101800/237
(माथनिया )
|
2732006000NRG24160520230222140
|
17/05/2023
|
Uday Singh
|
2732006WL003795
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174307
|
|
UDAY SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622204101800/238
(माथनिया )
|
2732006000NRG24160520230226310
|
17/05/2023
|
Basanti Bai
|
2732006WL003853
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173910
|
|
BASANTI BAI SHARMA W/O DURGASHANKAR SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622204101800/239
(माथनिया )
|
2732006000NRG24160520230222141
|
17/05/2023
|
Lila Bai
|
2732006WL003795
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173927
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622204101800/240
(माथनिया )
|
2732006000NRG24160520230226311
|
17/05/2023
|
Ram Chander
|
2732006WL003853
|
Ram Chander
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174288
|
|
RAM CHANDER SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622204101800/242
(माथनिया )
|
2732006000NRG24160520230226312
|
17/05/2023
|
Radhey shyam
|
2732006WL003853
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173679
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622204101800/243
(माथनिया )
|
2732006000NRG24160520230226313
|
17/05/2023
|
Dhapu Bai
|
2732006WL003853
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174273
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622204101800/245
(माथनिया )
|
2732006000NRG24160520230221312
|
17/05/2023
|
GIta Bai
|
2732006WL003790
|
GIta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173975
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622204101800/247
(माथनिया )
|
2732006000NRG24160520230222142
|
17/05/2023
|
Ful Bai
|
2732006WL003795
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173669
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622204101800/248
(माथनिया )
|
2732006000NRG24160520230222143
|
17/05/2023
|
Ram Dyal
|
2732006WL003795
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173877
|
|
RAM DAYAL DANGI S/O NANDA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622204101800/249
(माथनिया )
|
2732006000NRG24160520230221313
|
17/05/2023
|
Shivnarayan
|
2732006WL003790
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174200
|
|
SHIVNARAYAN SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622204101800/254
(माथनिया )
|
2732006000NRG24160520230226315
|
17/05/2023
|
Munshi Lal
|
2732006WL003853
|
Munshi Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174165
|
|
MUNSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622204101800/262
(माथनिया )
|
2732006000NRG24160520230221315
|
17/05/2023
|
Lalta Bai
|
2732006WL003790
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/05/2023
|
|
1820174073
|
|
Lalta Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PIDAWA
|
RJ-273200622204101800/269
(माथनिया )
|
2732006000NRG24160520230222147
|
17/05/2023
|
RAMBABU
|
2732006WL003795
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174277
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622204101800/274
(माथनिया )
|
2732006000NRG24160520230221318
|
17/05/2023
|
Bari Bai
|
2732006WL003790
|
Bari Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174042
|
|
BARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622204101800/277
(माथनिया )
|
2732006000NRG24160520230222150
|
17/05/2023
|
Shiv Lal
|
2732006WL003795
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174221
|
|
SHIVA SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204101800/28
(माथनिया )
|
2732006000NRG24160520230221320
|
17/05/2023
|
Teju Bai
|
2732006WL003790
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174330
|
|
TEJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622204101800/283
(माथनिया )
|
2732006000NRG24160520230221321
|
17/05/2023
|
Mangi Lal
|
2732006WL003790
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174084
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200622204101800/284
(माथनिया )
|
2732006000NRG24160520230221322
|
17/05/2023
|
Rukama Bai
|
2732006WL003790
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174167
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622204101800/285
(माथनिया )
|
2732006000NRG24160520230221323
|
17/05/2023
|
mamta kuner
|
2732006WL003790
|
mamta kuner
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820173703
|
|
MAMTA KUNWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622204101800/287
(माथनिया )
|
2732006000NRG24160520230221324
|
17/05/2023
|
ChoothMal
|
2732006WL003790
|
ChoothMal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1820174351
|
|
CHAUTH MAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622204101800/290
(माथनिया )
|
2732006000NRG24160520230221327
|
17/05/2023
|
Ramkunvar Bai
|
2732006WL003790
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174099
|
|
RAMKUNWAR BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622204101800/291
(माथनिया )
|
2732006000NRG24160520230221328
|
17/05/2023
|
Shanti Bai
|
2732006WL003790
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173752
|
|
SHANTI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622204101800/292
(माथनिया )
|
2732006000NRG24160520230221329
|
17/05/2023
|
Puri Lal
|
2732006WL003790
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174312
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204101800/293
(माथनिया )
|
2732006000NRG24160520230222152
|
17/05/2023
|
Santosh Bai
|
2732006WL003795
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174046
|
|
SANTOSH BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204101800/295
(माथनिया )
|
2732006000NRG24160520230221330
|
17/05/2023
|
Puri Bai
|
2732006WL003790
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174173
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622204101800/302
(माथनिया )
|
2732006000NRG24160520230222156
|
17/05/2023
|
RAM LAL
|
2732006WL003795
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173759
|
|
RAM LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204101800/307
(माथनिया )
|
2732006000NRG24160520230226319
|
17/05/2023
|
Shiv Lal
|
2732006WL003853
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174204
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622204101800/31
(माथनिया )
|
2732006000NRG24160520230222160
|
17/05/2023
|
Sugna Bai
|
2732006WL003795
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174285
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200622204101800/314
(माथनिया )
|
2732006000NRG24160520230221332
|
17/05/2023
|
Sajan Bai
|
2732006WL003790
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173940
|
|
SAJAN BAI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622204101800/317
(माथनिया )
|
2732006000NRG24160520230222164
|
17/05/2023
|
Santosh Bai
|
2732006WL003795
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820173825
|
|
SANTOSH BAI WO JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204101800/32
(माथनिया )
|
2732006000NRG24160520230226321
|
17/05/2023
|
Bheru Lal
|
2732006WL003853
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173904
|
|
BHERU LAL SO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622204101800/321
(माथनिया )
|
2732006000NRG24160520230221335
|
17/05/2023
|
Kamla Bai
|
2732006WL003790
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173705
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622204101800/322
(माथनिया )
|
2732006000NRG24160520230221337
|
17/05/2023
|
Santosh Bai
|
2732006WL003790
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/05/2023
|
|
1820174077
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204101800/324
(माथनिया )
|
2732006000NRG24160520230226322
|
17/05/2023
|
Mohan Bai
|
2732006WL003853
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/05/2023
|
|
1820173882
|
|
Mohan Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PIDAWA
|
RJ-273200622204101800/325
(माथनिया )
|
2732006000NRG24160520230226323
|
17/05/2023
|
Madan Lal
|
2732006WL003853
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174268
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622204101800/326
(माथनिया )
|
2732006000NRG24160520230226324
|
17/05/2023
|
Deavi Lal
|
2732006WL003853
|
Deavi Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173771
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622204101800/331
(माथनिया )
|
2732006000NRG24160520230226325
|
17/05/2023
|
Dhapu Bai
|
2732006WL003853
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173626
|
|
DHAPU BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622204101800/332
(माथनिया )
|
2732006000NRG24160520230221338
|
17/05/2023
|
Mohan Lal
|
2732006WL003790
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1820174290
|
|
MOHAN LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622204101800/333
(माथनिया )
|
2732006000NRG24160520230221339
|
17/05/2023
|
Purshottam Bai
|
2732006WL003790
|
Purshottam Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173864
|
|
PURSHOTTAM BAI
|
AXIS BANK(607153)
|
|
232
|
PIDAWA
|
RJ-273200622204101800/334
(माथनिया )
|
2732006000NRG24160520230226326
|
17/05/2023
|
Ful Bai
|
2732006WL003853
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173929
|
|
PHOOL BAI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622204101800/335
(माथनिया )
|
2732006000NRG24160520230221340
|
17/05/2023
|
Kesarmal
|
2732006WL003790
|
Kesarmal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174226
|
|
KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622204101800/337
(माथनिया )
|
2732006000NRG24160520230226327
|
17/05/2023
|
Bheru Lal
|
2732006WL003853
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174357
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622204101800/338
(माथनिया )
|
2732006000NRG24160520230226328
|
17/05/2023
|
Manna Bai
|
2732006WL003853
|
Manna Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173706
|
|
MANNA BAI WO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622204101800/341
(माथनिया )
|
2732006000NRG24160520230226329
|
17/05/2023
|
Jatan Bai
|
2732006WL003853
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174163
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622204101800/343
(माथनिया )
|
2732006000NRG24160520230221341
|
17/05/2023
|
Ayodha Bai
|
2732006WL003790
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173915
|
|
AYODHYA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204101800/344
(माथनिया )
|
2732006000NRG24160520230221342
|
17/05/2023
|
kamlesh sen
|
2732006WL003790
|
kamlesh sen
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820173822
|
|
KAMLESH SEN
|
UNION BANK OF INDIA(508500)
|
|
239
|
PIDAWA
|
RJ-273200622204101800/345
(माथनिया )
|
2732006000NRG24160520230221343
|
17/05/2023
|
Manju Bai
|
2732006WL003790
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173977
|
|
MANJU BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622204101800/346
(माथनिया )
|
2732006000NRG24160520230226330
|
17/05/2023
|
shakuntla bai
|
2732006WL003853
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174170
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622204101800/349
(माथनिया )
|
2732006000NRG24160520230226332
|
17/05/2023
|
Prabhu Lal
|
2732006WL003853
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174305
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622204101800/351
(माथनिया )
|
2732006000NRG24160520230221344
|
17/05/2023
|
Koshalya Bai
|
2732006WL003790
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174278
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622204101800/352
(माथनिया )
|
2732006000NRG24160520230222174
|
17/05/2023
|
Mangi Lal
|
2732006WL003795
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174218
|
|
MANGI LAL SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622204101800/357
(माथनिया )
|
2732006000NRG24160520230226333
|
17/05/2023
|
Sharda Bai
|
2732006WL003853
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174208
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622204101800/359
(माथनिया )
|
2732006000NRG24160520230226334
|
17/05/2023
|
Nandu Bai
|
2732006WL003853
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174216
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622204101800/36
(माथनिया )
|
2732006000NRG24160520230226335
|
17/05/2023
|
Seema Bai
|
2732006WL003853
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174349
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622204101800/361
(माथनिया )
|
2732006000NRG24160520230226337
|
17/05/2023
|
Manohar Lal
|
2732006WL003853
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174075
|
|
MANOHAR LAL SO MUKAN LAL`
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622204101800/363
(माथनिया )
|
2732006000NRG24160520230226338
|
17/05/2023
|
Bali Bai
|
2732006WL003853
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174339
|
|
BALI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622204101800/364
(माथनिया )
|
2732006000NRG24160520230222178
|
17/05/2023
|
Ajodhya Bai
|
2732006WL003795
|
Ajodhya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174271
|
|
AJODHYA BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622204101800/365
(माथनिया )
|
2732006000NRG24160520230221345
|
17/05/2023
|
sangita bai
|
2732006WL003790
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174143
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622204101800/366
(माथनिया )
|
2732006000NRG24160520230221346
|
17/05/2023
|
Chandra Kala Bai
|
2732006WL003790
|
Chandra Kala Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173760
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622204101800/371
(माथनिया )
|
2732006000NRG24160520230226339
|
17/05/2023
|
Sunil
|
2732006WL003853
|
Sunil
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173921
|
|
SUNIL KUMAR RATHORE SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622204101800/372
(माथनिया )
|
2732006000NRG24160520230226340
|
17/05/2023
|
nirmla bai
|
2732006WL003853
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174192
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200622204101800/375
(माथनिया )
|
2732006000NRG24160520230226341
|
17/05/2023
|
Karshna Bai
|
2732006WL003853
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174196
|
|
KRISHANA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622204101800/376
(माथनिया )
|
2732006000NRG24160520230221348
|
17/05/2023
|
SAURAVABAI
|
2732006WL003790
|
SAURAVABAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1820174213
|
|
SAURAVABAI MAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622204101800/377
(माथनिया )
|
2732006000NRG24160520230221349
|
17/05/2023
|
Mangi Lal
|
2732006WL003790
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174275
|
|
MANGILAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622204101800/38
(माथनिया )
|
2732006000NRG24160520230226342
|
17/05/2023
|
Rekha Bai
|
2732006WL003853
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173967
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622204101800/383
(माथनिया )
|
2732006000NRG24160520230226344
|
17/05/2023
|
Mangla Bai
|
2732006WL003853
|
Mangla Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174193
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622204101800/385
(माथनिया )
|
2732006000NRG24160520230226345
|
17/05/2023
|
Surajmal
|
2732006WL003853
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173768
|
|
SURAJ MAL S/OTULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622204101800/387
(माथनिया )
|
2732006000NRG24160520230222180
|
17/05/2023
|
Bheru Lal
|
2732006WL003795
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173772
|
|
MR BHERU LAL SO BIRDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200622204101800/389
(माथनिया )
|
2732006000NRG24160520230221350
|
17/05/2023
|
Rohit Rathor
|
2732006WL003790
|
Rohit Rathor
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1820174209
|
|
ROHIT RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622204101800/392
(माथनिया )
|
2732006000NRG24160520230221352
|
17/05/2023
|
Bashanti bai
|
2732006WL003790
|
Bashanti bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173762
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622204101800/393
(माथनिया )
|
2732006000NRG24160520230226346
|
17/05/2023
|
Govind
|
2732006WL003853
|
Govind
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820174289
|
|
GOVIND KUMAR SO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622204101800/395
(माथनिया )
|
2732006000NRG24160520230221353
|
17/05/2023
|
muken lal
|
2732006WL003790
|
muken lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/05/2023
|
|
1820174164
|
|
BAL MUKAND SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622204101800/399
(माथनिया )
|
2732006000NRG24160520230221354
|
17/05/2023
|
Geeta Bai
|
2732006WL003790
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174272
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200622204101800/40
(माथनिया )
|
2732006000NRG24160520230221355
|
17/05/2023
|
Kanheya lal
|
2732006WL003790
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173766
|
|
KANHAIYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622204101800/407
(माथनिया )
|
2732006000NRG24160520230222183
|
17/05/2023
|
Kanti Bai
|
2732006WL003795
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174062
|
|
KANTI BAI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622204101800/41
(माथनिया )
|
2732006000NRG24160520230226348
|
17/05/2023
|
Gora Bai
|
2732006WL003853
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820173903
|
|
GORA BAI D/O PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622204101800/421
(माथनिया )
|
2732006000NRG24160520230226349
|
17/05/2023
|
Puri bai
|
2732006WL003853
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173666
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622204101800/422
(माथनिया )
|
2732006000NRG24160520230222193
|
17/05/2023
|
Gopal Singh
|
2732006WL003795
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820173881
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
PIDAWA
|
RJ-273200622204101800/427
(माथनिया )
|
2732006000NRG24160520230221356
|
17/05/2023
|
Reena Bai
|
2732006WL003790
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173976
|
|
RINA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622204101800/434
(माथनिया )
|
2732006000NRG24160520230226350
|
17/05/2023
|
Rodi Bai
|
2732006WL003853
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174320
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622204101800/437
(माथनिया )
|
2732006000NRG24160520230226351
|
17/05/2023
|
Jaswant
|
2732006WL003853
|
Jaswant
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173887
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
PIDAWA
|
RJ-273200622204101800/44
(माथनिया )
|
2732006000NRG24160520230221358
|
17/05/2023
|
Rajesh Bai
|
2732006WL003790
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173905
|
|
RAJESH BAI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622204101800/442
(माथनिया )
|
2732006000NRG24160520230226352
|
17/05/2023
|
Ram Babu
|
2732006WL003853
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174326
|
|
RAMBABU SO KANHAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622204101800/446
(माथनिया )
|
2732006000NRG24160520230226353
|
17/05/2023
|
Jugal Kishor
|
2732006WL003853
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174234
|
|
JUGAL KISHOR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622204101800/448
(माथनिया )
|
2732006000NRG24160520230226354
|
17/05/2023
|
SHobha Bai
|
2732006WL003853
|
SHobha Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173924
|
|
Shobha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PIDAWA
|
RJ-273200622204101800/45
(माथनिया )
|
2732006000NRG24160520230221359
|
17/05/2023
|
Manohar Lal
|
2732006WL003790
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174315
|
|
MR MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200622204101800/457
(माथनिया )
|
2732006000NRG24160520230224900
|
17/05/2023
|
Kalawati Bai
|
2732006WL003835
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174340
|
|
KALA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622204101800/467
(माथनिया )
|
2732006000NRG24160520230222204
|
17/05/2023
|
Bheru Lal
|
2732006WL003795
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173895
|
|
BHAIRULAL SO RAMNATH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622204101800/470
(माथनिया )
|
2732006000NRG24160520230224902
|
17/05/2023
|
DHAPU BAI
|
2732006WL003835
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173925
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622204101800/474
(माथनिया )
|
2732006000NRG24160520230222206
|
17/05/2023
|
Sangita Bai
|
2732006WL003795
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174150
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622204101800/475
(माथनिया )
|
2732006000NRG24160520230224903
|
17/05/2023
|
Purilal
|
2732006WL003835
|
Purilal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1820173893
|
|
Purilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PIDAWA
|
RJ-273200622204101800/486
(माथनिया )
|
2732006000NRG24160520230226356
|
17/05/2023
|
Mamta Bai
|
2732006WL003853
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173928
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622204101800/488
(माथनिया )
|
2732006000NRG24160520230224904
|
17/05/2023
|
Santosh Bai
|
2732006WL003835
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174325
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622204101800/489
(माथनिया )
|
2732006000NRG24160520230221361
|
17/05/2023
|
Kalawati Bai
|
2732006WL003790
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173824
|
|
KALAWATI BAI DO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622204101800/496
(माथनिया )
|
2732006000NRG24160520230224905
|
17/05/2023
|
Sanju Bai
|
2732006WL003835
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174352
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622204101800/50
(माथनिया )
|
2732006000NRG24160520230222211
|
17/05/2023
|
Kamli Bai
|
2732006WL003795
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173923
|
|
KAMLI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622204101800/501
(माथनिया )
|
2732006000NRG24160520230221362
|
17/05/2023
|
Rambabu
|
2732006WL003790
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173894
|
|
RAM BABU S/O DEVILAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622204101800/502
(माथनिया )
|
2732006000NRG24160520230224906
|
17/05/2023
|
Rodi bai
|
2732006WL003835
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173698
|
|
RODI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622204101800/504
(माथनिया )
|
2732006000NRG24160520230221363
|
17/05/2023
|
Nani Bai
|
2732006WL003790
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173972
|
|
NANI BAI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622204101800/508
(माथनिया )
|
2732006000NRG24160520230221366
|
17/05/2023
|
Kanhya lal
|
2732006WL003790
|
Kanhya lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174092
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622204101800/509
(माथनिया )
|
2732006000NRG24160520230222212
|
17/05/2023
|
dali bai
|
2732006WL003795
|
dali bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174147
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622204101800/510
(माथनिया )
|
2732006000NRG24160520230222214
|
17/05/2023
|
jaten bai
|
2732006WL003795
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174155
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622204101800/511
(माथनिया )
|
2732006000NRG24160520230222215
|
17/05/2023
|
Dhapu Bai
|
2732006WL003795
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174306
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622204101800/512
(माथनिया )
|
2732006000NRG24160520230226357
|
17/05/2023
|
pream bai
|
2732006WL003853
|
pream bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174129
|
|
PREM BAI W O DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622204101800/516
(माथनिया )
|
2732006000NRG24160520230221367
|
17/05/2023
|
Bheru Lal
|
2732006WL003790
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174286
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622204101800/518
(माथनिया )
|
2732006000NRG24160520230221368
|
17/05/2023
|
Dali Bai
|
2732006WL003790
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173606
|
|
DALI BAI W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622204101800/521
(माथनिया )
|
2732006000NRG24160520230221369
|
17/05/2023
|
Mona Kumari
|
2732006WL003790
|
Mona Kumari
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173859
|
|
MONA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622204101800/524
(माथनिया )
|
2732006000NRG24160520230221371
|
17/05/2023
|
Suresh Kumar
|
2732006WL003790
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173754
|
|
SURESH KUMAR SOPURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622204101800/525
(माथनिया )
|
2732006000NRG24160520230221372
|
17/05/2023
|
Sugan Bai
|
2732006WL003790
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174281
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622204101800/526
(माथनिया )
|
2732006000NRG24160520230221373
|
17/05/2023
|
Sanju Bai
|
2732006WL003790
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173763
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622204101800/527
(माथनिया )
|
2732006000NRG24160520230221374
|
17/05/2023
|
Parwati Bai
|
2732006WL003790
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173885
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622204101800/528
(माथनिया )
|
2732006000NRG24160520230221375
|
17/05/2023
|
Nand Singh
|
2732006WL003790
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1820173919
|
|
NAND SINGH S-O DASHRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200622204101800/529
(माथनिया )
|
2732006000NRG24160520230221376
|
17/05/2023
|
Subhash Chand
|
2732006WL003790
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174348
|
|
SUBASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622204101800/53
(माथनिया )
|
2732006000NRG24160520230222219
|
17/05/2023
|
Santosh Bai
|
2732006WL003795
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174212
|
|
SANTOSH BAI W/O SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622204101800/530
(माथनिया )
|
2732006000NRG24160520230221377
|
17/05/2023
|
Dropti Bai
|
2732006WL003790
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173723
|
|
DAROPADI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622204101800/534
(माथनिया )
|
2732006000NRG24160520230221380
|
17/05/2023
|
Sitaram
|
2732006WL003790
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173753
|
|
SITARAM DANGI SO BHANWAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622204101800/535
(माथनिया )
|
2732006000NRG24160520230222220
|
17/05/2023
|
Bal Chand
|
2732006WL003795
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174345
|
|
BAL CHAND SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622204101800/54
(माथनिया )
|
2732006000NRG24160520230224908
|
17/05/2023
|
Shanti Bai
|
2732006WL003835
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174327
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622204101800/544
(माथनिया )
|
2732006000NRG24160520230224909
|
17/05/2023
|
Mangi Lal
|
2732006WL003835
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174076
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200622204101800/545
(माथनिया )
|
2732006000NRG24160520230221381
|
17/05/2023
|
Rajesh Kumar
|
2732006WL003790
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173884
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200622204101800/549
(माथनिया )
|
2732006000NRG24160520230222222
|
17/05/2023
|
Dali Bai
|
2732006WL003795
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173680
|
|
DALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622204101800/551
(माथनिया )
|
2732006000NRG24160520230222224
|
17/05/2023
|
Prem Bai
|
2732006WL003795
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173840
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622204101800/552
(माथनिया )
|
2732006000NRG24160520230222225
|
17/05/2023
|
Rukama Bai
|
2732006WL003795
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820173704
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622204101800/554
(माथनिया )
|
2732006000NRG24160520230224910
|
17/05/2023
|
Vishnu Prasad
|
2732006WL003835
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174334
|
|
VISHNU PRASAD
|
ICICI BANK LTD(508534)
|
|
317
|
PIDAWA
|
RJ-273200622204101800/555
(माथनिया )
|
2732006000NRG24160520230222226
|
17/05/2023
|
Puja Bai
|
2732006WL003795
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174142
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622204101800/557
(माथनिया )
|
2732006000NRG24160520230222227
|
17/05/2023
|
kelash Chand
|
2732006WL003795
|
kelash Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174310
|
|
KAILASH CHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622204101800/558
(माथनिया )
|
2732006000NRG24160520230222228
|
17/05/2023
|
Bheru lal
|
2732006WL003795
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173636
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622204101800/559
(माथनिया )
|
2732006000NRG24160520230222229
|
17/05/2023
|
dev Bai
|
2732006WL003795
|
dev Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174341
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622204101800/561
(माथनिया )
|
2732006000NRG24160520230224911
|
17/05/2023
|
Jagdish
|
2732006WL003835
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1820173602
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PIDAWA
|
RJ-273200622204101800/567
(माथनिया )
|
2732006000NRG24160520230222232
|
17/05/2023
|
Bhag Chand
|
2732006WL003795
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174266
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200622204101800/570
(माथनिया )
|
2732006000NRG24160520230221383
|
17/05/2023
|
Karshna Bai
|
2732006WL003790
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1820174311
|
|
KRISHNA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622204101800/571
(माथनिया )
|
2732006000NRG24160520230221384
|
17/05/2023
|
Hajari Lal
|
2732006WL003790
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174232
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622204101800/577
(माथनिया )
|
2732006000NRG24160520230222234
|
17/05/2023
|
vishnu lal
|
2732006WL003795
|
vishnu lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174316
|
|
VISHNU BHIL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622204101800/578
(माथनिया )
|
2732006000NRG24160520230222235
|
17/05/2023
|
deavkaniya bai
|
2732006WL003795
|
deavkaniya bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174176
|
|
DEVKANYA WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622204101800/579
(माथनिया )
|
2732006000NRG24160520230224914
|
17/05/2023
|
shyam lal
|
2732006WL003835
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174138
|
|
SHYAM LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622204101800/583
(माथनिया )
|
2732006000NRG24160520230221385
|
17/05/2023
|
ramdiyal
|
2732006WL003790
|
ramdiyal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174174
|
|
RAM DYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622204101800/586
(माथनिया )
|
2732006000NRG24160520230226358
|
17/05/2023
|
badam bai
|
2732006WL003853
|
badam bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174149
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622204101800/587
(माथनिया )
|
2732006000NRG24160520230224915
|
17/05/2023
|
rrukma bai
|
2732006WL003835
|
rrukma bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174140
|
|
RUKAMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622204101800/588
(माथनिया )
|
2732006000NRG24160520230222238
|
17/05/2023
|
hajri lal
|
2732006WL003795
|
hajri lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174136
|
|
HAJARI LAL SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622204101800/589
(माथनिया )
|
2732006000NRG24160520230221386
|
17/05/2023
|
Ramkaran
|
2732006WL003790
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173831
|
|
RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
333
|
PIDAWA
|
RJ-273200622204101800/59
(माथनिया )
|
2732006000NRG24160520230224916
|
17/05/2023
|
Tara Bai
|
2732006WL003835
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173604
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622204101800/590
(माथनिया )
|
2732006000NRG24160520230221387
|
17/05/2023
|
gopal
|
2732006WL003790
|
gopal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174148
|
|
GOPAL SINGH S/O. RAGHU & HAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200622204101800/591
(माथनिया )
|
2732006000NRG24160520230222239
|
17/05/2023
|
rukman bai
|
2732006WL003795
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174191
|
|
Rukma Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
PIDAWA
|
RJ-273200622204101800/592
(माथनिया )
|
2732006000NRG24160520230224917
|
17/05/2023
|
radha bai
|
2732006WL003835
|
radha bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173947
|
|
RADHA BAI WO SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622204101800/597
(माथनिया )
|
2732006000NRG24160520230226359
|
17/05/2023
|
kamel singh
|
2732006WL003853
|
kamel singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173942
|
|
KAMAL SINGH SO MANOHAR SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622204101800/60
(माथनिया )
|
2732006000NRG24160520230222243
|
17/05/2023
|
Manju Bai
|
2732006WL003795
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820173648
|
|
MANJU BAI WO DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622204101800/602
(माथनिया )
|
2732006000NRG24160520230222244
|
17/05/2023
|
Suresh Chand Dangi
|
2732006WL003795
|
Suresh Chand Dangi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174198
|
|
SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622204101800/606
(माथनिया )
|
2732006000NRG24160520230222247
|
17/05/2023
|
badri lal
|
2732006WL003795
|
badri lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174230
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622204101800/608
(माथनिया )
|
2732006000NRG24160520230221389
|
17/05/2023
|
kreshana bai
|
2732006WL003790
|
kreshana bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173571
|
|
KRISHN BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622204101800/610
(माथनिया )
|
2732006000NRG24160520230222249
|
17/05/2023
|
Vishnu Prasad Dangi
|
2732006WL003795
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174091
|
|
Mr. VISHNU PRASAD S/O KANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
343
|
PIDAWA
|
RJ-273200622204101800/611
(माथनिया )
|
2732006000NRG24160520230224920
|
17/05/2023
|
sima
|
2732006WL003835
|
sima
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174067
|
|
MS SIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200622204101800/612
(माथनिया )
|
2732006000NRG24160520230221390
|
17/05/2023
|
manful bai
|
2732006WL003790
|
manful bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173957
|
|
MANFUL BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622204101800/614
(माथनिया )
|
2732006000NRG24160520230222250
|
17/05/2023
|
kosheya bai
|
2732006WL003795
|
kosheya bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820174322
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622204101800/615
(माथनिया )
|
2732006000NRG24160520230224921
|
17/05/2023
|
Shobharam
|
2732006WL003835
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174276
|
|
Mr. SHOBHARAM SO NANDRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200622204101800/616
(माथनिया )
|
2732006000NRG24160520230221391
|
17/05/2023
|
raten lal
|
2732006WL003790
|
raten lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174132
|
|
MR RATAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200622204101800/618
(माथनिया )
|
2732006000NRG24160520230222251
|
17/05/2023
|
norang bai
|
2732006WL003795
|
norang bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174137
|
|
NOURANG BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622204101800/62
(माथनिया )
|
2732006000NRG24160520230222252
|
17/05/2023
|
Ramesh
|
2732006WL003795
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174224
|
|
RAMESH SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622204101800/620
(माथनिया )
|
2732006000NRG24160520230224922
|
17/05/2023
|
sangita bai
|
2732006WL003835
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174095
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622204101800/624
(माथनिया )
|
2732006000NRG24160520230221392
|
17/05/2023
|
kamel singh
|
2732006WL003790
|
kamel singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173588
|
|
KAMAL SINGH SO VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622204101800/626
(माथनिया )
|
2732006000NRG24160520230221393
|
17/05/2023
|
jaten bai
|
2732006WL003790
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174069
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622204101800/627
(माथनिया )
|
2732006000NRG24160520230221394
|
17/05/2023
|
lalta bai
|
2732006WL003790
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174068
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622204101800/628
(माथनिया )
|
2732006000NRG24160520230222254
|
17/05/2023
|
Ramesh
|
2732006WL003795
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820174184
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622204101800/629
(माथनिया )
|
2732006000NRG24160520230222255
|
17/05/2023
|
Ramsarup
|
2732006WL003795
|
Ramsarup
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174154
|
|
RAMSWARUP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622204101800/63
(माथनिया )
|
2732006000NRG24160520230224923
|
17/05/2023
|
Prem bai
|
2732006WL003835
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173605
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622204101800/630
(माथनिया )
|
2732006000NRG24160520230222256
|
17/05/2023
|
Hemraj
|
2732006WL003795
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174183
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622204101800/631
(माथनिया )
|
2732006000NRG24160520230222257
|
17/05/2023
|
Kailash Chand
|
2732006WL003795
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174145
|
|
KAILASHCHANDRA SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622204101800/634
(माथनिया )
|
2732006000NRG24160520230221395
|
17/05/2023
|
Sajjan Bai
|
2732006WL003790
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174066
|
|
SAJAN BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622204101800/635
(माथनिया )
|
2732006000NRG24160520230222258
|
17/05/2023
|
Sima Bai
|
2732006WL003795
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174080
|
|
SEEMA BAI CO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622204101800/636
(माथनिया )
|
2732006000NRG24160520230221396
|
17/05/2023
|
Seela Bai
|
2732006WL003790
|
Seela Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174063
|
|
SHILA BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622204101800/64
(माथनिया )
|
2732006000NRG24160520230224925
|
17/05/2023
|
Mahesh Kumar
|
2732006WL003835
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173595
|
|
MAHESH KUAMR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
PIDAWA
|
RJ-273200622204101800/640
(माथनिया )
|
2732006000NRG24160520230221397
|
17/05/2023
|
Lalta Bai
|
2732006WL003790
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174144
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622204101800/641
(माथनिया )
|
2732006000NRG24160520230221398
|
17/05/2023
|
Sunita Bai
|
2732006WL003790
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1820174175
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622204101800/643
(माथनिया )
|
2732006000NRG24160520230221399
|
17/05/2023
|
Laxminarayan
|
2732006WL003790
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174166
|
|
LAKSHMINARAYAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622204101800/644
(माथनिया )
|
2732006000NRG24160520230222260
|
17/05/2023
|
Anita Bai
|
2732006WL003795
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174101
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622204101800/645
(माथनिया )
|
2732006000NRG24160520230224926
|
17/05/2023
|
Kavita Bai
|
2732006WL003835
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
1820174131
|
|
KAVITA WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622204101800/647
(माथनिया )
|
2732006000NRG24160520230221400
|
17/05/2023
|
Jagdish
|
2732006WL003790
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173941
|
|
JAGDISH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622204101800/652
(माथनिया )
|
2732006000NRG24160520230221401
|
17/05/2023
|
Sunil Kumar
|
2732006WL003790
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174134
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200622204101800/655
(माथनिया )
|
2732006000NRG24160520230224927
|
17/05/2023
|
Abhishek
|
2732006WL003835
|
Abhishek
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174064
|
|
ABHISHEK SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622204101800/656
(माथनिया )
|
2732006000NRG24160520230221403
|
17/05/2023
|
Manbar
|
2732006WL003790
|
Manbar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174133
|
|
MANBAR BAI WO PRAHLAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622204101800/658
(माथनिया )
|
2732006000NRG24160520230224929
|
17/05/2023
|
Doli Soni
|
2732006WL003835
|
Doli Soni
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174197
|
|
DAULI SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622204101800/659
(माथनिया )
|
2732006000NRG24160520230224930
|
17/05/2023
|
Piriti
|
2732006WL003835
|
Piriti
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
1820174116
|
|
PRITI VISHWAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622204101800/66
(माथनिया )
|
2732006000NRG24160520230222264
|
17/05/2023
|
Rukma Bai
|
2732006WL003795
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174350
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622204101800/661
(माथनिया )
|
2732006000NRG24160520230222265
|
17/05/2023
|
Rekha Bai
|
2732006WL003795
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174299
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622204101800/662
(माथनिया )
|
2732006000NRG24160520230222266
|
17/05/2023
|
Sunita
|
2732006WL003795
|
Sunita
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174096
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622204101800/667
(माथनिया )
|
2732006000NRG24160520230221404
|
17/05/2023
|
Santosh Bai
|
2732006WL003790
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820174297
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622204101800/668
(माथनिया )
|
2732006000NRG24160520230222270
|
17/05/2023
|
Puja Bai
|
2732006WL003795
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820174135
|
|
POOJA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622204101800/670
(माथनिया )
|
2732006000NRG24160520230221405
|
17/05/2023
|
Harkala
|
2732006WL003790
|
Harkala
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1820173908
|
|
HARKALA BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622204101800/672
(माथनिया )
|
2732006000NRG24160520230224933
|
17/05/2023
|
Yogesh
|
2732006WL003835
|
Yogesh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173842
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200622204101800/674
(माथनिया )
|
2732006000NRG24160520230222273
|
17/05/2023
|
Sangita
|
2732006WL003795
|
Sangita
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174195
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622204101800/675
(माथनिया )
|
2732006000NRG24160520230224934
|
17/05/2023
|
Jyoti Bai
|
2732006WL003835
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174146
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622204101800/68
(माथनिया )
|
2732006000NRG24160520230222274
|
17/05/2023
|
Kasu Bai
|
2732006WL003795
|
Kasu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174284
|
|
KESU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622204101800/681
(माथनिया )
|
2732006000NRG24160520230222276
|
17/05/2023
|
Vishnu Lal
|
2732006WL003795
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1820173897
|
|
Vishnu Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PIDAWA
|
RJ-273200622204101800/683
(माथनिया )
|
2732006000NRG24160520230222278
|
17/05/2023
|
Rekha Bai
|
2732006WL003795
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/05/2023
|
|
1820174186
|
|
REKHA BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622204101800/684
(माथनिया )
|
2732006000NRG24160520230222279
|
17/05/2023
|
Vishnu
|
2732006WL003795
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174100
|
|
VISHNU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622204101800/686
(माथनिया )
|
2732006000NRG24160520230224935
|
17/05/2023
|
Dhapu Bai
|
2732006WL003835
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174141
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622204101800/687
(माथनिया )
|
2732006000NRG24160520230224936
|
17/05/2023
|
Rekha Bai
|
2732006WL003835
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174187
|
|
Rekha Kumari Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
PIDAWA
|
RJ-273200622204101800/69
(माथनिया )
|
2732006000NRG24160520230222282
|
17/05/2023
|
Kanhaiya Lal
|
2732006WL003795
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173601
|
|
KANHAIYALAL S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622204101800/694
(माथनिया )
|
2732006000NRG24160520230222285
|
17/05/2023
|
Ghanshyam
|
2732006WL003795
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173845
|
|
Mr. GHANSHYAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200622204101800/695
(माथनिया )
|
2732006000NRG24160520230222286
|
17/05/2023
|
Harish
|
2732006WL003795
|
Harish
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173841
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200622204101800/696
(माथनिया )
|
2732006000NRG24160520230226362
|
17/05/2023
|
Shambhu Singh
|
2732006WL003853
|
Shambhu Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174082
|
|
SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
393
|
PIDAWA
|
RJ-273200622204101800/698
(माथनिया )
|
2732006000NRG24160520230224938
|
17/05/2023
|
Rajesh Kumar
|
2732006WL003835
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174169
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622204101800/699
(माथनिया )
|
2732006000NRG24160520230226363
|
17/05/2023
|
Tara
|
2732006WL003853
|
Tara
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173848
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622204101800/70
(माथनिया )
|
2732006000NRG24160520230222287
|
17/05/2023
|
Nahar Singh
|
2732006WL003795
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173594
|
|
NAHAR SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622204101800/706
(माथनिया )
|
2732006000NRG24160520230226365
|
17/05/2023
|
Govind Jogi
|
2732006WL003853
|
Govind Jogi
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174168
|
|
GOVIND JOGI S/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622204101800/709
(माथनिया )
|
2732006000NRG24160520230226366
|
17/05/2023
|
Rajpal Singh
|
2732006WL003853
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173852
|
|
RAJPAL SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622204101800/712
(माथनिया )
|
2732006000NRG24160520230222290
|
17/05/2023
|
Balkishan
|
2732006WL003795
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173850
|
|
BALKISHAN SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622204101800/713
(माथनिया )
|
2732006000NRG24160520230222291
|
17/05/2023
|
Giriraj
|
2732006WL003795
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173641
|
|
GIRIRAJ PRAJAPATI SO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622204101800/715
(माथनिया )
|
2732006000NRG24160520230224941
|
17/05/2023
|
Dusyant Shrma
|
2732006WL003835
|
Dusyant Shrma
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174085
|
|
LAKHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622204101800/716
(माथनिया )
|
2732006000NRG24160520230226368
|
17/05/2023
|
Bajrang Singh
|
2732006WL003853
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173847
|
|
BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622204101800/719
(माथनिया )
|
2732006000NRG24160520230222292
|
17/05/2023
|
Dhanraj
|
2732006WL003795
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174179
|
|
DHANRAJ MEHAR S/O PRAHALAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622204101800/72
(माथनिया )
|
2732006000NRG24160520230222293
|
17/05/2023
|
gaytri bai
|
2732006WL003795
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174182
|
|
GAYATRI BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622204101800/725
(माथनिया )
|
2732006000NRG24160520230222294
|
17/05/2023
|
Asha Kumari
|
2732006WL003795
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174202
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622204101800/726
(माथनिया )
|
2732006000NRG24160520230222295
|
17/05/2023
|
Bhuri Bai
|
2732006WL003795
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174081
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622204101800/727
(माथनिया )
|
2732006000NRG24160520230224942
|
17/05/2023
|
Arvind rathor
|
2732006WL003835
|
Arvind rathor
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174097
|
|
ARVIND RATHORE S O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622204101800/729
(माथनिया )
|
2732006000NRG24160520230222296
|
17/05/2023
|
Radha Kanvar
|
2732006WL003795
|
Radha Kanvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174083
|
|
MISS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200622204101800/739
(माथनिया )
|
2732006000NRG24160520230222299
|
17/05/2023
|
Mangi Bai
|
2732006WL003795
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174203
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622204101800/740
(माथनिया )
|
2732006000NRG24160520230222300
|
17/05/2023
|
Koshlya Bai
|
2732006WL003795
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173843
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622204101800/742
(माथनिया )
|
2732006000NRG24160520230224944
|
17/05/2023
|
Lalta Bai
|
2732006WL003835
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174194
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622204101800/743
(माथनिया )
|
2732006000NRG24160520230224945
|
17/05/2023
|
Nand KIshor
|
2732006WL003835
|
Nand KIshor
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173855
|
|
NAND KISHOR S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622204101800/744
(माथनिया )
|
2732006000NRG24160520230222301
|
17/05/2023
|
Antar Singh
|
2732006WL003795
|
Antar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174172
|
|
ANTAR SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622204101800/746
(माथनिया )
|
2732006000NRG24160520230226371
|
17/05/2023
|
Bharat Singh
|
2732006WL003853
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174078
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200622204101800/747
(माथनिया )
|
2732006000NRG24160520230222302
|
17/05/2023
|
Manju Bai
|
2732006WL003795
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174201
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622204101800/748
(माथनिया )
|
2732006000NRG24160520230222303
|
17/05/2023
|
KIran Mehar
|
2732006WL003795
|
KIran Mehar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173853
|
|
KIRAN MEHAR WO GOVIND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622204101800/749
(माथनिया )
|
2732006000NRG24160520230222304
|
17/05/2023
|
Sona Bai
|
2732006WL003795
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174249
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622204101800/75
(माथनिया )
|
2732006000NRG24160520230224946
|
17/05/2023
|
Braj Mohan
|
2732006WL003835
|
Braj Mohan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173888
|
|
BRIJ MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
PIDAWA
|
RJ-273200622204101800/752
(माथनिया )
|
2732006000NRG24160520230222305
|
17/05/2023
|
Radha Bai
|
2732006WL003795
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173642
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622204101800/753
(माथनिया )
|
2732006000NRG24160520230222306
|
17/05/2023
|
Bheru Lal
|
2732006WL003795
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174180
|
|
BHERU LAL SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622204101800/757
(माथनिया )
|
2732006000NRG24160520230222307
|
17/05/2023
|
BAJRANG LAL DANGI
|
2732006WL003795
|
BAJRANG LAL DANGI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174301
|
|
BAJARANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622204101800/758
(माथनिया )
|
2732006000NRG24160520230222308
|
17/05/2023
|
suraj harijan
|
2732006WL003795
|
suraj harijan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174210
|
|
SURAJ HARIJAN S/ORADHESHAYAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622204101800/760
(माथनिया )
|
2732006000NRG24160520230222310
|
17/05/2023
|
reena kumari
|
2732006WL003795
|
reena kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173844
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622204101800/761
(माथनिया )
|
2732006000NRG24160520230226372
|
17/05/2023
|
kamlesh bai
|
2732006WL003853
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174300
|
|
KAMLESH BAI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622204101800/762
(माथनिया )
|
2732006000NRG24160520230222311
|
17/05/2023
|
rambabu dangi
|
2732006WL003795
|
rambabu dangi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174211
|
|
RAMBABU DANGI S/O RAMDAYAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622204101800/766
(माथनिया )
|
2732006000NRG24160520230226374
|
17/05/2023
|
Radha Kunwar
|
2732006WL003853
|
Radha Kunwar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174233
|
|
RADHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622204101800/77
(माथनिया )
|
2732006000NRG24160520230224948
|
17/05/2023
|
Bal Chand
|
2732006WL003835
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173946
|
|
BALCHAND SHARMA S/O NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622204101800/771
(माथनिया )
|
2732006000NRG24160520230224949
|
17/05/2023
|
priyanka
|
2732006WL003835
|
priyanka
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174302
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622204101800/772
(माथनिया )
|
2732006000NRG24160520230226375
|
17/05/2023
|
DEEPA KUNWAR
|
2732006WL003853
|
DEEPA KUNWAR
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173838
|
|
DEEPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622204101800/773
(माथनिया )
|
2732006000NRG24160520230222312
|
17/05/2023
|
varsha kunwar
|
2732006WL003795
|
varsha kunwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173640
|
|
VARSHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622204101800/78
(माथनिया )
|
2732006000NRG24160520230226376
|
17/05/2023
|
sushila bai
|
2732006WL003853
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173911
|
|
SUSHILA BAI RAJPOOT W/O NANDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622204101800/83
(माथनिया )
|
2732006000NRG24160520230226380
|
17/05/2023
|
Santosh Bai
|
2732006WL003853
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173709
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622204101800/84
(माथनिया )
|
2732006000NRG24160520230226381
|
17/05/2023
|
Jaghdish CHand
|
2732006WL003853
|
Jaghdish CHand
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173826
|
|
JAGHDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622204101800/85
(माथनिया )
|
2732006000NRG24160520230222313
|
17/05/2023
|
Rodi Bai
|
2732006WL003795
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174318
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622204101800/86
(माथनिया )
|
2732006000NRG24160520230226382
|
17/05/2023
|
Prem Bai
|
2732006WL003853
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174093
|
|
PREM BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622204101800/93
(माथनिया )
|
2732006000NRG24160520230222314
|
17/05/2023
|
Ramprasad
|
2732006WL003795
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174185
|
|
RAM PRASAD SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622204101800/97
(माथनिया )
|
2732006000NRG24160520230224950
|
17/05/2023
|
anokh bai
|
2732006WL003835
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174130
|
|
ANOKH BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622204101800/98
(माथनिया )
|
2732006000NRG24160520230226384
|
17/05/2023
|
Lila Bai
|
2732006WL003853
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820174279
|
|
LILA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622204101900/1
(माथनिया )
|
2732006000NRG24160520230226386
|
17/05/2023
|
Rekha Bai
|
2732006WL003853
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820174181
|
|
REKHA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622204101900/1
(माथनिया )
|
2732006000NRG24160520230226385
|
17/05/2023
|
Shiv LAl
|
2732006WL003853
|
Shiv LAl
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820173596
|
|
SHIV LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
PIDAWA
|
RJ-273200622204101900/101
(माथनिया )
|
2732006000NRG24160520230221407
|
17/05/2023
|
Sima Bai
|
2732006WL003790
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173650
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622204101900/102
(माथनिया )
|
2732006000NRG24160520230221408
|
17/05/2023
|
kalabai
|
2732006WL003790
|
kalabai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173996
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622204101900/118
(माथनिया )
|
2732006000NRG24160520230221411
|
17/05/2023
|
Hudi Bai
|
2732006WL003790
|
Hudi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173866
|
|
HUDI BAI
|
INDUSIND BANK(607189)
|
|
443
|
PIDAWA
|
RJ-273200622204101900/122
(माथनिया )
|
2732006000NRG24160520230221412
|
17/05/2023
|
Kailash
|
2732006WL003790
|
Kailash
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174123
|
|
KAILASH CHANDRA SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622204101900/123
(माथनिया )
|
2732006000NRG24160520230221413
|
17/05/2023
|
Badam Bai
|
2732006WL003790
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173659
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622204101900/125
(माथनिया )
|
2732006000NRG24160520230221414
|
17/05/2023
|
Santhosh Bai
|
2732006WL003790
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174354
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622204101900/126
(माथनिया )
|
2732006000NRG24160520230221415
|
17/05/2023
|
Devi Singh
|
2732006WL003790
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173722
|
|
DEVI SINGH SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622204101900/128
(माथनिया )
|
2732006000NRG24160520230226389
|
17/05/2023
|
Jani Bai
|
2732006WL003853
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820174044
|
|
JANI BAI W O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622204101900/128
(माथनिया )
|
2732006000NRG24160520230226390
|
17/05/2023
|
Sona Kumari
|
2732006WL003853
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820173628
|
|
SONA KUMARI DO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622204101900/132
(माथनिया )
|
2732006000NRG24160520230221416
|
17/05/2023
|
UNKAR SINGH
|
2732006WL003790
|
UNKAR SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173816
|
|
ONKAR SINGHS OBAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622204101900/137
(माथनिया )
|
2732006000NRG24160520230221417
|
17/05/2023
|
Devi Singh
|
2732006WL003790
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173714
|
|
DEVI SINGH S O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622204101900/137
(माथनिया )
|
2732006000NRG24160520230221418
|
17/05/2023
|
SARDA BAI
|
2732006WL003790
|
SARDA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174007
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622204101900/14
(माथनिया )
|
2732006000NRG24160520230226391
|
17/05/2023
|
Ghisi Bai
|
2732006WL003853
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820174045
|
|
GHISI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622204101900/14
(माथनिया )
|
2732006000NRG24160520230226392
|
17/05/2023
|
Rachna Kumari
|
2732006WL003853
|
Rachna Kumari
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820173629
|
|
RACHNA KUMARI DO ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622204101900/146
(माथनिया )
|
2732006000NRG24160520230221421
|
17/05/2023
|
Rukma Bai
|
2732006WL003790
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173829
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622204101900/146
(माथनिया )
|
2732006000NRG24160520230221420
|
17/05/2023
|
Uday Ram
|
2732006WL003790
|
Uday Ram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174071
|
|
UDAY RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622204101900/149
(माथनिया )
|
2732006000NRG24160520230221422
|
17/05/2023
|
Lila bai
|
2732006WL003790
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174111
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622204101900/150
(माथनिया )
|
2732006000NRG24160520230221424
|
17/05/2023
|
Nirmala
|
2732006WL003790
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173818
|
|
NIRMALA BAI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622204101900/152
(माथनिया )
|
2732006000NRG24160520230221425
|
17/05/2023
|
Sharmila
|
2732006WL003790
|
Sharmila
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173819
|
|
SHARMILA WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622204101900/153
(माथनिया )
|
2732006000NRG24160520230221426
|
17/05/2023
|
Durga Singh
|
2732006WL003790
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173721
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200622204101900/157
(माथनिया )
|
2732006000NRG24160520230221427
|
17/05/2023
|
Narayan Singh
|
2732006WL003790
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174239
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622204101900/163
(माथनिया )
|
2732006000NRG24160520230221429
|
17/05/2023
|
Ganpat
|
2732006WL003790
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173907
|
|
GANPAT SINGH S/O BALSINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622204101900/166
(माथनिया )
|
2732006000NRG24160520230221430
|
17/05/2023
|
Hari Singh
|
2732006WL003790
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/05/2023
|
|
1820174118
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622204101900/167
(माथनिया )
|
2732006000NRG24160520230221431
|
17/05/2023
|
Gopal
|
2732006WL003790
|
Gopal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174243
|
|
GOPAL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622204101900/171
(माथनिया )
|
2732006000NRG24160520230221432
|
17/05/2023
|
Prem Chand
|
2732006WL003790
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173862
|
|
MR PREMCHAND PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200622204101900/172
(माथनिया )
|
2732006000NRG24160520230221433
|
17/05/2023
|
hiralal
|
2732006WL003790
|
hiralal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173995
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622204101900/175
(माथनिया )
|
2732006000NRG24160520230221434
|
17/05/2023
|
Mangi Lal
|
2732006WL003790
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173720
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200622204101900/175
(माथनिया )
|
2732006000NRG24160520230221435
|
17/05/2023
|
Sugan Bai
|
2732006WL003790
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173719
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622204101900/179
(माथनिया )
|
2732006000NRG24160520230221436
|
17/05/2023
|
karulal
|
2732006WL003790
|
karulal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820173958
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622204101900/18
(माथनिया )
|
2732006000NRG24160520230221437
|
17/05/2023
|
Rodi Bai
|
2732006WL003790
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1820173878
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200622204101900/184
(माथनिया )
|
2732006000NRG24160520230221439
|
17/05/2023
|
papu lal
|
2732006WL003790
|
papu lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174236
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622204101900/185
(माथनिया )
|
2732006000NRG24160520230221440
|
17/05/2023
|
Sarma Bai
|
2732006WL003790
|
Sarma Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174227
|
|
SHARMA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622204101900/187
(माथनिया )
|
2732006000NRG24160520230221441
|
17/05/2023
|
Sumitra Bai
|
2732006WL003790
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820174037
|
|
SUMITRA BAI W O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622204101900/188
(माथनिया )
|
2732006000NRG24160520230221442
|
17/05/2023
|
guddi bai
|
2732006WL003790
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173948
|
|
GUDDI BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622204101900/191
(माथनिया )
|
2732006000NRG24160520230221444
|
17/05/2023
|
Anusuiya Bai
|
2732006WL003790
|
Anusuiya Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820174036
|
|
ANASUIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622204101900/193
(माथनिया )
|
2732006000NRG24160520230221445
|
17/05/2023
|
Dala Bai
|
2732006WL003790
|
Dala Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173702
|
|
DALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622204101900/194
(माथनिया )
|
2732006000NRG24160520230221446
|
17/05/2023
|
SURAJ BAI
|
2732006WL003790
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173614
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622204101900/200
(माथनिया )
|
2732006000NRG24160520230221448
|
17/05/2023
|
suraj bai
|
2732006WL003790
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820174112
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622204101900/205
(माथनिया )
|
2732006000NRG24160520230221449
|
17/05/2023
|
jamna bai
|
2732006WL003790
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820174006
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622204101900/206
(माथनिया )
|
2732006000NRG24160520230221450
|
17/05/2023
|
Manju bai
|
2732006WL003790
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174040
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622204101900/211
(माथनिया )
|
2732006000NRG24160520230221451
|
17/05/2023
|
nirmla bai
|
2732006WL003790
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173953
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622204101900/216
(माथनिया )
|
2732006000NRG24160520230221454
|
17/05/2023
|
Chanda Bai
|
2732006WL003790
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173968
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200622204101900/217
(माथनिया )
|
2732006000NRG24160520230221455
|
17/05/2023
|
Pinki bai
|
2732006WL003790
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820174038
|
|
PINKI BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622204101900/219
(माथनिया )
|
2732006000NRG24160520230221456
|
17/05/2023
|
Durga Lal
|
2732006WL003790
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173699
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622204101900/22
(माथनिया )
|
2732006000NRG24160520230221457
|
17/05/2023
|
Lalta Bai
|
2732006WL003790
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173939
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200622204101900/220
(माथनिया )
|
2732006000NRG24160520230221458
|
17/05/2023
|
mangilal
|
2732006WL003790
|
mangilal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/05/2023
|
|
1820174035
|
|
MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622204101900/223
(माथनिया )
|
2732006000NRG24160520230221459
|
17/05/2023
|
Dev Bai
|
2732006WL003790
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173569
|
|
DEV BAI WO SAMPAT RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622204101900/227
(माथनिया )
|
2732006000NRG24160520230221460
|
17/05/2023
|
Rina Kumari
|
2732006WL003790
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173774
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200622204101900/23
(माथनिया )
|
2732006000NRG24160520230221461
|
17/05/2023
|
Nanda
|
2732006WL003790
|
Nanda
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174264
|
|
MR NAND LAL SO AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200622204101900/233
(माथनिया )
|
2732006000NRG24160520230221462
|
17/05/2023
|
pream bai
|
2732006WL003790
|
pream bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173821
|
|
PREM BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622204101900/24
(माथनिया )
|
2732006000NRG24160520230221465
|
17/05/2023
|
Kala Bai
|
2732006WL003790
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173663
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622204101900/244
(माथनिया )
|
2732006000NRG24160520230221466
|
17/05/2023
|
Bajrangi Bai
|
2732006WL003790
|
Bajrangi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174011
|
|
BAJRANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622204101900/249
(माथनिया )
|
2732006000NRG24160520230221468
|
17/05/2023
|
Ray Singh
|
2732006WL003790
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173860
|
|
RAY SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622204101900/252
(माथनिया )
|
2732006000NRG24160520230221469
|
17/05/2023
|
Ram Raj
|
2732006WL003790
|
Ram Raj
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173598
|
|
RAMRAJ SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622204101900/26
(माथनिया )
|
2732006000NRG24160520230221471
|
17/05/2023
|
Champu Bai.Sampat Bai
|
2732006WL003790
|
Champu Bai.Sampat Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173937
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622204101900/261
(माथनिया )
|
2732006000NRG24160520230221472
|
17/05/2023
|
Bhagwan singh
|
2732006WL003790
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173930
|
|
Bhagwan Singh
|
BANK OF BARODA(606985)
|
|
496
|
PIDAWA
|
RJ-273200622204101900/262
(माथनिया )
|
2732006000NRG24160520230221473
|
17/05/2023
|
Karshna
|
2732006WL003790
|
Karshna
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174247
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622204101900/268
(माथनिया )
|
2732006000NRG24160520230226394
|
17/05/2023
|
Durgi Bai
|
2732006WL003853
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820173624
|
|
DURGI BAI WO ROSHAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622204101900/268
(माथनिया )
|
2732006000NRG24160520230226393
|
17/05/2023
|
Roshan Lal
|
2732006WL003853
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/05/2023
|
|
1820173985
|
|
ROSHAN LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622204101900/272
(माथनिया )
|
2732006000NRG24160520230221476
|
17/05/2023
|
pinki bai
|
2732006WL003790
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174246
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622204101900/274
(माथनिया )
|
2732006000NRG24160520230221477
|
17/05/2023
|
badesingh
|
2732006WL003790
|
badesingh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/05/2023
|
|
1820174240
|
|
BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622204101900/279
(माथनिया )
|
2732006000NRG24160520230221478
|
17/05/2023
|
Kusum Bai
|
2732006WL003790
|
Kusum Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174008
|
|
KUSAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622204101900/28
(माथनिया )
|
2732006000NRG24160520230221479
|
17/05/2023
|
Shanti Bai
|
2732006WL003790
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173764
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622204101900/280
(माथनिया )
|
2732006000NRG24160520230221480
|
17/05/2023
|
Anar Singh
|
2732006WL003790
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173647
|
|
ANAR SINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622204101900/281
(माथनिया )
|
2732006000NRG24160520230221481
|
17/05/2023
|
unkar lal
|
2732006WL003790
|
unkar lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173634
|
|
ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622204101900/288
(माथनिया )
|
2732006000NRG24160520230221482
|
17/05/2023
|
Bhuli Bai
|
2732006WL003790
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173817
|
|
BHULA BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622204101900/289
(माथनिया )
|
2732006000NRG24160520230221483
|
17/05/2023
|
Gita Bai
|
2732006WL003790
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173934
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622204101900/293
(माथनिया )
|
2732006000NRG24160520230221484
|
17/05/2023
|
Jamna Bai
|
2732006WL003790
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173619
|
|
JAMNA BAI W O GYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622204101900/30
(माथनिया )
|
2732006000NRG24160520230221487
|
17/05/2023
|
Moti Lal
|
2732006WL003790
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173761
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622204101900/30
(माथनिया )
|
2732006000NRG24160520230221488
|
17/05/2023
|
Nani Bai
|
2732006WL003790
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173984
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622204101900/308
(माथनिया )
|
2732006000NRG24160520230221490
|
17/05/2023
|
Premlata
|
2732006WL003790
|
Premlata
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174139
|
|
PREMLATA WO KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622204101900/309
(माथनिया )
|
2732006000NRG24160520230221491
|
17/05/2023
|
Durga Bai
|
2732006WL003790
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173805
|
|
DURGA BAI W/O JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622204101900/309
(माथनिया )
|
2732006000NRG24160520230221492
|
17/05/2023
|
Jagdish Chand
|
2732006WL003790
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173620
|
|
JAGDISH CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622204101900/310
(माथनिया )
|
2732006000NRG24160520230221495
|
17/05/2023
|
Divvya kumari
|
2732006WL003790
|
Divvya kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173994
|
|
DIVYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622204101900/311
(माथनिया )
|
2732006000NRG24160520230221496
|
17/05/2023
|
gangaram
|
2732006WL003790
|
gangaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173776
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622204101900/313
(माथनिया )
|
2732006000NRG24160520230221497
|
17/05/2023
|
udeysingh
|
2732006WL003790
|
udeysingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173568
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622204101900/314
(माथनिया )
|
2732006000NRG24160520230221499
|
17/05/2023
|
Jitendar Singh
|
2732006WL003790
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173586
|
|
JITENDRA JATAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622204101900/315
(माथनिया )
|
2732006000NRG24160520230221500
|
17/05/2023
|
manju bai
|
2732006WL003790
|
manju bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173820
|
|
MANJU BAI WO AJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622204101900/318
(माथनिया )
|
2732006000NRG24160520230221501
|
17/05/2023
|
Laxminarayan
|
2732006WL003790
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/05/2023
|
|
1820173849
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622204101900/32
(माथनिया )
|
2732006000NRG24160520230221502
|
17/05/2023
|
Kiran Kumari
|
2732006WL003790
|
Kiran Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173856
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200622204101900/322
(माथनिया )
|
2732006000NRG24160520230221503
|
17/05/2023
|
Dariyaw Bai
|
2732006WL003790
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173830
|
|
DARIAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622204101900/324
(माथनिया )
|
2732006000NRG24160520230221505
|
17/05/2023
|
Mamta Bai
|
2732006WL003790
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173997
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622204101900/326
(माथनिया )
|
2732006000NRG24160520230221506
|
17/05/2023
|
Pavan Singh
|
2732006WL003790
|
Pavan Singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/05/2023
|
|
1820174122
|
|
PAWAN SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622204101900/33
(माथनिया )
|
2732006000NRG24160520230221507
|
17/05/2023
|
Bilu Bai
|
2732006WL003790
|
Bilu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173935
|
|
BILLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622204101900/336
(माथनिया )
|
2732006000NRG24160520230221509
|
17/05/2023
|
Gordhan Lal
|
2732006WL003790
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/05/2023
|
|
1820174151
|
|
GORDHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622204101900/342
(माथनिया )
|
2732006000NRG24160520230221510
|
17/05/2023
|
Virendar Kumar
|
2732006WL003790
|
Virendar Kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173639
|
|
VIRENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622204101900/343
(माथनिया )
|
2732006000NRG24160520230221511
|
17/05/2023
|
Sanjay Singh
|
2732006WL003790
|
Sanjay Singh
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/05/2023
|
|
1820174115
|
|
SANJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622204101900/344
(माथनिया )
|
2732006000NRG24160520230221512
|
17/05/2023
|
Bebi Kunvar
|
2732006WL003790
|
Bebi Kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174125
|
|
BABY KUNWAR WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
528
|
PIDAWA
|
RJ-273200622204101900/346
(माथनिया )
|
2732006000NRG24160520230221513
|
17/05/2023
|
Jitendar Singh
|
2732006WL003790
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173854
|
|
JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622204101900/350
(माथनिया )
|
2732006000NRG24160520230221515
|
17/05/2023
|
Mukesh
|
2732006WL003790
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174258
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200622204101900/351
(माथनिया )
|
2732006000NRG24160520230221516
|
17/05/2023
|
Jagdish
|
2732006WL003790
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174245
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200622204101900/353
(माथनिया )
|
2732006000NRG24160520230221517
|
17/05/2023
|
Rekha Bai
|
2732006WL003790
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173837
|
|
REKHA BAI W O RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622204101900/354
(माथनिया )
|
2732006000NRG24160520230221518
|
17/05/2023
|
Sima Gurjar
|
2732006WL003790
|
Sima Gurjar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/05/2023
|
|
1820174126
|
|
SIMA DEVSINGH GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
PIDAWA
|
RJ-273200622204101900/366
(माथनिया )
|
2732006000NRG24160520230221520
|
17/05/2023
|
ARJUN GURJAR
|
2732006WL003790
|
ARJUN GURJAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173836
|
|
ARJUN GURJAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622204101900/368
(माथनिया )
|
2732006000NRG24160520230221521
|
17/05/2023
|
REENA YADAV
|
2732006WL003790
|
REENA YADAV
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174295
|
|
REENA YADAV
|
INDUSIND BANK(607189)
|
|
535
|
PIDAWA
|
RJ-273200622204101900/372
(माथनिया )
|
2732006000NRG24160520230221522
|
17/05/2023
|
RADHA BAI
|
2732006WL003790
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174259
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622204101900/38
(माथनिया )
|
2732006000NRG24160520230221523
|
17/05/2023
|
rodu lal
|
2732006WL003790
|
rodu lal
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/05/2023
|
|
1820173717
|
|
RODU LAL / JAGGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622204101900/39
(माथनिया )
|
2732006000NRG24160520230221524
|
17/05/2023
|
durga lal
|
2732006WL003790
|
durga lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173755
|
|
DURGASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622204101900/45
(माथनिया )
|
2732006000NRG24160520230221526
|
17/05/2023
|
Sajan Bai
|
2732006WL003790
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173660
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622204101900/47
(माथनिया )
|
2732006000NRG24160520230221528
|
17/05/2023
|
Darayav Bai
|
2732006WL003790
|
Darayav Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173758
|
|
MRS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200622204101900/48
(माथनिया )
|
2732006000NRG24160520230221529
|
17/05/2023
|
Lal Chand
|
2732006WL003790
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820174261
|
|
LALCHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622204101900/50
(माथनिया )
|
2732006000NRG24160520230221531
|
17/05/2023
|
Gyan Singh
|
2732006WL003790
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820174244
|
|
GYAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622204101900/52
(माथनिया )
|
2732006000NRG24160520230221532
|
17/05/2023
|
Ful Bai
|
2732006WL003790
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173931
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200622204101900/53
(माथनिया )
|
2732006000NRG24160520230221533
|
17/05/2023
|
vimla bai
|
2732006WL003790
|
vimla bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173949
|
|
VIMLA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622204101900/54
(माथनिया )
|
2732006000NRG24160520230221534
|
17/05/2023
|
Sugan bai
|
2732006WL003790
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173880
|
|
SUGAN BAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622204101900/55
(माथनिया )
|
2732006000NRG24160520230221535
|
17/05/2023
|
Chanda Bai
|
2732006WL003790
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173610
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622204101900/56
(माथनिया )
|
2732006000NRG24160520230221536
|
17/05/2023
|
Ram Kanya
|
2732006WL003790
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173932
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622204101900/6
(माथनिया )
|
2732006000NRG24160520230222319
|
17/05/2023
|
Pari Bai
|
2732006WL003795
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173883
|
|
PARI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622204101900/62
(माथनिया )
|
2732006000NRG24160520230221537
|
17/05/2023
|
Mangu Bai
|
2732006WL003790
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173591
|
|
MANGU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622204101900/63
(माथनिया )
|
2732006000NRG24160520230221538
|
17/05/2023
|
Narayan
|
2732006WL003790
|
Narayan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174043
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622204101900/63
(माथनिया )
|
2732006000NRG24160520230221539
|
17/05/2023
|
Santosh Bai
|
2732006WL003790
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173632
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622204101900/65
(माथनिया )
|
2732006000NRG24160520230221541
|
17/05/2023
|
samnder singh
|
2732006WL003790
|
samnder singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820174152
|
|
SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622204101900/65
(माथनिया )
|
2732006000NRG24160520230221540
|
17/05/2023
|
Sohan Bai
|
2732006WL003790
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173653
|
|
SOHAN BAI W O SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622204101900/66
(माथनिया )
|
2732006000NRG24160520230221542
|
17/05/2023
|
Bhula Bai
|
2732006WL003790
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173765
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622204101900/67
(माथनिया )
|
2732006000NRG24160520230221543
|
17/05/2023
|
Chagan Singh
|
2732006WL003790
|
Chagan Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173775
|
|
Chhagan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
PIDAWA
|
RJ-273200622204101900/68
(माथनिया )
|
2732006000NRG24160520230221545
|
17/05/2023
|
mangi bai
|
2732006WL003790
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1820174171
|
|
MANGI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622204101900/69
(माथनिया )
|
2732006000NRG24160520230221546
|
17/05/2023
|
Mangi Lal
|
2732006WL003790
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173613
|
|
MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622204101900/7
(माथनिया )
|
2732006000NRG24160520230221547
|
17/05/2023
|
Kala Bai
|
2732006WL003790
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173651
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622204101900/72
(माथनिया )
|
2732006000NRG24160520230221548
|
17/05/2023
|
Ghisa lal
|
2732006WL003790
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173615
|
|
GHISA LAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622204101900/73
(माथनिया )
|
2732006000NRG24160520230221549
|
17/05/2023
|
Santosh Bai
|
2732006WL003790
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173955
|
|
SANTOSH SO SANJAY YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622204101900/74
(माथनिया )
|
2732006000NRG24160520230221550
|
17/05/2023
|
Amar Lal
|
2732006WL003790
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173665
|
|
AMARLAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622204101900/75
(माथनिया )
|
2732006000NRG24160520230221552
|
17/05/2023
|
Nandu Bai
|
2732006WL003790
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173611
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622204101900/76
(माथनिया )
|
2732006000NRG24160520230221553
|
17/05/2023
|
Ghisi Bai
|
2732006WL003790
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173593
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622204101900/77
(माथनिया )
|
2732006000NRG24160520230221554
|
17/05/2023
|
Dariyav Bai
|
2732006WL003790
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173661
|
|
DARIYAWA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622204101900/78
(माथनिया )
|
2732006000NRG24160520230221557
|
17/05/2023
|
Sugan Bai
|
2732006WL003790
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820174238
|
|
SOHAN BAI WO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622204101900/78
(माथनिया )
|
2732006000NRG24160520230221556
|
17/05/2023
|
Uday Singh
|
2732006WL003790
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173612
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622204101900/79
(माथनिया )
|
2732006000NRG24160520230221558
|
17/05/2023
|
Tara Chand
|
2732006WL003790
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173715
|
|
TARA CHAND SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622204101900/80
(माथनिया )
|
2732006000NRG24160520230221559
|
17/05/2023
|
Nandu Bai
|
2732006WL003790
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173863
|
|
NANDUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622204101900/83
(माथनिया )
|
2732006000NRG24160520230221562
|
17/05/2023
|
RODibai
|
2732006WL003790
|
RODibai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173652
|
|
RODA BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622204101900/85
(माथनिया )
|
2732006000NRG24160520230221563
|
17/05/2023
|
Kanti Bai
|
2732006WL003790
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173777
|
|
KANTIBAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622204101900/86
(माथनिया )
|
2732006000NRG24160520230221564
|
17/05/2023
|
Karulal
|
2732006WL003790
|
Karulal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173961
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622204101900/87
(माथनिया )
|
2732006000NRG24160520230221565
|
17/05/2023
|
Lalita Bai
|
2732006WL003790
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173718
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200622204101900/88
(माथनिया )
|
2732006000NRG24160520230221566
|
17/05/2023
|
Gita bai
|
2732006WL003790
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173649
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622204101900/89
(माथनिया )
|
2732006000NRG24160520230221567
|
17/05/2023
|
Kali Bai
|
2732006WL003790
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173933
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622204101900/89
(माथनिया )
|
2732006000NRG24160520230221568
|
17/05/2023
|
Sohan Singh
|
2732006WL003790
|
Sohan Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/05/2023
|
|
1820173839
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622204101900/90
(माथनिया )
|
2732006000NRG24160520230221569
|
17/05/2023
|
Ramsingh
|
2732006WL003790
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174313
|
|
RAMSINGH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622204101900/95
(माथनिया )
|
2732006000NRG24160520230221572
|
17/05/2023
|
Santosh Bai
|
2732006WL003790
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173621
|
|
SANTOSH JAIN WO PARAS JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622204101900/96
(माथनिया )
|
2732006000NRG24160520230221573
|
17/05/2023
|
Nandu Bai
|
2732006WL003790
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174041
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622204101900/97
(माथनिया )
|
2732006000NRG24160520230221574
|
17/05/2023
|
Manful Bai
|
2732006WL003790
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174338
|
|
MANFUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622204101900/98
(माथनिया )
|
2732006000NRG24160520230221575
|
17/05/2023
|
Sapna Bai
|
2732006WL003790
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173664
|
|
SAJAN BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622204102000/102
(माथनिया )
|
2732006000NRG24160520230222322
|
17/05/2023
|
Mangi Lal
|
2732006WL003795
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174028
|
|
MANGI LAL SO KANHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622204102000/104
(माथनिया )
|
2732006000NRG24160520230222323
|
17/05/2023
|
Sarita BAI
|
2732006WL003795
|
Sarita BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174029
|
|
SARITA BA I W/O BASANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622204102000/106
(माथनिया )
|
2732006000NRG24160520230224820
|
17/05/2023
|
Nandlal
|
2732006WL003834
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174335
|
|
NAND LAL SO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622204102000/107
(माथनिया )
|
2732006000NRG24160520230222324
|
17/05/2023
|
ASHA BAI
|
2732006WL003795
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174229
|
|
ASHA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622204102000/108
(माथनिया )
|
2732006000NRG24160520230222325
|
17/05/2023
|
Mangi Lal
|
2732006WL003795
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173655
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622204102000/11
(माथनिया )
|
2732006000NRG24160520230222326
|
17/05/2023
|
Kanwari Bai
|
2732006WL003795
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173981
|
|
KANWARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622204102000/113
(माथनिया )
|
2732006000NRG24160520230222328
|
17/05/2023
|
Savitri Bai
|
2732006WL003795
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
24/05/2023
|
|
1820173708
|
|
MASTER VIJAY KUMAR UNG SAVITRI BAI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200622204102000/12
(माथनिया )
|
2732006000NRG24160520230222330
|
17/05/2023
|
Mangi Bai
|
2732006WL003795
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173916
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622204102000/120
(माथनिया )
|
2732006000NRG24160520230222331
|
17/05/2023
|
Uday ram
|
2732006WL003795
|
Uday ram
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174032
|
|
UDAY RAM SO SHAMBHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622204102000/124
(माथनिया )
|
2732006000NRG24160520230222333
|
17/05/2023
|
Bajrang Lal
|
2732006WL003795
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173950
|
|
BAJRANG LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622204102000/125
(माथनिया )
|
2732006000NRG24160520230222334
|
17/05/2023
|
Ful Chand
|
2732006WL003795
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173846
|
|
PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
591
|
PIDAWA
|
RJ-273200622204102000/127
(माथनिया )
|
2732006000NRG24160520230222335
|
17/05/2023
|
bhuli bai
|
2732006WL003795
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174321
|
|
BHULA BAI W/O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622204102000/128
(माथनिया )
|
2732006000NRG24160520230222337
|
17/05/2023
|
Mangi Bai
|
2732006WL003795
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Rejected
|
24/05/2023
|
|
1820173827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
PIDAWA
|
RJ-273200622204102000/13
(माथनिया )
|
2732006000NRG24160520230222338
|
17/05/2023
|
Ghanshyam
|
2732006WL003795
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173700
|
|
GHANSHYAM SO GORAKNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622204102000/130
(माथनिया )
|
2732006000NRG24160520230222339
|
17/05/2023
|
vishnu nath
|
2732006WL003795
|
vishnu nath
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174003
|
|
VISHANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622204102000/132
(माथनिया )
|
2732006000NRG24160520230222340
|
17/05/2023
|
Shila Bai
|
2732006WL003795
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173992
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622204102000/133
(माथनिया )
|
2732006000NRG24160520230222341
|
17/05/2023
|
Mangi Bai
|
2732006WL003795
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174022
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622204102000/134
(माथनिया )
|
2732006000NRG24160520230222342
|
17/05/2023
|
Rekha Bai
|
2732006WL003795
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173600
|
|
REKHA BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622204102000/135
(माथनिया )
|
2732006000NRG24160520230222343
|
17/05/2023
|
Sunita Bai
|
2732006WL003795
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173956
|
|
SUNITA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622204102000/136
(माथनिया )
|
2732006000NRG24160520230222344
|
17/05/2023
|
Manju Bai
|
2732006WL003795
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174025
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622204102000/138
(माथनिया )
|
2732006000NRG24160520230222345
|
17/05/2023
|
Santosh Bai
|
2732006WL003795
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173980
|
|
SANTOSH BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622204102000/140
(माथनिया )
|
2732006000NRG24160520230222346
|
17/05/2023
|
Hira Lal
|
2732006WL003795
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173645
|
|
HIRA LAL S O NANDA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622204102000/144
(माथनिया )
|
2732006000NRG24160520230222349
|
17/05/2023
|
Nand Lal
|
2732006WL003795
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173697
|
|
NAND LAL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622204102000/146
(माथनिया )
|
2732006000NRG24160520230222350
|
17/05/2023
|
Hari Shanker
|
2732006WL003795
|
Hari Shanker
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173584
|
|
HARISHANKAR SO SHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622204102000/147
(माथनिया )
|
2732006000NRG24160520230222351
|
17/05/2023
|
Gyatri Bai
|
2732006WL003795
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173592
|
|
GAYATRI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622204102000/149
(माथनिया )
|
2732006000NRG24160520230222352
|
17/05/2023
|
Kalu Nath
|
2732006WL003795
|
Kalu Nath
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174030
|
|
KALU NATH SO JALAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622204102000/15
(माथनिया )
|
2732006000NRG24160520230222353
|
17/05/2023
|
Gyarsi Bai
|
2732006WL003795
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173993
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622204102000/151
(माथनिया )
|
2732006000NRG24160520230222354
|
17/05/2023
|
Prakash Chand
|
2732006WL003795
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174251
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622204102000/153
(माथनिया )
|
2732006000NRG24160520230222356
|
17/05/2023
|
Sunita Bai
|
2732006WL003795
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174308
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622204102000/155
(माथनिया )
|
2732006000NRG24160520230222358
|
17/05/2023
|
bal chand
|
2732006WL003795
|
bal chand
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174047
|
|
BALCHAND S O FARTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622204102000/157
(माथनिया )
|
2732006000NRG24160520230222359
|
17/05/2023
|
Guddi Bai
|
2732006WL003795
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173646
|
|
GUDDI BAI WO RAMESHWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622204102000/158
(माथनिया )
|
2732006000NRG24160520230222360
|
17/05/2023
|
Mangi Bai
|
2732006WL003795
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173823
|
|
MANGI BAI WO NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622204102000/16
(माथनिया )
|
2732006000NRG24160520230222361
|
17/05/2023
|
Amar Lal
|
2732006WL003795
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173922
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622204102000/161
(माथनिया )
|
2732006000NRG24160520230222363
|
17/05/2023
|
Suraj Bai
|
2732006WL003795
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174002
|
|
SURAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622204102000/163
(माथनिया )
|
2732006000NRG24160520230222364
|
17/05/2023
|
Kari Bai
|
2732006WL003795
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173644
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622204102000/164
(माथनिया )
|
2732006000NRG24160520230222365
|
17/05/2023
|
GOKUL NATH
|
2732006WL003795
|
GOKUL NATH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173603
|
|
GOKUL LAL SO BHANWR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622204102000/165
(माथनिया )
|
2732006000NRG24160520230222366
|
17/05/2023
|
Uma Bai
|
2732006WL003795
|
Uma Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
24/05/2023
|
|
1820174177
|
|
UMA BAI NATH W/O DEEPAK CHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622204102000/166
(माथनिया )
|
2732006000NRG24160520230222368
|
17/05/2023
|
Mamta Bai
|
2732006WL003795
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174235
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622204102000/169
(माथनिया )
|
2732006000NRG24160520230222370
|
17/05/2023
|
sona kumar
|
2732006WL003795
|
sona kumar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173575
|
|
SONA KUMARI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622204102000/170
(माथनिया )
|
2732006000NRG24160520230222372
|
17/05/2023
|
papu lal
|
2732006WL003795
|
papu lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173964
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622204102000/171
(माथनिया )
|
2732006000NRG24160520230222373
|
17/05/2023
|
omparkash
|
2732006WL003795
|
omparkash
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173951
|
|
OM PRAKASH SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622204102000/172
(माथनिया )
|
2732006000NRG24160520230222374
|
17/05/2023
|
Girjashankar
|
2732006WL003795
|
Girjashankar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174252
|
|
MR GIRJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200622204102000/175
(माथनिया )
|
2732006000NRG24160520230222376
|
17/05/2023
|
Rekha Bai
|
2732006WL003795
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173966
|
|
REKHA BAI DO DULICHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622204102000/177
(माथनिया )
|
2732006000NRG24160520230222377
|
17/05/2023
|
Hemlatta
|
2732006WL003795
|
Hemlatta
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174253
|
|
HEMLATA WODINESH
|
BANK OF BARODA(606985)
|
|
624
|
PIDAWA
|
RJ-273200622204102000/182
(माथनिया )
|
2732006000NRG24160520230222381
|
17/05/2023
|
Rekha Bai
|
2732006WL003795
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174255
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622204102000/184
(माथनिया )
|
2732006000NRG24160520230222383
|
17/05/2023
|
Tina Kumari
|
2732006WL003795
|
Tina Kumari
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174256
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622204102000/185
(माथनिया )
|
2732006000NRG24160520230222384
|
17/05/2023
|
Puja Bai
|
2732006WL003795
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174119
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622204102000/188
(माथनिया )
|
2732006000NRG24160520230222386
|
17/05/2023
|
Tej Kumar
|
2732006WL003795
|
Tej Kumar
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174250
|
|
TEJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622204102000/189
(माथनिया )
|
2732006000NRG24160520230222387
|
17/05/2023
|
Nish
|
2732006WL003795
|
Nish
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174262
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200622204102000/190
(माथनिया )
|
2732006000NRG24160520230222388
|
17/05/2023
|
Kamlesh Kumar
|
2732006WL003795
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173576
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
PIDAWA
|
RJ-273200622204102000/195
(माथनिया )
|
2732006000NRG24160520230222390
|
17/05/2023
|
Dinesh Kumar
|
2732006WL003795
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174293
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622204102000/21
(माथनिया )
|
2732006000NRG24160520230222393
|
17/05/2023
|
Puri Bai
|
2732006WL003795
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173917
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622204102000/24
(माथनिया )
|
2732006000NRG24160520230222395
|
17/05/2023
|
Mamta Bai
|
2732006WL003795
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173712
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622204102000/25
(माथनिया )
|
2732006000NRG24160520230222396
|
17/05/2023
|
kanya bai
|
2732006WL003795
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173828
|
|
Kanya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PIDAWA
|
RJ-273200622204102000/26
(माथनिया )
|
2732006000NRG24160520230222397
|
17/05/2023
|
visanu bai
|
2732006WL003795
|
visanu bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173914
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622204102000/27
(माथनिया )
|
2732006000NRG24160520230222398
|
17/05/2023
|
Ramesh natha
|
2732006WL003795
|
Ramesh natha
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173861
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622204102000/29
(माथनिया )
|
2732006000NRG24160520230222399
|
17/05/2023
|
Kelash Nath
|
2732006WL003795
|
Kelash Nath
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173970
|
|
KAILASH NATH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622204102000/3
(माथनिया )
|
2732006000NRG24160520230222400
|
17/05/2023
|
Manni Bai
|
2732006WL003795
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174336
|
|
MANNI BAI WO KANA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622204102000/30
(माथनिया )
|
2732006000NRG24160520230222401
|
17/05/2023
|
Durgi Bai
|
2732006WL003795
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173609
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622204102000/31
(माथनिया )
|
2732006000NRG24160520230222402
|
17/05/2023
|
Kanya Bai
|
2732006WL003795
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174215
|
|
RAMAKNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622204102000/33
(माथनिया )
|
2732006000NRG24160520230222403
|
17/05/2023
|
Mohini Bai
|
2732006WL003795
|
Mohini Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174331
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622204102000/35
(माथनिया )
|
2732006000NRG24160520230222405
|
17/05/2023
|
Gyarsi Bai
|
2732006WL003795
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174332
|
|
GYARASI BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622204102000/36
(माथनिया )
|
2732006000NRG24160520230222406
|
17/05/2023
|
shambhu bai nath
|
2732006WL003795
|
shambhu bai nath
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173873
|
|
SHAMBUBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622204102000/38
(माथनिया )
|
2732006000NRG24160520230222408
|
17/05/2023
|
Kanti Bai
|
2732006WL003795
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174270
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622204102000/39
(माथनिया )
|
2732006000NRG24160520230222409
|
17/05/2023
|
Nanu Ram
|
2732006WL003795
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173974
|
|
Mr. NANURAM S/O PRABHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
PIDAWA
|
RJ-273200622204102000/4
(माथनिया )
|
2732006000NRG24160520230222410
|
17/05/2023
|
Shankar Lal
|
2732006WL003795
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173633
|
|
SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622204102000/43
(माथनिया )
|
2732006000NRG24160520230222411
|
17/05/2023
|
Chandri Bai
|
2732006WL003795
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820174329
|
|
CHANDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622204102000/45
(माथनिया )
|
2732006000NRG24160520230222412
|
17/05/2023
|
Shiv Nath
|
2732006WL003795
|
Shiv Nath
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/05/2023
|
|
1820173872
|
|
SHIVNATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622204102000/46
(माथनिया )
|
2732006000NRG24160520230222413
|
17/05/2023
|
Devi Lal
|
2732006WL003795
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173638
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622204102000/47
(माथनिया )
|
2732006000NRG24160520230222414
|
17/05/2023
|
SHanu Bai
|
2732006WL003795
|
SHanu Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174317
|
|
SHANU BAI WO VISHANU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622204102000/48
(माथनिया )
|
2732006000NRG24160520230222415
|
17/05/2023
|
Durga Lal
|
2732006WL003795
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173876
|
|
DURGA LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622204102000/49
(माथनिया )
|
2732006000NRG24160520230222417
|
17/05/2023
|
Santosh bai
|
2732006WL003795
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173869
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622204102000/50
(माथनिया )
|
2732006000NRG24160520230222418
|
17/05/2023
|
Sita bai
|
2732006WL003795
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173990
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622204102000/51
(माथनिया )
|
2732006000NRG24160520230222419
|
17/05/2023
|
Kari Bai
|
2732006WL003795
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173871
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622204102000/53
(माथनिया )
|
2732006000NRG24160520230222421
|
17/05/2023
|
Dhanni Bai
|
2732006WL003795
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174026
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622204102000/54
(माथनिया )
|
2732006000NRG24160520230222422
|
17/05/2023
|
Kamla Bai
|
2732006WL003795
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173867
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622204102000/57
(माथनिया )
|
2732006000NRG24160520230222423
|
17/05/2023
|
Kelash Nath
|
2732006WL003795
|
Kelash Nath
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173982
|
|
KAILASH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622204102000/59
(माथनिया )
|
2732006000NRG24160520230224821
|
17/05/2023
|
MOHAN Lal
|
2732006WL003834
|
MOHAN Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173918
|
|
MOHAN NATH SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622204102000/60
(माथनिया )
|
2732006000NRG24160520230222424
|
17/05/2023
|
Rodi Bai
|
2732006WL003795
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173870
|
|
RODI BAI WO SHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622204102000/61
(माथनिया )
|
2732006000NRG24160520230222425
|
17/05/2023
|
Bhag Chand
|
2732006WL003795
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173662
|
|
BHAGCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622204102000/62
(माथनिया )
|
2732006000NRG24160520230222426
|
17/05/2023
|
Durgi Bai
|
2732006WL003795
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174031
|
|
DURGA BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622204102000/63
(माथनिया )
|
2732006000NRG24160520230224822
|
17/05/2023
|
Sohan Bai
|
2732006WL003834
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173979
|
|
SOHAN BAI WO SHIVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622204102000/64
(माथनिया )
|
2732006000NRG24160520230222427
|
17/05/2023
|
Gordhan
|
2732006WL003795
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173991
|
|
GORDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622204102000/65
(माथनिया )
|
2732006000NRG24160520230222428
|
17/05/2023
|
Sukhi Bai
|
2732006WL003795
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174220
|
|
SUKHI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622204102000/66
(माथनिया )
|
2732006000NRG24160520230222429
|
17/05/2023
|
Dhapu Bai
|
2732006WL003795
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173971
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622204102000/67
(माथनिया )
|
2732006000NRG24160520230222430
|
17/05/2023
|
Ram Dyal
|
2732006WL003795
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174023
|
|
RAMDAYAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622204102000/68
(माथनिया )
|
2732006000NRG24160520230222431
|
17/05/2023
|
Sampat Bai
|
2732006WL003795
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174328
|
|
SAMPAT BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622204102000/7
(माथनिया )
|
2732006000NRG24160520230222433
|
17/05/2023
|
Pappu Nath
|
2732006WL003795
|
Pappu Nath
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820173936
|
|
PAPPU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622204102000/70
(माथनिया )
|
2732006000NRG24160520230222434
|
17/05/2023
|
Guddi Bai
|
2732006WL003795
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174214
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622204102000/71
(माथनिया )
|
2732006000NRG24160520230222435
|
17/05/2023
|
Bhuli Bai
|
2732006WL003795
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/05/2023
|
|
1820174021
|
|
BHULI BAI W O CHHITAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622204102000/73
(माथनिया )
|
2732006000NRG24160520230224823
|
17/05/2023
|
Mangi Lal
|
2732006WL003834
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174219
|
|
MANGILAL SO UNKAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622204102000/76
(माथनिया )
|
2732006000NRG24160520230224825
|
17/05/2023
|
Andar Lal
|
2732006WL003834
|
Andar Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174217
|
|
ANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622204102000/77
(माथनिया )
|
2732006000NRG24160520230224826
|
17/05/2023
|
Sonu Bai
|
2732006WL003834
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173713
|
|
SONU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622204102000/79
(माथनिया )
|
2732006000NRG24160520230224827
|
17/05/2023
|
Shiv Narayan
|
2732006WL003834
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173599
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200622204102000/8
(माथनिया )
|
2732006000NRG24160520230224828
|
17/05/2023
|
Biram Lal
|
2732006WL003834
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173668
|
|
BIRAM SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622204102000/80
(माथनिया )
|
2732006000NRG24160520230224829
|
17/05/2023
|
Kali BAi
|
2732006WL003834
|
Kali BAi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173879
|
|
KALIBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622204102000/81
(माथनिया )
|
2732006000NRG24160520230224830
|
17/05/2023
|
Shambu Lal
|
2732006WL003834
|
Shambu Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174337
|
|
SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622204102000/86
(माथनिया )
|
2732006000NRG24160520230224831
|
17/05/2023
|
gagdish
|
2732006WL003834
|
gagdish
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173954
|
|
JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622204102000/87
(माथनिया )
|
2732006000NRG24160520230224832
|
17/05/2023
|
SHobharam
|
2732006WL003834
|
SHobharam
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174254
|
|
SHOBHARAM SO RAMESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622204102000/88
(माथनिया )
|
2732006000NRG24160520230224833
|
17/05/2023
|
Anita bai
|
2732006WL003834
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173983
|
|
ANITA BAI WO BHOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622204102000/90
(माथनिया )
|
2732006000NRG24160520230224834
|
17/05/2023
|
Ful CHand
|
2732006WL003834
|
Ful CHand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173585
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622204102000/91
(माथनिया )
|
2732006000NRG24160520230224835
|
17/05/2023
|
mukan lal
|
2732006WL003834
|
mukan lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173622
|
|
MUKUND NATH SO GYARSIRAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622204102000/92
(माथनिया )
|
2732006000NRG24160520230224836
|
17/05/2023
|
Pari Bai
|
2732006WL003834
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173926
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622204102000/93
(माथनिया )
|
2732006000NRG24160520230224837
|
17/05/2023
|
rodu nath
|
2732006WL003834
|
rodu nath
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173617
|
|
RODU NATH SO RAMA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622204102000/95
(माथनिया )
|
2732006000NRG24160520230224839
|
17/05/2023
|
Vishnu Lal
|
2732006WL003834
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173875
|
|
MR VISHNU LAL JOGI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200622204102000/97
(माथनिया )
|
2732006000NRG24160520230224841
|
17/05/2023
|
Narayani Bai
|
2732006WL003834
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173868
|
|
NARANI BAI WO NANDA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622204102000/98
(माथनिया )
|
2732006000NRG24160520230224842
|
17/05/2023
|
Radhe Shyam
|
2732006WL003834
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1820174024
|
|
RADHESHYAM SO GOPINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622204102000/99
(माथनिया )
|
2732006000NRG24160520230224843
|
17/05/2023
|
Ram Chandra
|
2732006WL003834
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173815
|
|
RAMCHANDRA S O PIRUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622204102000/99
(माथनिया )
|
2732006000NRG24160520230224844
|
17/05/2023
|
Shyamu bai
|
2732006WL003834
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174027
|
|
SHYAMU BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622204102100/108
(माथनिया )
|
2732006000NRG24160520230226396
|
17/05/2023
|
Ram Kunvar
|
2732006WL003853
|
Ram Kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173952
|
|
Mrs. RAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PIDAWA
|
RJ-273200622204102100/121
(माथनिया )
|
2732006000NRG24160520230226398
|
17/05/2023
|
guddi bai
|
2732006WL003853
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173906
|
|
GUDDI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622204102100/126
(माथनिया )
|
2732006000NRG24160520230226399
|
17/05/2023
|
Anokha Bai
|
2732006WL003853
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174107
|
|
ANOKH KUNWAR W O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622204102100/127
(माथनिया )
|
2732006000NRG24160520230226401
|
17/05/2023
|
kreshna bai
|
2732006WL003853
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174102
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622204102100/127
(माथनिया )
|
2732006000NRG24160520230226400
|
17/05/2023
|
Man Singh
|
2732006WL003853
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174009
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
PIDAWA
|
RJ-273200622204102100/147
(माथनिया )
|
2732006000NRG24160520230226404
|
17/05/2023
|
shambhu bai
|
2732006WL003853
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174242
|
|
SHYAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622204102100/148
(माथनिया )
|
2732006000NRG24160520230226405
|
17/05/2023
|
Narayan Singh
|
2732006WL003853
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174017
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200622204102100/15
(माथनिया )
|
2732006000NRG24160520230226407
|
17/05/2023
|
Manohar Singh
|
2732006WL003853
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174108
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622204102100/15
(माथनिया )
|
2732006000NRG24160520230226408
|
17/05/2023
|
parvti bai
|
2732006WL003853
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173810
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622204102100/159
(माथनिया )
|
2732006000NRG24160520230226409
|
17/05/2023
|
duleha singh
|
2732006WL003853
|
duleha singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173960
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622204102100/159
(माथनिया )
|
2732006000NRG24160520230226410
|
17/05/2023
|
Labhu Bai
|
2732006WL003853
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173962
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622204102100/160
(माथनिया )
|
2732006000NRG24160520230226411
|
17/05/2023
|
Shiv Singh
|
2732006WL003853
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174020
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622204102100/177
(माथनिया )
|
2732006000NRG24160520230226413
|
17/05/2023
|
mangu bai
|
2732006WL003853
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173959
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622204102100/18
(माथनिया )
|
2732006000NRG24160520230226415
|
17/05/2023
|
bali Bai
|
2732006WL003853
|
bali Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174105
|
|
BALA BAI W O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622204102100/185
(माथनिया )
|
2732006000NRG24160520230226417
|
17/05/2023
|
gab sing
|
2732006WL003853
|
gab sing
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173963
|
|
GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622204102100/185
(माथनिया )
|
2732006000NRG24160520230224845
|
17/05/2023
|
sorabh bai
|
2732006WL003834
|
sorabh bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173674
|
|
SORABH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622204102100/186
(माथनिया )
|
2732006000NRG24160520230226419
|
17/05/2023
|
janesh bai
|
2732006WL003853
|
janesh bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174014
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622204102100/189
(माथनिया )
|
2732006000NRG24160520230226421
|
17/05/2023
|
Karshna Bai
|
2732006WL003853
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174016
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622204102100/19
(माथनिया )
|
2732006000NRG24160520230226422
|
17/05/2023
|
SARDAR SINGH
|
2732006WL003853
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173973
|
|
MR SARDAR SINGH SONDHYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200622204102100/196
(माथनिया )
|
2732006000NRG24160520230226424
|
17/05/2023
|
gopal singh
|
2732006WL003853
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174103
|
|
GOPAL SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622204102100/196
(माथनिया )
|
2732006000NRG24160520230226425
|
17/05/2023
|
Sohan Bai
|
2732006WL003853
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173573
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622204102100/197
(माथनिया )
|
2732006000NRG24160520230226426
|
17/05/2023
|
gangaram
|
2732006WL003853
|
gangaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173807
|
|
GANGARAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622204102100/20
(माथनिया )
|
2732006000NRG24160520230226430
|
17/05/2023
|
Rekha Bai
|
2732006WL003853
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173670
|
|
REKHA BAI WO SHOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622204102100/20
(माथनिया )
|
2732006000NRG24160520230226429
|
17/05/2023
|
Sobhag singh
|
2732006WL003853
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173618
|
|
SOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622204102100/21
(माथनिया )
|
2732006000NRG24160520230226432
|
17/05/2023
|
raja bai
|
2732006WL003853
|
raja bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174005
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622204102100/220
(माथनिया )
|
2732006000NRG24160520230226435
|
17/05/2023
|
bapu singh
|
2732006WL003853
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173811
|
|
BAPU SINGH SO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622204102100/221
(माथनिया )
|
2732006000NRG24160520230226437
|
17/05/2023
|
Sohan Bai
|
2732006WL003853
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174013
|
|
SOHAN BAI WO BHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622204102100/226
(माथनिया )
|
2732006000NRG24160520230224847
|
17/05/2023
|
Man Kunvar Bai
|
2732006WL003834
|
Man Kunvar Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173672
|
|
MAN KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622204102100/226
(माथनिया )
|
2732006000NRG24160520230226438
|
17/05/2023
|
sodhan singh
|
2732006WL003853
|
sodhan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174114
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622204102100/230
(माथनिया )
|
2732006000NRG24160520230226440
|
17/05/2023
|
Bhoni Singh
|
2732006WL003853
|
Bhoni Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174241
|
|
BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622204102100/230
(माथनिया )
|
2732006000NRG24160520230226439
|
17/05/2023
|
Himmat Bai
|
2732006WL003853
|
Himmat Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173938
|
|
HIMMAT BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622204102100/289
(माथनिया )
|
2732006000NRG24160520230226441
|
17/05/2023
|
Diraj SIngh
|
2732006WL003853
|
Diraj SIngh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174004
|
|
DHEERAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622204102100/290
(माथनिया )
|
2732006000NRG24160520230226444
|
17/05/2023
|
Shayam Kunvar
|
2732006WL003853
|
Shayam Kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174015
|
|
SHYAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622204102100/292
(माथनिया )
|
2732006000NRG24160520230226445
|
17/05/2023
|
balu singh
|
2732006WL003853
|
balu singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174120
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622204102100/292
(माथनिया )
|
2732006000NRG24160520230226446
|
17/05/2023
|
hokam bai
|
2732006WL003853
|
hokam bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173572
|
|
Mrs. HUKAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
PIDAWA
|
RJ-273200622204102100/294
(माथनिया )
|
2732006000NRG24160520230226449
|
17/05/2023
|
eashver singh
|
2732006WL003853
|
eashver singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174237
|
|
ISHWAR SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622204102100/294
(माथनिया )
|
2732006000NRG24160520230226450
|
17/05/2023
|
pream bai
|
2732006WL003853
|
pream bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174113
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622204102100/295
(माथनिया )
|
2732006000NRG24160520230226451
|
17/05/2023
|
Raja Bai
|
2732006WL003853
|
Raja Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173808
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622204102100/305
(माथनिया )
|
2732006000NRG24160520230226456
|
17/05/2023
|
Bali Bai
|
2732006WL003853
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173630
|
|
BALI BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622204102100/305
(माथनिया )
|
2732006000NRG24160520230226457
|
17/05/2023
|
Gopal
|
2732006WL003853
|
Gopal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174124
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622204102100/314
(माथनिया )
|
2732006000NRG24160520230224848
|
17/05/2023
|
BALCHAND
|
2732006WL003834
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174228
|
|
BALCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622204102100/320
(माथनिया )
|
2732006000NRG24160520230224849
|
17/05/2023
|
Manju Bai
|
2732006WL003834
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173623
|
|
MANJU BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622204102100/320
(माथनिया )
|
2732006000NRG24160520230224850
|
17/05/2023
|
Shayamu Bai
|
2732006WL003834
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173631
|
|
SHYAMU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622204102100/323
(माथनिया )
|
2732006000NRG24160520230226465
|
17/05/2023
|
Jasu Bai
|
2732006WL003853
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174110
|
|
JASSU BAI WO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622204102100/326
(माथनिया )
|
2732006000NRG24160520230226469
|
17/05/2023
|
lal kuner
|
2732006WL003853
|
lal kuner
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173809
|
|
LAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622204102100/326
(माथनिया )
|
2732006000NRG24160520230226468
|
17/05/2023
|
Sodan Singh
|
2732006WL003853
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174074
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622204102100/327
(माथनिया )
|
2732006000NRG24160520230226471
|
17/05/2023
|
Mangu Bai
|
2732006WL003853
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174001
|
|
MANGUI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622204102100/328
(माथनिया )
|
2732006000NRG24160520230226472
|
17/05/2023
|
Kailash Singh
|
2732006WL003853
|
Kailash Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173806
|
|
KELASH SINGH S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622204102100/328
(माथनिया )
|
2732006000NRG24160520230226473
|
17/05/2023
|
Karsna Bai
|
2732006WL003853
|
Karsna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173965
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622204102100/329
(माथनिया )
|
2732006000NRG24160520230226475
|
17/05/2023
|
Antar Bai
|
2732006WL003853
|
Antar Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174128
|
|
ANTAR BAI SO SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622204102100/33
(माथनिया )
|
2732006000NRG24160520230226476
|
17/05/2023
|
somer bai
|
2732006WL003853
|
somer bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174106
|
|
BHANWAR BAI WO NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622204102100/33
(माथनिया )
|
2732006000NRG24160520230226477
|
17/05/2023
|
Sultan Singh
|
2732006WL003853
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173587
|
|
SULTAN SINGH SO NARAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622204102100/332
(माथनिया )
|
2732006000NRG24160520230226481
|
17/05/2023
|
Narayan Singh
|
2732006WL003853
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174018
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622204102100/333
(माथनिया )
|
2732006000NRG24160520230226483
|
17/05/2023
|
Narayan Singh
|
2732006WL003853
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174248
|
|
NARAYAN SINGH S/O MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622204102100/334
(माथनिया )
|
2732006000NRG24160520230226485
|
17/05/2023
|
Ram kunvar
|
2732006WL003853
|
Ram kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173577
|
|
RAMU BAI WO MEHARBHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622204102100/339
(माथनिया )
|
2732006000NRG24160520230226486
|
17/05/2023
|
Andar Singh
|
2732006WL003853
|
Andar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173579
|
|
ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622204102100/34
(माथनिया )
|
2732006000NRG24160520230226488
|
17/05/2023
|
Mohan Lal
|
2732006WL003853
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174121
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622204102100/341
(माथनिया )
|
2732006000NRG24160520230226493
|
17/05/2023
|
Amrat Bai
|
2732006WL003853
|
Amrat Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173814
|
|
AMRAT BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622204102100/349
(माथनिया )
|
2732006000NRG24160520230224852
|
17/05/2023
|
Bhagwanta Bai
|
2732006WL003834
|
Bhagwanta Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173676
|
|
BHAGWNTA BAI D/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
PIDAWA
|
RJ-273200622204102100/349
(माथनिया )
|
2732006000NRG24160520230226496
|
17/05/2023
|
Pratap Singh
|
2732006WL003853
|
Pratap Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174048
|
|
PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622204102100/351
(माथनिया )
|
2732006000NRG24160520230226498
|
17/05/2023
|
REKHA BAI
|
2732006WL003853
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174000
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622204102100/352
(माथनिया )
|
2732006000NRG24160520230226499
|
17/05/2023
|
Kaeshna Bai
|
2732006WL003853
|
Kaeshna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174012
|
|
KRISHNA BAIW ONARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622204102100/354
(माथनिया )
|
2732006000NRG24160520230226501
|
17/05/2023
|
Lal Kanvar
|
2732006WL003853
|
Lal Kanvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174156
|
|
LAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622204102100/354
(माथनिया )
|
2732006000NRG24160520230226500
|
17/05/2023
|
Vikram Singh
|
2732006WL003853
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174104
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
753
|
PIDAWA
|
RJ-273200622204102100/369
(माथनिया )
|
2732006000NRG24160520230226502
|
17/05/2023
|
Dharun singh
|
2732006WL003853
|
Dharun singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174050
|
|
MR DHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200622204102100/369
(माथनिया )
|
2732006000NRG24160520230226503
|
17/05/2023
|
Vishnu kanwar
|
2732006WL003853
|
Vishnu kanwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174049
|
|
MISS VISHNU SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200622204102100/370
(माथनिया )
|
2732006000NRG24160520230226504
|
17/05/2023
|
Mangu bai
|
2732006WL003853
|
Mangu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173999
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622204102100/370
(माथनिया )
|
2732006000NRG24160520230226505
|
17/05/2023
|
Vikram singh
|
2732006WL003853
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174019
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622204102100/371
(माथनिया )
|
2732006000NRG24160520230226506
|
17/05/2023
|
Nain singh
|
2732006WL003853
|
Nain singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174010
|
|
NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622204102100/371
(माथनिया )
|
2732006000NRG24160520230226507
|
17/05/2023
|
Rekha Bai
|
2732006WL003853
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174127
|
|
MRS REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200622204102100/372
(माथनिया )
|
2732006000NRG24160520230226508
|
17/05/2023
|
Prem Singh
|
2732006WL003853
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173857
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200622204102100/373
(माथनिया )
|
2732006000NRG24160520230226510
|
17/05/2023
|
Rahul
|
2732006WL003853
|
Rahul
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820173858
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
PIDAWA
|
RJ-273200622204102100/382
(माथनिया )
|
2732006000NRG24160520230226515
|
17/05/2023
|
Radha Bai
|
2732006WL003853
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173635
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622204102100/383
(माथनिया )
|
2732006000NRG24160520230226516
|
17/05/2023
|
Sangita Bai
|
2732006WL003853
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174291
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622204102100/384
(माथनिया )
|
2732006000NRG24160520230226517
|
17/05/2023
|
Kalu Singh
|
2732006WL003853
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174304
|
|
Mr. KALU SINGH
|
INDIAN BANK(607105)
|
|
764
|
PIDAWA
|
RJ-273200622204102100/385
(माथनिया )
|
2732006000NRG24160520230226518
|
17/05/2023
|
Dilip Singh
|
2732006WL003853
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1820174303
|
|
DILIP SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622204102100/385
(माथनिया )
|
2732006000NRG24160520230224853
|
17/05/2023
|
Sugna Bai
|
2732006WL003834
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174292
|
|
MISS SAGNA SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200622204102100/386
(माथनिया )
|
2732006000NRG24160520230224854
|
17/05/2023
|
Jasu Bai
|
2732006WL003834
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174263
|
|
JASU BAI WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622204102100/391
(माथनिया )
|
2732006000NRG24160520230224855
|
17/05/2023
|
Gopal Singh
|
2732006WL003834
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174260
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622204102100/391
(माथनिया )
|
2732006000NRG24160520230224856
|
17/05/2023
|
minakshee
|
2732006WL003834
|
minakshee
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173886
|
|
MINAKSHEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622204102100/394
(माथनिया )
|
2732006000NRG24160520230224858
|
17/05/2023
|
reena kunwar
|
2732006WL003834
|
reena kunwar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173570
|
|
REENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622204102100/4
(माथनिया )
|
2732006000NRG24160520230226519
|
17/05/2023
|
KIshan Bai
|
2732006WL003853
|
KIshan Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173583
|
|
KISHAN BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622204102100/400
(माथनिया )
|
2732006000NRG24160520230226520
|
17/05/2023
|
Bane Singh
|
2732006WL003853
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173673
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622204102100/400
(माथनिया )
|
2732006000NRG24160520230224863
|
17/05/2023
|
Santosh Bai
|
2732006WL003834
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174294
|
|
SANTOSH BAI SISODHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622204102100/42
(माथनिया )
|
2732006000NRG24160520230224864
|
17/05/2023
|
Rodi Bai
|
2732006WL003834
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173658
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622204102100/5
(माथनिया )
|
2732006000NRG24160520230224870
|
17/05/2023
|
Shyam Kanvar
|
2732006WL003834
|
Shyam Kanvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174207
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622204102100/53
(माथनिया )
|
2732006000NRG24160520230224872
|
17/05/2023
|
bala bai
|
2732006WL003834
|
bala bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173813
|
|
BALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622204102100/53
(माथनिया )
|
2732006000NRG24160520230224871
|
17/05/2023
|
kishan singh
|
2732006WL003834
|
kishan singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173812
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622204102100/62
(माथनिया )
|
2732006000NRG24160520230224874
|
17/05/2023
|
kali bai
|
2732006WL003834
|
kali bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174190
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622204102100/62
(माथनिया )
|
2732006000NRG24160520230224873
|
17/05/2023
|
teaj singh
|
2732006WL003834
|
teaj singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174188
|
|
TEJ SINGH S O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622204102100/63
(माथनिया )
|
2732006000NRG24160520230224876
|
17/05/2023
|
Santosh Bai
|
2732006WL003834
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174206
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622204102100/65
(माथनिया )
|
2732006000NRG24160520230224880
|
17/05/2023
|
gita bai
|
2732006WL003834
|
gita bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173998
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622204102100/66
(माथनिया )
|
2732006000NRG24160520230224881
|
17/05/2023
|
Guman Singh
|
2732006WL003834
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174157
|
|
GUMAN SINGH SO BALLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622204102100/66
(माथनिया )
|
2732006000NRG24160520230224882
|
17/05/2023
|
mana bai
|
2732006WL003834
|
mana bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173637
|
|
Mrs. MAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
PIDAWA
|
RJ-273200622204102100/67
(माथनिया )
|
2732006000NRG24160520230226521
|
17/05/2023
|
Meharban Singh
|
2732006WL003853
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1820173675
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622204102100/67
(माथनिया )
|
2732006000NRG24160520230224884
|
17/05/2023
|
samed bai
|
2732006WL003834
|
samed bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173578
|
|
SAMAND BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622204102100/67
(माथनिया )
|
2732006000NRG24160520230224883
|
17/05/2023
|
Shiv Lal
|
2732006WL003834
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174117
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622204102100/68
(माथनिया )
|
2732006000NRG24160520230224886
|
17/05/2023
|
kamla bai
|
2732006WL003834
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174205
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622204102100/69
(माथनिया )
|
2732006000NRG24160520230224888
|
17/05/2023
|
lila bai
|
2732006WL003834
|
lila bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174109
|
|
LILA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622204102100/69
(माथनिया )
|
2732006000NRG24160520230224887
|
17/05/2023
|
ramsingh
|
2732006WL003834
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173574
|
|
RAM SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622204102100/70
(माथनिया )
|
2732006000NRG24160520230224889
|
17/05/2023
|
gopal singh
|
2732006WL003834
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173773
|
|
GOPAL SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622204102100/70
(माथनिया )
|
2732006000NRG24160520230224890
|
17/05/2023
|
kreshna bai
|
2732006WL003834
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174072
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622204102100/92
(माथनिया )
|
2732006000NRG24160520230224893
|
17/05/2023
|
Sona Bai
|
2732006WL003834
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820173671
|
|
SONA BAI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622204102100/94
(माथनिया )
|
2732006000NRG24160520230224895
|
17/05/2023
|
reakha bai
|
2732006WL003834
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174189
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200622204102100/95
(माथनिया )
|
2732006000NRG24160520230224897
|
17/05/2023
|
Prem Bai
|
2732006WL003834
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820174199
|
|
PREM BAI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756693
|
1756693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2051952
|
2051952
|
|
|
|
|
|
|
|