|
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-273200622204101800/256
(माथनिया )
|
2732006222NRG24300620230697931
|
03/07/2023
|
Awantika Bai
|
2732006222WL011926
|
Awantika Bai
|
00045
|
BARB0BHAVAN
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972352
|
|
AVANTIKA W O SHOBHARAM GUPTA
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622204102100/240
(माथनिया )
|
2732006222NRG24300620230698090
|
03/07/2023
|
Bhavar Singh
|
2732006222WL011927
|
Bhavar Singh
|
00045
|
BARB0BHAVAN
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972354
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200625104102700/417
(सेमला )
|
2732006000NRG24270620230670649
|
03/07/2023
|
Kusamlata
|
2732006WL011570
|
Kusamlata
|
00045
|
BARB0BHAVAN
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972353
|
|
KUSUMALATA WO DULE SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200625104102700/388
(सेमला )
|
2732006251NRG24270620230660827
|
03/07/2023
|
KIRAN RAJPOOT
|
2732006251WL011389
|
KIRAN RAJPOOT
|
00045
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773972228
|
|
KIRAN RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200625104102700/429
(सेमला )
|
2732006251NRG24270620230660835
|
03/07/2023
|
SANJIV KUMARI
|
2732006251WL011389
|
SANJIV KUMARI
|
00045
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773971903
|
|
SANJIV KUMARI CO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200625104102700/435
(सेमला )
|
2732006000NRG24270620230670658
|
03/07/2023
|
RAJPAL SINGH
|
2732006WL011570
|
RAJPAL SINGH
|
00045
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971895
|
|
RAJPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200625104102700/437
(सेमला )
|
2732006000NRG24270620230670659
|
03/07/2023
|
VISHVJEET SINGH
|
2732006WL011570
|
VISHVJEET SINGH
|
00045
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971894
|
|
VISHVJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200625104102700/439
(सेमला )
|
2732006000NRG24270620230670660
|
03/07/2023
|
UMA KUNWAR
|
2732006WL011570
|
UMA KUNWAR
|
00045
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971897
|
|
UMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12524
|
12524
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622204101900/341
(माथनिया )
|
2732006222NRG24300620230699820
|
03/07/2023
|
Tufan Singh
|
2732006222WL011942
|
Tufan Singh
|
00045
|
BARB0JHALAW
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972358
|
|
TUFAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200622204101800/565
(माथनिया )
|
2732006222NRG24300620230698353
|
03/07/2023
|
AVANTIBAI
|
2732006222WL011931
|
AVANTIBAI
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972452
|
|
Avanti Bai
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/665
(माथनिया )
|
2732006222NRG24300620230697673
|
03/07/2023
|
Rekha Bai
|
2732006222WL011922
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972445
|
|
REKHA BAI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622204101800/87
(माथनिया )
|
2732006222NRG24300620230697702
|
03/07/2023
|
Babli Bai
|
2732006222WL011922
|
Babli Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972459
|
|
BABALI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622204101900/143
(माथनिया )
|
2732006222NRG24300620230698210
|
03/07/2023
|
Devi Singh
|
2732006222WL011930
|
Devi Singh
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972444
|
|
DEVI SINGH SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622204101900/285
(माथनिया )
|
2732006222NRG24300620230699797
|
03/07/2023
|
Gyan singh
|
2732006222WL011942
|
Gyan singh
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972453
|
|
Gyan Singh
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622204101900/325
(माथनिया )
|
2732006222NRG24300620230699809
|
03/07/2023
|
Rukma
|
2732006222WL011942
|
Rukma
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972458
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622204101900/352
(माथनिया )
|
2732006222NRG24300620230699824
|
03/07/2023
|
Rakesh
|
2732006222WL011942
|
Rakesh
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972451
|
|
RAKESH SO MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622204102100/204
(माथनिया )
|
2732006222NRG24300620230697759
|
03/07/2023
|
Shiv Lal
|
2732006222WL011924
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972443
|
|
SHIVLAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622204102100/218
(माथनिया )
|
2732006222NRG24300620230698082
|
03/07/2023
|
Sumitra Bai
|
2732006222WL011927
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972454
|
|
Sumitra Kunwar
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622204102100/247
(माथनिया )
|
2732006222NRG24300620230698094
|
03/07/2023
|
Gopal Singh
|
2732006222WL011927
|
Gopal Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972410
|
|
GOPAL SINGH SO NAND SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622204102100/260
(माथनिया )
|
2732006222NRG24300620230698103
|
03/07/2023
|
Bal Singh
|
2732006222WL011927
|
Bal Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972415
|
|
BAL SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200625104102700/117
(सेमला )
|
2732006251NRG24270620230660762
|
03/07/2023
|
Jagdish Chand
|
2732006251WL011389
|
Jagdish Chand
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972448
|
|
JAGDISH CHAND SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200625104102700/118
(सेमला )
|
2732006251NRG24270620230660763
|
03/07/2023
|
Balwant
|
2732006251WL011389
|
Balwant
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972412
|
|
BALWANT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200625104102700/179
(सेमला )
|
2732006251NRG24270620230660794
|
03/07/2023
|
Ashakuwar
|
2732006251WL011389
|
Ashakuwar
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773972456
|
|
MRS ASHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200625104102700/183
(सेमला )
|
2732006251NRG24270620230660796
|
03/07/2023
|
Heamraj singh
|
2732006251WL011389
|
Heamraj singh
|
00045
|
BARB0SUNELX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773972446
|
|
HEMRAJ SINGH SO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200625104102700/316
(सेमला )
|
2732006251NRG24270620230660817
|
03/07/2023
|
Balvir
|
2732006251WL011389
|
Balvir
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972447
|
|
BALVEER SINGH SO NAND SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200625104102700/415
(सेमला )
|
2732006000NRG24270620230670647
|
03/07/2023
|
GANPAT BAI
|
2732006WL011570
|
GANPAT BAI
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972450
|
|
Ganpat Singh
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625104102700/421
(सेमला )
|
2732006000NRG24270620230670652
|
03/07/2023
|
Nilam KUnwar
|
2732006WL011570
|
Nilam KUnwar
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972457
|
|
Neelam
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200625104102700/433
(सेमला )
|
2732006251NRG24270620230660837
|
03/07/2023
|
SHALU KUNWAR
|
2732006251WL011389
|
SHALU KUNWAR
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972455
|
|
Shalu Kanwar
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200625104102700/448
(सेमला )
|
2732006000NRG24270620230670663
|
03/07/2023
|
Bhagwan Singh
|
2732006WL011570
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972460
|
|
BHANWAN SINGH S/O HATE SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200625104102700/74
(सेमला )
|
2732006251NRG24270620230660841
|
03/07/2023
|
Narayan
|
2732006251WL011389
|
Narayan
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773972413
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
PIDAWA
|
RJ-273200625104104100/134
(सेमला )
|
2732006000NRG24270620230670715
|
03/07/2023
|
Kamlesh
|
2732006WL011570
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773972411
|
|
KAMLESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200625104104100/146
(सेमला )
|
2732006000NRG24270620230670722
|
03/07/2023
|
Chouthmal
|
2732006WL011570
|
Chouthmal
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972414
|
|
CHOUTHMAL MEHAR SO RADHESHYAM MEHAR
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200625104104100/148
(सेमला )
|
2732006000NRG24270620230670723
|
03/07/2023
|
PAWAN NAGAR
|
2732006WL011570
|
PAWAN NAGAR
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773972449
|
|
Mr. PAWAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62144
|
62144
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200622204101800/231
(माथनिया )
|
2732006222NRG24300620230698308
|
03/07/2023
|
Santosh Bai
|
2732006222WL011931
|
Santosh Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972394
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200622204101800/323
(माथनिया )
|
2732006222NRG24300620230698328
|
03/07/2023
|
mangla bai
|
2732006222WL011931
|
mangla bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972357
|
|
Mrs. MANGALA BAI W/O ASHOK KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200622204101800/369
(माथनिया )
|
2732006222NRG24300620230697959
|
03/07/2023
|
Lalit Kumar
|
2732006222WL011926
|
Lalit Kumar
|
00089
|
CBIN0280464
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972355
|
|
Mr. LALIT KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200622204101800/520
(माथनिया )
|
2732006222NRG24300620230697984
|
03/07/2023
|
Bheru lal
|
2732006222WL011926
|
Bheru lal
|
00089
|
CBIN0280464
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972407
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200622204101800/649
(माथनिया )
|
2732006222NRG24300620230697665
|
03/07/2023
|
Parvati
|
2732006222WL011922
|
Parvati
|
00089
|
CBIN0280464
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773972356
|
|
Ms. PARWATI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200622204101800/690
(माथनिया )
|
2732006222NRG24300620230698389
|
03/07/2023
|
Kamlesh
|
2732006222WL011931
|
Kamlesh
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972173
|
|
Mrs. KAMLESH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200622204101800/700
(माथनिया )
|
2732006222NRG24300620230698392
|
03/07/2023
|
Radha
|
2732006222WL011931
|
Radha
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972406
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18915
|
18915
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200622204101800/759
(माथनिया )
|
2732006222NRG24300620230697471
|
03/07/2023
|
durgesh mehar
|
2732006222WL011920
|
durgesh mehar
|
00152
|
HDFC0000119
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972221
|
|
DURGESH MEHAR SO JAGDISH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
42
|
PIDAWA
|
RJ-273200622204101800/663
(माथनिया )
|
2732006222NRG24300620230698378
|
03/07/2023
|
Jitendar Kumar
|
2732006222WL011931
|
Jitendar Kumar
|
00168
|
ICIC0000184
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972350
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200622204102100/242
(माथनिया )
|
2732006222NRG24300620230698091
|
03/07/2023
|
Shayam Kunvar
|
2732006222WL011927
|
Shayam Kunvar
|
00354
|
PUNB0007100
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972349
|
|
SHYAM KUNVAR
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200622204102100/286
(माथनिया )
|
2732006222NRG24300620230698125
|
03/07/2023
|
Jugraj Singh
|
2732006222WL011927
|
Jugraj Singh
|
00354
|
PUNB0007100
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972346
|
|
JUGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200625104102700/306
(सेमला )
|
2732006251NRG24270620230660815
|
03/07/2023
|
Laxman Singh
|
2732006251WL011389
|
Laxman Singh
|
00354
|
PUNB0007100
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773972347
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PIDAWA
|
RJ-273200625104104100/144
(सेमला )
|
2732006000NRG24270620230670721
|
03/07/2023
|
Ramchandra mehar
|
2732006WL011570
|
Ramchandra mehar
|
00354
|
PUNB0007100
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773972348
|
|
MR RAMCHANDRA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10518
|
10518
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200622204101800/108
(माथनिया )
|
2732006222NRG24300620230698282
|
03/07/2023
|
Dwarki Bai
|
2732006222WL011931
|
Dwarki Bai
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972392
|
|
DVARKI BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622204101800/297
(माथनिया )
|
2732006222NRG24300620230698319
|
03/07/2023
|
BHAGU Bai
|
2732006222WL011931
|
BHAGU Bai
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972360
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622204101800/318
(माथनिया )
|
2732006222NRG24300620230698327
|
03/07/2023
|
Gaytri Bai
|
2732006222WL011931
|
Gaytri Bai
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972389
|
|
GAYATRI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622204101800/507
(माथनिया )
|
2732006222NRG24300620230698339
|
03/07/2023
|
manju bai
|
2732006222WL011931
|
manju bai
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972391
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200622204101800/58
(माथनिया )
|
2732006222NRG24300620230698359
|
03/07/2023
|
Rattiram
|
2732006222WL011931
|
Rattiram
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972361
|
|
RATIRAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622204101800/650
(माथनिया )
|
2732006222NRG24300620230698375
|
03/07/2023
|
Prakash
|
2732006222WL011931
|
Prakash
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972393
|
|
MR PRAKASH CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622204102100/115
(माथनिया )
|
2732006222NRG24300620230697737
|
03/07/2023
|
Sumitra Bai
|
2732006222WL011924
|
Sumitra Bai
|
00415
|
SBIN0006096
|
3135
|
3135
|
Processed
|
24/08/2023
|
|
4773972390
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622204102100/77
(माथनिया )
|
2732006222NRG24300620230697802
|
03/07/2023
|
Radha Bai
|
2732006222WL011924
|
Radha Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773972359
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22076
|
22076
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200622204102100/258
(माथनिया )
|
2732006222NRG24300620230698101
|
03/07/2023
|
rajender kumar
|
2732006222WL011927
|
rajender kumar
|
00415
|
SBIN0031270
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972222
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200622204101800/120
(माथनिया )
|
2732006222NRG24300620230698126
|
03/07/2023
|
Rajesh
|
2732006222WL011928
|
Rajesh
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972065
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622204101800/273
(माथनिया )
|
2732006222NRG24300620230698138
|
03/07/2023
|
Laxmi Chand
|
2732006222WL011928
|
Laxmi Chand
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972064
|
|
MR LAKSHMI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622204101800/282
(माथनिया )
|
2732006222NRG24300620230698139
|
03/07/2023
|
Gyatri Bai
|
2732006222WL011928
|
Gyatri Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971932
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200622204102100/366
(माथनिया )
|
2732006222NRG24300620230697785
|
03/07/2023
|
Pinki Bai
|
2732006222WL011924
|
Pinki Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773972174
|
|
MISS PINKI DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
60
|
PIDAWA
|
RJ-273200622204101900/136
(माथनिया )
|
2732006222NRG24300620230699753
|
03/07/2023
|
Karu Lal
|
2732006222WL011942
|
Karu Lal
|
00415
|
SBIN0031275
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971751
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200622204101900/164
(माथनिया )
|
2732006222NRG24300620230699764
|
03/07/2023
|
motilal
|
2732006222WL011942
|
motilal
|
00415
|
SBIN0031275
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971864
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622204101900/329
(माथनिया )
|
2732006222NRG24300620230699812
|
03/07/2023
|
Ramknya
|
2732006222WL011942
|
Ramknya
|
00415
|
SBIN0031275
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972403
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622204101900/333
(माथनिया )
|
2732006222NRG24300620230698252
|
03/07/2023
|
Basanti Lal
|
2732006222WL011930
|
Basanti Lal
|
00415
|
SBIN0031275
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972011
|
|
MR BASANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622204102100/107
(माथनिया )
|
2732006222NRG24300620230698014
|
03/07/2023
|
Dhan Singh
|
2732006222WL011927
|
Dhan Singh
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972225
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622204102100/142
(माथनिया )
|
2732006222NRG24300620230698036
|
03/07/2023
|
Raghuraj Singh
|
2732006222WL011927
|
Raghuraj Singh
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972484
|
|
RAGHURAJ SINGH SO SHRI LAL
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200622204102100/143
(माथनिया )
|
2732006222NRG24300620230697746
|
03/07/2023
|
ramlal
|
2732006222WL011924
|
ramlal
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773971862
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622204102100/193
(माथनिया )
|
2732006222NRG24300620230698065
|
03/07/2023
|
virender singh
|
2732006222WL011927
|
virender singh
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972396
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622204102100/212
(माथनिया )
|
2732006222NRG24300620230697760
|
03/07/2023
|
Sangita Bai
|
2732006222WL011924
|
Sangita Bai
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773971863
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622204102100/257
(माथनिया )
|
2732006222NRG24300620230698100
|
03/07/2023
|
anita kuner
|
2732006222WL011927
|
anita kuner
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972010
|
|
MISS ANITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622204102100/353
(माथनिया )
|
2732006222NRG24300620230697779
|
03/07/2023
|
Bajrang Lal
|
2732006222WL011924
|
Bajrang Lal
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773971865
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622204102100/359
(माथनिया )
|
2732006222NRG24300620230697781
|
03/07/2023
|
Mukesh kumar
|
2732006222WL011924
|
Mukesh kumar
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773972405
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200625104102700/378
(सेमला )
|
2732006251NRG24270620230660825
|
03/07/2023
|
Vijendra Singh
|
2732006251WL011389
|
Vijendra Singh
|
00415
|
SBIN0031275
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972402
|
|
VIJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200625104102700/397
(सेमला )
|
2732006251NRG24270620230660829
|
03/07/2023
|
Hemraj
|
2732006251WL011389
|
Hemraj
|
00415
|
SBIN0031275
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773971908
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200625104102700/430
(सेमला )
|
2732006251NRG24270620230660836
|
03/07/2023
|
DINESH KUMAR
|
2732006251WL011389
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773971907
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200625104103900/47
(सेमला )
|
2732006251NRG24270620230660857
|
03/07/2023
|
Kaniram
|
2732006251WL011389
|
Kaniram
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972040
|
|
KANIRAM NAGAR SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200625104103900/780
(सेमला )
|
2732006251NRG24270620230660864
|
03/07/2023
|
Mahesh Nagar
|
2732006251WL011389
|
Mahesh Nagar
|
00415
|
SBIN0031275
|
2266
|
2266
|
Processed
|
23/08/2023
|
|
4773972397
|
|
MR MAHESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200625104104100/133
(सेमला )
|
2732006000NRG24270620230670714
|
03/07/2023
|
Rahul
|
2732006WL011570
|
Rahul
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773971905
|
|
MASTER RAHUL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200625104104100/143
(सेमला )
|
2732006000NRG24270620230670720
|
03/07/2023
|
Hemraj
|
2732006WL011570
|
Hemraj
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773971906
|
|
Hem Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PIDAWA
|
RJ-273200625104104100/151
(सेमला )
|
2732006000NRG24270620230670724
|
03/07/2023
|
mANGAL sINGH
|
2732006WL011570
|
mANGAL sINGH
|
00415
|
SBIN0031275
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773972400
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52372
|
52372
|
|
|
|
|
|
|
|
|
80
|
PIDAWA
|
RJ-273200622204102100/155
(माथनिया )
|
2732006222NRG24300620230698045
|
03/07/2023
|
Shiv Raj Singh
|
2732006222WL011927
|
Shiv Raj Singh
|
00415
|
SBIN0031856
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972409
|
|
SHIVRAJ SINGH S O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PIDAWA
|
RJ-273200622204102100/259
(माथनिया )
|
2732006222NRG24300620230698102
|
03/07/2023
|
Fateh Singh
|
2732006222WL011927
|
Fateh Singh
|
00415
|
SBIN0031856
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972401
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200625104102700/403
(सेमला )
|
2732006000NRG24270620230670640
|
03/07/2023
|
Mahaveer
|
2732006WL011570
|
Mahaveer
|
00415
|
SBIN0031856
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773972177
|
|
MR MAHAWEER LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
83
|
PIDAWA
|
RJ-273200622204101800/182
(माथनिया )
|
2732006222NRG24300620230697616
|
03/07/2023
|
Dindyal
|
2732006222WL011922
|
Dindyal
|
00415
|
SBIN0031949
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773972063
|
|
MR DEEN DAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200625104102700/443
(सेमला )
|
2732006000NRG24270620230670662
|
03/07/2023
|
Neelu songra
|
2732006WL011570
|
Neelu songra
|
00415
|
SBIN0031949
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972404
|
|
NEELU SONGRA D/O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5381
|
5381
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200622204101900/331
(माथनिया )
|
2732006222NRG24300620230699814
|
03/07/2023
|
Ishawar
|
2732006222WL011942
|
Ishawar
|
00415
|
SBIN0031986
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972399
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
86
|
PIDAWA
|
RJ-273200622204101800/241
(माथनिया )
|
2732006222NRG24300620230697926
|
03/07/2023
|
manoj
|
2732006222WL011926
|
manoj
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972462
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622204101800/301
(माथनिया )
|
2732006222NRG24300620230698142
|
03/07/2023
|
Durga Shanker
|
2732006222WL011928
|
Durga Shanker
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971831
|
|
MR DURGA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622204101800/428
(माथनिया )
|
2732006222NRG24300620230697973
|
03/07/2023
|
Radheshyam
|
2732006222WL011926
|
Radheshyam
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972066
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622204101800/526
(माथनिया )
|
2732006222NRG24300620230697987
|
03/07/2023
|
Mukesh
|
2732006222WL011926
|
Mukesh
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972290
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622204101800/583
(माथनिया )
|
2732006222NRG24300620230697999
|
03/07/2023
|
suraj bai
|
2732006222WL011926
|
suraj bai
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972398
|
|
MISS SURAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622204101800/605
(माथनिया )
|
2732006222NRG24300620230698002
|
03/07/2023
|
papu dangi
|
2732006222WL011926
|
papu dangi
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972067
|
|
MR PAPPU DANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622204101800/679
(माथनिया )
|
2732006222NRG24300620230698383
|
03/07/2023
|
Laxmi Bai
|
2732006222WL011931
|
Laxmi Bai
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972408
|
|
LAXMI RATHORE
|
BANK OF INDIA(508505)
|
|
93
|
PIDAWA
|
RJ-273200622204101800/738
(माथनिया )
|
2732006222NRG24300620230697462
|
03/07/2023
|
Dinesh Dangi
|
2732006222WL011920
|
Dinesh Dangi
|
00415
|
SBIN0032387
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773972133
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622204101900/349
(माथनिया )
|
2732006222NRG24300620230699822
|
03/07/2023
|
Lakhan Singh
|
2732006222WL011942
|
Lakhan Singh
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972461
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622204101900/362
(माथनिया )
|
2732006222NRG24300620230699827
|
03/07/2023
|
Ishwar Lal
|
2732006222WL011942
|
Ishwar Lal
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972395
|
|
MR ISHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26949
|
26949
|
|
|
|
|
|
|
|
|
96
|
PIDAWA
|
RJ-273200622204101800/102
(माथनिया )
|
2732006222NRG24300620230697587
|
03/07/2023
|
Santosh Bai
|
2732006222WL011922
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971873
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622204101800/103
(माथनिया )
|
2732006222NRG24300620230698280
|
03/07/2023
|
Kariu bai
|
2732006222WL011931
|
Kariu bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971931
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622204101800/107
(माथनिया )
|
2732006222NRG24300620230698281
|
03/07/2023
|
GITA BAI
|
2732006222WL011931
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972425
|
|
GITA BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622204101800/109
(माथनिया )
|
2732006222NRG24300620230698283
|
03/07/2023
|
Dhapu Bai
|
2732006222WL011931
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972382
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622204101800/11
(माथनिया )
|
2732006222NRG24300620230698284
|
03/07/2023
|
Sitabai
|
2732006222WL011931
|
Sitabai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972337
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622204101800/110
(माथनिया )
|
2732006222NRG24300620230698285
|
03/07/2023
|
puri bai
|
2732006222WL011931
|
puri bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971878
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622204101800/112
(माथनिया )
|
2732006222NRG24300620230698287
|
03/07/2023
|
Mangi bai
|
2732006222WL011931
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972433
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622204101800/113
(माथनिया )
|
2732006222NRG24300620230698288
|
03/07/2023
|
Dhapu Bai
|
2732006222WL011931
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972122
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622204101800/115
(माथनिया )
|
2732006222NRG24300620230697590
|
03/07/2023
|
Rekha
|
2732006222WL011922
|
Rekha
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972309
|
|
REKHA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622204101800/12
(माथनिया )
|
2732006222NRG24300620230697591
|
03/07/2023
|
Shilabai
|
2732006222WL011922
|
Shilabai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972311
|
|
SHEELA BAI BAIRAGI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622204101800/122
(माथनिया )
|
2732006222NRG24300620230698292
|
03/07/2023
|
Kasturi Bai
|
2732006222WL011931
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972301
|
|
KASTURI BAI W/O (LATE) RAM NATH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622204101800/13
(माथनिया )
|
2732006222NRG24300620230697596
|
03/07/2023
|
Basanti Bai
|
2732006222WL011922
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773972426
|
|
Mrs. BASANTI BAI W/O BHAGCHAND NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200622204101800/134
(माथनिया )
|
2732006222NRG24300620230697597
|
03/07/2023
|
Sita Bai
|
2732006222WL011922
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972481
|
|
SITA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622204101800/140
(माथनिया )
|
2732006222NRG24300620230697598
|
03/07/2023
|
Prem Bai
|
2732006222WL011922
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972496
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622204101800/142
(माथनिया )
|
2732006222NRG24300620230698293
|
03/07/2023
|
sardar bai
|
2732006222WL011931
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972304
|
|
SARDAR BAI BHEEL W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622204101800/143
(माथनिया )
|
2732006222NRG24300620230697599
|
03/07/2023
|
Soram Bai
|
2732006222WL011922
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972373
|
|
SOURAM BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622204101800/145
(माथनिया )
|
2732006222NRG24300620230697600
|
03/07/2023
|
Bhagwati Bai
|
2732006222WL011922
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972076
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622204101800/147
(माथनिया )
|
2732006222NRG24300620230697601
|
03/07/2023
|
Radha
|
2732006222WL011922
|
Radha
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972072
|
|
RADHA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622204101800/15
(माथनिया )
|
2732006222NRG24300620230697450
|
03/07/2023
|
Mahesh
|
2732006222WL011920
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972305
|
|
MAHESH KUMAR SHARMA SO KRISHAN VALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622204101800/151
(माथनिया )
|
2732006222NRG24300620230698294
|
03/07/2023
|
bajarnglal
|
2732006222WL011931
|
bajarnglal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971835
|
|
BAJRANG LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622204101800/153
(माथनिया )
|
2732006222NRG24300620230698295
|
03/07/2023
|
RamKanya Bai
|
2732006222WL011931
|
RamKanya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972308
|
|
RAMKANYA BAI GUPTA W/O SHRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622204101800/154
(माथनिया )
|
2732006222NRG24300620230698296
|
03/07/2023
|
Mangi Bai
|
2732006222WL011931
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972434
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622204101800/155
(माथनिया )
|
2732006222NRG24300620230698297
|
03/07/2023
|
Manju Bai
|
2732006222WL011931
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972436
|
|
MANJU BAI W O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622204101800/156
(माथनिया )
|
2732006222NRG24300620230698298
|
03/07/2023
|
GUDDI BAI
|
2732006222WL011931
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972416
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622204101800/157
(माथनिया )
|
2732006222NRG24300620230697604
|
03/07/2023
|
Nand Ram
|
2732006222WL011922
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773972079
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PIDAWA
|
RJ-273200622204101800/159
(माथनिया )
|
2732006222NRG24300620230698299
|
03/07/2023
|
Puri Bai
|
2732006222WL011931
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972298
|
|
PURI LAL SO KANIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622204101800/160
(माथनिया )
|
2732006222NRG24300620230698300
|
03/07/2023
|
SOHAN BAI
|
2732006222WL011931
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971837
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622204101800/162
(माथनिया )
|
2732006222NRG24300620230697608
|
03/07/2023
|
Kamla Bai
|
2732006222WL011922
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972303
|
|
KAMLA BAI MHEAR W/O RAMPARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622204101800/163
(माथनिया )
|
2732006222NRG24300620230698301
|
03/07/2023
|
Gangaram
|
2732006222WL011931
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971747
|
|
GANGARAM SO SVARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622204101800/164
(माथनिया )
|
2732006222NRG24300620230698302
|
03/07/2023
|
Sunita Bai
|
2732006222WL011931
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972435
|
|
SUNITA BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622204101800/176
(माथनिया )
|
2732006222NRG24300620230698303
|
03/07/2023
|
Santosh Bai
|
2732006222WL011931
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972432
|
|
SANTOSH BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622204101800/177
(माथनिया )
|
2732006222NRG24300620230697612
|
03/07/2023
|
Mathuralal
|
2732006222WL011922
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971886
|
|
MATHURA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622204101800/178
(माथनिया )
|
2732006222NRG24300620230697613
|
03/07/2023
|
PrabhuNath
|
2732006222WL011922
|
PrabhuNath
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971756
|
|
PRABHUNATH SO GODA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622204101800/179
(माथनिया )
|
2732006222NRG24300620230697614
|
03/07/2023
|
Puri lal
|
2732006222WL011922
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971789
|
|
PURILAL SO AMARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622204101800/180
(माथनिया )
|
2732006222NRG24300620230697615
|
03/07/2023
|
DhapuBai
|
2732006222WL011922
|
DhapuBai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972342
|
|
DHAPU BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622204101800/181
(माथनिया )
|
2732006222NRG24300620230698304
|
03/07/2023
|
Shobhram
|
2732006222WL011931
|
Shobhram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972039
|
|
SHOBHA RAM S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622204101800/190
(माथनिया )
|
2732006222NRG24300620230697621
|
03/07/2023
|
Mangi Bai
|
2732006222WL011922
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972367
|
|
MANGI BAI WO RADHEYSHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622204101800/192
(माथनिया )
|
2732006222NRG24300620230697622
|
03/07/2023
|
Gita Bai
|
2732006222WL011922
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972388
|
|
GITA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622204101800/193
(माथनिया )
|
2732006222NRG24300620230697623
|
03/07/2023
|
Jasod Bai
|
2732006222WL011922
|
Jasod Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972327
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622204101800/207
(माथनिया )
|
2732006222NRG24300620230697631
|
03/07/2023
|
Bhanwer Lal
|
2732006222WL011922
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972418
|
|
BHANWAR LAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622204101800/210
(माथनिया )
|
2732006222NRG24300620230697632
|
03/07/2023
|
Munni Bai
|
2732006222WL011922
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972365
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622204101800/211
(माथनिया )
|
2732006222NRG24300620230698127
|
03/07/2023
|
Bardi Lal
|
2732006222WL011928
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972310
|
|
BIRDHI LAL BHEEL S/O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622204101800/215
(माथनिया )
|
2732006222NRG24300620230698306
|
03/07/2023
|
Ram Prasad
|
2732006222WL011931
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972333
|
|
RAMPRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622204101800/216
(माथनिया )
|
2732006222NRG24300620230698307
|
03/07/2023
|
DHAPU BAI
|
2732006222WL011931
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972231
|
|
DHAPU BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622204101800/226
(माथनिया )
|
2732006222NRG24300620230698129
|
03/07/2023
|
Dhapu Bai
|
2732006222WL011928
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971733
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622204101800/230
(माथनिया )
|
2732006222NRG24300620230698130
|
03/07/2023
|
Pavan
|
2732006222WL011928
|
Pavan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972181
|
|
PAWAN SO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622204101800/232
(माथनिया )
|
2732006222NRG24300620230698131
|
03/07/2023
|
Ayodha Bai
|
2732006222WL011928
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972423
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622204101800/233
(माथनिया )
|
2732006222NRG24300620230698132
|
03/07/2023
|
Gyatri Bai
|
2732006222WL011928
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971910
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PIDAWA
|
RJ-273200622204101800/238
(माथनिया )
|
2732006222NRG24300620230698133
|
03/07/2023
|
Basanti Bai
|
2732006222WL011928
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972307
|
|
BASANTI BAI SHARMA W/O DURGASHANKAR SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622204101800/24
(माथनिया )
|
2732006222NRG24300620230697638
|
03/07/2023
|
Bhag Chand
|
2732006222WL011922
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972060
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622204101800/240
(माथनिया )
|
2732006222NRG24300620230698134
|
03/07/2023
|
Ram Chander
|
2732006222WL011928
|
Ram Chander
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972374
|
|
RAM CHANDER SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622204101800/242
(माथनिया )
|
2732006222NRG24300620230698135
|
03/07/2023
|
Radhey shyam
|
2732006222WL011928
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971741
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622204101800/243
(माथनिया )
|
2732006222NRG24300620230698136
|
03/07/2023
|
Dhapu Bai
|
2732006222WL011928
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972344
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622204101800/245
(माथनिया )
|
2732006222NRG24300620230697927
|
03/07/2023
|
GIta Bai
|
2732006222WL011926
|
GIta Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972044
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622204101800/247
(माथनिया )
|
2732006222NRG24300620230698309
|
03/07/2023
|
Ful Bai
|
2732006222WL011931
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972042
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622204101800/248
(माथनिया )
|
2732006222NRG24300620230698310
|
03/07/2023
|
Ram Dyal
|
2732006222WL011931
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972043
|
|
RAM DAYAL DANGI S/O NANDA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622204101800/249
(माथनिया )
|
2732006222NRG24300620230697928
|
03/07/2023
|
Kamla Bai
|
2732006222WL011926
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972495
|
|
KAMLI BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622204101800/250
(माथनिया )
|
2732006222NRG24300620230698137
|
03/07/2023
|
Bheru Lal
|
2732006222WL011928
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972260
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622204101800/251
(माथनिया )
|
2732006222NRG24300620230698311
|
03/07/2023
|
Mangi Bai
|
2732006222WL011931
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971909
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200622204101800/252
(माथनिया )
|
2732006222NRG24300620230697929
|
03/07/2023
|
Lila Bai
|
2732006222WL011926
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972421
|
|
LILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622204101800/262
(माथनिया )
|
2732006222NRG24300620230697932
|
03/07/2023
|
Laxminarayan
|
2732006222WL011926
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972297
|
|
LAKSHMINARAYAN SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622204101800/264
(माथनिया )
|
2732006222NRG24300620230697933
|
03/07/2023
|
Bapulal
|
2732006222WL011926
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972381
|
|
BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622204101800/269
(माथनिया )
|
2732006222NRG24300620230698312
|
03/07/2023
|
RAMBABU
|
2732006222WL011931
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972362
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622204101800/274
(माथनिया )
|
2732006222NRG24300620230697936
|
03/07/2023
|
Bari Bai
|
2732006222WL011926
|
Bari Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972442
|
|
BARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622204101800/277
(माथनिया )
|
2732006222NRG24300620230698315
|
03/07/2023
|
Shiv Lal
|
2732006222WL011931
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972326
|
|
SHIVA SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622204101800/28
(माथनिया )
|
2732006222NRG24300620230697938
|
03/07/2023
|
Teju Bai
|
2732006222WL011926
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972417
|
|
TEJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622204101800/283
(माथनिया )
|
2732006222NRG24300620230697939
|
03/07/2023
|
Anita Bai
|
2732006222WL011926
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972287
|
|
MAMTA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622204101800/284
(माथनिया )
|
2732006222NRG24300620230698316
|
03/07/2023
|
Rukama Bai
|
2732006222WL011931
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972023
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622204101800/285
(माथनिया )
|
2732006222NRG24300620230697940
|
03/07/2023
|
mamta kuner
|
2732006222WL011926
|
mamta kuner
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972490
|
|
MAMTA KUNWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622204101800/286
(माथनिया )
|
2732006222NRG24300620230698317
|
03/07/2023
|
Lalchand
|
2732006222WL011931
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971912
|
|
LAL CHAND SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622204101800/287
(माथनिया )
|
2732006222NRG24300620230698318
|
03/07/2023
|
ChoothMal
|
2732006222WL011931
|
ChoothMal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972068
|
|
CHAUTH MAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622204101800/288
(माथनिया )
|
2732006222NRG24300620230698140
|
03/07/2023
|
Puri Bai
|
2732006222WL011928
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972387
|
|
PURI BAI WO RAM CHANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622204101800/289
(माथनिया )
|
2732006222NRG24300620230697941
|
03/07/2023
|
Bhanwari Bai
|
2732006222WL011926
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971889
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622204101800/29
(माथनिया )
|
2732006222NRG24300620230697942
|
03/07/2023
|
Santosh Bai
|
2732006222WL011926
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971736
|
|
SANTOSH BAI WO DURGA SHANKAR
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200622204101800/290
(माथनिया )
|
2732006222NRG24300620230697943
|
03/07/2023
|
Ramkunvar Bai
|
2732006222WL011926
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972080
|
|
RAMKUNWAR BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622204101800/291
(माथनिया )
|
2732006222NRG24300620230697944
|
03/07/2023
|
Shanti Bai
|
2732006222WL011926
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971748
|
|
SHANTI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622204101800/292
(माथनिया )
|
2732006222NRG24300620230697945
|
03/07/2023
|
Badam Bai
|
2732006222WL011926
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972329
|
|
BADAM BAI WO PRAKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622204101800/295
(माथनिया )
|
2732006222NRG24300620230697946
|
03/07/2023
|
Puri Bai
|
2732006222WL011926
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972026
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622204101800/296
(माथनिया )
|
2732006222NRG24300620230697947
|
03/07/2023
|
subhashchand
|
2732006222WL011926
|
subhashchand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972057
|
|
SUBHASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622204101800/299
(माथनिया )
|
2732006222NRG24300620230698320
|
03/07/2023
|
BHuliBai
|
2732006222WL011931
|
BHuliBai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972364
|
|
BHULI BAI WO CHITTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622204101800/300
(माथनिया )
|
2732006222NRG24300620230697948
|
03/07/2023
|
Guddi Bai
|
2732006222WL011926
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972217
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622204101800/302
(माथनिया )
|
2732006222NRG24300620230698321
|
03/07/2023
|
Geeta bai
|
2732006222WL011931
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971867
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622204101800/303
(माथनिया )
|
2732006222NRG24300620230697949
|
03/07/2023
|
Ram prasad
|
2732006222WL011926
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972129
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622204101800/307
(माथनिया )
|
2732006222NRG24300620230698143
|
03/07/2023
|
Shiv Lal
|
2732006222WL011928
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972132
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622204101800/31
(माथनिया )
|
2732006222NRG24300620230698322
|
03/07/2023
|
Sugna Bai
|
2732006222WL011931
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972370
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200622204101800/315
(माथनिया )
|
2732006222NRG24300620230698326
|
03/07/2023
|
Bhuri Bai
|
2732006222WL011931
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972386
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622204101800/32
(माथनिया )
|
2732006222NRG24300620230698144
|
03/07/2023
|
lad bai
|
2732006222WL011928
|
lad bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972285
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622204101800/324
(माथनिया )
|
2732006222NRG24300620230698145
|
03/07/2023
|
Mohan Bai
|
2732006222WL011928
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971911
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PIDAWA
|
RJ-273200622204101800/325
(माथनिया )
|
2732006222NRG24300620230698146
|
03/07/2023
|
Madan Lal
|
2732006222WL011928
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972338
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622204101800/331
(माथनिया )
|
2732006222NRG24300620230698147
|
03/07/2023
|
Kailash Chand
|
2732006222WL011928
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972283
|
|
KAILASH CHAND SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622204101800/333
(माथनिया )
|
2732006222NRG24300620230697953
|
03/07/2023
|
Purshottam Bai
|
2732006222WL011926
|
Purshottam Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971829
|
|
PURSHOTTAM BAI
|
AXIS BANK(607153)
|
|
187
|
PIDAWA
|
RJ-273200622204101800/335
(माथनिया )
|
2732006222NRG24300620230697954
|
03/07/2023
|
Kesarmal
|
2732006222WL011926
|
Kesarmal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972330
|
|
KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622204101800/337
(माथनिया )
|
2732006222NRG24300620230698148
|
03/07/2023
|
Bheru Lal
|
2732006222WL011928
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971890
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622204101800/338
(माथनिया )
|
2732006222NRG24300620230698149
|
03/07/2023
|
Manna Bai
|
2732006222WL011928
|
Manna Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972494
|
|
MANNA BAI WO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622204101800/34
(माथनिया )
|
2732006222NRG24300620230697642
|
03/07/2023
|
hira bai
|
2732006222WL011922
|
hira bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972331
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622204101800/340
(माथनिया )
|
2732006222NRG24300620230697643
|
03/07/2023
|
Falku Kumari
|
2732006222WL011922
|
Falku Kumari
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972477
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622204101800/341
(माथनिया )
|
2732006222NRG24300620230698150
|
03/07/2023
|
Jatan Bai
|
2732006222WL011928
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972021
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622204101800/343
(माथनिया )
|
2732006222NRG24300620230697955
|
03/07/2023
|
Ayodha Bai
|
2732006222WL011926
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971866
|
|
AYODHYA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622204101800/345
(माथनिया )
|
2732006222NRG24300620230697956
|
03/07/2023
|
Manju Bai
|
2732006222WL011926
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972070
|
|
MANJU BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622204101800/346
(माथनिया )
|
2732006222NRG24300620230698151
|
03/07/2023
|
shakuntla bai
|
2732006222WL011928
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972025
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622204101800/348
(माथनिया )
|
2732006222NRG24300620230698152
|
03/07/2023
|
Baraj Kunwar
|
2732006222WL011928
|
Baraj Kunwar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972343
|
|
BRIJ KUVANR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622204101800/349
(माथनिया )
|
2732006222NRG24300620230698153
|
03/07/2023
|
Prabhu Lal
|
2732006222WL011928
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972376
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622204101800/350
(माथनिया )
|
2732006222NRG24300620230698329
|
03/07/2023
|
Bhanwari Bai
|
2732006222WL011931
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972491
|
|
BHANWARI BAI W O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622204101800/351
(माथनिया )
|
2732006222NRG24300620230698330
|
03/07/2023
|
Koshalya Bai
|
2732006222WL011931
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972363
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622204101800/352
(माथनिया )
|
2732006222NRG24300620230698331
|
03/07/2023
|
Mangi Lal
|
2732006222WL011931
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972324
|
|
MANGI LAL SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622204101800/353
(माथनिया )
|
2732006222NRG24300620230698154
|
03/07/2023
|
Kesar Bai
|
2732006222WL011928
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972369
|
|
KESHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622204101800/357
(माथनिया )
|
2732006222NRG24300620230698155
|
03/07/2023
|
Sharda Bai
|
2732006222WL011928
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972135
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622204101800/359
(माथनिया )
|
2732006222NRG24300620230698156
|
03/07/2023
|
Nandu Bai
|
2732006222WL011928
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972323
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622204101800/36
(माथनिया )
|
2732006222NRG24300620230697451
|
03/07/2023
|
Seema Bai
|
2732006222WL011920
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971836
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622204101800/361
(माथनिया )
|
2732006222NRG24300620230698158
|
03/07/2023
|
Manohar Lal
|
2732006222WL011928
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971826
|
|
MANOHAR LAL SO MUKAN LAL`
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622204101800/363
(माथनिया )
|
2732006222NRG24300620230698159
|
03/07/2023
|
Bali Bai
|
2732006222WL011928
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972420
|
|
BALI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622204101800/364
(माथनिया )
|
2732006222NRG24300620230698332
|
03/07/2023
|
Ajodhya Bai
|
2732006222WL011931
|
Ajodhya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972340
|
|
AJODHYA BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204101800/365
(माथनिया )
|
2732006222NRG24300620230697957
|
03/07/2023
|
sangita bai
|
2732006222WL011926
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972116
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622204101800/366
(माथनिया )
|
2732006222NRG24300620230697958
|
03/07/2023
|
Chandra Kala Bai
|
2732006222WL011926
|
Chandra Kala Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971757
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622204101800/372
(माथनिया )
|
2732006222NRG24300620230698160
|
03/07/2023
|
nirmla bai
|
2732006222WL011928
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972125
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200622204101800/376
(माथनिया )
|
2732006222NRG24300620230698333
|
03/07/2023
|
SAURAVABAI
|
2732006222WL011931
|
SAURAVABAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972322
|
|
SAURAVABAI MAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622204101800/377
(माथनिया )
|
2732006222NRG24300620230697960
|
03/07/2023
|
Jivan Rathor
|
2732006222WL011926
|
Jivan Rathor
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972257
|
|
Jeevan Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PIDAWA
|
RJ-273200622204101800/386
(माथनिया )
|
2732006222NRG24300620230697962
|
03/07/2023
|
Gopal
|
2732006222WL011926
|
Gopal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972178
|
|
GOPAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622204101800/388
(माथनिया )
|
2732006222NRG24300620230697452
|
03/07/2023
|
Manju Bai
|
2732006222WL011920
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972056
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622204101800/389
(माथनिया )
|
2732006222NRG24300620230697963
|
03/07/2023
|
Rohit Rathor
|
2732006222WL011926
|
Rohit Rathor
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972163
|
|
ROHIT RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204101800/39
(माथनिया )
|
2732006222NRG24300620230697964
|
03/07/2023
|
Koshalya Bai
|
2732006222WL011926
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971923
|
|
KOSHLYA BAI S O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204101800/392
(माथनिया )
|
2732006222NRG24300620230697965
|
03/07/2023
|
Bashanti bai
|
2732006222WL011926
|
Bashanti bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971788
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622204101800/393
(माथनिया )
|
2732006222NRG24300620230698334
|
03/07/2023
|
Govind
|
2732006222WL011931
|
Govind
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972375
|
|
GOVIND KUMAR SO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204101800/398
(माथनिया )
|
2732006222NRG24300620230697967
|
03/07/2023
|
vishnu
|
2732006222WL011926
|
vishnu
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972334
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622204101800/399
(माथनिया )
|
2732006222NRG24300620230697968
|
03/07/2023
|
Geeta Bai
|
2732006222WL011926
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972341
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200622204101800/40
(माथनिया )
|
2732006222NRG24300620230697969
|
03/07/2023
|
Kanheya lal
|
2732006222WL011926
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971798
|
|
KANHAIYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622204101800/41
(माथनिया )
|
2732006222NRG24300620230697647
|
03/07/2023
|
Gora Bai
|
2732006222WL011922
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972306
|
|
GORA BAI D/O PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204101800/42
(माथनिया )
|
2732006222NRG24300620230697971
|
03/07/2023
|
Nani Bai
|
2732006222WL011926
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972325
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622204101800/427
(माथनिया )
|
2732006222NRG24300620230697972
|
03/07/2023
|
Reena Bai
|
2732006222WL011926
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972134
|
|
RINA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622204101800/435
(माथनिया )
|
2732006222NRG24300620230697453
|
03/07/2023
|
Kamla Bai
|
2732006222WL011920
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971790
|
|
KAMALA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204101800/44
(माथनिया )
|
2732006222NRG24300620230697974
|
03/07/2023
|
Radhe Shyam
|
2732006222WL011926
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971838
|
|
RADHEYSHYAM HARIJAN S/O ANAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622204101800/45
(माथनिया )
|
2732006222NRG24300620230697975
|
03/07/2023
|
Manohar Lal
|
2732006222WL011926
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972383
|
|
MR MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200622204101800/467
(माथनिया )
|
2732006222NRG24300620230698335
|
03/07/2023
|
Bheru Lal
|
2732006222WL011931
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972300
|
|
BHAIRULAL SO RAMNATH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622204101800/474
(माथनिया )
|
2732006222NRG24300620230698336
|
03/07/2023
|
Sangita Bai
|
2732006222WL011931
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972121
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622204101800/483
(माथनिया )
|
2732006222NRG24300620230698337
|
03/07/2023
|
Kishor Lal
|
2732006222WL011931
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971872
|
|
MR KISHOR SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200622204101800/484
(माथनिया )
|
2732006222NRG24300620230698338
|
03/07/2023
|
Nand Lal
|
2732006222WL011931
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971869
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622204101800/489
(माथनिया )
|
2732006222NRG24300620230697977
|
03/07/2023
|
Kalawati Bai
|
2732006222WL011926
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971824
|
|
KALAWATI BAI DO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622204101800/501
(माथनिया )
|
2732006222NRG24300620230697978
|
03/07/2023
|
Dipa Bai
|
2732006222WL011926
|
Dipa Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972378
|
|
DIPU KUMARI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622204101800/503
(माथनिया )
|
2732006222NRG24300620230697454
|
03/07/2023
|
kamru bai
|
2732006222WL011920
|
kamru bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972286
|
|
KAMARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622204101800/504
(माथनिया )
|
2732006222NRG24300620230697979
|
03/07/2023
|
Nani Bai
|
2732006222WL011926
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971868
|
|
NANI BAI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622204101800/508
(माथनिया )
|
2732006222NRG24300620230697982
|
03/07/2023
|
Kanhya lal
|
2732006222WL011926
|
Kanhya lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972074
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622204101800/509
(माथनिया )
|
2732006222NRG24300620230698340
|
03/07/2023
|
dali bai
|
2732006222WL011931
|
dali bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972119
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204101800/510
(माथनिया )
|
2732006222NRG24300620230698341
|
03/07/2023
|
jaten bai
|
2732006222WL011931
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972123
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622204101800/511
(माथनिया )
|
2732006222NRG24300620230698342
|
03/07/2023
|
Dhapu Bai
|
2732006222WL011931
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972377
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622204101800/516
(माथनिया )
|
2732006222NRG24300620230697983
|
03/07/2023
|
Bheru Lal
|
2732006222WL011926
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972371
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622204101800/517
(माथनिया )
|
2732006222NRG24300620230698343
|
03/07/2023
|
Mamta Bai
|
2732006222WL011931
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972180
|
|
MAMTA BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622204101800/518
(माथनिया )
|
2732006222NRG24300620230698344
|
03/07/2023
|
Dali Bai
|
2732006222WL011931
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971871
|
|
DALI BAI W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622204101800/521
(माथनिया )
|
2732006222NRG24300620230697985
|
03/07/2023
|
Mona Kumari
|
2732006222WL011926
|
Mona Kumari
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971752
|
|
MONA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622204101800/523
(माथनिया )
|
2732006222NRG24300620230697986
|
03/07/2023
|
kari bai
|
2732006222WL011926
|
kari bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972288
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622204101800/527
(माथनिया )
|
2732006222NRG24300620230697988
|
03/07/2023
|
Parwati Bai
|
2732006222WL011926
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971825
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622204101800/528
(माथनिया )
|
2732006222NRG24300620230697989
|
03/07/2023
|
Nand Singh
|
2732006222WL011926
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971891
|
|
NAND SINGH S-O DASHRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200622204101800/529
(माथनिया )
|
2732006222NRG24300620230697990
|
03/07/2023
|
Subhash Chand
|
2732006222WL011926
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972441
|
|
SUBASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622204101800/530
(माथनिया )
|
2732006222NRG24300620230697991
|
03/07/2023
|
Dropti Bai
|
2732006222WL011926
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971743
|
|
DAROPADI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622204101800/532
(माथनिया )
|
2732006222NRG24300620230698345
|
03/07/2023
|
Prem Chand
|
2732006222WL011931
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971828
|
|
PREM CHANDS OKELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622204101800/535
(माथनिया )
|
2732006222NRG24300620230698346
|
03/07/2023
|
sangita bai
|
2732006222WL011931
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972242
|
|
SANGITA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622204101800/545
(माथनिया )
|
2732006222NRG24300620230697993
|
03/07/2023
|
Indra Bai
|
2732006222WL011926
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971827
|
|
INDIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622204101800/549
(माथनिया )
|
2732006222NRG24300620230698347
|
03/07/2023
|
Dali Bai
|
2732006222WL011931
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972345
|
|
DALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622204101800/551
(माथनिया )
|
2732006222NRG24300620230698348
|
03/07/2023
|
Prem Bai
|
2732006222WL011931
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972213
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622204101800/555
(माथनिया )
|
2732006222NRG24300620230698349
|
03/07/2023
|
Puja Bai
|
2732006222WL011931
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972115
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622204101800/557
(माथनिया )
|
2732006222NRG24300620230698350
|
03/07/2023
|
kelash Chand
|
2732006222WL011931
|
kelash Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972379
|
|
KAILASH CHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622204101800/558
(माथनिया )
|
2732006222NRG24300620230698351
|
03/07/2023
|
Radha bai
|
2732006222WL011931
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972372
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622204101800/559
(माथनिया )
|
2732006222NRG24300620230698352
|
03/07/2023
|
dev Bai
|
2732006222WL011931
|
dev Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972422
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622204101800/563
(माथनिया )
|
2732006222NRG24300620230697655
|
03/07/2023
|
Harju Bai
|
2732006222WL011922
|
Harju Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971833
|
|
SARAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622204101800/567
(माथनिया )
|
2732006222NRG24300620230698354
|
03/07/2023
|
Bhag Chand
|
2732006222WL011931
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972336
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200622204101800/569-A
(माथनिया )
|
2732006222NRG24300620230697995
|
03/07/2023
|
Rekha Bai
|
2732006222WL011926
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971794
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622204101800/570
(माथनिया )
|
2732006222NRG24300620230697996
|
03/07/2023
|
Karshna Bai
|
2732006222WL011926
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972380
|
|
KRISHNA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622204101800/571
(माथनिया )
|
2732006222NRG24300620230697997
|
03/07/2023
|
guddi bai
|
2732006222WL011926
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972321
|
|
GUDDIBAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622204101800/576
(माथनिया )
|
2732006222NRG24300620230698356
|
03/07/2023
|
Anita Bai
|
2732006222WL011931
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972485
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622204101800/577
(माथनिया )
|
2732006222NRG24300620230698357
|
03/07/2023
|
vishnu lal
|
2732006222WL011931
|
vishnu lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972384
|
|
VISHNU BHIL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622204101800/578
(माथनिया )
|
2732006222NRG24300620230698358
|
03/07/2023
|
deavkaniya bai
|
2732006222WL011931
|
deavkaniya bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972313
|
|
DEVKANYA WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622204101800/580
(माथनिया )
|
2732006222NRG24300620230698360
|
03/07/2023
|
eaklesh kumar
|
2732006222WL011931
|
eaklesh kumar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972041
|
|
EKALESH KUMAR DANGI SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622204101800/581
(माथनिया )
|
2732006222NRG24300620230697998
|
03/07/2023
|
Resham bai
|
2732006222WL011926
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972272
|
|
RESHAM BAI W O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622204101800/585
(माथनिया )
|
2732006222NRG24300620230698361
|
03/07/2023
|
giriraj
|
2732006222WL011931
|
giriraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972299
|
|
GIRRAJ SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622204101800/589
(माथनिया )
|
2732006222NRG24300620230698000
|
03/07/2023
|
sumitra bai
|
2732006222WL011926
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972024
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622204101800/590
(माथनिया )
|
2732006222NRG24300620230698001
|
03/07/2023
|
gopal
|
2732006222WL011926
|
gopal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972120
|
|
GOPAL SINGH S/O. RAGHU & HAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200622204101800/591
(माथनिया )
|
2732006222NRG24300620230698362
|
03/07/2023
|
rukman bai
|
2732006222WL011931
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972124
|
|
Rukma Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PIDAWA
|
RJ-273200622204101800/596
(माथनिया )
|
2732006222NRG24300620230698363
|
03/07/2023
|
mhavir
|
2732006222WL011931
|
mhavir
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972366
|
|
MAHAVIR SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622204101800/602
(माथनिया )
|
2732006222NRG24300620230698364
|
03/07/2023
|
Suresh Chand Dangi
|
2732006222WL011931
|
Suresh Chand Dangi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972127
|
|
SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622204101800/606
(माथनिया )
|
2732006222NRG24300620230698365
|
03/07/2023
|
badri lal
|
2732006222WL011931
|
badri lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972332
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622204101800/608
(माथनिया )
|
2732006222NRG24300620230698003
|
03/07/2023
|
kreshana bai
|
2732006222WL011926
|
kreshana bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972224
|
|
KRISHN BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622204101800/610
(माथनिया )
|
2732006222NRG24300620230697455
|
03/07/2023
|
Vishnu Prasad Dangi
|
2732006222WL011920
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773972071
|
|
Mr. VISHNU PRASAD S/O KANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
277
|
PIDAWA
|
RJ-273200622204101800/612
(माथनिया )
|
2732006222NRG24300620230698004
|
03/07/2023
|
manful bai
|
2732006222WL011926
|
manful bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971849
|
|
MANFUL BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622204101800/616
(माथनिया )
|
2732006222NRG24300620230698005
|
03/07/2023
|
raten lal
|
2732006222WL011926
|
raten lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972111
|
|
MR RATAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200622204101800/618
(माथनिया )
|
2732006222NRG24300620230697456
|
03/07/2023
|
norang bai
|
2732006222WL011920
|
norang bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972113
|
|
NOURANG BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622204101800/62
(माथनिया )
|
2732006222NRG24300620230698367
|
03/07/2023
|
Ramesh
|
2732006222WL011931
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972328
|
|
RAMESH SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622204101800/624
(माथनिया )
|
2732006222NRG24300620230697457
|
03/07/2023
|
Fefkunvar
|
2732006222WL011920
|
Fefkunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972073
|
|
FEF KUNWAR BAI WO VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622204101800/63
(माथनिया )
|
2732006222NRG24300620230698369
|
03/07/2023
|
Nikita Sharma
|
2732006222WL011931
|
Nikita Sharma
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972220
|
|
NIKITA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622204101800/631
(माथनिया )
|
2732006222NRG24300620230698370
|
03/07/2023
|
Kailash Chand
|
2732006222WL011931
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972117
|
|
KAILASHCHANDRA SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622204101800/635
(माथनिया )
|
2732006222NRG24300620230698371
|
03/07/2023
|
Sima Bai
|
2732006222WL011931
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972055
|
|
SEEMA BAI CO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622204101800/637
(माथनिया )
|
2732006222NRG24300620230697458
|
03/07/2023
|
Govind Kunvar
|
2732006222WL011920
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972240
|
|
GOVIND KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622204101800/642
(माथनिया )
|
2732006222NRG24300620230698372
|
03/07/2023
|
Sodan singh
|
2732006222WL011931
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972218
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622204101800/644
(माथनिया )
|
2732006222NRG24300620230698373
|
03/07/2023
|
Anita Bai
|
2732006222WL011931
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972109
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622204101800/653
(माथनिया )
|
2732006222NRG24300620230698376
|
03/07/2023
|
Geeta Bai
|
2732006222WL011931
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972077
|
|
GEETA BAI W/O KARU LAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
PIDAWA
|
RJ-273200622204101800/662
(माथनिया )
|
2732006222NRG24300620230698377
|
03/07/2023
|
Sunita
|
2732006222WL011931
|
Sunita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972078
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622204101800/67
(माथनिया )
|
2732006222NRG24300620230698379
|
03/07/2023
|
Sohan Bai
|
2732006222WL011931
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972339
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622204101800/674
(माथनिया )
|
2732006222NRG24300620230698381
|
03/07/2023
|
Sangita
|
2732006222WL011931
|
Sangita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972126
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622204101800/675
(माथनिया )
|
2732006222NRG24300620230697677
|
03/07/2023
|
Jyoti Bai
|
2732006222WL011922
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972118
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622204101800/677
(माथनिया )
|
2732006222NRG24300620230698382
|
03/07/2023
|
Jatan Kunvar
|
2732006222WL011931
|
Jatan Kunvar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972112
|
|
JATAN KUNWAR BAI WO TAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622204101800/68
(माथनिया )
|
2732006222NRG24300620230698384
|
03/07/2023
|
Kasu Bai
|
2732006222WL011931
|
Kasu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972368
|
|
KESU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622204101800/681
(माथनिया )
|
2732006222NRG24300620230698385
|
03/07/2023
|
Vishnu Lal
|
2732006222WL011931
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972302
|
|
VISHNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PIDAWA
|
RJ-273200622204101800/684
(माथनिया )
|
2732006222NRG24300620230698386
|
03/07/2023
|
Vishnu
|
2732006222WL011931
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972081
|
|
VISHNU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622204101800/69
(माथनिया )
|
2732006222NRG24300620230698388
|
03/07/2023
|
Badam Bai
|
2732006222WL011931
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971834
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622204101800/694
(माथनिया )
|
2732006222NRG24300620230698390
|
03/07/2023
|
Ghanshyam
|
2732006222WL011931
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972258
|
|
Mr. GHANSHYAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200622204101800/695
(माथनिया )
|
2732006222NRG24300620230698391
|
03/07/2023
|
Piriyanka
|
2732006222WL011931
|
Piriyanka
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972268
|
|
PRIYANKA RATHORE DO MOHANLAL
|
BANK OF INDIA(508505)
|
|
300
|
PIDAWA
|
RJ-273200622204101800/712
(माथनिया )
|
2732006222NRG24300620230698393
|
03/07/2023
|
Balkishan
|
2732006222WL011931
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972265
|
|
BALKISHAN SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622204101800/717
(माथनिया )
|
2732006222NRG24300620230697459
|
03/07/2023
|
Kiran Dangi
|
2732006222WL011920
|
Kiran Dangi
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972320
|
|
KIRAN DANGI WO DEEPAK DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622204101800/719
(माथनिया )
|
2732006222NRG24300620230698394
|
03/07/2023
|
Dhanraj
|
2732006222WL011931
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972314
|
|
DHANRAJ MEHAR S/O PRAHALAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622204101800/72
(माथनिया )
|
2732006222NRG24300620230698395
|
03/07/2023
|
gaytri bai
|
2732006222WL011931
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972317
|
|
GAYATRI BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622204101800/722
(माथनिया )
|
2732006222NRG24300620230697684
|
03/07/2023
|
Kamal Kumar
|
2732006222WL011922
|
Kamal Kumar
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972062
|
|
KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622204101800/725
(माथनिया )
|
2732006222NRG24300620230698396
|
03/07/2023
|
Asha Kumari
|
2732006222WL011931
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972130
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622204101800/726
(माथनिया )
|
2732006222NRG24300620230698397
|
03/07/2023
|
Ful Chand
|
2732006222WL011931
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972169
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622204101800/729
(माथनिया )
|
2732006222NRG24300620230698399
|
03/07/2023
|
Radha Kanvar
|
2732006222WL011931
|
Radha Kanvar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972061
|
|
MISS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200622204101800/739
(माथनिया )
|
2732006222NRG24300620230697463
|
03/07/2023
|
Mangi Bai
|
2732006222WL011920
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972131
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622204101800/740
(माथनिया )
|
2732006222NRG24300620230697464
|
03/07/2023
|
Koshlya Bai
|
2732006222WL011920
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972254
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622204101800/747
(माथनिया )
|
2732006222NRG24300620230697465
|
03/07/2023
|
Manju Bai
|
2732006222WL011920
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972128
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622204101800/748
(माथनिया )
|
2732006222NRG24300620230697466
|
03/07/2023
|
KIran Mehar
|
2732006222WL011920
|
KIran Mehar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972270
|
|
KIRAN MEHAR WO GOVIND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622204101800/752
(माथनिया )
|
2732006222NRG24300620230697467
|
03/07/2023
|
Radha Bai
|
2732006222WL011920
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972236
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622204101800/753
(माथनिया )
|
2732006222NRG24300620230697468
|
03/07/2023
|
Bheru Lal
|
2732006222WL011920
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972315
|
|
BHERU LAL SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622204101800/754
(माथनिया )
|
2732006222NRG24300620230697469
|
03/07/2023
|
indra kumari
|
2732006222WL011920
|
indra kumari
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972188
|
|
INDRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622204101800/757
(माथनिया )
|
2732006222NRG24300620230697470
|
03/07/2023
|
BAJRANG LAL DANGI
|
2732006222WL011920
|
BAJRANG LAL DANGI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972187
|
|
BAJARANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622204101800/76
(माथनिया )
|
2732006222NRG24300620230697693
|
03/07/2023
|
DALI BAI
|
2732006222WL011922
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971870
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622204101800/760
(माथनिया )
|
2732006222NRG24300620230697472
|
03/07/2023
|
pappu lal dangi
|
2732006222WL011920
|
pappu lal dangi
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972182
|
|
PAPPU LAL DANGI S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622204101800/762
(माथनिया )
|
2732006222NRG24300620230697473
|
03/07/2023
|
rambabu dangi
|
2732006222WL011920
|
rambabu dangi
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972318
|
|
RAMBABU DANGI S/O RAMDAYAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622204101800/767
(माथनिया )
|
2732006222NRG24300620230697474
|
03/07/2023
|
basnti bai
|
2732006222WL011920
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972189
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622204101800/768
(माथनिया )
|
2732006222NRG24300620230697695
|
03/07/2023
|
durga lal
|
2732006222WL011922
|
durga lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972269
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622204101800/769
(माथनिया )
|
2732006222NRG24300620230697475
|
03/07/2023
|
Pirya Rathor
|
2732006222WL011920
|
Pirya Rathor
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972289
|
|
PRIYA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622204101800/77
(माथनिया )
|
2732006222NRG24300620230697696
|
03/07/2023
|
Bal Chand
|
2732006222WL011922
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972312
|
|
BALCHAND SHARMA S/O NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622204101800/774
(माथनिया )
|
2732006222NRG24300620230697699
|
03/07/2023
|
bheru lal sen
|
2732006222WL011922
|
bheru lal sen
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972186
|
|
BHERU LAL SEN SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622204101800/8
(माथनिया )
|
2732006222NRG24300620230697700
|
03/07/2023
|
Kali Bai
|
2732006222WL011922
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972427
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622204101800/84
(माथनिया )
|
2732006222NRG24300620230697701
|
03/07/2023
|
Gyatri Bai
|
2732006222WL011922
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971874
|
|
GAYATRI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622204101800/85
(माथनिया )
|
2732006222NRG24300620230697476
|
03/07/2023
|
Rodi Bai
|
2732006222WL011920
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972385
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622204101800/9
(माथनिया )
|
2732006222NRG24300620230697477
|
03/07/2023
|
Ram Prasad
|
2732006222WL011920
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971791
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622204101800/93
(माथनिया )
|
2732006222NRG24300620230697478
|
03/07/2023
|
Sohan Bai
|
2732006222WL011920
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972424
|
|
MOHAN BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622204101800/97
(माथनिया )
|
2732006222NRG24300620230697704
|
03/07/2023
|
anokh bai
|
2732006222WL011922
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972110
|
|
ANOKH BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622204101900/1
(माथनिया )
|
2732006222NRG24300620230699735
|
03/07/2023
|
Rekha Bai
|
2732006222WL011942
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972316
|
|
REKHA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622204101900/101
(माथनिया )
|
2732006222NRG24300620230698204
|
03/07/2023
|
Sima Bai
|
2732006222WL011930
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971921
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622204101900/104
(माथनिया )
|
2732006222NRG24300620230699736
|
03/07/2023
|
Mangi Lal
|
2732006222WL011942
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773972045
|
|
MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622204101900/106
(माथनिया )
|
2732006222NRG24300620230699737
|
03/07/2023
|
Duli Chand
|
2732006222WL011942
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971753
|
|
DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622204101900/109
(माथनिया )
|
2732006222NRG24300620230699738
|
03/07/2023
|
Shanti Bai
|
2732006222WL011942
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971929
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622204101900/11
(माथनिया )
|
2732006222NRG24300620230699739
|
03/07/2023
|
laxminrayan
|
2732006222WL011942
|
laxminrayan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971861
|
|
MR LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200622204101900/110
(माथनिया )
|
2732006222NRG24300620230699740
|
03/07/2023
|
Anokh Bai
|
2732006222WL011942
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972430
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622204101900/111
(माथनिया )
|
2732006222NRG24300620230699741
|
03/07/2023
|
Prabhu Lal
|
2732006222WL011942
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972479
|
|
PRABHU LAL SO KUNWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622204101900/112
(माथनिया )
|
2732006222NRG24300620230699742
|
03/07/2023
|
Narayan
|
2732006222WL011942
|
Narayan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972486
|
|
NARAYAN SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622204101900/113
(माथनिया )
|
2732006222NRG24300620230699743
|
03/07/2023
|
Ayodhya Bai
|
2732006222WL011942
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971927
|
|
AYODHYA BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622204101900/115
(माथनिया )
|
2732006222NRG24300620230699744
|
03/07/2023
|
Nandu Bai
|
2732006222WL011942
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971744
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622204101900/121
(माथनिया )
|
2732006222NRG24300620230699746
|
03/07/2023
|
Bali Bai
|
2732006222WL011942
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971796
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622204101900/123
(माथनिया )
|
2732006222NRG24300620230698207
|
03/07/2023
|
Badam Bai
|
2732006222WL011930
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972029
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622204101900/127
(माथनिया )
|
2732006222NRG24300620230699747
|
03/07/2023
|
Sohan Bai
|
2732006222WL011942
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972487
|
|
SOHAN BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622204101900/128
(माथनिया )
|
2732006222NRG24300620230699748
|
03/07/2023
|
Jani Bai
|
2732006222WL011942
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972472
|
|
JANI BAI W O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622204101900/131
(माथनिया )
|
2732006222NRG24300620230699750
|
03/07/2023
|
TOFAN
|
2732006222WL011942
|
TOFAN
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971738
|
|
TUFAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622204101900/134
(माथनिया )
|
2732006222NRG24300620230699751
|
03/07/2023
|
Sugan Bai
|
2732006222WL011942
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972437
|
|
SUGAN WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622204101900/14
(माथनिया )
|
2732006222NRG24300620230699754
|
03/07/2023
|
Ghisi Bai
|
2732006222WL011942
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972474
|
|
GHISI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622204101900/140
(माथनिया )
|
2732006222NRG24300620230698209
|
03/07/2023
|
Rupa Bai
|
2732006222WL011930
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972478
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622204101900/141
(माथनिया )
|
2732006222NRG24300620230699755
|
03/07/2023
|
Lal Singh
|
2732006222WL011942
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971858
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
PIDAWA
|
RJ-273200622204101900/142
(माथनिया )
|
2732006222NRG24300620230699756
|
03/07/2023
|
Lal Singh
|
2732006222WL011942
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971746
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200622204101900/147
(माथनिया )
|
2732006222NRG24300620230699757
|
03/07/2023
|
Bhagwan Singh
|
2732006222WL011942
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972005
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622204101900/150
(माथनिया )
|
2732006222NRG24300620230699758
|
03/07/2023
|
Sanjay
|
2732006222WL011942
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972282
|
|
SANJAY SO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622204101900/154
(माथनिया )
|
2732006222NRG24300620230699759
|
03/07/2023
|
Bala Bai
|
2732006222WL011942
|
Bala Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971745
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622204101900/155
(माथनिया )
|
2732006222NRG24300620230699760
|
03/07/2023
|
Nathu Lal
|
2732006222WL011942
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Rejected
|
23/08/2023
|
|
4773971947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
PIDAWA
|
RJ-273200622204101900/158
(माथनिया )
|
2732006222NRG24300620230699761
|
03/07/2023
|
Nani Bai
|
2732006222WL011942
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971857
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622204101900/16
(माथनिया )
|
2732006222NRG24300620230699762
|
03/07/2023
|
Jatan Bai
|
2732006222WL011942
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971823
|
|
JATAN BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622204101900/160
(माथनिया )
|
2732006222NRG24300620230699763
|
03/07/2023
|
nandu bai
|
2732006222WL011942
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972212
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622204101900/168
(माथनिया )
|
2732006222NRG24300620230699765
|
03/07/2023
|
Badan Bai
|
2732006222WL011942
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972428
|
|
BADAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622204101900/169
(माथनिया )
|
2732006222NRG24300620230698212
|
03/07/2023
|
Sajan Bai
|
2732006222WL011930
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971884
|
|
SAJANBAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622204101900/172
(माथनिया )
|
2732006222NRG24300620230698213
|
03/07/2023
|
hiralal
|
2732006222WL011930
|
hiralal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971853
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622204101900/176
(माथनिया )
|
2732006222NRG24300620230698214
|
03/07/2023
|
Joravar
|
2732006222WL011930
|
Joravar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773972008
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622204101900/177
(माथनिया )
|
2732006222NRG24300620230699767
|
03/07/2023
|
ayodhiya bai
|
2732006222WL011942
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971856
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622204101900/180
(माथनिया )
|
2732006222NRG24300620230699768
|
03/07/2023
|
manju bai
|
2732006222WL011942
|
manju bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971851
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622204101900/184
(माथनिया )
|
2732006222NRG24300620230698217
|
03/07/2023
|
papu lal
|
2732006222WL011930
|
papu lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972335
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622204101900/188
(माथनिया )
|
2732006222NRG24300620230698219
|
03/07/2023
|
guddi bai
|
2732006222WL011930
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971842
|
|
GUDDI BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622204101900/19
(माथनिया )
|
2732006222NRG24300620230699770
|
03/07/2023
|
sohan bai
|
2732006222WL011942
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773971808
|
|
SOHANBAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622204101900/190
(माथनिया )
|
2732006222NRG24300620230698220
|
03/07/2023
|
Nand Lal
|
2732006222WL011930
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971881
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622204101900/191
(माथनिया )
|
2732006222NRG24300620230698221
|
03/07/2023
|
Anusuiya Bai
|
2732006222WL011930
|
Anusuiya Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773972438
|
|
ANASUIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622204101900/192
(माथनिया )
|
2732006222NRG24300620230698222
|
03/07/2023
|
lalita bai
|
2732006222WL011930
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971848
|
|
LALITA BAI
|
INDUSIND BANK(607189)
|
|
370
|
PIDAWA
|
RJ-273200622204101900/198
(माथनिया )
|
2732006222NRG24300620230699771
|
03/07/2023
|
Ghanshyam
|
2732006222WL011942
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972480
|
|
Mr. Ghanshyam
|
INDIAN BANK(607105)
|
|
371
|
PIDAWA
|
RJ-273200622204101900/199
(माथनिया )
|
2732006222NRG24300620230699772
|
03/07/2023
|
Puri BAI
|
2732006222WL011942
|
Puri BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971892
|
|
PURI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622204101900/20
(माथनिया )
|
2732006222NRG24300620230699773
|
03/07/2023
|
Indra Bai
|
2732006222WL011942
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972033
|
|
INDIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622204101900/200
(माथनिया )
|
2732006222NRG24300620230698223
|
03/07/2023
|
suraj bai
|
2732006222WL011930
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971969
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622204101900/201
(माथनिया )
|
2732006222NRG24300620230699774
|
03/07/2023
|
Soram Bai
|
2732006222WL011942
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972470
|
|
SAURAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622204101900/213
(माथनिया )
|
2732006222NRG24300620230699777
|
03/07/2023
|
Biram Lal
|
2732006222WL011942
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971830
|
|
BIRAM LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622204101900/217
(माथनिया )
|
2732006222NRG24300620230698227
|
03/07/2023
|
Pinki bai
|
2732006222WL011930
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972440
|
|
PINKI BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622204101900/218
(माथनिया )
|
2732006222NRG24300620230698228
|
03/07/2023
|
Ram Kanya Bai
|
2732006222WL011930
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972439
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622204101900/22
(माथनिया )
|
2732006222NRG24300620230698229
|
03/07/2023
|
Lalta Bai
|
2732006222WL011930
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773971800
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200622204101900/225
(माथनिया )
|
2732006222NRG24300620230699778
|
03/07/2023
|
Jagdish
|
2732006222WL011942
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971822
|
|
JAGHDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622204101900/226
(माथनिया )
|
2732006222NRG24300620230698231
|
03/07/2023
|
Bhojraj
|
2732006222WL011930
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773971887
|
|
BHOJRAJS OKANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622204101900/228
(माथनिया )
|
2732006222NRG24300620230699779
|
03/07/2023
|
sharda bai
|
2732006222WL011942
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971971
|
|
SARADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622204101900/229
(माथनिया )
|
2732006222NRG24300620230699780
|
03/07/2023
|
sardar bai
|
2732006222WL011942
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972247
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622204101900/23
(माथनिया )
|
2732006222NRG24300620230698232
|
03/07/2023
|
Anokh Bai
|
2732006222WL011930
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972419
|
|
ANAUKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622204101900/230
(माथनिया )
|
2732006222NRG24300620230699781
|
03/07/2023
|
chandrkla bai
|
2732006222WL011942
|
chandrkla bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972206
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622204101900/233
(माथनिया )
|
2732006222NRG24300620230698233
|
03/07/2023
|
pream bai
|
2732006222WL011930
|
pream bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971840
|
|
PREM BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622204101900/235
(माथनिया )
|
2732006222NRG24300620230698235
|
03/07/2023
|
Ghisa lal
|
2732006222WL011930
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773972059
|
|
GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622204101900/239
(माथनिया )
|
2732006222NRG24300620230699782
|
03/07/2023
|
Bali Bai
|
2732006222WL011942
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972482
|
|
BALI BAI W O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622204101900/24
(माथनिया )
|
2732006222NRG24300620230698237
|
03/07/2023
|
Kala Bai
|
2732006222WL011930
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972030
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622204101900/241
(माथनिया )
|
2732006222NRG24300620230699783
|
03/07/2023
|
Rakesh Kumar
|
2732006222WL011942
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972293
|
|
RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622204101900/242
(माथनिया )
|
2732006222NRG24300620230699784
|
03/07/2023
|
Kanchan Bai
|
2732006222WL011942
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971737
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200622204101900/245
(माथनिया )
|
2732006222NRG24300620230699785
|
03/07/2023
|
bhagirth
|
2732006222WL011942
|
bhagirth
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972027
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622204101900/247
(माथनिया )
|
2732006222NRG24300620230699786
|
03/07/2023
|
AMAR LAL
|
2732006222WL011942
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971742
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622204101900/248
(माथनिया )
|
2732006222NRG24300620230699787
|
03/07/2023
|
Hans Raj
|
2732006222WL011942
|
Hans Raj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971967
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622204101900/249
(माथनिया )
|
2732006222NRG24300620230699788
|
03/07/2023
|
SAVITRI BAI
|
2732006222WL011942
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972475
|
|
SAVITRI BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622204101900/252
(माथनिया )
|
2732006222NRG24300620230698238
|
03/07/2023
|
Ram Raj
|
2732006222WL011930
|
Ram Raj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971832
|
|
RAMRAJ SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622204101900/252
(माथनिया )
|
2732006222NRG24300620230698239
|
03/07/2023
|
sujan bai
|
2732006222WL011930
|
sujan bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971957
|
|
SHARDA BAI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622204101900/256
(माथनिया )
|
2732006222NRG24300620230699790
|
03/07/2023
|
puja bai
|
2732006222WL011942
|
puja bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773972211
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622204101900/266
(माथनिया )
|
2732006222NRG24300620230699791
|
03/07/2023
|
Sampat Singh
|
2732006222WL011942
|
Sampat Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971750
|
|
SAMPATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622204101900/268
(माथनिया )
|
2732006222NRG24300620230699792
|
03/07/2023
|
Durgi Bai
|
2732006222WL011942
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972234
|
|
DURGI BAI WO ROSHAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622204101900/271
(माथनिया )
|
2732006222NRG24300620230698240
|
03/07/2023
|
Karan singh
|
2732006222WL011930
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971740
|
|
KARAN SINGH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622204101900/272
(माथनिया )
|
2732006222NRG24300620230699794
|
03/07/2023
|
bajrang lal
|
2732006222WL011942
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971843
|
|
BAJRANG LAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622204101900/276
(माथनिया )
|
2732006222NRG24300620230699795
|
03/07/2023
|
Karshna Bai
|
2732006222WL011942
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971924
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622204101900/280
(माथनिया )
|
2732006222NRG24300620230698241
|
03/07/2023
|
Anar Singh
|
2732006222WL011930
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971888
|
|
ANAR SINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622204101900/281
(माथनिया )
|
2732006222NRG24300620230698242
|
03/07/2023
|
unkar lal
|
2732006222WL011930
|
unkar lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972235
|
|
ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622204101900/282
(माथनिया )
|
2732006222NRG24300620230699796
|
03/07/2023
|
annar singh
|
2732006222WL011942
|
annar singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972006
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622204101900/286
(माथनिया )
|
2732006222NRG24300620230699798
|
03/07/2023
|
Sumitra Bai
|
2732006222WL011942
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972058
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622204101900/289
(माथनिया )
|
2732006222NRG24300620230698244
|
03/07/2023
|
Gita Bai
|
2732006222WL011930
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971877
|
|
GITA BAI
|
INDUSIND BANK(607189)
|
|
408
|
PIDAWA
|
RJ-273200622204101900/290
(माथनिया )
|
2732006222NRG24300620230699801
|
03/07/2023
|
Durgi Bai
|
2732006222WL011942
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971930
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622204101900/291
(माथनिया )
|
2732006222NRG24300620230699802
|
03/07/2023
|
Gyan singh
|
2732006222WL011942
|
Gyan singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971749
|
|
GYAN SINGH SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622204101900/293
(माथनिया )
|
2732006222NRG24300620230698245
|
03/07/2023
|
Jamna Bai
|
2732006222WL011930
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972232
|
|
JAMNA BAI W O GYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622204101900/298
(माथनिया )
|
2732006222NRG24300620230698246
|
03/07/2023
|
Bal Chand
|
2732006222WL011930
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972429
|
|
BALCHAND SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622204101900/30
(माथनिया )
|
2732006222NRG24300620230698247
|
03/07/2023
|
Moti Lal
|
2732006222WL011930
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971786
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622204101900/303
(माथनिया )
|
2732006222NRG24300620230699804
|
03/07/2023
|
Bhoj Raj
|
2732006222WL011942
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971845
|
|
BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622204101900/306
(माथनिया )
|
2732006222NRG24300620230698248
|
03/07/2023
|
vishnu lal
|
2732006222WL011930
|
vishnu lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971968
|
|
MR VISHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200622204101900/309
(माथनिया )
|
2732006222NRG24300620230698249
|
03/07/2023
|
Jagdish Chand
|
2732006222WL011930
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972233
|
|
JAGDISH CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622204101900/312
(माथनिया )
|
2732006222NRG24300620230699805
|
03/07/2023
|
dayanand
|
2732006222WL011942
|
dayanand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971846
|
|
DAYANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622204101900/314
(माथनिया )
|
2732006222NRG24300620230698250
|
03/07/2023
|
Jitendar Singh
|
2732006222WL011930
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972230
|
|
JITENDRA JATAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622204101900/316
(माथनिया )
|
2732006222NRG24300620230699806
|
03/07/2023
|
arjun singh
|
2732006222WL011942
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971804
|
|
ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622204101900/320
(माथनिया )
|
2732006222NRG24300620230699807
|
03/07/2023
|
Anita Bai
|
2732006222WL011942
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972261
|
|
ANITA WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622204101900/321
(माथनिया )
|
2732006222NRG24300620230699808
|
03/07/2023
|
Sona Bai
|
2732006222WL011942
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773972255
|
|
MS SONA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200622204101900/327
(माथनिया )
|
2732006222NRG24300620230699810
|
03/07/2023
|
Kamlesh
|
2732006222WL011942
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773972281
|
|
KAMLESH KUMAR S O DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622204101900/328
(माथनिया )
|
2732006222NRG24300620230699811
|
03/07/2023
|
Sonu
|
2732006222WL011942
|
Sonu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971972
|
|
SONU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622204101900/33
(माथनिया )
|
2732006222NRG24300620230698251
|
03/07/2023
|
Ratan Lal
|
2732006222WL011930
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971855
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622204101900/330
(माथनिया )
|
2732006222NRG24300620230699813
|
03/07/2023
|
Kalu Lal
|
2732006222WL011942
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972266
|
|
Kalulal
|
BANK OF BARODA(606985)
|
|
425
|
PIDAWA
|
RJ-273200622204101900/335
(माथनिया )
|
2732006222NRG24300620230699815
|
03/07/2023
|
Puja Bai
|
2732006222WL011942
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972277
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622204101900/337
(माथनिया )
|
2732006222NRG24300620230699816
|
03/07/2023
|
Ful Singh
|
2732006222WL011942
|
Ful Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972114
|
|
FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622204101900/338
(माथनिया )
|
2732006222NRG24300620230699817
|
03/07/2023
|
Arjun Singh
|
2732006222WL011942
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773972004
|
|
ARJUN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622204101900/34
(माथनिया )
|
2732006222NRG24300620230699818
|
03/07/2023
|
Dalu
|
2732006222WL011942
|
Dalu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972471
|
|
DALURAM
|
UNION BANK OF INDIA(508500)
|
|
429
|
PIDAWA
|
RJ-273200622204101900/340
(माथनिया )
|
2732006222NRG24300620230699819
|
03/07/2023
|
Ghanshyam
|
2732006222WL011942
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972164
|
|
GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622204101900/345
(माथनिया )
|
2732006222NRG24300620230699821
|
03/07/2023
|
Rodi Bai
|
2732006222WL011942
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972256
|
|
RODI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622204101900/346
(माथनिया )
|
2732006222NRG24300620230698253
|
03/07/2023
|
Jitendar Singh
|
2732006222WL011930
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972292
|
|
JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622204101900/35
(माथनिया )
|
2732006222NRG24300620230699823
|
03/07/2023
|
Ramlal
|
2732006222WL011942
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971802
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200622204101900/354
(माथनिया )
|
2732006222NRG24300620230698254
|
03/07/2023
|
Sima Gurjar
|
2732006222WL011930
|
Sima Gurjar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972009
|
|
SIMA DEVSINGH GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
PIDAWA
|
RJ-273200622204101900/360
(माथनिया )
|
2732006222NRG24300620230699825
|
03/07/2023
|
giriraj bai
|
2732006222WL011942
|
giriraj bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972223
|
|
GIRRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622204101900/361
(माथनिया )
|
2732006222NRG24300620230699826
|
03/07/2023
|
indra singh
|
2732006222WL011942
|
indra singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972291
|
|
INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622204101900/367
(माथनिया )
|
2732006222NRG24300620230699828
|
03/07/2023
|
Gokul
|
2732006222WL011942
|
Gokul
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972279
|
|
GOKUL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200622204101900/369
(माथनिया )
|
2732006222NRG24300620230699829
|
03/07/2023
|
Mamta Bai
|
2732006222WL011942
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773972284
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622204101900/37
(माथनिया )
|
2732006222NRG24300620230699830
|
03/07/2023
|
Ghisi Bai
|
2732006222WL011942
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972035
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622204101900/371
(माथनिया )
|
2732006222NRG24300620230699831
|
03/07/2023
|
Hemraj
|
2732006222WL011942
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972276
|
|
HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622204101900/373
(माथनिया )
|
2732006222NRG24300620230699832
|
03/07/2023
|
Geeta
|
2732006222WL011942
|
Geeta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773972172
|
|
GEETA GURJAR DO DEVSINGH GURJAR
|
BANK OF INDIA(508505)
|
|
441
|
PIDAWA
|
RJ-273200622204101900/4
(माथनिया )
|
2732006222NRG24300620230699834
|
03/07/2023
|
Mamta Bai
|
2732006222WL011942
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971806
|
|
MAMTA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622204101900/42
(माथनिया )
|
2732006222NRG24300620230699835
|
03/07/2023
|
Kanku Bai
|
2732006222WL011942
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972476
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622204101900/48
(माथनिया )
|
2732006222NRG24300620230698257
|
03/07/2023
|
Lal Chand
|
2732006222WL011930
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972176
|
|
LALCHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622204101900/50
(माथनिया )
|
2732006222NRG24300620230698258
|
03/07/2023
|
Gyan Singh
|
2732006222WL011930
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972165
|
|
GYAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622204101900/52
(माथनिया )
|
2732006222NRG24300620230698259
|
03/07/2023
|
Ful Bai
|
2732006222WL011930
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972229
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622204101900/54
(माथनिया )
|
2732006222NRG24300620230698260
|
03/07/2023
|
Sugan bai
|
2732006222WL011930
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971795
|
|
SUGAN BAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622204101900/56
(माथनिया )
|
2732006222NRG24300620230698262
|
03/07/2023
|
Ram Kanya
|
2732006222WL011930
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971876
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622204101900/57
(माथनिया )
|
2732006222NRG24300620230699837
|
03/07/2023
|
Tej BAI
|
2732006222WL011942
|
Tej BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972488
|
|
TEJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622204101900/59
(माथनिया )
|
2732006222NRG24300620230699839
|
03/07/2023
|
Nandu Bai
|
2732006222WL011942
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972431
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622204101900/6
(माथनिया )
|
2732006222NRG24300620230698263
|
03/07/2023
|
Sonu
|
2732006222WL011930
|
Sonu
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773971787
|
|
MR SONU NATH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200622204101900/61
(माथनिया )
|
2732006222NRG24300620230699840
|
03/07/2023
|
Balu
|
2732006222WL011942
|
Balu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971755
|
|
BALARAM
|
BANK OF BARODA(606985)
|
|
452
|
PIDAWA
|
RJ-273200622204101900/62
(माथनिया )
|
2732006222NRG24300620230698264
|
03/07/2023
|
chan ram
|
2732006222WL011930
|
chan ram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773971961
|
|
CHEN SINGH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622204101900/64
(माथनिया )
|
2732006222NRG24300620230699841
|
03/07/2023
|
Bhanwar lal
|
2732006222WL011942
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971799
|
|
BHANWAR LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622204101900/65
(माथनिया )
|
2732006222NRG24300620230698265
|
03/07/2023
|
Sultan singh
|
2732006222WL011930
|
Sultan singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971879
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622204101900/67
(माथनिया )
|
2732006222NRG24300620230698266
|
03/07/2023
|
Chagan Singh
|
2732006222WL011930
|
Chagan Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773971803
|
|
Chhagan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PIDAWA
|
RJ-273200622204101900/7
(माथनिया )
|
2732006222NRG24300620230698268
|
03/07/2023
|
Kala Bai
|
2732006222WL011930
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971925
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622204101900/71
(माथनिया )
|
2732006222NRG24300620230699842
|
03/07/2023
|
Madan Lal
|
2732006222WL011942
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972175
|
|
MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622204101900/72
(माथनिया )
|
2732006222NRG24300620230698269
|
03/07/2023
|
Ghisa lal
|
2732006222WL011930
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971885
|
|
GHISA LAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622204101900/73
(माथनिया )
|
2732006222NRG24300620230698270
|
03/07/2023
|
Santosh Bai
|
2732006222WL011930
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971847
|
|
SANTOSH SO SANJAY YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622204101900/75
(माथनिया )
|
2732006222NRG24300620230698271
|
03/07/2023
|
Nandu Bai
|
2732006222WL011930
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971880
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622204101900/78
(माथनिया )
|
2732006222NRG24300620230698272
|
03/07/2023
|
Uday Singh
|
2732006222WL011930
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971882
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622204101900/79
(माथनिया )
|
2732006222NRG24300620230698273
|
03/07/2023
|
Tara Chand
|
2732006222WL011930
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971739
|
|
TARA CHAND SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622204101900/8
(माथनिया )
|
2732006222NRG24300620230699843
|
03/07/2023
|
Mohar Bai
|
2732006222WL011942
|
Mohar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971928
|
|
MOHAR BAI WO RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622204101900/80
(माथनिया )
|
2732006222NRG24300620230698274
|
03/07/2023
|
Nandu Bai
|
2732006222WL011930
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971875
|
|
NANDUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622204101900/83
(माथनिया )
|
2732006222NRG24300620230698276
|
03/07/2023
|
Mohan Lal
|
2732006222WL011930
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971883
|
|
MOHAN LAL S/O PRITHVI SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622204101900/83
(माथनिया )
|
2732006222NRG24300620230698275
|
03/07/2023
|
RODibai
|
2732006222WL011930
|
RODibai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971926
|
|
RODA BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622204101900/89
(माथनिया )
|
2732006222NRG24300620230698277
|
03/07/2023
|
Sohan Singh
|
2732006222WL011930
|
Sohan Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972205
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622204101900/9
(माथनिया )
|
2732006222NRG24300620230699844
|
03/07/2023
|
Sardar Bai
|
2732006222WL011942
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972473
|
|
SARDAR BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622204101900/92
(माथनिया )
|
2732006222NRG24300620230699845
|
03/07/2023
|
NAND LAL
|
2732006222WL011942
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773971754
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622204102100/100
(माथनिया )
|
2732006222NRG24300620230698007
|
03/07/2023
|
Shyam Kanwer
|
2732006222WL011927
|
Shyam Kanwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971918
|
|
SHYAM KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PIDAWA
|
RJ-273200622204102100/101
(माथनिया )
|
2732006222NRG24300620230698008
|
03/07/2023
|
Chen Singh
|
2732006222WL011927
|
Chen Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972028
|
|
CHAIN SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622204102100/102
(माथनिया )
|
2732006222NRG24300620230698009
|
03/07/2023
|
Dilip Singh
|
2732006222WL011927
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971998
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PIDAWA
|
RJ-273200622204102100/103
(माथनिया )
|
2732006222NRG24300620230698010
|
03/07/2023
|
Manohar Singh
|
2732006222WL011927
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971951
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200622204102100/105
(माथनिया )
|
2732006222NRG24300620230698012
|
03/07/2023
|
Kailash Kanvar
|
2732006222WL011927
|
Kailash Kanvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971850
|
|
KAILASH KUNVAR WO VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622204102100/106
(माथनिया )
|
2732006222NRG24300620230698013
|
03/07/2023
|
Daya kunwer
|
2732006222WL011927
|
Daya kunwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971991
|
|
DAYA KUNWAR W O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622204102100/109
(माथनिया )
|
2732006222NRG24300620230697735
|
03/07/2023
|
karu lal
|
2732006222WL011924
|
karu lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773971735
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
PIDAWA
|
RJ-273200622204102100/110
(माथनिया )
|
2732006222NRG24300620230697736
|
03/07/2023
|
KESAR BAI
|
2732006222WL011924
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773971839
|
|
Kaisar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
PIDAWA
|
RJ-273200622204102100/111
(माथनिया )
|
2732006222NRG24300620230698016
|
03/07/2023
|
hansu kunvar
|
2732006222WL011927
|
hansu kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971946
|
|
HANSU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622204102100/112
(माथनिया )
|
2732006222NRG24300620230698017
|
03/07/2023
|
Ramnath Singh
|
2732006222WL011927
|
Ramnath Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971963
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
480
|
PIDAWA
|
RJ-273200622204102100/114
(माथनिया )
|
2732006222NRG24300620230698018
|
03/07/2023
|
FEF KUNWER
|
2732006222WL011927
|
FEF KUNWER
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972032
|
|
FEF KUNWAR WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622204102100/115
(माथनिया )
|
2732006222NRG24300620230697738
|
03/07/2023
|
Mehtab Lal
|
2732006222WL011924
|
Mehtab Lal
|
00604
|
BARB0BRGBXX
|
3135
|
3135
|
Processed
|
23/08/2023
|
|
4773971978
|
|
MR MEHTAB LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200622204102100/116
(माथनिया )
|
2732006222NRG24300620230697739
|
03/07/2023
|
Ashok Kumar
|
2732006222WL011924
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971986
|
|
ASHOK KUMAR SO PRABHU LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622204102100/117
(माथनिया )
|
2732006222NRG24300620230698019
|
03/07/2023
|
Dhapu Kunver
|
2732006222WL011927
|
Dhapu Kunver
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972069
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622204102100/118
(माथनिया )
|
2732006222NRG24300620230698020
|
03/07/2023
|
Kalu Singh
|
2732006222WL011927
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971956
|
|
KALU SINGH S ODEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622204102100/119
(माथनिया )
|
2732006222NRG24300620230698021
|
03/07/2023
|
Bharat Singh
|
2732006222WL011927
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971960
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200622204102100/120
(माथनिया )
|
2732006222NRG24300620230697740
|
03/07/2023
|
Sugan Bai
|
2732006222WL011924
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971981
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622204102100/124
(माथनिया )
|
2732006222NRG24300620230698025
|
03/07/2023
|
Sampat Bai
|
2732006222WL011927
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971913
|
|
SAMPAT KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622204102100/129
(माथनिया )
|
2732006222NRG24300620230697741
|
03/07/2023
|
Sushila
|
2732006222WL011924
|
Sushila
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972239
|
|
SUSHILAL
|
BANK OF BARODA(606985)
|
|
489
|
PIDAWA
|
RJ-273200622204102100/130
(माथनिया )
|
2732006222NRG24300620230697742
|
03/07/2023
|
Moti Lal
|
2732006222WL011924
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972049
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622204102100/131
(माथनिया )
|
2732006222NRG24300620230697743
|
03/07/2023
|
Gita Bai
|
2732006222WL011924
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971987
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622204102100/132
(माथनिया )
|
2732006222NRG24300620230697744
|
03/07/2023
|
bajreng lal
|
2732006222WL011924
|
bajreng lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971852
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622204102100/133
(माथनिया )
|
2732006222NRG24300620230698027
|
03/07/2023
|
Shambhusingh
|
2732006222WL011927
|
Shambhusingh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971944
|
|
SHAMBHU SINGH SO TEVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622204102100/134
(माथनिया )
|
2732006222NRG24300620230698028
|
03/07/2023
|
Nandsingh
|
2732006222WL011927
|
Nandsingh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971976
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200622204102100/135
(माथनिया )
|
2732006222NRG24300620230698030
|
03/07/2023
|
Padam Singh
|
2732006222WL011927
|
Padam Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971975
|
|
PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622204102100/136
(माथनिया )
|
2732006222NRG24300620230698031
|
03/07/2023
|
Mohan Kunwer
|
2732006222WL011927
|
Mohan Kunwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972237
|
|
MASTER YOGENDRA AND VISHAL UNG MOHAN KUN
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200622204102100/137
(माथनिया )
|
2732006222NRG24300620230698032
|
03/07/2023
|
banesingh
|
2732006222WL011927
|
banesingh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972241
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200622204102100/138
(माथनिया )
|
2732006222NRG24300620230698033
|
03/07/2023
|
Dol Singh
|
2732006222WL011927
|
Dol Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971801
|
|
Daul Singh
|
BANK OF BARODA(606985)
|
|
498
|
PIDAWA
|
RJ-273200622204102100/140
(माथनिया )
|
2732006222NRG24300620230697745
|
03/07/2023
|
BhagiRath
|
2732006222WL011924
|
BhagiRath
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971797
|
|
BHAGIRATH SO LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622204102100/141
(माथनिया )
|
2732006222NRG24300620230698035
|
03/07/2023
|
Joraver Singh
|
2732006222WL011927
|
Joraver Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971942
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622204102100/144
(माथनिया )
|
2732006222NRG24300620230698037
|
03/07/2023
|
Mohan Singh
|
2732006222WL011927
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971974
|
|
MOHAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622204102100/145
(माथनिया )
|
2732006222NRG24300620230698038
|
03/07/2023
|
mahendra
|
2732006222WL011927
|
mahendra
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971919
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622204102100/146
(माथनिया )
|
2732006222NRG24300620230697747
|
03/07/2023
|
Pappu Bai
|
2732006222WL011924
|
Pappu Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972038
|
|
PAPPU BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622204102100/149
(माथनिया )
|
2732006222NRG24300620230698039
|
03/07/2023
|
pushpa kuner
|
2732006222WL011927
|
pushpa kuner
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971973
|
|
PUSHPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622204102100/150
(माथनिया )
|
2732006222NRG24300620230698040
|
03/07/2023
|
Tanwer singh
|
2732006222WL011927
|
Tanwer singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971985
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622204102100/152
(माथनिया )
|
2732006222NRG24300620230698042
|
03/07/2023
|
Bhagkunvar
|
2732006222WL011927
|
Bhagkunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971962
|
|
BHAG KUNWAR WO PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622204102100/154
(माथनिया )
|
2732006222NRG24300620230698044
|
03/07/2023
|
DouLAT Singh
|
2732006222WL011927
|
DouLAT Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972047
|
|
DAULAT SINGH SO JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622204102100/157
(माथनिया )
|
2732006222NRG24300620230698047
|
03/07/2023
|
NIRBHAY SINGH
|
2732006222WL011927
|
NIRBHAY SINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972271
|
|
NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200622204102100/158
(माथनिया )
|
2732006222NRG24300620230698048
|
03/07/2023
|
Umed Singh
|
2732006222WL011927
|
Umed Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971809
|
|
UMMED SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622204102100/16
(माथनिया )
|
2732006222NRG24300620230698049
|
03/07/2023
|
Anter Singh
|
2732006222WL011927
|
Anter Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972489
|
|
ANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PIDAWA
|
RJ-273200622204102100/161
(माथनिया )
|
2732006222NRG24300620230697748
|
03/07/2023
|
JATAN BAI
|
2732006222WL011924
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972034
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622204102100/162
(माथनिया )
|
2732006222NRG24300620230697749
|
03/07/2023
|
JATAN BAI
|
2732006222WL011924
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971997
|
|
JATAN BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622204102100/164
(माथनिया )
|
2732006222NRG24300620230698051
|
03/07/2023
|
Predhan Singh
|
2732006222WL011927
|
Predhan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972046
|
|
PRADHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
PIDAWA
|
RJ-273200622204102100/166
(माथनिया )
|
2732006222NRG24300620230698052
|
03/07/2023
|
gajraj singh
|
2732006222WL011927
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971732
|
|
GAJRAJ SINGH SO AMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622204102100/167
(माथनिया )
|
2732006222NRG24300620230698053
|
03/07/2023
|
bal singh
|
2732006222WL011927
|
bal singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971989
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622204102100/168
(माथनिया )
|
2732006222NRG24300620230698054
|
03/07/2023
|
Nand Singh
|
2732006222WL011927
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971939
|
|
NAND SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622204102100/169
(माथनिया )
|
2732006222NRG24300620230697750
|
03/07/2023
|
Bheri Bai
|
2732006222WL011924
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971995
|
|
BHERI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622204102100/17
(माथनिया )
|
2732006222NRG24300620230698055
|
03/07/2023
|
Ajod Bai
|
2732006222WL011927
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972075
|
|
AJOD BAI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622204102100/170
(माथनिया )
|
2732006222NRG24300620230698056
|
03/07/2023
|
KESAR Singh
|
2732006222WL011927
|
KESAR Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971914
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
PIDAWA
|
RJ-273200622204102100/171
(माथनिया )
|
2732006222NRG24300620230698057
|
03/07/2023
|
bane singh
|
2732006222WL011927
|
bane singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971854
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200622204102100/172
(माथनिया )
|
2732006222NRG24300620230697751
|
03/07/2023
|
Badan bai
|
2732006222WL011924
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971994
|
|
BADAN BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622204102100/173
(माथनिया )
|
2732006222NRG24300620230698058
|
03/07/2023
|
Shiv Kunwer
|
2732006222WL011927
|
Shiv Kunwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972167
|
|
SHIV KUNWAR WOPADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622204102100/174
(माथनिया )
|
2732006222NRG24300620230697752
|
03/07/2023
|
Shivlal
|
2732006222WL011924
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971844
|
|
SHIVLAL DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622204102100/176
(माथनिया )
|
2732006222NRG24300620230698059
|
03/07/2023
|
Mohan Bai
|
2732006222WL011927
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971934
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622204102100/178
(माथनिया )
|
2732006222NRG24300620230698060
|
03/07/2023
|
Gopal Singh
|
2732006222WL011927
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972166
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200622204102100/180
(माथनिया )
|
2732006222NRG24300620230697755
|
03/07/2023
|
LALCHAND
|
2732006222WL011924
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971982
|
|
LAL CHAND S/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622204102100/181
(माथनिया )
|
2732006222NRG24300620230697756
|
03/07/2023
|
Ram Singh
|
2732006222WL011924
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773971734
|
|
MR RAM SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200622204102100/182
(माथनिया )
|
2732006222NRG24300620230697757
|
03/07/2023
|
klawati bai
|
2732006222WL011924
|
klawati bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773971999
|
|
KALAWATI BAI
|
UNION BANK OF INDIA(508500)
|
|
528
|
PIDAWA
|
RJ-273200622204102100/187
(माथनिया )
|
2732006222NRG24300620230698061
|
03/07/2023
|
bharu singh
|
2732006222WL011927
|
bharu singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971955
|
|
BHERU SINGH S O PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622204102100/188
(माथनिया )
|
2732006222NRG24300620230697758
|
03/07/2023
|
KALAWATI BAI
|
2732006222WL011924
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971988
|
|
KALAWATI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622204102100/190
(माथनिया )
|
2732006222NRG24300620230698062
|
03/07/2023
|
narender
|
2732006222WL011927
|
narender
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971917
|
|
NARENDRA SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622204102100/191
(माथनिया )
|
2732006222NRG24300620230698063
|
03/07/2023
|
Bhawani Singh
|
2732006222WL011927
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972002
|
|
MR BHAWANI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200622204102100/194
(माथनिया )
|
2732006222NRG24300620230698066
|
03/07/2023
|
Jugraj Singh
|
2732006222WL011927
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971792
|
|
JUGRAJ SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622204102100/198
(माथनिया )
|
2732006222NRG24300620230698067
|
03/07/2023
|
Nodyan Bai
|
2732006222WL011927
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972183
|
|
NO DIYAN KUNVAR WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622204102100/199
(माथनिया )
|
2732006222NRG24300620230698068
|
03/07/2023
|
Rajendre Singh
|
2732006222WL011927
|
Rajendre Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972492
|
|
RAJENDRA SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PIDAWA
|
RJ-273200622204102100/200
(माथनिया )
|
2732006222NRG24300620230698069
|
03/07/2023
|
Sobhan Singh
|
2732006222WL011927
|
Sobhan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Rejected
|
23/08/2023
|
|
4773971915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
PIDAWA
|
RJ-273200622204102100/201
(माथनिया )
|
2732006222NRG24300620230698070
|
03/07/2023
|
Tanwar singh
|
2732006222WL011927
|
Tanwar singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972001
|
|
TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622204102100/202
(माथनिया )
|
2732006222NRG24300620230698071
|
03/07/2023
|
Ram Nath Singh
|
2732006222WL011927
|
Ram Nath Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773972171
|
|
RAM NATH SINGH S/O DAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
PIDAWA
|
RJ-273200622204102100/203
(माथनिया )
|
2732006222NRG24300620230698073
|
03/07/2023
|
Birju Bai
|
2732006222WL011927
|
Birju Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972170
|
|
BIRAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622204102100/205
(माथनिया )
|
2732006222NRG24300620230698074
|
03/07/2023
|
Laxmi Bai
|
2732006222WL011927
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972022
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622204102100/206
(माथनिया )
|
2732006222NRG24300620230698075
|
03/07/2023
|
Manju Kunvar
|
2732006222WL011927
|
Manju Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972275
|
|
MANJU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622204102100/207
(माथनिया )
|
2732006222NRG24300620230698076
|
03/07/2023
|
dhapu kuner
|
2732006222WL011927
|
dhapu kuner
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972003
|
|
DHAPU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622204102100/208
(माथनिया )
|
2732006222NRG24300620230698077
|
03/07/2023
|
rahul singh
|
2732006222WL011927
|
rahul singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971970
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622204102100/210
(माथनिया )
|
2732006222NRG24300620230698078
|
03/07/2023
|
Khuman Singh
|
2732006222WL011927
|
Khuman Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972243
|
|
KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622204102100/211
(माथनिया )
|
2732006222NRG24300620230698079
|
03/07/2023
|
Rambabu
|
2732006222WL011927
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971993
|
|
RAM BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
PIDAWA
|
RJ-273200622204102100/215
(माथनिया )
|
2732006222NRG24300620230698081
|
03/07/2023
|
Dhapu Kanwer
|
2732006222WL011927
|
Dhapu Kanwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971936
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622204102100/222
(माथनिया )
|
2732006222NRG24300620230698083
|
03/07/2023
|
Dhapu Bai
|
2732006222WL011927
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971949
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PIDAWA
|
RJ-273200622204102100/223
(माथनिया )
|
2732006222NRG24300620230697762
|
03/07/2023
|
Shyam Lal
|
2732006222WL011924
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971807
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622204102100/224
(माथनिया )
|
2732006222NRG24300620230698084
|
03/07/2023
|
Guman Singh
|
2732006222WL011927
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971938
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622204102100/225
(माथनिया )
|
2732006222NRG24300620230697763
|
03/07/2023
|
DHAPU BAI
|
2732006222WL011924
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971841
|
|
DHAPU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622204102100/228
(माथनिया )
|
2732006222NRG24300620230698085
|
03/07/2023
|
Mamta Kanvar
|
2732006222WL011927
|
Mamta Kanvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972278
|
|
MAMTA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622204102100/23
(माथनिया )
|
2732006222NRG24300620230698086
|
03/07/2023
|
Gajraj Singh
|
2732006222WL011927
|
Gajraj Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971945
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622204102100/234
(माथनिया )
|
2732006222NRG24300620230697764
|
03/07/2023
|
RADHA BAI
|
2732006222WL011924
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971811
|
|
RADHA BAI WO NAGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622204102100/235
(माथनिया )
|
2732006222NRG24300620230698087
|
03/07/2023
|
Kalu Singh
|
2732006222WL011927
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972493
|
|
KALU SINGH SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622204102100/237
(माथनिया )
|
2732006222NRG24300620230698088
|
03/07/2023
|
Dip Kunwer
|
2732006222WL011927
|
Dip Kunwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971977
|
|
DEEP KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622204102100/238
(माथनिया )
|
2732006222NRG24300620230698089
|
03/07/2023
|
Karan Singh
|
2732006222WL011927
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971943
|
|
KARAN SINGH SO MOHAKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622204102100/239
(माथनिया )
|
2732006222NRG24300620230697765
|
03/07/2023
|
Sangita Bai
|
2732006222WL011924
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972037
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622204102100/244
(माथनिया )
|
2732006222NRG24300620230698092
|
03/07/2023
|
Shambhu Lal
|
2732006222WL011927
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972168
|
|
SHAMBHUSHINGH SO UMRAVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622204102100/249
(माथनिया )
|
2732006222NRG24300620230698095
|
03/07/2023
|
Tufan Singh
|
2732006222WL011927
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972179
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622204102100/25
(माथनिया )
|
2732006222NRG24300620230697767
|
03/07/2023
|
KHOSHI BAI
|
2732006222WL011924
|
KHOSHI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971979
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
560
|
PIDAWA
|
RJ-273200622204102100/250
(माथनिया )
|
2732006222NRG24300620230697768
|
03/07/2023
|
Suresh Chand
|
2732006222WL011924
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971941
|
|
SURESH CHAND SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622204102100/252
(माथनिया )
|
2732006222NRG24300620230698096
|
03/07/2023
|
RUKMAN BAI
|
2732006222WL011927
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971992
|
|
RUKMAN BAI WO ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622204102100/253
(माथनिया )
|
2732006222NRG24300620230697769
|
03/07/2023
|
Sobhan CHand
|
2732006222WL011924
|
Sobhan CHand
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972000
|
|
SOBHAN CHAND SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622204102100/255
(माथनिया )
|
2732006222NRG24300620230698098
|
03/07/2023
|
Bapu SIngh
|
2732006222WL011927
|
Bapu SIngh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972048
|
|
BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622204102100/256
(माथनिया )
|
2732006222NRG24300620230698099
|
03/07/2023
|
Laxman singh
|
2732006222WL011927
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971990
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622204102100/261
(माथनिया )
|
2732006222NRG24300620230698104
|
03/07/2023
|
CHiter Singh
|
2732006222WL011927
|
CHiter Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971731
|
|
CHHITAR SINGH SO AMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622204102100/263
(माथनिया )
|
2732006222NRG24300620230698106
|
03/07/2023
|
Guddi bai
|
2732006222WL011927
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972031
|
|
GUDDI BAI W O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622204102100/264
(माथनिया )
|
2732006222NRG24300620230698107
|
03/07/2023
|
Laxmen Singh
|
2732006222WL011927
|
Laxmen Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971793
|
|
LAXMAN SINGH SO ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622204102100/266
(माथनिया )
|
2732006222NRG24300620230698109
|
03/07/2023
|
babli kuner
|
2732006222WL011927
|
babli kuner
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773971964
|
|
BABLI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
PIDAWA
|
RJ-273200622204102100/267
(माथनिया )
|
2732006222NRG24300620230698110
|
03/07/2023
|
TUFan SINGH
|
2732006222WL011927
|
TUFan SINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971935
|
|
TUFAN SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622204102100/269
(माथनिया )
|
2732006222NRG24300620230698113
|
03/07/2023
|
kamlesh kuner
|
2732006222WL011927
|
kamlesh kuner
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972184
|
|
KAMLESH KUNWAR WO LEKHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622204102100/269
(माथनिया )
|
2732006222NRG24300620230698112
|
03/07/2023
|
Lekhraj Singh
|
2732006222WL011927
|
Lekhraj Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971933
|
|
LEKHARAJ SINGH SO NANDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622204102100/27
(माथनिया )
|
2732006222NRG24300620230698114
|
03/07/2023
|
Lad Kunwer
|
2732006222WL011927
|
Lad Kunwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971916
|
|
LAD KUNVAR WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622204102100/270
(माथनिया )
|
2732006222NRG24300620230698115
|
03/07/2023
|
Nand Singh
|
2732006222WL011927
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971937
|
|
NANDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622204102100/274
(माथनिया )
|
2732006222NRG24300620230698116
|
03/07/2023
|
Surendra Singh
|
2732006222WL011927
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971958
|
|
SURENDRA SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622204102100/276
(माथनिया )
|
2732006222NRG24300620230698117
|
03/07/2023
|
Durga Singh
|
2732006222WL011927
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971950
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622204102100/277
(माथनिया )
|
2732006222NRG24300620230698118
|
03/07/2023
|
Sarava kunvar
|
2732006222WL011927
|
Sarava kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971940
|
|
SARAVA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622204102100/278
(माथनिया )
|
2732006222NRG24300620230698119
|
03/07/2023
|
Kamla Bai
|
2732006222WL011927
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972273
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622204102100/280
(माथनिया )
|
2732006222NRG24300620230698121
|
03/07/2023
|
Madan Singh
|
2732006222WL011927
|
Madan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773972007
|
|
MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622204102100/281
(माथनिया )
|
2732006222NRG24300620230698122
|
03/07/2023
|
Sarup Bai
|
2732006222WL011927
|
Sarup Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971966
|
|
SARUP BAI WO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622204102100/285
(माथनिया )
|
2732006222NRG24300620230698124
|
03/07/2023
|
Darbar Singh
|
2732006222WL011927
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773971952
|
|
DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622204102100/299
(माथनिया )
|
2732006222NRG24300620230697772
|
03/07/2023
|
Manju Bai
|
2732006222WL011924
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972036
|
|
MANJU BAI W O KEWAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622204102100/300
(माथनिया )
|
2732006222NRG24300620230697773
|
03/07/2023
|
Raja BAi
|
2732006222WL011924
|
Raja BAi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971922
|
|
RAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622204102100/308
(माथनिया )
|
2732006222NRG24300620230697774
|
03/07/2023
|
GOPAL LAL
|
2732006222WL011924
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971805
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622204102100/309
(माथनिया )
|
2732006222NRG24300620230697775
|
03/07/2023
|
DALI BAI
|
2732006222WL011924
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971980
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
585
|
PIDAWA
|
RJ-273200622204102100/322
(माथनिया )
|
2732006222NRG24300620230697776
|
03/07/2023
|
rina kumari
|
2732006222WL011924
|
rina kumari
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971859
|
|
RINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622204102100/325
(माथनिया )
|
2732006222NRG24300620230697777
|
03/07/2023
|
Mammta Bai
|
2732006222WL011924
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971860
|
|
MAMTA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622204102100/345
(माथनिया )
|
2732006222NRG24300620230697778
|
03/07/2023
|
Nirmla
|
2732006222WL011924
|
Nirmla
|
00604
|
BARB0BRGBXX
|
3135
|
3135
|
Processed
|
23/08/2023
|
|
4773972267
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200622204102100/357
(माथनिया )
|
2732006222NRG24300620230697780
|
03/07/2023
|
Soni Bai
|
2732006222WL011924
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971965
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622204102100/36
(माथनिया )
|
2732006222NRG24300620230697782
|
03/07/2023
|
SUGAN BAI
|
2732006222WL011924
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971996
|
|
SUGANA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622204102100/361
(माथनिया )
|
2732006222NRG24300620230697783
|
03/07/2023
|
Mohan lal
|
2732006222WL011924
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773971953
|
|
MR MOHAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200622204102100/362
(माथनिया )
|
2732006222NRG24300620230697784
|
03/07/2023
|
Salgram
|
2732006222WL011924
|
Salgram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971954
|
|
SALAGRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622204102100/368
(माथनिया )
|
2732006222NRG24300620230697786
|
03/07/2023
|
Balaram
|
2732006222WL011924
|
Balaram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773972259
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200622204102100/379
(माथनिया )
|
2732006222NRG24300620230697788
|
03/07/2023
|
Shree Kishan
|
2732006222WL011924
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971959
|
|
SHREE KISHAN SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622204102100/38
(माथनिया )
|
2732006222NRG24300620230697789
|
03/07/2023
|
Guddi Bai
|
2732006222WL011924
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773971920
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200622204102100/389
(माथनिया )
|
2732006222NRG24300620230697790
|
03/07/2023
|
Manju Bai
|
2732006222WL011924
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972219
|
|
MANJU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622204102100/392
(माथनिया )
|
2732006222NRG24300620230697792
|
03/07/2023
|
Jagdish
|
2732006222WL011924
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773972295
|
|
JAGADISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
597
|
PIDAWA
|
RJ-273200622204102100/393
(माथनिया )
|
2732006222NRG24300620230697793
|
03/07/2023
|
Anita Kumari
|
2732006222WL011924
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972319
|
|
ANITA DANGI DO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622204102100/398
(माथनिया )
|
2732006222NRG24300620230697794
|
03/07/2023
|
Radha Bai
|
2732006222WL011924
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972185
|
|
RADHA BAI WO DOULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622204102100/45
(माथनिया )
|
2732006222NRG24300620230697795
|
03/07/2023
|
papu lal
|
2732006222WL011924
|
papu lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972274
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622204102100/54
(माथनिया )
|
2732006222NRG24300620230697796
|
03/07/2023
|
Ramchandra
|
2732006222WL011924
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971984
|
|
RAM CHANDER SO NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622204102100/6
(माथनिया )
|
2732006222NRG24300620230697797
|
03/07/2023
|
deavi lal
|
2732006222WL011924
|
deavi lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971810
|
|
DEVILAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622204102100/72
(माथनिया )
|
2732006222NRG24300620230697798
|
03/07/2023
|
shita bai
|
2732006222WL011924
|
shita bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971983
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622204102100/74
(माथनिया )
|
2732006222NRG24300620230697800
|
03/07/2023
|
Sunder Bai
|
2732006222WL011924
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972238
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622204102100/8
(माथनिया )
|
2732006222NRG24300620230697803
|
03/07/2023
|
Daryav Bai
|
2732006222WL011924
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773972483
|
|
DARYAV BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622204102100/83
(माथनिया )
|
2732006222NRG24300620230697804
|
03/07/2023
|
Nandu Bai
|
2732006222WL011924
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773971948
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200625104102700/10
(सेमला )
|
2732006251NRG24270620230660750
|
03/07/2023
|
Gopal kunvar
|
2732006251WL011389
|
Gopal kunvar
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
23/08/2023
|
|
4773971709
|
|
MR GOPAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200625104102700/101
(सेमला )
|
2732006251NRG24270620230660751
|
03/07/2023
|
Nodiyan Bai
|
2732006251WL011389
|
Nodiyan Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971720
|
|
NYODAN BAI
|
BANK OF BARODA(606985)
|
|
608
|
PIDAWA
|
RJ-273200625104102700/102
(सेमला )
|
2732006251NRG24270620230660752
|
03/07/2023
|
Kailash Chand
|
2732006251WL011389
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971774
|
|
KAILASH CHAND SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200625104102700/103
(सेमला )
|
2732006251NRG24270620230660753
|
03/07/2023
|
Bhanwar singh
|
2732006251WL011389
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972151
|
|
BHANVAR SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200625104102700/104
(सेमला )
|
2732006251NRG24270620230660754
|
03/07/2023
|
Ful Bai
|
2732006251WL011389
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971717
|
|
PHOOL BAI BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200625104102700/105
(सेमला )
|
2732006251NRG24270620230660755
|
03/07/2023
|
Bajrang
|
2732006251WL011389
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971816
|
|
BAJRANG SINGH SO PARATAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200625104102700/11
(सेमला )
|
2732006251NRG24270620230660756
|
03/07/2023
|
Mangu Kunvar
|
2732006251WL011389
|
Mangu Kunvar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972227
|
|
MANGU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200625104102700/110
(सेमला )
|
2732006251NRG24270620230660757
|
03/07/2023
|
Dungar Singh
|
2732006251WL011389
|
Dungar Singh
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
23/08/2023
|
|
4773972094
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200625104102700/112
(सेमला )
|
2732006251NRG24270620230660758
|
03/07/2023
|
Meharban Singh
|
2732006251WL011389
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972095
|
|
MEHARBAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200625104102700/113
(सेमला )
|
2732006251NRG24270620230660760
|
03/07/2023
|
Hari singh
|
2732006251WL011389
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972101
|
|
HARI SINGH SO JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200625104102700/113
(सेमला )
|
2732006251NRG24270620230660759
|
03/07/2023
|
Shayam Kunvar
|
2732006251WL011389
|
Shayam Kunvar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972263
|
|
SHYAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200625104102700/116
(सेमला )
|
2732006251NRG24270620230660761
|
03/07/2023
|
Bhanwar Singh
|
2732006251WL011389
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972139
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
618
|
PIDAWA
|
RJ-273200625104102700/12
(सेमला )
|
2732006251NRG24270620230660765
|
03/07/2023
|
rukman bai
|
2732006251WL011389
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972162
|
|
RUKMAN BAI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200625104102700/121
(सेमला )
|
2732006251NRG24270620230660766
|
03/07/2023
|
Jagdish
|
2732006251WL011389
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972140
|
|
JAGDISH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
620
|
PIDAWA
|
RJ-273200625104102700/128
(सेमला )
|
2732006251NRG24270620230660767
|
03/07/2023
|
Gajraj
|
2732006251WL011389
|
Gajraj
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773971904
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200625104102700/128
(सेमला )
|
2732006251NRG24270620230660768
|
03/07/2023
|
Karshna Bai
|
2732006251WL011389
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971769
|
|
KRISHNA KANWAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200625104102700/13
(सेमला )
|
2732006251NRG24270620230660769
|
03/07/2023
|
Mal Singh
|
2732006251WL011389
|
Mal Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972104
|
|
MAL SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
623
|
PIDAWA
|
RJ-273200625104102700/133
(सेमला )
|
2732006251NRG24270620230660770
|
03/07/2023
|
Laxman
|
2732006251WL011389
|
Laxman
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971760
|
|
LAXMAN SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
624
|
PIDAWA
|
RJ-273200625104102700/134
(सेमला )
|
2732006251NRG24270620230660771
|
03/07/2023
|
Govind Bai
|
2732006251WL011389
|
Govind Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971719
|
|
GOVIND BAI WO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200625104102700/135
(सेमला )
|
2732006251NRG24270620230660772
|
03/07/2023
|
Hira Lal
|
2732006251WL011389
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972097
|
|
HIRA LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200625104102700/136
(सेमला )
|
2732006251NRG24270620230660773
|
03/07/2023
|
Gopal Lal
|
2732006251WL011389
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971725
|
|
GOPAL SO LIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625104102700/137
(सेमला )
|
2732006251NRG24270620230660774
|
03/07/2023
|
Manju kunvar
|
2732006251WL011389
|
Manju kunvar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972195
|
|
MANJU KUNWAR WO KRISHNAPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625104102700/139
(सेमला )
|
2732006251NRG24270620230660775
|
03/07/2023
|
Prabhu Lal
|
2732006251WL011389
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971781
|
|
PRABHU LAL SO LIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200625104102700/14
(सेमला )
|
2732006251NRG24270620230660776
|
03/07/2023
|
Lekharaj
|
2732006251WL011389
|
Lekharaj
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971729
|
|
LEKHRAJ SINGH SO KALU SINGH
|
BANK OF BARODA(606985)
|
|
630
|
PIDAWA
|
RJ-273200625104102700/141
(सेमला )
|
2732006251NRG24270620230660777
|
03/07/2023
|
Shivraj singh
|
2732006251WL011389
|
Shivraj singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972156
|
|
SHIVRAJ SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200625104102700/145
(सेमला )
|
2732006251NRG24270620230660778
|
03/07/2023
|
Guddi Bai
|
2732006251WL011389
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971773
|
|
GUDDI BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200625104102700/149
(सेमला )
|
2732006251NRG24270620230660779
|
03/07/2023
|
Shanti Bai
|
2732006251WL011389
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972468
|
|
SHANTI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200625104102700/150
(सेमला )
|
2732006251NRG24270620230660780
|
03/07/2023
|
Narendar Kumar
|
2732006251WL011389
|
Narendar Kumar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971772
|
|
NARENDRA KUMAR SO FATTO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200625104102700/153
(सेमला )
|
2732006251NRG24270620230660781
|
03/07/2023
|
Prem Chand
|
2732006251WL011389
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972085
|
|
PREM CHAND SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
635
|
PIDAWA
|
RJ-273200625104102700/155
(सेमला )
|
2732006251NRG24270620230660782
|
03/07/2023
|
Bhura Lal
|
2732006251WL011389
|
Bhura Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971706
|
|
BHURA LAL LODHA
|
BANK OF BARODA(606985)
|
|
636
|
PIDAWA
|
RJ-273200625104102700/157
(सेमला )
|
2732006251NRG24270620230660783
|
03/07/2023
|
Moharkunvar Bai
|
2732006251WL011389
|
Moharkunvar Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971782
|
|
MOHAR BAI WO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200625104102700/158
(सेमला )
|
2732006251NRG24270620230660784
|
03/07/2023
|
Jugraj Singh
|
2732006251WL011389
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972137
|
|
JUGRAJ SINGH RAJPUTSO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200625104102700/158
(सेमला )
|
2732006251NRG24270620230660785
|
03/07/2023
|
Shyam Kunwar
|
2732006251WL011389
|
Shyam Kunwar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972190
|
|
SHYAM KUNVARWO JUGRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200625104102700/16
(सेमला )
|
2732006251NRG24270620230660786
|
03/07/2023
|
Prahlad
|
2732006251WL011389
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972157
|
|
PRAHLAD SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200625104102700/161
(सेमला )
|
2732006251NRG24270620230660787
|
03/07/2023
|
Balu Singh
|
2732006251WL011389
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972147
|
|
BALU SINGH RAJPUT SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200625104102700/164
(सेमला )
|
2732006251NRG24270620230660788
|
03/07/2023
|
Bhim Singh
|
2732006251WL011389
|
Bhim Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972160
|
|
BHIM SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200625104102700/165
(सेमला )
|
2732006251NRG24270620230660789
|
03/07/2023
|
Giriraj Singh
|
2732006251WL011389
|
Giriraj Singh
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4773972146
|
|
GIRIRAJ SINGHSO PARTAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200625104102700/174
(सेमला )
|
2732006251NRG24270620230660790
|
03/07/2023
|
Bane Singh
|
2732006251WL011389
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972148
|
|
BANE SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200625104102700/175
(सेमला )
|
2732006251NRG24270620230660791
|
03/07/2023
|
Nand Pal
|
2732006251WL011389
|
Nand Pal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972192
|
|
NANDPALSO JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200625104102700/176
(सेमला )
|
2732006251NRG24270620230660792
|
03/07/2023
|
Sapna kunvar
|
2732006251WL011389
|
Sapna kunvar
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773972012
|
|
Mrs. Sapna Kunwar
|
INDIAN BANK(607105)
|
|
646
|
PIDAWA
|
RJ-273200625104102700/179
(सेमला )
|
2732006251NRG24270620230660793
|
03/07/2023
|
Rajendar Singh
|
2732006251WL011389
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972161
|
|
RAJENDRA SINGHSO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200625104102700/181
(सेमला )
|
2732006251NRG24270620230660795
|
03/07/2023
|
Guman Singh
|
2732006251WL011389
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972136
|
|
GUMAN SINGH SO GOVARDHAN SINGH
|
BANK OF BARODA(606985)
|
|
648
|
PIDAWA
|
RJ-273200625104102700/184
(सेमला )
|
2732006251NRG24270620230660797
|
03/07/2023
|
Bina Bai
|
2732006251WL011389
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773971723
|
|
BINA BAI WO BANTI KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200625104102700/185
(सेमला )
|
2732006251NRG24270620230660798
|
03/07/2023
|
Nandkunvar
|
2732006251WL011389
|
Nandkunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971726
|
|
NAND KUNWAR WO KARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200625104102700/187
(सेमला )
|
2732006251NRG24270620230660799
|
03/07/2023
|
Antarkuwar
|
2732006251WL011389
|
Antarkuwar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971728
|
|
ANTAR BAI WO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625104102700/2
(सेमला )
|
2732006251NRG24270620230660800
|
03/07/2023
|
Nand Singh
|
2732006251WL011389
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971821
|
|
NAND SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200625104102700/201
(सेमला )
|
2732006251NRG24270620230660801
|
03/07/2023
|
Bheru Lal
|
2732006251WL011389
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773972143
|
|
BHERU SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200625104102700/203
(सेमला )
|
2732006251NRG24270620230660802
|
03/07/2023
|
Dharmendar
|
2732006251WL011389
|
Dharmendar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972099
|
|
DHARMENDRA SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200625104102700/219
(सेमला )
|
2732006251NRG24270620230660803
|
03/07/2023
|
makhan lal
|
2732006251WL011389
|
makhan lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972203
|
|
MAKHAN LAL GOSWAMI SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200625104102700/223
(सेमला )
|
2732006251NRG24270620230660804
|
03/07/2023
|
dhanraj singh
|
2732006251WL011389
|
dhanraj singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972191
|
|
DHANRAJ SINGHSO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625104102700/227
(सेमला )
|
2732006251NRG24270620230660805
|
03/07/2023
|
Bablu Singh
|
2732006251WL011389
|
Bablu Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971759
|
|
BABLU SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
657
|
PIDAWA
|
RJ-273200625104102700/227
(सेमला )
|
2732006251NRG24270620230660806
|
03/07/2023
|
Durgesh Kunvar
|
2732006251WL011389
|
Durgesh Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971761
|
|
DURGESH KUNWAR WO BABLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625104102700/23
(सेमला )
|
2732006251NRG24270620230660807
|
03/07/2023
|
Govind
|
2732006251WL011389
|
Govind
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972090
|
|
GOVIND SINGH SO GOVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200625104102700/24
(सेमला )
|
2732006251NRG24270620230660808
|
03/07/2023
|
Ramprasad
|
2732006251WL011389
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972145
|
|
RAM PRATAPSO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200625104102700/242
(सेमला )
|
2732006251NRG24270620230660809
|
03/07/2023
|
Mangi Lal
|
2732006251WL011389
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972141
|
|
MANGILALSO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200625104102700/242
(सेमला )
|
2732006251NRG24270620230660810
|
03/07/2023
|
manjubai
|
2732006251WL011389
|
manjubai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Rejected
|
23/08/2023
|
|
4773971819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
PIDAWA
|
RJ-273200625104102700/261
(सेमला )
|
2732006251NRG24270620230660811
|
03/07/2023
|
dhara singh
|
2732006251WL011389
|
dhara singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971893
|
|
DHARA SINGH SO INDAR SINGH
|
BANK OF BARODA(606985)
|
|
663
|
PIDAWA
|
RJ-273200625104102700/263
(सेमला )
|
2732006251NRG24270620230660812
|
03/07/2023
|
Dilraj Singh
|
2732006251WL011389
|
Dilraj Singh
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773972199
|
|
DILRAJ SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200625104102700/288
(सेमला )
|
2732006251NRG24270620230660813
|
03/07/2023
|
Dashrath singh
|
2732006251WL011389
|
Dashrath singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972087
|
|
DASHRATH SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200625104102700/302
(सेमला )
|
2732006251NRG24270620230660814
|
03/07/2023
|
Ishwar Singh
|
2732006251WL011389
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972210
|
|
ISHWAR SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625104102700/31
(सेमला )
|
2732006251NRG24270620230660816
|
03/07/2023
|
Mhendar
|
2732006251WL011389
|
Mhendar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971768
|
|
MAHENDRA SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200625104102700/327
(सेमला )
|
2732006251NRG24270620230660818
|
03/07/2023
|
Lxminarayan
|
2732006251WL011389
|
Lxminarayan
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773971902
|
|
MR LAXMINARAYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200625104102700/33
(सेमला )
|
2732006251NRG24270620230660819
|
03/07/2023
|
Narayan
|
2732006251WL011389
|
Narayan
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773972096
|
|
NARAYAN SINGH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200625104102700/343
(सेमला )
|
2732006251NRG24270620230660820
|
03/07/2023
|
Gajendra singh
|
2732006251WL011389
|
Gajendra singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971896
|
|
GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200625104102700/353
(सेमला )
|
2732006251NRG24270620230660821
|
03/07/2023
|
Mahendra singh
|
2732006251WL011389
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773972215
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
671
|
PIDAWA
|
RJ-273200625104102700/355
(सेमला )
|
2732006251NRG24270620230660822
|
03/07/2023
|
ShivrajSingh
|
2732006251WL011389
|
ShivrajSingh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773972244
|
|
SHIVRAJ SINGH SO BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
672
|
PIDAWA
|
RJ-273200625104102700/376
(सेमला )
|
2732006251NRG24270620230660823
|
03/07/2023
|
Bhanvar singh
|
2732006251WL011389
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972296
|
|
BHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200625104102700/377
(सेमला )
|
2732006251NRG24270620230660824
|
03/07/2023
|
Mangilal
|
2732006251WL011389
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773971900
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200625104102700/388
(सेमला )
|
2732006251NRG24270620230660826
|
03/07/2023
|
Laxman singh
|
2732006251WL011389
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971898
|
|
LAXMAN SINGH S/O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200625104102700/390
(सेमला )
|
2732006000NRG24270620230670635
|
03/07/2023
|
Badal
|
2732006WL011570
|
Badal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773971901
|
|
MR BADAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200625104102700/393
(सेमला )
|
2732006251NRG24270620230660828
|
03/07/2023
|
Dashrath Singh
|
2732006251WL011389
|
Dashrath Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971899
|
|
DASHRATH SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200625104102700/397
(सेमला )
|
2732006251NRG24270620230660830
|
03/07/2023
|
Kalpna
|
2732006251WL011389
|
Kalpna
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773972204
|
|
KALPANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625104102700/400
(सेमला )
|
2732006000NRG24270620230670636
|
03/07/2023
|
Krishanpal singh
|
2732006WL011570
|
Krishanpal singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972249
|
|
KRISHNAPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625104102700/400
(सेमला )
|
2732006000NRG24270620230670637
|
03/07/2023
|
Sapana
|
2732006WL011570
|
Sapana
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972294
|
|
SAPNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200625104102700/402
(सेमला )
|
2732006000NRG24270620230670639
|
03/07/2023
|
Mahesh kumar
|
2732006WL011570
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972200
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200625104102700/404
(सेमला )
|
2732006251NRG24270620230660831
|
03/07/2023
|
kamla bai
|
2732006251WL011389
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972208
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200625104102700/405
(सेमला )
|
2732006000NRG24270620230670641
|
03/07/2023
|
Mohansingh
|
2732006WL011570
|
Mohansingh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972250
|
|
MOHAN SINGH SO ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200625104102700/406
(सेमला )
|
2732006000NRG24270620230670642
|
03/07/2023
|
Kalusingh
|
2732006WL011570
|
Kalusingh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972100
|
|
KALU SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200625104102700/409
(सेमला )
|
2732006251NRG24270620230660832
|
03/07/2023
|
Ravinakuwar
|
2732006251WL011389
|
Ravinakuwar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773972246
|
|
RAVINA KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PIDAWA
|
RJ-273200625104102700/41
(सेमला )
|
2732006000NRG24270620230670644
|
03/07/2023
|
Kaniya Bai
|
2732006WL011570
|
Kaniya Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972464
|
|
KANYA BAI WO GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200625104102700/412
(सेमला )
|
2732006251NRG24270620230660833
|
03/07/2023
|
Puja kunwar
|
2732006251WL011389
|
Puja kunwar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972251
|
|
POOJA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625104102700/414
(सेमला )
|
2732006000NRG24270620230670646
|
03/07/2023
|
Balwant singh
|
2732006WL011570
|
Balwant singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972014
|
|
BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625104102700/416
(सेमला )
|
2732006000NRG24270620230670648
|
03/07/2023
|
Kuldip
|
2732006WL011570
|
Kuldip
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773972013
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200625104102700/418
(सेमला )
|
2732006000NRG24270620230670650
|
03/07/2023
|
SAPNA KUNWAR
|
2732006WL011570
|
SAPNA KUNWAR
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972016
|
|
SAPNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625104102700/422
(सेमला )
|
2732006251NRG24270620230660834
|
03/07/2023
|
Mona Kunwar
|
2732006251WL011389
|
Mona Kunwar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972018
|
|
MONA KUNWAR DO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200625104102700/424
(सेमला )
|
2732006000NRG24270620230670653
|
03/07/2023
|
partab bai
|
2732006WL011570
|
partab bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971711
|
|
PARTAB BAI WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625104102700/425
(सेमला )
|
2732006000NRG24270620230670654
|
03/07/2023
|
KAVITA KUNWAR
|
2732006WL011570
|
KAVITA KUNWAR
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972017
|
|
KAVITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200625104102700/426
(सेमला )
|
2732006000NRG24270620230670655
|
03/07/2023
|
Gordhan Singh
|
2732006WL011570
|
Gordhan Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972019
|
|
GORDHAN SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200625104102700/43
(सेमला )
|
2732006000NRG24270620230670656
|
03/07/2023
|
Bhagwan
|
2732006WL011570
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972154
|
|
BHAGWAN SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625104102700/43
(सेमला )
|
2732006000NRG24270620230670657
|
03/07/2023
|
Koshliya
|
2732006WL011570
|
Koshliya
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972105
|
|
KAUSHALYA BAIWO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200625104102700/44
(सेमला )
|
2732006251NRG24270620230660838
|
03/07/2023
|
Prem bai
|
2732006251WL011389
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971813
|
|
PREM BAI W/O BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200625104102700/442
(सेमला )
|
2732006000NRG24270620230670661
|
03/07/2023
|
Digvijay Singh
|
2732006WL011570
|
Digvijay Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773972015
|
|
MR DIGVIJAY SING
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200625104102700/448
(सेमला )
|
2732006000NRG24270620230670664
|
03/07/2023
|
nand Kunvar
|
2732006WL011570
|
nand Kunvar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773972020
|
|
MRS NAND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200625104102700/452
(सेमला )
|
2732006000NRG24270620230670665
|
03/07/2023
|
Jeevan Singh
|
2732006WL011570
|
Jeevan Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972248
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200625104102700/456
(सेमला )
|
2732006000NRG24270620230670668
|
03/07/2023
|
Devraj Nat
|
2732006WL011570
|
Devraj Nat
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972197
|
|
DEVRAJ NAT SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200625104102700/458
(सेमला )
|
2732006000NRG24270620230670670
|
03/07/2023
|
Minakshi
|
2732006WL011570
|
Minakshi
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972262
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625104102700/459
(सेमला )
|
2732006000NRG24270620230670671
|
03/07/2023
|
Rituraj Kunwar
|
2732006WL011570
|
Rituraj Kunwar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972209
|
|
RITURAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200625104102700/46
(सेमला )
|
2732006000NRG24270620230670672
|
03/07/2023
|
Kailash Kunwar
|
2732006WL011570
|
Kailash Kunwar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971724
|
|
KAILASH BAI WO GOVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200625104102700/460
(सेमला )
|
2732006000NRG24270620230670673
|
03/07/2023
|
Raviraj Singh
|
2732006WL011570
|
Raviraj Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972280
|
|
RAVIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200625104102700/461
(सेमला )
|
2732006000NRG24270620230670674
|
03/07/2023
|
Hari Singh
|
2732006WL011570
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972245
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200625104102700/47
(सेमला )
|
2732006000NRG24270620230670675
|
03/07/2023
|
Bali Bai
|
2732006WL011570
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971708
|
|
BALI BAI WO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200625104102700/49
(सेमला )
|
2732006251NRG24270620230660839
|
03/07/2023
|
Dhapu bai
|
2732006251WL011389
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971705
|
|
DHAPU BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200625104102700/5
(सेमला )
|
2732006000NRG24270620230670676
|
03/07/2023
|
Basanti Bai
|
2732006WL011570
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971762
|
|
BASANTI BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625104102700/52
(सेमला )
|
2732006251NRG24270620230660840
|
03/07/2023
|
Ghanshyam
|
2732006251WL011389
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971814
|
|
GHANSHYAM SO BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200625104102700/53
(सेमला )
|
2732006000NRG24270620230670677
|
03/07/2023
|
Govind
|
2732006WL011570
|
Govind
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971718
|
|
GOVIND SINGH SO MOKHAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625104102700/53
(सेमला )
|
2732006000NRG24270620230670678
|
03/07/2023
|
Mamta kuwar
|
2732006WL011570
|
Mamta kuwar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972465
|
|
MAMTA KUNVAR WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200625104102700/57
(सेमला )
|
2732006000NRG24270620230670679
|
03/07/2023
|
Dhiraj Singh
|
2732006WL011570
|
Dhiraj Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971812
|
|
DHEERAJ SINGH SOMANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
713
|
PIDAWA
|
RJ-273200625104102700/58
(सेमला )
|
2732006000NRG24270620230670680
|
03/07/2023
|
Vikarm
|
2732006WL011570
|
Vikarm
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972084
|
|
VIKRAM SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200625104102700/64
(सेमला )
|
2732006000NRG24270620230670681
|
03/07/2023
|
Kanchan bai
|
2732006WL011570
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972098
|
|
KANCHAN BAI WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625104102700/66
(सेमला )
|
2732006000NRG24270620230670682
|
03/07/2023
|
Bardi lal
|
2732006WL011570
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971712
|
|
BARDILAL SO CHAMA GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625104102700/69
(सेमला )
|
2732006000NRG24270620230670683
|
03/07/2023
|
Manohar Singh
|
2732006WL011570
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972093
|
|
MANOHAR SINGH SO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200625104102700/70
(सेमला )
|
2732006000NRG24270620230670684
|
03/07/2023
|
BHeru Lal
|
2732006WL011570
|
BHeru Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773971767
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200625104102700/73
(सेमला )
|
2732006000NRG24270620230670685
|
03/07/2023
|
Anokha Bai
|
2732006WL011570
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971779
|
|
ANOKH BAI WO PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200625104102700/74
(सेमला )
|
2732006251NRG24270620230660842
|
03/07/2023
|
chotu bai
|
2732006251WL011389
|
chotu bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4773972226
|
|
CHOTU BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200625104102700/75
(सेमला )
|
2732006000NRG24270620230670686
|
03/07/2023
|
Dolat ram
|
2732006WL011570
|
Dolat ram
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773972103
|
|
DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
721
|
PIDAWA
|
RJ-273200625104102700/78
(सेमला )
|
2732006000NRG24270620230670688
|
03/07/2023
|
Kari Bai
|
2732006WL011570
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972467
|
|
KALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625104102700/78
(सेमला )
|
2732006000NRG24270620230670687
|
03/07/2023
|
Mangi Lal
|
2732006WL011570
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972469
|
|
MANGILAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200625104102700/79
(सेमला )
|
2732006000NRG24270620230670689
|
03/07/2023
|
Nadu bai
|
2732006WL011570
|
Nadu bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971715
|
|
NADNU BAI WO BANSHI GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625104102700/8
(सेमला )
|
2732006251NRG24270620230660844
|
03/07/2023
|
Raju Bai
|
2732006251WL011389
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972102
|
|
RAJI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625104102700/8
(सेमला )
|
2732006251NRG24270620230660843
|
03/07/2023
|
Shyam Lal
|
2732006251WL011389
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773971770
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
PIDAWA
|
RJ-273200625104102700/82
(सेमला )
|
2732006251NRG24270620230660845
|
03/07/2023
|
Sajjan Singh
|
2732006251WL011389
|
Sajjan Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972138
|
|
SAJJAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625104102700/83
(सेमला )
|
2732006000NRG24270620230670690
|
03/07/2023
|
Tanwar Singh
|
2732006WL011570
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972082
|
|
TANWAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625104102700/87
(सेमला )
|
2732006251NRG24270620230660846
|
03/07/2023
|
Indar Singh
|
2732006251WL011389
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971815
|
|
INDAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200625104102700/88
(सेमला )
|
2732006000NRG24270620230670691
|
03/07/2023
|
Prawat Singh
|
2732006WL011570
|
Prawat Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971780
|
|
PARVAT SINGH SO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625104102700/9
(सेमला )
|
2732006000NRG24270620230670692
|
03/07/2023
|
Ranjit
|
2732006WL011570
|
Ranjit
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971784
|
|
RANJIT SINGH SO UMARAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200625104102700/93
(सेमला )
|
2732006000NRG24270620230670693
|
03/07/2023
|
Kesari lal
|
2732006WL011570
|
Kesari lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972083
|
|
KESRI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625104102700/95
(सेमला )
|
2732006000NRG24270620230670694
|
03/07/2023
|
Bardi Lal
|
2732006WL011570
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971820
|
|
BARDI LAL SO BALARAM
|
BANK OF BARODA(606985)
|
|
733
|
PIDAWA
|
RJ-273200625104102700/98
(सेमला )
|
2732006251NRG24270620230660847
|
03/07/2023
|
Bhanwar
|
2732006251WL011389
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971775
|
|
BHANWAR SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625104102700/98
(सेमला )
|
2732006251NRG24270620230660848
|
03/07/2023
|
Harikunwar
|
2732006251WL011389
|
Harikunwar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971716
|
|
HARI KUNWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200625104103900/288
(सेमला )
|
2732006251NRG24270620230660850
|
03/07/2023
|
Manju Bai
|
2732006251WL011389
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971764
|
|
MANJU KUMARI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200625104103900/348
(सेमला )
|
2732006251NRG24270620230660851
|
03/07/2023
|
Kanchan bai
|
2732006251WL011389
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971704
|
|
KANCHAN BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625104103900/35
(सेमला )
|
2732006251NRG24270620230660852
|
03/07/2023
|
Geeta bai
|
2732006251WL011389
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971778
|
|
GEETA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625104103900/353
(सेमला )
|
2732006251NRG24270620230660853
|
03/07/2023
|
Sanju bai
|
2732006251WL011389
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971730
|
|
SANJU BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625104103900/386
(सेमला )
|
2732006251NRG24270620230660854
|
03/07/2023
|
Karibai
|
2732006251WL011389
|
Karibai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971776
|
|
KALI BAI WO HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200625104103900/443
(सेमला )
|
2732006251NRG24270620230660855
|
03/07/2023
|
Parwati bai
|
2732006251WL011389
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773971763
|
|
PARVATI BAI WO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625104103900/45
(सेमला )
|
2732006251NRG24270620230660856
|
03/07/2023
|
Parwati bai
|
2732006251WL011389
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773971777
|
|
PARVATI BAI PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625104103900/479
(सेमला )
|
2732006251NRG24270620230660858
|
03/07/2023
|
Anuradha
|
2732006251WL011389
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773972202
|
|
ANURADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200625104104100/1
(सेमला )
|
2732006000NRG24270620230670696
|
03/07/2023
|
Bali bai
|
2732006WL011570
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773971713
|
|
BALI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625104104100/1
(सेमला )
|
2732006000NRG24270620230670695
|
03/07/2023
|
Madan lal
|
2732006WL011570
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972149
|
|
MADAN LAL SO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625104104100/10
(सेमला )
|
2732006000NRG24270620230670697
|
03/07/2023
|
Radheyshyam
|
2732006WL011570
|
Radheyshyam
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972053
|
|
RADHESHYAM MEHAR SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625104104100/10
(सेमला )
|
2732006000NRG24270620230670698
|
03/07/2023
|
Santosh bai
|
2732006WL011570
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972052
|
|
SANTOSH BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200625104104100/103
(सेमला )
|
2732006000NRG24270620230670699
|
03/07/2023
|
Pawan
|
2732006WL011570
|
Pawan
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972158
|
|
PAVAN SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625104104100/103
(सेमला )
|
2732006000NRG24270620230670700
|
03/07/2023
|
Rachna Bai
|
2732006WL011570
|
Rachna Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972089
|
|
RACHNA WO PAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625104104100/108
(सेमला )
|
2732006000NRG24270620230670701
|
03/07/2023
|
jitendra kumar
|
2732006WL011570
|
jitendra kumar
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773971727
|
|
JITENDRA KUMAR SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200625104104100/108
(सेमला )
|
2732006000NRG24270620230670702
|
03/07/2023
|
Vidhya bai
|
2732006WL011570
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773971758
|
|
VIDHYA MEHAR WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625104104100/11
(सेमला )
|
2732006000NRG24270620230670703
|
03/07/2023
|
Fulchand
|
2732006WL011570
|
Fulchand
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773971722
|
|
FULCHAND SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625104104100/11
(सेमला )
|
2732006000NRG24270620230670704
|
03/07/2023
|
Santosh bai
|
2732006WL011570
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773971721
|
|
SANTOSH BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200625104104100/110
(सेमला )
|
2732006000NRG24270620230670706
|
03/07/2023
|
kalawati bai
|
2732006WL011570
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972152
|
|
KALAVATI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625104104100/110
(सेमला )
|
2732006000NRG24270620230670705
|
03/07/2023
|
kelash chand
|
2732006WL011570
|
kelash chand
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
23/08/2023
|
|
4773972153
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
PIDAWA
|
RJ-273200625104104100/117
(सेमला )
|
2732006000NRG24270620230670708
|
03/07/2023
|
mamata bai
|
2732006WL011570
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972193
|
|
MAMTA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200625104104100/125
(सेमला )
|
2732006000NRG24270620230670709
|
03/07/2023
|
Dali Bai
|
2732006WL011570
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972201
|
|
DALI BAI WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625104104100/125
(सेमला )
|
2732006000NRG24270620230670710
|
03/07/2023
|
Mahesh Kumar
|
2732006WL011570
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972150
|
|
MAHESH SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200625104104100/126
(सेमला )
|
2732006000NRG24270620230670711
|
03/07/2023
|
puja kumari
|
2732006WL011570
|
puja kumari
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972264
|
|
POOJA KUMARI NAGAR WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625104104100/132
(सेमला )
|
2732006000NRG24270620230670712
|
03/07/2023
|
Jugraj
|
2732006WL011570
|
Jugraj
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972196
|
|
JUGRAJ NAGAR SO KAILASH CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200625104104100/132
(सेमला )
|
2732006000NRG24270620230670713
|
03/07/2023
|
Sonu Kumari
|
2732006WL011570
|
Sonu Kumari
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972252
|
|
SONU KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200625104104100/139
(सेमला )
|
2732006000NRG24270620230670716
|
03/07/2023
|
Sonu
|
2732006WL011570
|
Sonu
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972214
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200625104104100/14
(सेमला )
|
2732006000NRG24270620230670718
|
03/07/2023
|
Bali bai
|
2732006WL011570
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972144
|
|
BALI BAIWO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200625104104100/14
(सेमला )
|
2732006000NRG24270620230670717
|
03/07/2023
|
Kailash chand
|
2732006WL011570
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
23/08/2023
|
|
4773972088
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200625104104100/141
(सेमला )
|
2732006000NRG24270620230670719
|
03/07/2023
|
Balwant Nagar
|
2732006WL011570
|
Balwant Nagar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773972253
|
|
BALWANT NAGAR
|
ICICI BANK LTD(508534)
|
|
765
|
PIDAWA
|
RJ-273200625104104100/155
(सेमला )
|
2732006000NRG24270620230670726
|
03/07/2023
|
Rohit Nagar
|
2732006WL011570
|
Rohit Nagar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972463
|
|
ROHIT NAGAR SO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
766
|
PIDAWA
|
RJ-273200625104104100/2
(सेमला )
|
2732006000NRG24270620230670727
|
03/07/2023
|
Mohan lal
|
2732006WL011570
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773972091
|
|
MOHAN LAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200625104104100/33
(सेमला )
|
2732006000NRG24270620230670729
|
03/07/2023
|
Chandra kala
|
2732006WL011570
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972466
|
|
CHANDRA KALA WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200625104104100/33
(सेमला )
|
2732006000NRG24270620230670728
|
03/07/2023
|
Nanu ram
|
2732006WL011570
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773971783
|
|
NANU RAM SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200625104104100/36
(सेमला )
|
2732006000NRG24270620230670730
|
03/07/2023
|
Shyam bai
|
2732006WL011570
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773971707
|
|
SHYAM BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200625104104100/41
(सेमला )
|
2732006000NRG24270620230670731
|
03/07/2023
|
Ganpat lal
|
2732006WL011570
|
Ganpat lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773971817
|
|
GANPAT SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200625104104100/46
(सेमला )
|
2732006000NRG24270620230670733
|
03/07/2023
|
BAGWATI
|
2732006WL011570
|
BAGWATI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773971818
|
|
BHAGWATI BAI WO RAM PRASAD DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200625104104100/46
(सेमला )
|
2732006000NRG24270620230670732
|
03/07/2023
|
RAM PRASAD
|
2732006WL011570
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773971765
|
|
RAM PRASAD SO RAMCHANDRA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625104104100/47
(सेमला )
|
2732006000NRG24270620230670735
|
03/07/2023
|
Chandra kala
|
2732006WL011570
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972107
|
|
CHANDRA KALAWO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200625104104100/53
(सेमला )
|
2732006000NRG24270620230670737
|
03/07/2023
|
Chandra kala
|
2732006WL011570
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972050
|
|
CHANDRA KALA WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200625104104100/53
(सेमला )
|
2732006000NRG24270620230670736
|
03/07/2023
|
prakash chand
|
2732006WL011570
|
prakash chand
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972086
|
|
PRAKASH CHAND SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200625104104100/57
(सेमला )
|
2732006000NRG24270620230670738
|
03/07/2023
|
Bane singh
|
2732006WL011570
|
Bane singh
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773972142
|
|
BANE SINGHSO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200625104104100/57
(सेमला )
|
2732006000NRG24270620230670739
|
03/07/2023
|
Bharati bai
|
2732006WL011570
|
Bharati bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773972216
|
|
BHARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200625104104100/62
(सेमला )
|
2732006000NRG24270620230670740
|
03/07/2023
|
Bhanwar lal
|
2732006WL011570
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773971785
|
|
BHAWAR LAL S/O BHERU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200625104104100/62
(सेमला )
|
2732006000NRG24270620230670741
|
03/07/2023
|
Shanti bai
|
2732006WL011570
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773971714
|
|
SHANTI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625104104100/64
(सेमला )
|
2732006000NRG24270620230670743
|
03/07/2023
|
Bhuli bai
|
2732006WL011570
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773971710
|
|
BHULI BAI WO GOVARDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200625104104100/64
(सेमला )
|
2732006000NRG24270620230670742
|
03/07/2023
|
Gordhan
|
2732006WL011570
|
Gordhan
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972051
|
|
GOVARDHAN SO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625104104100/68
(सेमला )
|
2732006000NRG24270620230670744
|
03/07/2023
|
Bharat singh
|
2732006WL011570
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972108
|
|
BHARAT SINGH SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625104104100/68
(सेमला )
|
2732006000NRG24270620230670745
|
03/07/2023
|
Sadana Bai
|
2732006WL011570
|
Sadana Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972194
|
|
SADANA BAI WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625104104100/69
(सेमला )
|
2732006000NRG24270620230670746
|
03/07/2023
|
Mangi bai
|
2732006WL011570
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773972092
|
|
MANGI BAI MEGHWAL DO KHANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200625104104100/70
(सेमला )
|
2732006000NRG24270620230670747
|
03/07/2023
|
Balchand
|
2732006WL011570
|
Balchand
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972054
|
|
BALCHAND SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625104104100/70
(सेमला )
|
2732006000NRG24270620230670748
|
03/07/2023
|
Puran bai
|
2732006WL011570
|
Puran bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972155
|
|
PURAN BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625104104100/8
(सेमला )
|
2732006000NRG24270620230670750
|
03/07/2023
|
Hemu bai
|
2732006WL011570
|
Hemu bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972159
|
|
HEMU BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200625104104100/8
(सेमला )
|
2732006000NRG24270620230670749
|
03/07/2023
|
Rattiram
|
2732006WL011570
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773972106
|
|
RATIRAMSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625104104100/81
(सेमला )
|
2732006000NRG24270620230670751
|
03/07/2023
|
govind
|
2732006WL011570
|
govind
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773972198
|
|
GOVIND MEGHWAL SO RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625104104100/81
(सेमला )
|
2732006000NRG24270620230670752
|
03/07/2023
|
Jasoda Bai
|
2732006WL011570
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773972207
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625104104100/82
(सेमला )
|
2732006000NRG24270620230670754
|
03/07/2023
|
Kari bai
|
2732006WL011570
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773971766
|
|
KARI BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200625104104100/82
(सेमला )
|
2732006000NRG24270620230670753
|
03/07/2023
|
Raju lal
|
2732006WL011570
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773971771
|
|
RAJULAL SO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830401
|
1830401
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200622204101800/271
(माथनिया )
|
2732006222NRG24300620230698314
|
03/07/2023
|
jitender
|
2732006222WL011931
|
jitender
|
00689
|
AUBL0002249
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773972351
|
|
JITENDA KUMAR SHARMA SO BHERU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2084386
|
2084386
|
|
|
|
|
|
|
|