|
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-273200622204102100/240
(माथनिया )
|
2732006000NRG24010620230378252
|
01/06/2023
|
Bhavar Singh
|
2732006WL006364
|
Bhavar Singh
|
00045
|
BARB0BHAVAN
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348117
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622204102100/286
(माथनिया )
|
2732006000NRG24010620230378261
|
01/06/2023
|
Rekha Kunvar
|
2732006WL006364
|
Rekha Kunvar
|
00045
|
BARB0BHAVAN
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348116
|
|
Rekha Kuvanr
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622204102100/319
(माथनिया )
|
2732006000NRG24010620230378267
|
01/06/2023
|
Bhagu Kunvar
|
2732006WL006364
|
Bhagu Kunvar
|
00045
|
BARB0BHAVAN
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348114
|
|
Bhagu Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622204102100/336
(माथनिया )
|
2732006000NRG24010620230378270
|
01/06/2023
|
Vishnu Kunvar
|
2732006WL006364
|
Vishnu Kunvar
|
00045
|
BARB0BHAVAN
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348115
|
|
Vishnu Kunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622204102100/288
(माथनिया )
|
2732006000NRG24010620230378833
|
01/06/2023
|
Madho Singh
|
2732006WL006369
|
Madho Singh
|
00045
|
BARB0KOTRAJ
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348112
|
|
MADHO SINGH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622204102100/372
(माथनिया )
|
2732006000NRG24010620230378755
|
01/06/2023
|
Sunita Bai
|
2732006WL006368
|
Sunita Bai
|
00045
|
BARB0KOTRAJ
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348113
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4909
|
4909
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622204101800/194
(माथनिया )
|
2732006000NRG24010620230377695
|
01/06/2023
|
Mangi Lal
|
2732006WL006358
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348224
|
|
MANGILAL SO PARAMANAND
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622204101800/416
(माथनिया )
|
2732006000NRG24010620230377937
|
01/06/2023
|
Narayan Singh
|
2732006WL006361
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348271
|
|
TEJ SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622204101800/565
(माथनिया )
|
2732006000NRG24010620230378598
|
01/06/2023
|
AVANTIBAI
|
2732006WL006367
|
AVANTIBAI
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348265
|
|
Avanti Bai
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622204101800/657
(माथनिया )
|
2732006000NRG24010620230377858
|
01/06/2023
|
Dhapu Bai
|
2732006WL006360
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348269
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/665
(माथनिया )
|
2732006000NRG24010620230377975
|
01/06/2023
|
Rekha Bai
|
2732006WL006361
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348223
|
|
REKHA BAI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622204101800/714
(माथनिया )
|
2732006000NRG24010620230377869
|
01/06/2023
|
Bhagot Bai
|
2732006WL006360
|
Bhagot Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348272
|
|
BHAGOT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622204101800/87
(माथनिया )
|
2732006000NRG24010620230377879
|
01/06/2023
|
Babli Bai
|
2732006WL006360
|
Babli Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348273
|
|
BABALI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622204102100/147
(माथनिया )
|
2732006000NRG24010620230378662
|
01/06/2023
|
amen singh
|
2732006WL006368
|
amen singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348217
|
|
AMAN SINGH SO PRITHVI SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622204102100/186
(माथनिया )
|
2732006000NRG24010620230378676
|
01/06/2023
|
Ram Singh
|
2732006WL006368
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348266
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622204102100/204
(माथनिया )
|
2732006000NRG24010620230378475
|
01/06/2023
|
Shiv Lal
|
2732006WL006366
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348221
|
|
SHIVLAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622204102100/21
(माथनिया )
|
2732006000NRG24010620230378689
|
01/06/2023
|
Dhapu Bai
|
2732006WL006368
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348262
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622204102100/221
(माथनिया )
|
2732006000NRG24010620230378693
|
01/06/2023
|
bhaver singh
|
2732006WL006368
|
bhaver singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348230
|
|
BHANWAR SINGH SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622204102100/260
(माथनिया )
|
2732006000NRG24010620230378255
|
01/06/2023
|
Bal Singh
|
2732006WL006364
|
Bal Singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348220
|
|
BAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622204102100/290
(माथनिया )
|
2732006000NRG24010620230378700
|
01/06/2023
|
Vikram Singh
|
2732006WL006368
|
Vikram Singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348260
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622204102100/293
(माथनिया )
|
2732006000NRG24010620230378704
|
01/06/2023
|
Kalu Singh
|
2732006WL006368
|
Kalu Singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348231
|
|
Kalu Singh
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622204102100/297
(माथनिया )
|
2732006000NRG24010620230378263
|
01/06/2023
|
tufan singh
|
2732006WL006364
|
tufan singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348219
|
|
TUFANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622204102100/324
(माथनिया )
|
2732006000NRG24010620230378723
|
01/06/2023
|
Ailam Bai
|
2732006WL006368
|
Ailam Bai
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348232
|
|
Ailam Bai
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622204102100/327
(माथनिया )
|
2732006000NRG24010620230378726
|
01/06/2023
|
ranjit singh
|
2732006WL006368
|
ranjit singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348222
|
|
RANJIT SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622204102100/330
(माथनिया )
|
2732006000NRG24010620230378734
|
01/06/2023
|
Kailash Singh
|
2732006WL006368
|
Kailash Singh
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
07/06/2023
|
|
2268348228
|
|
KAILASH SINGH SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622204102100/330
(माथनिया )
|
2732006000NRG24010620230378735
|
01/06/2023
|
Shayam kunvar
|
2732006WL006368
|
Shayam kunvar
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
07/06/2023
|
|
2268348229
|
|
SHYAM KUNWAR WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622204102100/334
(माथनिया )
|
2732006000NRG24010620230378741
|
01/06/2023
|
Meharban Singh
|
2732006WL006368
|
Meharban Singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348275
|
|
MEHAR BAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622204102100/34
(माथनिया )
|
2732006000NRG24010620230378271
|
01/06/2023
|
shanti bai
|
2732006WL006364
|
shanti bai
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348263
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622204102100/341
(माथनिया )
|
2732006000NRG24010620230378274
|
01/06/2023
|
Gopal Singh
|
2732006WL006364
|
Gopal Singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348268
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622204102100/343
(माथनिया )
|
2732006000NRG24010620230377692
|
01/06/2023
|
Anita
|
2732006WL006357
|
Anita
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348270
|
|
Anita Soudhiya
|
IDFC BANK LIMITED(608117)
|
|
31
|
PIDAWA
|
RJ-273200622204102100/344
(माथनिया )
|
2732006000NRG24010620230378745
|
01/06/2023
|
Radha Kunvar
|
2732006WL006368
|
Radha Kunvar
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348267
|
|
Radha Kunwar
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200622204102100/378
(माथनिया )
|
2732006000NRG24010620230378757
|
01/06/2023
|
Kavita Kumari
|
2732006WL006368
|
Kavita Kumari
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348274
|
|
MR KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622204102100/380
(माथनिया )
|
2732006000NRG24010620230378758
|
01/06/2023
|
Hadmat Singh
|
2732006WL006368
|
Hadmat Singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348276
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622204102100/380
(माथनिया )
|
2732006000NRG24010620230378759
|
01/06/2023
|
sunita bai
|
2732006WL006368
|
sunita bai
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348278
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200622204102100/395
(माथनिया )
|
2732006000NRG24010620230378291
|
01/06/2023
|
Sapna
|
2732006WL006364
|
Sapna
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348277
|
|
SAPANA D/O THUFAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
PIDAWA
|
RJ-273200622204102100/71
(माथनिया )
|
2732006000NRG24010620230378324
|
01/06/2023
|
bhuvan bai
|
2732006WL006364
|
bhuvan bai
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348261
|
|
Buvan Bai
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200622204102100/88
(माथनिया )
|
2732006000NRG24010620230378861
|
01/06/2023
|
Gajraj Singh
|
2732006WL006369
|
Gajraj Singh
|
00045
|
BARB0SUNELX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348218
|
|
GAJRAJ SINGH S/O GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622204102100/92
(माथनिया )
|
2732006000NRG24010620230378327
|
01/06/2023
|
laxmen singh
|
2732006WL006364
|
laxmen singh
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348264
|
|
Laxman Singh
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200622204102100/97
(माथनिया )
|
2732006000NRG24010620230378864
|
01/06/2023
|
Jaswant Singh
|
2732006WL006369
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348216
|
|
YASWANT SINGH JHALA SO BHAGWAN SINGH JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84847
|
84847
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200622204101800/599
(माथनिया )
|
2732006000NRG24010620230377848
|
01/06/2023
|
Sanjay Kumar
|
2732006WL006360
|
Sanjay Kumar
|
00078
|
CNRB0003595
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348175
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200622204101800/692
(माथनिया )
|
2732006000NRG24010620230377748
|
01/06/2023
|
Anita Kunvar
|
2732006WL006359
|
Anita Kunvar
|
00078
|
CNRB0003595
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348174
|
|
ANITA KANWAR WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
42
|
PIDAWA
|
RJ-273200622204102000/119
(माथनिया )
|
2732006000NRG24010620230379293
|
01/06/2023
|
Sugan Bai
|
2732006WL006381
|
Sugan Bai
|
00089
|
CBIN0280463
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348214
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200622204101800/323
(माथनिया )
|
2732006000NRG24010620230377702
|
01/06/2023
|
Ashok
|
2732006WL006358
|
Ashok
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348118
|
|
Mr. ASHOK KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200622204101800/374
(माथनिया )
|
2732006000NRG24010620230377929
|
01/06/2023
|
Nand singh
|
2732006WL006361
|
Nand singh
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348120
|
|
NAND SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622204101800/378
(माथनिया )
|
2732006000NRG24010620230377736
|
01/06/2023
|
Bhagwan Singh
|
2732006WL006359
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348152
|
|
Mr. BHGAWAN SINGH S/O RAM NATH SINGH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200622204101800/456
(माथनिया )
|
2732006000NRG24010620230377831
|
01/06/2023
|
Rambabu
|
2732006WL006360
|
Rambabu
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348121
|
|
RAMBABU SHARMA SO LAXMINARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622204101800/487
(माथनिया )
|
2732006000NRG24010620230377951
|
01/06/2023
|
Babu Lal
|
2732006WL006361
|
Babu Lal
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348211
|
|
Mr. Babulal Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200622204101800/540
(माथनिया )
|
2732006000NRG24010620230377959
|
01/06/2023
|
rajender singh
|
2732006WL006361
|
rajender singh
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348122
|
|
RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622204101800/582
(माथनिया )
|
2732006000NRG24010620230377743
|
01/06/2023
|
fulbai
|
2732006WL006359
|
fulbai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268348173
|
|
Mrs. PHOOL BAI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200622204101800/639
(माथनिया )
|
2732006000NRG24010620230377855
|
01/06/2023
|
Rajesh Kumar
|
2732006WL006360
|
Rajesh Kumar
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348123
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200622204101800/649
(माथनिया )
|
2732006000NRG24010620230377972
|
01/06/2023
|
Parvati
|
2732006WL006361
|
Parvati
|
00089
|
CBIN0280464
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268348119
|
|
Ms. PARWATI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200622204101800/676
(माथनिया )
|
2732006000NRG24010620230377747
|
01/06/2023
|
Gyarsi Bai
|
2732006WL006359
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348213
|
|
Miss. GYARSI BAI DANGI D O LALCHAND DANG
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200622204101800/697
(माथनिया )
|
2732006000NRG24010620230377866
|
01/06/2023
|
Shanti Bai
|
2732006WL006360
|
Shanti Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348249
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200622204101800/81
(माथनिया )
|
2732006000NRG24010620230377762
|
01/06/2023
|
Bina
|
2732006WL006359
|
Bina
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348124
|
|
Mrs. BINA KANWAR W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28572
|
28572
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200622204102000/181
(माथनिया )
|
2732006000NRG24010620230379327
|
01/06/2023
|
Tina Kumari
|
2732006WL006381
|
Tina Kumari
|
00089
|
CBIN0280985
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348171
|
|
Ms. TEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200622204102100/160
(माथनिया )
|
2732006000NRG24010620230378671
|
01/06/2023
|
mohan bai
|
2732006WL006368
|
mohan bai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348172
|
|
MOHAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5231
|
5231
|
|
|
|
|
|
|
|
|
57
|
PIDAWA
|
RJ-273200622204102100/363
(माथनिया )
|
2732006000NRG24010620230378844
|
01/06/2023
|
Pirya Kunvar
|
2732006WL006369
|
Pirya Kunvar
|
00089
|
CBIN0281195
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348176
|
|
Miss. PRIYA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200622204101800/339
(माथनिया )
|
2732006000NRG24010620230377924
|
01/06/2023
|
Raghuveer singh
|
2732006WL006361
|
Raghuveer singh
|
00114
|
RSCB0024014
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348107
|
|
RAGUVIR SINGH SO SAVAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622204101800/598
(माथनिया )
|
2732006000NRG24010620230377964
|
01/06/2023
|
Raja Lal
|
2732006WL006361
|
Raja Lal
|
00114
|
RSCB0024014
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348109
|
|
RAJU LAL DANGI
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200622204102100/25
(माथनिया )
|
2732006000NRG24010620230378485
|
01/06/2023
|
manoharlal
|
2732006WL006366
|
manoharlal
|
00114
|
RSCB0024014
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348108
|
|
MANOHAR LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622204102100/365
(माथनिया )
|
2732006000NRG24010620230378285
|
01/06/2023
|
Bhagwati Kanvar
|
2732006WL006364
|
Bhagwati Kanvar
|
00114
|
RSCB0024014
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348110
|
|
BHAGWANTI KUNWAR SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9845
|
9845
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200622204101800/663
(माथनिया )
|
2732006000NRG24010620230377716
|
01/06/2023
|
Jitendar Kumar
|
2732006WL006358
|
Jitendar Kumar
|
00168
|
ICIC0000184
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348104
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200622204102000/183
(माथनिया )
|
2732006000NRG24010620230379329
|
01/06/2023
|
Nisha Jogi
|
2732006WL006381
|
Nisha Jogi
|
00354
|
PUNB0007100
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348101
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200622204102100/242
(माथनिया )
|
2732006000NRG24010620230378815
|
01/06/2023
|
Shayam Kunvar
|
2732006WL006369
|
Shayam Kunvar
|
00354
|
PUNB0007100
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348102
|
|
SHYAM KUNVAR
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200622204102100/342
(माथनिया )
|
2732006000NRG24010620230378276
|
01/06/2023
|
Jawan Singh
|
2732006WL006364
|
Jawan Singh
|
00354
|
PUNB0007100
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348100
|
|
JAVAN SINGH S/O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200622204102100/392
(माथनिया )
|
2732006000NRG24010620230378521
|
01/06/2023
|
Mangi Bai
|
2732006WL006366
|
Mangi Bai
|
00354
|
PUNB0007100
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348103
|
|
MISS MANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200622204102100/396
(माथनिया )
|
2732006000NRG24010620230378293
|
01/06/2023
|
Mana Kunar
|
2732006WL006364
|
Mana Kunar
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348111
|
|
MANA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
68
|
PIDAWA
|
RJ-273200622204101800/104
(माथनिया )
|
2732006000NRG24010620230377720
|
01/06/2023
|
Kanheya lal
|
2732006WL006359
|
Kanheya lal
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348162
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622204101800/128
(माथनिया )
|
2732006000NRG24010620230377881
|
01/06/2023
|
Bhagwan Singh
|
2732006WL006361
|
Bhagwan Singh
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348157
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622204101800/129
(माथनिया )
|
2732006000NRG24010620230377882
|
01/06/2023
|
Alam Singh
|
2732006WL006361
|
Alam Singh
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348155
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622204101800/130
(माथनिया )
|
2732006000NRG24010620230377693
|
01/06/2023
|
Chen Singh
|
2732006WL006358
|
Chen Singh
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348226
|
|
CHEN SINGH SO JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622204101800/208
(माथनिया )
|
2732006000NRG24010620230377900
|
01/06/2023
|
Nand kunwer
|
2732006WL006361
|
Nand kunwer
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348156
|
|
MRS NANDKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622204101800/217
(माथनिया )
|
2732006000NRG24010620230377722
|
01/06/2023
|
Karulal
|
2732006WL006359
|
Karulal
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348161
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622204101800/294
(माथनिया )
|
2732006000NRG24010620230377915
|
01/06/2023
|
Jagnnath Singh
|
2732006WL006361
|
Jagnnath Singh
|
00415
|
SBIN0006096
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268348167
|
|
JAGNNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622204101800/305
(माथनिया )
|
2732006000NRG24010620230377917
|
01/06/2023
|
GOVIND SINGH
|
2732006WL006361
|
GOVIND SINGH
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348165
|
|
MR GOVIND SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622204101800/336
(माथनिया )
|
2732006000NRG24010620230377923
|
01/06/2023
|
BHIM SINGH
|
2732006WL006361
|
BHIM SINGH
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348227
|
|
BHIM SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622204101800/417
(माथनिया )
|
2732006000NRG24010620230377737
|
01/06/2023
|
Karshna Kumari
|
2732006WL006359
|
Karshna Kumari
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2268348164
|
|
BHURA KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622204101800/468
(माथनिया )
|
2732006000NRG24010620230377949
|
01/06/2023
|
Narendra
|
2732006WL006361
|
Narendra
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348170
|
|
MR NARENDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622204101800/507
(माथनिया )
|
2732006000NRG24010620230377707
|
01/06/2023
|
manju bai
|
2732006WL006358
|
manju bai
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348166
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622204101800/55
(माथनिया )
|
2732006000NRG24010620230377960
|
01/06/2023
|
Badan Bai
|
2732006WL006361
|
Badan Bai
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348159
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622204101800/638
(माथनिया )
|
2732006000NRG24010620230377971
|
01/06/2023
|
Fefkunvar
|
2732006WL006361
|
Fefkunvar
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348158
|
|
MRS FEF KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622204101800/650
(माथनिया )
|
2732006000NRG24010620230378614
|
01/06/2023
|
Prakash
|
2732006WL006367
|
Prakash
|
00415
|
SBIN0006096
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348168
|
|
MR PRAKASH CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622204101800/660
(माथनिया )
|
2732006000NRG24010620230377861
|
01/06/2023
|
Rakesh Kuamr
|
2732006WL006360
|
Rakesh Kuamr
|
00415
|
SBIN0006096
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348169
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622204101800/79
(माथनिया )
|
2732006000NRG24010620230377761
|
01/06/2023
|
Rukma kanwer
|
2732006WL006359
|
Rukma kanwer
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348153
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200622204101800/82
(माथनिया )
|
2732006000NRG24010620230377763
|
01/06/2023
|
Nahar Singh
|
2732006WL006359
|
Nahar Singh
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348160
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622204102100/115
(माथनिया )
|
2732006000NRG24010620230378444
|
01/06/2023
|
Sumitra Bai
|
2732006WL006366
|
Sumitra Bai
|
00415
|
SBIN0006096
|
2968
|
2968
|
Processed
|
07/06/2023
|
|
2268348225
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622204102100/77
(माथनिया )
|
2732006000NRG24010620230378534
|
01/06/2023
|
Radha Bai
|
2732006WL006366
|
Radha Bai
|
00415
|
SBIN0006096
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348154
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48038
|
48038
|
|
|
|
|
|
|
|
|
88
|
PIDAWA
|
RJ-273200622204102100/258
(माथनिया )
|
2732006000NRG24010620230378254
|
01/06/2023
|
rajender kumar
|
2732006WL006364
|
rajender kumar
|
00415
|
SBIN0031270
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348466
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200622204101800/273
(माथनिया )
|
2732006000NRG24010620230377802
|
01/06/2023
|
Laxmi Chand
|
2732006WL006360
|
Laxmi Chand
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348253
|
|
MR LAKSHMI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622204101800/282
(माथनिया )
|
2732006000NRG24010620230377803
|
01/06/2023
|
Gyatri Bai
|
2732006WL006360
|
Gyatri Bai
|
00415
|
SBIN0031274
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347790
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622204102100/332
(माथनिया )
|
2732006000NRG24010620230378739
|
01/06/2023
|
Karshna Bai
|
2732006WL006368
|
Karshna Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348079
|
|
MRS KRISHNA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622204102100/366
(माथनिया )
|
2732006000NRG24010620230378509
|
01/06/2023
|
Pinki Bai
|
2732006WL006366
|
Pinki Bai
|
00415
|
SBIN0031274
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348419
|
|
MISS PINKI DANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622204102100/366
(माथनिया )
|
2732006000NRG24010620230378508
|
01/06/2023
|
Shivnarayan
|
2732006WL006366
|
Shivnarayan
|
00415
|
SBIN0031274
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348080
|
|
MR SHIVNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622204102100/390
(माथनिया )
|
2732006000NRG24010620230378519
|
01/06/2023
|
Vishnu Kumar
|
2732006WL006366
|
Vishnu Kumar
|
00415
|
SBIN0031274
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348177
|
|
MR VISHNU MEWADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622204102100/394
(माथनिया )
|
2732006000NRG24010620230378289
|
01/06/2023
|
Prahlad
|
2732006WL006364
|
Prahlad
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348208
|
|
PRAHLAD SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622204102100/63
(माथनिया )
|
2732006000NRG24010620230378308
|
01/06/2023
|
MANSINGH
|
2732006WL006364
|
MANSINGH
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348200
|
|
DULESINGH / SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20563
|
20563
|
|
|
|
|
|
|
|
|
97
|
PIDAWA
|
RJ-273200622204101800/609
(माथनिया )
|
2732006000NRG24010620230377850
|
01/06/2023
|
parkash chand
|
2732006WL006360
|
parkash chand
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348084
|
|
PRAKASH CHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200622204101800/619
(माथनिया )
|
2732006000NRG24010620230377745
|
01/06/2023
|
Rajendar
|
2732006WL006359
|
Rajendar
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348398
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PIDAWA
|
RJ-273200622204102100/107
(माथनिया )
|
2732006000NRG24010620230378239
|
01/06/2023
|
Dhan Singh
|
2732006WL006364
|
Dhan Singh
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348471
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622204102100/121
(माथनिया )
|
2732006000NRG24010620230378656
|
01/06/2023
|
Kailash
|
2732006WL006368
|
Kailash
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348195
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622204102100/142
(माथनिया )
|
2732006000NRG24010620230378784
|
01/06/2023
|
Raghuraj Singh
|
2732006WL006369
|
Raghuraj Singh
|
00415
|
SBIN0031275
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348544
|
|
RAGHURAJ SINGH SO SHRI LAL
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200622204102100/143
(माथनिया )
|
2732006000NRG24010620230378455
|
01/06/2023
|
ramlal
|
2732006WL006366
|
ramlal
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348040
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622204102100/182
(माथनिया )
|
2732006000NRG24010620230378473
|
01/06/2023
|
ARVIND KUMAR
|
2732006WL006366
|
ARVIND KUMAR
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347880
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622204102100/193
(माथनिया )
|
2732006000NRG24010620230378804
|
01/06/2023
|
Govind Singh
|
2732006WL006369
|
Govind Singh
|
00415
|
SBIN0031275
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348418
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622204102100/22
(माथनिया )
|
2732006000NRG24010620230378691
|
01/06/2023
|
Geeta Bai
|
2732006WL006368
|
Geeta Bai
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348508
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622204102100/257
(माथनिया )
|
2732006000NRG24010620230378822
|
01/06/2023
|
anita kuner
|
2732006WL006369
|
anita kuner
|
00415
|
SBIN0031275
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348197
|
|
MISS ANITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622204102100/32
(माथनिया )
|
2732006000NRG24010620230378716
|
01/06/2023
|
kanhiram
|
2732006WL006368
|
kanhiram
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347863
|
|
MR KANHIRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622204102100/323
(माथनिया )
|
2732006000NRG24010620230378720
|
01/06/2023
|
shyam singh
|
2732006WL006368
|
shyam singh
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348198
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622204102100/324
(माथनिया )
|
2732006000NRG24010620230378722
|
01/06/2023
|
jasvnt singh
|
2732006WL006368
|
jasvnt singh
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348076
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622204102100/331
(माथनिया )
|
2732006000NRG24010620230378736
|
01/06/2023
|
Balu Singh
|
2732006WL006368
|
Balu Singh
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348041
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622204102100/331
(माथनिया )
|
2732006000NRG24010620230378737
|
01/06/2023
|
Hokam Bai
|
2732006WL006368
|
Hokam Bai
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348509
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622204102100/340
(माथनिया )
|
2732006000NRG24010620230378273
|
01/06/2023
|
Gend Singh
|
2732006WL006364
|
Gend Singh
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348072
|
|
MASTER GEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622204102100/351
(माथनिया )
|
2732006000NRG24010620230378281
|
01/06/2023
|
Pur Singh
|
2732006WL006364
|
Pur Singh
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348206
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622204102100/353
(माथनिया )
|
2732006000NRG24010620230378501
|
01/06/2023
|
Bajrang Lal
|
2732006WL006366
|
Bajrang Lal
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348073
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622204102100/359
(माथनिया )
|
2732006000NRG24010620230378503
|
01/06/2023
|
Mukesh kumar
|
2732006WL006366
|
Mukesh kumar
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348212
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622204102100/396
(माथनिया )
|
2732006000NRG24010620230378292
|
01/06/2023
|
Ishwar Singh
|
2732006WL006364
|
Ishwar Singh
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348209
|
|
ISHWAR SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200622204102100/43
(माथनिया )
|
2732006000NRG24010620230378853
|
01/06/2023
|
falku bai
|
2732006WL006369
|
falku bai
|
00415
|
SBIN0031275
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348196
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622204102100/64
(माथनिया )
|
2732006000NRG24010620230378310
|
01/06/2023
|
Bhanwar Singh
|
2732006WL006364
|
Bhanwar Singh
|
00415
|
SBIN0031275
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348071
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622204102100/9
(माथनिया )
|
2732006000NRG24010620230378862
|
01/06/2023
|
jasvant singh
|
2732006WL006369
|
jasvant singh
|
00415
|
SBIN0031275
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348252
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59145
|
59145
|
|
|
|
|
|
|
|
|
120
|
PIDAWA
|
RJ-273200622204101800/182
(माथनिया )
|
2732006000NRG24010620230377782
|
01/06/2023
|
Dindyal
|
2732006WL006360
|
Dindyal
|
00415
|
SBIN0031949
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348251
|
|
MR DEEN DAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622204101800/444
(माथनिया )
|
2732006000NRG24010620230377945
|
01/06/2023
|
Arvind
|
2732006WL006361
|
Arvind
|
00415
|
SBIN0031949
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348210
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
122
|
PIDAWA
|
RJ-273200622204101800/114
(माथनिया )
|
2732006000NRG24010620230377769
|
01/06/2023
|
Harimohan
|
2732006WL006360
|
Harimohan
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347971
|
|
MR HARI MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622204101800/165
(माथनिया )
|
2732006000NRG24010620230377888
|
01/06/2023
|
Gajraj Singh
|
2732006WL006361
|
Gajraj Singh
|
00415
|
SBIN0032387
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268348085
|
|
MR GAJRAJ SINGH SO ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200622204101800/257
(माथनिया )
|
2732006000NRG24010620230377910
|
01/06/2023
|
Bherulal
|
2732006WL006361
|
Bherulal
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348255
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622204101800/301
(माथनिया )
|
2732006000NRG24010620230377805
|
01/06/2023
|
Durga Shanker
|
2732006WL006360
|
Durga Shanker
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348549
|
|
MR DURGA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200622204101800/408
(माथनिया )
|
2732006000NRG24010620230377933
|
01/06/2023
|
Sanju singh
|
2732006WL006361
|
Sanju singh
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347973
|
|
MR SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622204101800/441
(माथनिया )
|
2732006000NRG24010620230377944
|
01/06/2023
|
dhiraj singh
|
2732006WL006361
|
dhiraj singh
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348256
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200622204101800/455
(माथनिया )
|
2732006000NRG24010620230377830
|
01/06/2023
|
Niraj
|
2732006WL006360
|
Niraj
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347910
|
|
NEERAJ KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622204101800/48
(माथनिया )
|
2732006000NRG24010620230377950
|
01/06/2023
|
bhagvan singh
|
2732006WL006361
|
bhagvan singh
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348163
|
|
MR BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622204101800/536
(माथनिया )
|
2732006000NRG24010620230377837
|
01/06/2023
|
kARU LAL
|
2732006WL006360
|
kARU LAL
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348106
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PIDAWA
|
RJ-273200622204101800/600
(माथनिया )
|
2732006000NRG24010620230377849
|
01/06/2023
|
bablu kumar
|
2732006WL006360
|
bablu kumar
|
00415
|
SBIN0032387
|
2180
|
2180
|
Processed
|
07/06/2023
|
|
2268348178
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200622204101800/603
(माथनिया )
|
2732006000NRG24010620230377966
|
01/06/2023
|
nand singh
|
2732006WL006361
|
nand singh
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348254
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622204101800/680
(माथनिया )
|
2732006000NRG24010620230377978
|
01/06/2023
|
Jagdish
|
2732006WL006361
|
Jagdish
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348250
|
|
Jagdish Chand Jogi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622204101800/7
(माथनिया )
|
2732006000NRG24010620230377983
|
01/06/2023
|
Ravi Kumar
|
2732006WL006361
|
Ravi Kumar
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348215
|
|
RAVI KUMAR JOGI SO VISHNU PRASAD JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622204101800/764
(माथनिया )
|
2732006000NRG24010620230377719
|
01/06/2023
|
SANJAY JOGI
|
2732006WL006358
|
SANJAY JOGI
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268348207
|
|
MR SANJAY JOGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622204102000/197
(माथनिया )
|
2732006000NRG24010620230379334
|
01/06/2023
|
Sanwar Lal
|
2732006WL006381
|
Sanwar Lal
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348279
|
|
MR SANWAR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622204102100/189
(माथनिया )
|
2732006000NRG24010620230378678
|
01/06/2023
|
manohar lal
|
2732006WL006368
|
manohar lal
|
00415
|
SBIN0032387
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348078
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200622204102100/310
(माथनिया )
|
2732006000NRG24010620230378713
|
01/06/2023
|
guman singh
|
2732006WL006368
|
guman singh
|
00415
|
SBIN0032387
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348043
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622204102100/311
(माथनिया )
|
2732006000NRG24010620230378715
|
01/06/2023
|
Bali Bai
|
2732006WL006368
|
Bali Bai
|
00415
|
SBIN0032387
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348075
|
|
MRS BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200622204102100/311
(माथनिया )
|
2732006000NRG24010620230378714
|
01/06/2023
|
gopal singh
|
2732006WL006368
|
gopal singh
|
00415
|
SBIN0032387
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348074
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
PIDAWA
|
RJ-273200622204102100/320
(माथनिया )
|
2732006000NRG24010620230378717
|
01/06/2023
|
dinesh kumar
|
2732006WL006368
|
dinesh kumar
|
00415
|
SBIN0032387
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348199
|
|
MR DINESH KUMAR SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622204102100/340
(माथनिया )
|
2732006000NRG24010620230378272
|
01/06/2023
|
Ramkunvar
|
2732006WL006364
|
Ramkunvar
|
00415
|
SBIN0032387
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348077
|
|
MRS RAM KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200622204102100/382
(माथनिया )
|
2732006000NRG24010620230378761
|
01/06/2023
|
Durgesh Singh
|
2732006WL006368
|
Durgesh Singh
|
00415
|
SBIN0032387
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348467
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200622204102100/387
(माथनिया )
|
2732006000NRG24010620230378848
|
01/06/2023
|
Guddi Bai
|
2732006WL006369
|
Guddi Bai
|
00415
|
SBIN0032387
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348280
|
|
GUDDI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622204102100/64
(माथनिया )
|
2732006000NRG24010620230378311
|
01/06/2023
|
chater bai
|
2732006WL006364
|
chater bai
|
00415
|
SBIN0032387
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348042
|
|
MRS CHATAR BAI WO BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59226
|
59226
|
|
|
|
|
|
|
|
|
146
|
PIDAWA
|
RJ-273200622204101800/103
(माथनिया )
|
2732006000NRG24010620230378541
|
01/06/2023
|
Kariu bai
|
2732006WL006367
|
Kariu bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268347789
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622204101800/115
(माथनिया )
|
2732006000NRG24010620230377770
|
01/06/2023
|
Rekha
|
2732006WL006360
|
Rekha
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347830
|
|
REKHA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622204101800/117
(माथनिया )
|
2732006000NRG24010620230378549
|
01/06/2023
|
Prabhu lal
|
2732006WL006367
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268347995
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622204101800/12
(माथनिया )
|
2732006000NRG24010620230377771
|
01/06/2023
|
Shilabai
|
2732006WL006360
|
Shilabai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347832
|
|
SHEELA BAI BAIRAGI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622204101800/13
(माथनिया )
|
2732006000NRG24010620230377772
|
01/06/2023
|
Basanti Bai
|
2732006WL006360
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348476
|
|
Mrs. BASANTI BAI W/O BHAGCHAND NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200622204101800/131
(माथनिया )
|
2732006000NRG24010620230377883
|
01/06/2023
|
Gopal Singh
|
2732006WL006361
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268348340
|
|
GOPAL SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622204101800/132
(माथनिया )
|
2732006000NRG24010620230377884
|
01/06/2023
|
Bhanwar Singh
|
2732006WL006361
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348313
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622204101800/140
(माथनिया )
|
2732006000NRG24010620230377886
|
01/06/2023
|
Prem Bai
|
2732006WL006361
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348478
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622204101800/141
(माथनिया )
|
2732006000NRG24010620230377887
|
01/06/2023
|
Kali Bai
|
2732006WL006361
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347848
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622204101800/143
(माथनिया )
|
2732006000NRG24010620230377773
|
01/06/2023
|
Soram Bai
|
2732006WL006360
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347902
|
|
SOURAM BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622204101800/145
(माथनिया )
|
2732006000NRG24010620230377774
|
01/06/2023
|
Bhagwati Bai
|
2732006WL006360
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348259
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622204101800/147
(माथनिया )
|
2732006000NRG24010620230377775
|
01/06/2023
|
Ramesh
|
2732006WL006360
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348332
|
|
RAMESH CHAND S/O BIRDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622204101800/151
(माथनिया )
|
2732006000NRG24010620230378554
|
01/06/2023
|
bajarnglal
|
2732006WL006367
|
bajarnglal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268347996
|
|
BAJRANG LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622204101800/154
(माथनिया )
|
2732006000NRG24010620230378556
|
01/06/2023
|
Mangi Bai
|
2732006WL006367
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348494
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622204101800/156
(माथनिया )
|
2732006000NRG24010620230378558
|
01/06/2023
|
GUDDI BAI
|
2732006WL006367
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268347946
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622204101800/157
(माथनिया )
|
2732006000NRG24010620230377776
|
01/06/2023
|
Nand Ram
|
2732006WL006360
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348293
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PIDAWA
|
RJ-273200622204101800/159
(माथनिया )
|
2732006000NRG24010620230378559
|
01/06/2023
|
Puri Bai
|
2732006WL006367
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348330
|
|
PURI LAL SO KANIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622204101800/160
(माथनिया )
|
2732006000NRG24010620230378560
|
01/06/2023
|
SOHAN BAI
|
2732006WL006367
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348002
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622204101800/162
(माथनिया )
|
2732006000NRG24010620230377777
|
01/06/2023
|
Kamla Bai
|
2732006WL006360
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348336
|
|
KAMLA BAI MHEAR W/O RAMPARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622204101800/163
(माथनिया )
|
2732006000NRG24010620230378561
|
01/06/2023
|
Gangaram
|
2732006WL006367
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348491
|
|
GANGARAM SO SVARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622204101800/164
(माथनिया )
|
2732006000NRG24010620230378562
|
01/06/2023
|
Sunita Bai
|
2732006WL006367
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348495
|
|
SUNITA BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622204101800/166
(माथनिया )
|
2732006000NRG24010620230377889
|
01/06/2023
|
Sugan Bai
|
2732006WL006361
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347906
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622204101800/170
(माथनिया )
|
2732006000NRG24010620230377891
|
01/06/2023
|
Jalam Singh
|
2732006WL006361
|
Jalam Singh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268347940
|
|
JALAM SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622204101800/172
(माथनिया )
|
2732006000NRG24010620230377892
|
01/06/2023
|
RoduLal
|
2732006WL006361
|
RoduLal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268347850
|
|
RODU LAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622204101800/173
(माथनिया )
|
2732006000NRG24010620230377893
|
01/06/2023
|
Basanti Bai
|
2732006WL006361
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347891
|
|
BASANTI BAI MEGHAWAL W/O DHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622204101800/174
(माथनिया )
|
2732006000NRG24010620230377894
|
01/06/2023
|
Koshlyabai
|
2732006WL006361
|
Koshlyabai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347939
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622204101800/175
(माथनिया )
|
2732006000NRG24010620230377895
|
01/06/2023
|
Puri Bai
|
2732006WL006361
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348338
|
|
PURI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622204101800/177
(माथनिया )
|
2732006000NRG24010620230377778
|
01/06/2023
|
Mathuralal
|
2732006WL006360
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347775
|
|
MATHURA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622204101800/178
(माथनिया )
|
2732006000NRG24010620230377779
|
01/06/2023
|
PrabhuNath
|
2732006WL006360
|
PrabhuNath
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347993
|
|
PRABHUNATH SO GODA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622204101800/18
(माथनिया )
|
2732006000NRG24010620230377896
|
01/06/2023
|
Ratan Bai
|
2732006WL006361
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347779
|
|
RATAN BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622204101800/180
(माथनिया )
|
2732006000NRG24010620230377781
|
01/06/2023
|
DhapuBai
|
2732006WL006360
|
DhapuBai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347888
|
|
DHAPU BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622204101800/181
(माथनिया )
|
2732006000NRG24010620230377694
|
01/06/2023
|
Shobhram
|
2732006WL006358
|
Shobhram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268347856
|
|
SHOBHA RAM S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622204101800/188
(माथनिया )
|
2732006000NRG24010620230377783
|
01/06/2023
|
Rohit Kumar
|
2732006WL006360
|
Rohit Kumar
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
07/06/2023
|
|
2268348318
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200622204101800/190
(माथनिया )
|
2732006000NRG24010620230377784
|
01/06/2023
|
Mangi Bai
|
2732006WL006360
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347899
|
|
MANGI BAI WO RADHEYSHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622204101800/192
(माथनिया )
|
2732006000NRG24010620230377785
|
01/06/2023
|
Gita Bai
|
2732006WL006360
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347945
|
|
GITA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622204101800/193
(माथनिया )
|
2732006000NRG24010620230377786
|
01/06/2023
|
Jasod Bai
|
2732006WL006360
|
Jasod Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347849
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622204101800/194
(माथनिया )
|
2732006000NRG24010620230377696
|
01/06/2023
|
Sapna
|
2732006WL006358
|
Sapna
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348389
|
|
SAPNA WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622204101800/20
(माथनिया )
|
2732006000NRG24010620230377897
|
01/06/2023
|
Laxminarayan
|
2732006WL006361
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348050
|
|
LAKSHMI NARAYAN SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622204101800/206
(माथनिया )
|
2732006000NRG24010620230377899
|
01/06/2023
|
Kari Bai
|
2732006WL006361
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348000
|
|
KARI BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622204101800/207
(माथनिया )
|
2732006000NRG24010620230377787
|
01/06/2023
|
Bhanwer Lal
|
2732006WL006360
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347955
|
|
BHANWAR LAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622204101800/209
(माथनिया )
|
2732006000NRG24010620230377901
|
01/06/2023
|
Mehtab SIngh
|
2732006WL006361
|
Mehtab SIngh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347853
|
|
MAHATAB SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622204101800/210
(माथनिया )
|
2732006000NRG24010620230377788
|
01/06/2023
|
Munni Bai
|
2732006WL006360
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347897
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622204101800/211
(माथनिया )
|
2732006000NRG24010620230377789
|
01/06/2023
|
Bardi Lal
|
2732006WL006360
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347831
|
|
BIRDHI LAL BHEEL S/O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622204101800/216
(माथनिया )
|
2732006000NRG24010620230378567
|
01/06/2023
|
DHAPU BAI
|
2732006WL006367
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348510
|
|
DHAPU BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622204101800/218
(माथनिया )
|
2732006000NRG24010620230377902
|
01/06/2023
|
rajender singh
|
2732006WL006361
|
rajender singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347837
|
|
RAJENDAR SINGHRATHOR S/O BHAGWAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622204101800/219
(माथनिया )
|
2732006000NRG24010620230377903
|
01/06/2023
|
bajrang singh
|
2732006WL006361
|
bajrang singh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268348288
|
|
BAJRANG SINGH SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622204101800/220
(माथनिया )
|
2732006000NRG24010620230377904
|
01/06/2023
|
Kelash Kunwer
|
2732006WL006361
|
Kelash Kunwer
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348236
|
|
KAILASH KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622204101800/222
(माथनिया )
|
2732006000NRG24010620230377905
|
01/06/2023
|
Sohan Bai
|
2732006WL006361
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348536
|
|
SOHAN BAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622204101800/224
(माथनिया )
|
2732006000NRG24010620230377906
|
01/06/2023
|
devilal
|
2732006WL006361
|
devilal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348342
|
|
DEVI SINGH SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622204101800/226
(माथनिया )
|
2732006000NRG24010620230377791
|
01/06/2023
|
Dhapu Bai
|
2732006WL006360
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347871
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622204101800/228
(माथनिया )
|
2732006000NRG24010620230377723
|
01/06/2023
|
Vishnu
|
2732006WL006359
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268347908
|
|
VISHNU SINGH
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200622204101800/229
(माथनिया )
|
2732006000NRG24010620230377907
|
01/06/2023
|
lila bai
|
2732006WL006361
|
lila bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348516
|
|
LILA BAI WO SITA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622204101800/23
(माथनिया )
|
2732006000NRG24010620230377724
|
01/06/2023
|
fulechand
|
2732006WL006359
|
fulechand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348548
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622204101800/230
(माथनिया )
|
2732006000NRG24010620230377792
|
01/06/2023
|
Pavan
|
2732006WL006360
|
Pavan
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348455
|
|
PAWAN SO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622204101800/232
(माथनिया )
|
2732006000NRG24010620230377793
|
01/06/2023
|
Ayodha Bai
|
2732006WL006360
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347992
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622204101800/233
(माथनिया )
|
2732006000NRG24010620230377794
|
01/06/2023
|
Gyatri Bai
|
2732006WL006360
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348014
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PIDAWA
|
RJ-273200622204101800/235
(माथनिया )
|
2732006000NRG24010620230377725
|
01/06/2023
|
Nand Lal
|
2732006WL006359
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348556
|
|
NANDA SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622204101800/237
(माथनिया )
|
2732006000NRG24010620230377908
|
01/06/2023
|
Uday Singh
|
2732006WL006361
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347905
|
|
UDAY SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622204101800/238
(माथनिया )
|
2732006000NRG24010620230377795
|
01/06/2023
|
Basanti Bai
|
2732006WL006360
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348369
|
|
BASANTI BAI SHARMA W/O DURGASHANKAR SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622204101800/239
(माथनिया )
|
2732006000NRG24010620230377909
|
01/06/2023
|
Lila Bai
|
2732006WL006361
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348055
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622204101800/240
(माथनिया )
|
2732006000NRG24010620230377796
|
01/06/2023
|
Ram Chander
|
2732006WL006360
|
Ram Chander
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347903
|
|
RAM CHANDER SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622204101800/242
(माथनिया )
|
2732006000NRG24010620230377797
|
01/06/2023
|
Radhey shyam
|
2732006WL006360
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347875
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204101800/243
(माथनिया )
|
2732006000NRG24010620230377798
|
01/06/2023
|
Dhapu Bai
|
2732006WL006360
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347890
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622204101800/246
(माथनिया )
|
2732006000NRG24010620230377726
|
01/06/2023
|
RAMGOPAL
|
2732006WL006359
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348287
|
|
MR RAMGOPAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200622204101800/250
(माथनिया )
|
2732006000NRG24010620230377800
|
01/06/2023
|
Bheru Lal
|
2732006WL006360
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
07/06/2023
|
|
2268348316
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622204101800/254
(माथनिया )
|
2732006000NRG24010620230377801
|
01/06/2023
|
Munshi Lal
|
2732006WL006360
|
Munshi Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348203
|
|
MUNSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622204101800/260
(माथनिया )
|
2732006000NRG24010620230377911
|
01/06/2023
|
sidhu singh
|
2732006WL006361
|
sidhu singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348353
|
|
SIDDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622204101800/266
(माथनिया )
|
2732006000NRG24010620230377727
|
01/06/2023
|
Bhagwan singh
|
2732006WL006359
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268347881
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622204101800/268
(माथनिया )
|
2732006000NRG24010620230377728
|
01/06/2023
|
raguvir singh
|
2732006WL006359
|
raguvir singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268347838
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200622204101800/269
(माथनिया )
|
2732006000NRG24010620230378571
|
01/06/2023
|
RAMBABU
|
2732006WL006367
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268347893
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204101800/276
(माथनिया )
|
2732006000NRG24010620230377912
|
01/06/2023
|
Kanchan Bai
|
2732006WL006361
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347907
|
|
KACHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204101800/278
(माथनिया )
|
2732006000NRG24010620230377913
|
01/06/2023
|
Durga Bai
|
2732006WL006361
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347876
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200622204101800/284
(माथनिया )
|
2732006000NRG24010620230377698
|
01/06/2023
|
Rukama Bai
|
2732006WL006358
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348205
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204101800/286
(माथनिया )
|
2732006000NRG24010620230377699
|
01/06/2023
|
Lalchand
|
2732006WL006358
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348434
|
|
LAL CHAND SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622204101800/287
(माथनिया )
|
2732006000NRG24010620230377700
|
01/06/2023
|
ChoothMal
|
2732006WL006358
|
ChoothMal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268347998
|
|
CHAUTH MAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622204101800/288
(माथनिया )
|
2732006000NRG24010620230377804
|
01/06/2023
|
Puri Bai
|
2732006WL006360
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
07/06/2023
|
|
2268347943
|
|
PURI BAI WO RAM CHANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622204101800/293
(माथनिया )
|
2732006000NRG24010620230377914
|
01/06/2023
|
Santosh Bai
|
2732006WL006361
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348541
|
|
SANTOSH BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204101800/306
(माथनिया )
|
2732006000NRG24010620230377918
|
01/06/2023
|
Jagdish
|
2732006WL006361
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348239
|
|
JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622204101800/307
(माथनिया )
|
2732006000NRG24010620230377806
|
01/06/2023
|
Shiv Lal
|
2732006WL006360
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348367
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622204101800/308
(माथनिया )
|
2732006000NRG24010620230377729
|
01/06/2023
|
koshelya bai
|
2732006WL006359
|
koshelya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2268347873
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204101800/31
(माथनिया )
|
2732006000NRG24010620230378577
|
01/06/2023
|
Sugna Bai
|
2732006WL006367
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268347901
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200622204101800/313
(माथनिया )
|
2732006000NRG24010620230377701
|
01/06/2023
|
Shiv Lal
|
2732006WL006358
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268347781
|
|
SHIV LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622204101800/316
(माथनिया )
|
2732006000NRG24010620230377919
|
01/06/2023
|
eanra kumar
|
2732006WL006361
|
eanra kumar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348528
|
|
INDRA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622204101800/317
(माथनिया )
|
2732006000NRG24010620230377920
|
01/06/2023
|
Santosh Bai
|
2732006WL006361
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348006
|
|
SANTOSH BAI WO JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622204101800/32
(माथनिया )
|
2732006000NRG24010620230377807
|
01/06/2023
|
Bheru Lal
|
2732006WL006360
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348339
|
|
BHERU LAL SO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622204101800/324
(माथनिया )
|
2732006000NRG24010620230377808
|
01/06/2023
|
Mohan Bai
|
2732006WL006360
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348046
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PIDAWA
|
RJ-273200622204101800/325
(माथनिया )
|
2732006000NRG24010620230377809
|
01/06/2023
|
Madan Lal
|
2732006WL006360
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347885
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622204101800/326
(माथनिया )
|
2732006000NRG24010620230377730
|
01/06/2023
|
Deavi Lal
|
2732006WL006359
|
Deavi Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268347970
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622204101800/327
(माथनिया )
|
2732006000NRG24010620230377921
|
01/06/2023
|
Kanheya Lal
|
2732006WL006361
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348308
|
|
KANHAIYA LAL SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622204101800/331
(माथनिया )
|
2732006000NRG24010620230377732
|
01/06/2023
|
Dhapu Bai
|
2732006WL006359
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348515
|
|
DHAPU BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622204101800/334
(माथनिया )
|
2732006000NRG24010620230377733
|
01/06/2023
|
Mangi Lal
|
2732006WL006359
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268347877
|
|
MANGI LAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622204101800/337
(माथनिया )
|
2732006000NRG24010620230377810
|
01/06/2023
|
Bheru Lal
|
2732006WL006360
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348001
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204101800/338
(माथनिया )
|
2732006000NRG24010620230377811
|
01/06/2023
|
Manna Bai
|
2732006WL006360
|
Manna Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347867
|
|
MANNA BAI WO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622204101800/341
(माथनिया )
|
2732006000NRG24010620230377812
|
01/06/2023
|
Jatan Bai
|
2732006WL006360
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348201
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622204101800/342
(माथनिया )
|
2732006000NRG24010620230377925
|
01/06/2023
|
Bhagwan singh
|
2732006WL006361
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348334
|
|
BHAGWAN SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622204101800/346
(माथनिया )
|
2732006000NRG24010620230377813
|
01/06/2023
|
shakuntla bai
|
2732006WL006360
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348235
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622204101800/349
(माथनिया )
|
2732006000NRG24010620230377814
|
01/06/2023
|
Prabhu Lal
|
2732006WL006360
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347904
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622204101800/351
(माथनिया )
|
2732006000NRG24010620230377703
|
01/06/2023
|
Koshalya Bai
|
2732006WL006358
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268347895
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622204101800/356
(माथनिया )
|
2732006000NRG24010620230377927
|
01/06/2023
|
Shiv Singh
|
2732006WL006361
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347839
|
|
SHIV SINGH S/O CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622204101800/357
(माथनिया )
|
2732006000NRG24010620230377815
|
01/06/2023
|
Sharda Bai
|
2732006WL006360
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348399
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622204101800/358
(माथनिया )
|
2732006000NRG24010620230377928
|
01/06/2023
|
Supal Kunwar
|
2732006WL006361
|
Supal Kunwar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348309
|
|
SUPAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622204101800/359
(माथनिया )
|
2732006000NRG24010620230377816
|
01/06/2023
|
Nandu Bai
|
2732006WL006360
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347844
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622204101800/361
(माथनिया )
|
2732006000NRG24010620230377818
|
01/06/2023
|
Manohar Lal
|
2732006WL006360
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348545
|
|
MANOHAR LAL SO MUKAN LAL`
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622204101800/363
(माथनिया )
|
2732006000NRG24010620230377819
|
01/06/2023
|
Bali Bai
|
2732006WL006360
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347962
|
|
BALI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622204101800/372
(माथनिया )
|
2732006000NRG24010620230377820
|
01/06/2023
|
subashchand
|
2732006WL006360
|
subashchand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348333
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200622204101800/375
(माथनिया )
|
2732006000NRG24010620230377821
|
01/06/2023
|
Karshna Bai
|
2732006WL006360
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348361
|
|
KRISHANA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622204101800/376
(माथनिया )
|
2732006000NRG24010620230377704
|
01/06/2023
|
SAURAVABAI
|
2732006WL006358
|
SAURAVABAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268347842
|
|
SAURAVABAI MAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622204101800/38
(माथनिया )
|
2732006000NRG24010620230377822
|
01/06/2023
|
Rekha Bai
|
2732006WL006360
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348388
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622204101800/383
(माथनिया )
|
2732006000NRG24010620230377823
|
01/06/2023
|
Mangla Bai
|
2732006WL006360
|
Mangla Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348358
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622204101800/385
(माथनिया )
|
2732006000NRG24010620230377824
|
01/06/2023
|
Surajmal
|
2732006WL006360
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347972
|
|
SURAJ MAL S/OTULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622204101800/387
(माथनिया )
|
2732006000NRG24010620230377930
|
01/06/2023
|
Bheru Lal
|
2732006WL006361
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347911
|
|
MR BHERU LAL SO BIRDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200622204101800/401
(माथनिया )
|
2732006000NRG24010620230377931
|
01/06/2023
|
Manohar Singh
|
2732006WL006361
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348335
|
|
MANOHAR SINGH S/O KESAR SINGHRAJPUT(MATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622204101800/407
(माथनिया )
|
2732006000NRG24010620230377932
|
01/06/2023
|
Kanti Bai
|
2732006WL006361
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348081
|
|
KANTI BAI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622204101800/409
(माथनिया )
|
2732006000NRG24010620230377934
|
01/06/2023
|
Antima Kunvar
|
2732006WL006361
|
Antima Kunvar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348004
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622204101800/413
(माथनिया )
|
2732006000NRG24010620230377935
|
01/06/2023
|
Bhanwar singh
|
2732006WL006361
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348328
|
|
BHAWAR SINGH SO UMRAW SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622204101800/414
(माथनिया )
|
2732006000NRG24010620230377936
|
01/06/2023
|
Babu Singh
|
2732006WL006361
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348307
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622204101800/421
(माथनिया )
|
2732006000NRG24010620230377825
|
01/06/2023
|
Puri bai
|
2732006WL006360
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347855
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622204101800/422
(माथनिया )
|
2732006000NRG24010620230377939
|
01/06/2023
|
Gopal Singh
|
2732006WL006361
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348045
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
PIDAWA
|
RJ-273200622204101800/426
(माथनिया )
|
2732006000NRG24010620230377941
|
01/06/2023
|
Gajraj Singh
|
2732006WL006361
|
Gajraj Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347894
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622204101800/434
(माथनिया )
|
2732006000NRG24010620230377826
|
01/06/2023
|
Rodi Bai
|
2732006WL006360
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347941
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622204101800/435
(माथनिया )
|
2732006000NRG24010620230377942
|
01/06/2023
|
Shiv Lal
|
2732006WL006361
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Rejected
|
07/06/2023
|
|
2268348295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
PIDAWA
|
RJ-273200622204101800/437
(माथनिया )
|
2732006000NRG24010620230377738
|
01/06/2023
|
Jaswant
|
2732006WL006359
|
Jaswant
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348327
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
PIDAWA
|
RJ-273200622204101800/439
(माथनिया )
|
2732006000NRG24010620230377739
|
01/06/2023
|
Rekha Kunvar
|
2732006WL006359
|
Rekha Kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348299
|
|
REKHA KUNWAR
|
INDUSIND BANK(607189)
|
|
269
|
PIDAWA
|
RJ-273200622204101800/442
(माथनिया )
|
2732006000NRG24010620230377827
|
01/06/2023
|
Ram Babu
|
2732006WL006360
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347948
|
|
RAMBABU SO KANHAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622204101800/446
(माथनिया )
|
2732006000NRG24010620230377828
|
01/06/2023
|
Jugal Kishor
|
2732006WL006360
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347882
|
|
JUGAL KISHOR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622204101800/448
(माथनिया )
|
2732006000NRG24010620230377829
|
01/06/2023
|
SHobha Bai
|
2732006WL006360
|
SHobha Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348052
|
|
Shobha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PIDAWA
|
RJ-273200622204101800/454
(माथनिया )
|
2732006000NRG24010620230377946
|
01/06/2023
|
Devendar Singh
|
2732006WL006361
|
Devendar Singh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268348246
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200622204101800/457
(माथनिया )
|
2732006000NRG24010620230377832
|
01/06/2023
|
Kalawati Bai
|
2732006WL006360
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347990
|
|
KALA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622204101800/46
(माथनिया )
|
2732006000NRG24010620230377947
|
01/06/2023
|
Bharat Singh
|
2732006WL006361
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347846
|
|
BHARAT SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622204101800/460
(माथनिया )
|
2732006000NRG24010620230377948
|
01/06/2023
|
NATHU SINGH
|
2732006WL006361
|
NATHU SINGH
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347900
|
|
NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622204101800/475
(माथनिया )
|
2732006000NRG24010620230377833
|
01/06/2023
|
Kaniya Bai
|
2732006WL006360
|
Kaniya Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347886
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622204101800/484
(माथनिया )
|
2732006000NRG24010620230377705
|
01/06/2023
|
Mangi Lal
|
2732006WL006358
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348553
|
|
MANGILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622204101800/484
(माथनिया )
|
2732006000NRG24010620230377706
|
01/06/2023
|
Nand Lal
|
2732006WL006358
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348554
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622204101800/486
(माथनिया )
|
2732006000NRG24010620230377740
|
01/06/2023
|
Mamta Bai
|
2732006WL006359
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348057
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622204101800/488
(माथनिया )
|
2732006000NRG24010620230377834
|
01/06/2023
|
Santosh Bai
|
2732006WL006360
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
07/06/2023
|
|
2268347947
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622204101800/496
(माथनिया )
|
2732006000NRG24010620230377835
|
01/06/2023
|
Sanju Bai
|
2732006WL006360
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347999
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622204101800/50
(माथनिया )
|
2732006000NRG24010620230377953
|
01/06/2023
|
kamla bai
|
2732006WL006361
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348303
|
|
KAMLA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622204101800/502
(माथनिया )
|
2732006000NRG24010620230377836
|
01/06/2023
|
Rodi bai
|
2732006WL006360
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348435
|
|
RODI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622204101800/51
(माथनिया )
|
2732006000NRG24010620230377954
|
01/06/2023
|
Govind singh
|
2732006WL006361
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347889
|
|
GOVIND SINGH SO RAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622204101800/512
(माथनिया )
|
2732006000NRG24010620230377741
|
01/06/2023
|
pream bai
|
2732006WL006359
|
pream bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348296
|
|
PREM BAI W O DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622204101800/513
(माथनिया )
|
2732006000NRG24010620230377955
|
01/06/2023
|
Mohan singh
|
2732006WL006361
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348310
|
|
Mohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
PIDAWA
|
RJ-273200622204101800/514
(माथनिया )
|
2732006000NRG24010620230377956
|
01/06/2023
|
Nisha Bai
|
2732006WL006361
|
Nisha Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348436
|
|
NISHA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622204101800/517
(माथनिया )
|
2732006000NRG24010620230377708
|
01/06/2023
|
Mamta Bai
|
2732006WL006358
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348430
|
|
MAMTA BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622204101800/518
(माथनिया )
|
2732006000NRG24010620230377710
|
01/06/2023
|
Dali Bai
|
2732006WL006358
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348555
|
|
DALI BAI W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622204101800/518
(माथनिया )
|
2732006000NRG24010620230377709
|
01/06/2023
|
Ram Babu
|
2732006WL006358
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348561
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622204101800/53
(माथनिया )
|
2732006000NRG24010620230377958
|
01/06/2023
|
Santosh Bai
|
2732006WL006361
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347841
|
|
SANTOSH BAI W/O SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622204101800/532
(माथनिया )
|
2732006000NRG24010620230377711
|
01/06/2023
|
Prem Chand
|
2732006WL006358
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348547
|
|
PREM CHANDS OKELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622204101800/535
(माथनिया )
|
2732006000NRG24010620230378591
|
01/06/2023
|
Bal Chand
|
2732006WL006367
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268347994
|
|
BAL CHAND SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622204101800/54
(माथनिया )
|
2732006000NRG24010620230377838
|
01/06/2023
|
Shanti Bai
|
2732006WL006360
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347949
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622204101800/544
(माथनिया )
|
2732006000NRG24010620230377839
|
01/06/2023
|
Mangi Lal
|
2732006WL006360
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348546
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200622204101800/551
(माथनिया )
|
2732006000NRG24010620230378593
|
01/06/2023
|
Prem Bai
|
2732006WL006367
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348284
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622204101800/552
(माथनिया )
|
2732006000NRG24010620230377961
|
01/06/2023
|
Rukama Bai
|
2732006WL006361
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347864
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622204101800/554
(माथनिया )
|
2732006000NRG24010620230377712
|
01/06/2023
|
Vishnu Prasad
|
2732006WL006358
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268347956
|
|
VISHNU PRASAD
|
ICICI BANK LTD(508534)
|
|
299
|
PIDAWA
|
RJ-273200622204101800/557
(माथनिया )
|
2732006000NRG24010620230378595
|
01/06/2023
|
kelash Chand
|
2732006WL006367
|
kelash Chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268347936
|
|
KAILASH CHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622204101800/558
(माथनिया )
|
2732006000NRG24010620230378596
|
01/06/2023
|
Bheru lal
|
2732006WL006367
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348520
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622204101800/559
(माथनिया )
|
2732006000NRG24010620230378597
|
01/06/2023
|
dev Bai
|
2732006WL006367
|
dev Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268347991
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622204101800/561
(माथनिया )
|
2732006000NRG24010620230377840
|
01/06/2023
|
Jagdish
|
2732006WL006360
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348551
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PIDAWA
|
RJ-273200622204101800/562
(माथनिया )
|
2732006000NRG24010620230377742
|
01/06/2023
|
koshalaya bai
|
2732006WL006359
|
koshalaya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268347884
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622204101800/579
(माथनिया )
|
2732006000NRG24010620230377843
|
01/06/2023
|
shyam lal
|
2732006WL006360
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348304
|
|
SHYAM LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622204101800/580
(माथनिया )
|
2732006000NRG24010620230377713
|
01/06/2023
|
eaklesh kumar
|
2732006WL006358
|
eaklesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268347858
|
|
EKALESH KUMAR DANGI SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622204101800/585
(माथनिया )
|
2732006000NRG24010620230377714
|
01/06/2023
|
giriraj
|
2732006WL006358
|
giriraj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2268348331
|
|
GIRRAJ SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622204101800/586
(माथनिया )
|
2732006000NRG24010620230377844
|
01/06/2023
|
badam bai
|
2732006WL006360
|
badam bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348312
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622204101800/587
(माथनिया )
|
2732006000NRG24010620230377845
|
01/06/2023
|
vishnu
|
2732006WL006360
|
vishnu
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348352
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622204101800/588
(माथनिया )
|
2732006000NRG24010620230377962
|
01/06/2023
|
hajri lal
|
2732006WL006361
|
hajri lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348301
|
|
HAJARI LAL SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622204101800/59
(माथनिया )
|
2732006000NRG24010620230377846
|
01/06/2023
|
Tara Bai
|
2732006WL006360
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348448
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622204101800/591
(माथनिया )
|
2732006000NRG24010620230378604
|
01/06/2023
|
rukman bai
|
2732006WL006367
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348355
|
|
Rukma Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
PIDAWA
|
RJ-273200622204101800/592
(माथनिया )
|
2732006000NRG24010620230377847
|
01/06/2023
|
radha bai
|
2732006WL006360
|
radha bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347836
|
|
RADHA BAI WO SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622204101800/597
(माथनिया )
|
2732006000NRG24010620230377744
|
01/06/2023
|
kamel singh
|
2732006WL006359
|
kamel singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268347829
|
|
KAMAL SINGH SO MANOHAR SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622204101800/60
(माथनिया )
|
2732006000NRG24010620230377965
|
01/06/2023
|
Manju Bai
|
2732006WL006361
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347783
|
|
MANJU BAI WO DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622204101800/604
(माथनिया )
|
2732006000NRG24010620230377967
|
01/06/2023
|
seema kuner
|
2732006WL006361
|
seema kuner
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268347851
|
|
SEEMA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622204101800/610
(माथनिया )
|
2732006000NRG24010620230378608
|
01/06/2023
|
Vishnu Prasad Dangi
|
2732006WL006367
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348394
|
|
Mr. VISHNU PRASAD S/O KANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
317
|
PIDAWA
|
RJ-273200622204101800/611
(माथनिया )
|
2732006000NRG24010620230377851
|
01/06/2023
|
sima
|
2732006WL006360
|
sima
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348083
|
|
MS SIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200622204101800/614
(माथनिया )
|
2732006000NRG24010620230377968
|
01/06/2023
|
kosheya bai
|
2732006WL006361
|
kosheya bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347944
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622204101800/615
(माथनिया )
|
2732006000NRG24010620230377852
|
01/06/2023
|
Shobharam
|
2732006WL006360
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347892
|
|
Mr. SHOBHARAM SO NANDRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200622204101800/620
(माथनिया )
|
2732006000NRG24010620230377853
|
01/06/2023
|
sangita bai
|
2732006WL006360
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348289
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622204101800/628
(माथनिया )
|
2732006000NRG24010620230377969
|
01/06/2023
|
Ramesh
|
2732006WL006361
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268348345
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622204101800/629
(माथनिया )
|
2732006000NRG24010620230377970
|
01/06/2023
|
Ramsarup
|
2732006WL006361
|
Ramsarup
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2268348343
|
|
RAMSWARUP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622204101800/63
(माथनिया )
|
2732006000NRG24010620230377854
|
01/06/2023
|
Prem bai
|
2732006WL006360
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348481
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622204101800/635
(माथनिया )
|
2732006000NRG24010620230378611
|
01/06/2023
|
Sima Bai
|
2732006WL006367
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348241
|
|
SEEMA BAI CO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622204101800/637
(माथनिया )
|
2732006000NRG24010620230377715
|
01/06/2023
|
Govind Kunvar
|
2732006WL006358
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268348560
|
|
GOVIND KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622204101800/645
(माथनिया )
|
2732006000NRG24010620230377856
|
01/06/2023
|
Kavita Bai
|
2732006WL006360
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348298
|
|
KAVITA WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622204101800/655
(माथनिया )
|
2732006000NRG24010620230377857
|
01/06/2023
|
Abhishek
|
2732006WL006360
|
Abhishek
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348082
|
|
ABHISHEK SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622204101800/658
(माथनिया )
|
2732006000NRG24010620230377859
|
01/06/2023
|
Doli Soni
|
2732006WL006360
|
Doli Soni
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348362
|
|
DAULI SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622204101800/659
(माथनिया )
|
2732006000NRG24010620230377860
|
01/06/2023
|
Piriti
|
2732006WL006360
|
Piriti
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348146
|
|
PRITI VISHWAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622204101800/66
(माथनिया )
|
2732006000NRG24010620230377746
|
01/06/2023
|
Rukma Bai
|
2732006WL006359
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268347997
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622204101800/661
(माथनिया )
|
2732006000NRG24010620230377973
|
01/06/2023
|
Rekha Bai
|
2732006WL006361
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348458
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622204101800/662
(माथनिया )
|
2732006000NRG24010620230378615
|
01/06/2023
|
Sunita
|
2732006WL006367
|
Sunita
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348290
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622204101800/664
(माथनिया )
|
2732006000NRG24010620230377974
|
01/06/2023
|
Shayam kunvar
|
2732006WL006361
|
Shayam kunvar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348344
|
|
SHYAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622204101800/666
(माथनिया )
|
2732006000NRG24010620230377976
|
01/06/2023
|
Hari Singh
|
2732006WL006361
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348243
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200622204101800/668
(माथनिया )
|
2732006000NRG24010620230377977
|
01/06/2023
|
Puja Bai
|
2732006WL006361
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348300
|
|
POOJA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622204101800/672
(माथनिया )
|
2732006000NRG24010620230377862
|
01/06/2023
|
Yogesh
|
2732006WL006360
|
Yogesh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348285
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200622204101800/675
(माथनिया )
|
2732006000NRG24010620230377863
|
01/06/2023
|
Jyoti Bai
|
2732006WL006360
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348311
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622204101800/682
(माथनिया )
|
2732006000NRG24010620230377979
|
01/06/2023
|
Karshna Bai
|
2732006WL006361
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348204
|
|
KRISHNAA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622204101800/683
(माथनिया )
|
2732006000NRG24010620230377980
|
01/06/2023
|
Rekha Bai
|
2732006WL006361
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348346
|
|
REKHA BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622204101800/686
(माथनिया )
|
2732006000NRG24010620230377864
|
01/06/2023
|
Dhapu Bai
|
2732006WL006360
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348306
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622204101800/687
(माथनिया )
|
2732006000NRG24010620230377865
|
01/06/2023
|
Rekha Bai
|
2732006WL006360
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348348
|
|
Rekha Kumari Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
PIDAWA
|
RJ-273200622204101800/689
(माथनिया )
|
2732006000NRG24010620230377981
|
01/06/2023
|
Hans Kunvar
|
2732006WL006361
|
Hans Kunvar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348237
|
|
HANS KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622204101800/691
(माथनिया )
|
2732006000NRG24010620230377982
|
01/06/2023
|
Laxmi Kunvar
|
2732006WL006361
|
Laxmi Kunvar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348409
|
|
LAXMI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622204101800/696
(माथनिया )
|
2732006000NRG24010620230377749
|
01/06/2023
|
Shambhu Singh
|
2732006WL006359
|
Shambhu Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348245
|
|
SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
345
|
PIDAWA
|
RJ-273200622204101800/698
(माथनिया )
|
2732006000NRG24010620230377867
|
01/06/2023
|
Rajesh Kumar
|
2732006WL006360
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348234
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622204101800/699
(माथनिया )
|
2732006000NRG24010620230377750
|
01/06/2023
|
Tara
|
2732006WL006359
|
Tara
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348317
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622204101800/705
(माथनिया )
|
2732006000NRG24010620230377752
|
01/06/2023
|
Bharat Singh
|
2732006WL006359
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348420
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622204101800/706
(माथनिया )
|
2732006000NRG24010620230377984
|
01/06/2023
|
Govind Jogi
|
2732006WL006361
|
Govind Jogi
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348233
|
|
GOVIND JOGI S/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622204101800/709
(माथनिया )
|
2732006000NRG24010620230377753
|
01/06/2023
|
Rajpal Singh
|
2732006WL006359
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268348320
|
|
RAJPAL SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622204101800/715
(माथनिया )
|
2732006000NRG24010620230377870
|
01/06/2023
|
Dusyant Shrma
|
2732006WL006360
|
Dusyant Shrma
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348248
|
|
LAKHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622204101800/716
(माथनिया )
|
2732006000NRG24010620230377754
|
01/06/2023
|
Bajrang Singh
|
2732006WL006359
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348315
|
|
BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622204101800/726
(माथनिया )
|
2732006000NRG24010620230378635
|
01/06/2023
|
Bhuri Bai
|
2732006WL006367
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348244
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622204101800/727
(माथनिया )
|
2732006000NRG24010620230377871
|
01/06/2023
|
Arvind rathor
|
2732006WL006360
|
Arvind rathor
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
07/06/2023
|
|
2268348291
|
|
ARVIND RATHORE S O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622204101800/732
(माथनिया )
|
2732006000NRG24010620230377755
|
01/06/2023
|
Mukesh
|
2732006WL006359
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2268348454
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622204101800/736
(माथनिया )
|
2732006000NRG24010620230377872
|
01/06/2023
|
Sanjiv Kumar
|
2732006WL006360
|
Sanjiv Kumar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348302
|
|
SANJIV KUMAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622204101800/739
(माथनिया )
|
2732006000NRG24010620230378640
|
01/06/2023
|
Mangi Bai
|
2732006WL006367
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348366
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622204101800/74
(माथनिया )
|
2732006000NRG24010620230377873
|
01/06/2023
|
Dhapu Bai
|
2732006WL006360
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268347898
|
|
DHAPU BAI WO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622204101800/742
(माथनिया )
|
2732006000NRG24010620230377874
|
01/06/2023
|
Lalta Bai
|
2732006WL006360
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348360
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622204101800/743
(माथनिया )
|
2732006000NRG24010620230377875
|
01/06/2023
|
Nand KIshor
|
2732006WL006360
|
Nand KIshor
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348322
|
|
NAND KISHOR S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622204101800/746
(माथनिया )
|
2732006000NRG24010620230377985
|
01/06/2023
|
Bharat Singh
|
2732006WL006361
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268348240
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200622204101800/749
(माथनिया )
|
2732006000NRG24010620230378644
|
01/06/2023
|
Sona Bai
|
2732006WL006367
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2268348410
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622204101800/75
(माथनिया )
|
2732006000NRG24010620230377876
|
01/06/2023
|
Braj Mohan
|
2732006WL006360
|
Braj Mohan
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268348329
|
|
BRIJ MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
PIDAWA
|
RJ-273200622204101800/761
(माथनिया )
|
2732006000NRG24010620230377757
|
01/06/2023
|
kamlesh bai
|
2732006WL006359
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268348460
|
|
KAMLESH BAI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622204101800/766
(माथनिया )
|
2732006000NRG24010620230377986
|
01/06/2023
|
Radha Kunwar
|
2732006WL006361
|
Radha Kunwar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2268347854
|
|
RADHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622204101800/767
(माथनिया )
|
2732006000NRG24010620230377758
|
01/06/2023
|
basnti bai
|
2732006WL006359
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348461
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622204101800/77
(माथनिया )
|
2732006000NRG24010620230377877
|
01/06/2023
|
Bal Chand
|
2732006WL006360
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2268347834
|
|
BALCHAND SHARMA S/O NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622204101800/772
(माथनिया )
|
2732006000NRG24010620230377987
|
01/06/2023
|
DEEPA KUNWAR
|
2732006WL006361
|
DEEPA KUNWAR
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
07/06/2023
|
|
2268348282
|
|
DEEPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622204101800/774
(माथनिया )
|
2732006000NRG24010620230377878
|
01/06/2023
|
bheru lal sen
|
2732006WL006360
|
bheru lal sen
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348459
|
|
BHERU LAL SEN SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622204101800/78
(माथनिया )
|
2732006000NRG24010620230377760
|
01/06/2023
|
sushila bai
|
2732006WL006359
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348370
|
|
SUSHILA BAI RAJPOOT W/O NANDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622204101800/83
(माथनिया )
|
2732006000NRG24010620230377764
|
01/06/2023
|
Santosh Bai
|
2732006WL006359
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268347868
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622204101800/84
(माथनिया )
|
2732006000NRG24010620230377765
|
01/06/2023
|
Jaghdish CHand
|
2732006WL006359
|
Jaghdish CHand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348007
|
|
JAGHDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622204101800/86
(माथनिया )
|
2732006000NRG24010620230377766
|
01/06/2023
|
Prem Bai
|
2732006WL006359
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268348258
|
|
PREM BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622204101800/88
(माथनिया )
|
2732006000NRG24010620230377767
|
01/06/2023
|
Karu Lal
|
2732006WL006359
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2268348359
|
|
KALU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622204101800/97
(माथनिया )
|
2732006000NRG24010620230377880
|
01/06/2023
|
anokh bai
|
2732006WL006360
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
07/06/2023
|
|
2268348297
|
|
ANOKH BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622204101800/98
(माथनिया )
|
2732006000NRG24010620230377768
|
01/06/2023
|
Lila Bai
|
2732006WL006359
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268347896
|
|
LILA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622204101900/101
(माथनिया )
|
2732006000NRG24010620230379359
|
01/06/2023
|
Sima Bai
|
2732006WL006382
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347786
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622204101900/108
(माथनिया )
|
2732006000NRG24010620230379360
|
01/06/2023
|
Kanwer Lal
|
2732006WL006382
|
Kanwer Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268348469
|
|
KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622204101900/121
(माथनिया )
|
2732006000NRG24010620230379361
|
01/06/2023
|
Amar Singh
|
2732006WL006382
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268348487
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622204101900/123
(माथनिया )
|
2732006000NRG24010620230379362
|
01/06/2023
|
Badam Bai
|
2732006WL006382
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348446
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622204101900/139
(माथनिया )
|
2732006000NRG24010620230379365
|
01/06/2023
|
Mangi Lal
|
2732006WL006382
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268348486
|
|
MANGI LAL SO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622204101900/140
(माथनिया )
|
2732006000NRG24010620230379366
|
01/06/2023
|
Rupa Bai
|
2732006WL006382
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348488
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622204101900/169
(माथनिया )
|
2732006000NRG24010620230379367
|
01/06/2023
|
Sajan Bai
|
2732006WL006382
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348489
|
|
SAJANBAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622204101900/172
(माथनिया )
|
2732006000NRG24010620230379368
|
01/06/2023
|
hiralal
|
2732006WL006382
|
hiralal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268347980
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622204101900/176
(माथनिया )
|
2732006000NRG24010620230379369
|
01/06/2023
|
Joravar
|
2732006WL006382
|
Joravar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348188
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622204101900/187
(माथनिया )
|
2732006000NRG24010620230379370
|
01/06/2023
|
Sumitra Bai
|
2732006WL006382
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348538
|
|
SUMITRA BAI W O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622204101900/188
(माथनिया )
|
2732006000NRG24010620230379371
|
01/06/2023
|
guddi bai
|
2732006WL006382
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347932
|
|
GUDDI BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622204101900/191
(माथनिया )
|
2732006000NRG24010620230379373
|
01/06/2023
|
Anusuiya Bai
|
2732006WL006382
|
Anusuiya Bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2268348537
|
|
ANASUIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622204101900/192
(माथनिया )
|
2732006000NRG24010620230379374
|
01/06/2023
|
Bantu
|
2732006WL006382
|
Bantu
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348403
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622204101900/199
(माथनिया )
|
2732006000NRG24010620230379375
|
01/06/2023
|
Puri BAI
|
2732006WL006382
|
Puri BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348483
|
|
PURI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622204101900/200
(माथनिया )
|
2732006000NRG24010620230379377
|
01/06/2023
|
suraj bai
|
2732006WL006382
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348140
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622204101900/205
(माथनिया )
|
2732006000NRG24010620230379378
|
01/06/2023
|
jamna bai
|
2732006WL006382
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268348020
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622204101900/217
(माथनिया )
|
2732006000NRG24010620230379380
|
01/06/2023
|
Pinki bai
|
2732006WL006382
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348539
|
|
PINKI BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622204101900/22
(माथनिया )
|
2732006000NRG24010620230379381
|
01/06/2023
|
Lalta Bai
|
2732006WL006382
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
07/06/2023
|
|
2268348387
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200622204101900/226
(माथनिया )
|
2732006000NRG24010620230379383
|
01/06/2023
|
Bhojraj
|
2732006WL006382
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268347780
|
|
BHOJRAJS OKANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622204101900/23
(माथनिया )
|
2732006000NRG24010620230379384
|
01/06/2023
|
Anokh Bai
|
2732006WL006382
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268347960
|
|
ANAUKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622204101900/233
(माथनिया )
|
2732006000NRG24010620230379385
|
01/06/2023
|
pream bai
|
2732006WL006382
|
pream bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268347930
|
|
PREM BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622204101900/235
(माथनिया )
|
2732006000NRG24010620230379387
|
01/06/2023
|
Ghisa lal
|
2732006WL006382
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268348242
|
|
GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622204101900/252
(माथनिया )
|
2732006000NRG24010620230379389
|
01/06/2023
|
Ram Raj
|
2732006WL006382
|
Ram Raj
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348550
|
|
RAMRAJ SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622204101900/26
(माथनिया )
|
2732006000NRG24010620230379390
|
01/06/2023
|
Champu Bai.Sampat Bai
|
2732006WL006382
|
Champu Bai.Sampat Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268348384
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622204101900/280
(माथनिया )
|
2732006000NRG24010620230379391
|
01/06/2023
|
Anar Singh
|
2732006WL006382
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347782
|
|
ANAR SINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622204101900/289
(माथनिया )
|
2732006000NRG24010620230379393
|
01/06/2023
|
Gita Bai
|
2732006WL006382
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348374
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622204101900/293
(माथनिया )
|
2732006000NRG24010620230379394
|
01/06/2023
|
Jamna Bai
|
2732006WL006382
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
07/06/2023
|
|
2268348512
|
|
JAMNA BAI W O GYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622204101900/297
(माथनिया )
|
2732006000NRG24010620230379395
|
01/06/2023
|
Santosh Bai
|
2732006WL006382
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348557
|
|
SANTOSH BAI WO RAISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622204101900/30
(माथनिया )
|
2732006000NRG24010620230379397
|
01/06/2023
|
Moti Lal
|
2732006WL006382
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348484
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622204101900/306
(माथनिया )
|
2732006000NRG24010620230379398
|
01/06/2023
|
vishnu lal
|
2732006WL006382
|
vishnu lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348139
|
|
MR VISHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200622204101900/309
(माथनिया )
|
2732006000NRG24010620230379399
|
01/06/2023
|
Jagdish Chand
|
2732006WL006382
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348513
|
|
JAGDISH CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622204101900/310
(माथनिया )
|
2732006000NRG24010620230379400
|
01/06/2023
|
Divvya kumari
|
2732006WL006382
|
Divvya kumari
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2268347979
|
|
DIVYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622204101900/314
(माथनिया )
|
2732006000NRG24010620230379401
|
01/06/2023
|
Jitendar Singh
|
2732006WL006382
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348444
|
|
JITENDRA JATAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622204101900/321
(माथनिया )
|
2732006000NRG24010620230379402
|
01/06/2023
|
Vikram Singh
|
2732006WL006382
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348485
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200622204101900/33
(माथनिया )
|
2732006000NRG24010620230379403
|
01/06/2023
|
Ratan Lal
|
2732006WL006382
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
07/06/2023
|
|
2268347985
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622204101900/346
(माथनिया )
|
2732006000NRG24010620230379404
|
01/06/2023
|
Jitendar Singh
|
2732006WL006382
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348321
|
|
JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622204101900/354
(माथनिया )
|
2732006000NRG24010620230379405
|
01/06/2023
|
Sima Gurjar
|
2732006WL006382
|
Sima Gurjar
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348190
|
|
SIMA DEVSINGH GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
PIDAWA
|
RJ-273200622204101900/373
(माथनिया )
|
2732006000NRG24010620230379407
|
01/06/2023
|
Geeta
|
2732006WL006382
|
Geeta
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
07/06/2023
|
|
2268348416
|
|
GEETA GURJAR DO DEVSINGH GURJAR
|
BANK OF INDIA(508505)
|
|
414
|
PIDAWA
|
RJ-273200622204101900/48
(माथनिया )
|
2732006000NRG24010620230379409
|
01/06/2023
|
Lal Chand
|
2732006WL006382
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348449
|
|
LALCHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622204101900/50
(माथनिया )
|
2732006000NRG24010620230379410
|
01/06/2023
|
Gyan Singh
|
2732006WL006382
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348405
|
|
GYAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622204101900/52
(माथनिया )
|
2732006000NRG24010620230379411
|
01/06/2023
|
Hajari Lal
|
2732006WL006382
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268348009
|
|
HAJARI SO HARIRAM
|
BANK OF BARODA(606985)
|
|
417
|
PIDAWA
|
RJ-273200622204101900/54
(माथनिया )
|
2732006000NRG24010620230379412
|
01/06/2023
|
Sugan bai
|
2732006WL006382
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348044
|
|
SUGAN BAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622204101900/56
(माथनिया )
|
2732006000NRG24010620230379414
|
01/06/2023
|
Anun Bai
|
2732006WL006382
|
Anun Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268348305
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622204101900/56
(माथनिया )
|
2732006000NRG24010620230379413
|
01/06/2023
|
Ram Kanya
|
2732006WL006382
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348373
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622204101900/65
(माथनिया )
|
2732006000NRG24010620230379415
|
01/06/2023
|
samnder singh
|
2732006WL006382
|
samnder singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348341
|
|
SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622204101900/67
(माथनिया )
|
2732006000NRG24010620230379416
|
01/06/2023
|
Chagan Singh
|
2732006WL006382
|
Chagan Singh
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268347912
|
|
Chhagan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
PIDAWA
|
RJ-273200622204101900/72
(माथनिया )
|
2732006000NRG24010620230379418
|
01/06/2023
|
Ghisa lal
|
2732006WL006382
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268348490
|
|
GHISA LAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622204101900/75
(माथनिया )
|
2732006000NRG24010620230379419
|
01/06/2023
|
Nandu Bai
|
2732006WL006382
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348445
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622204101900/78
(माथनिया )
|
2732006000NRG24010620230379421
|
01/06/2023
|
Sugan Bai
|
2732006WL006382
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348401
|
|
SOHAN BAI WO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622204101900/78
(माथनिया )
|
2732006000NRG24010620230379420
|
01/06/2023
|
Uday Singh
|
2732006WL006382
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348447
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622204101900/79
(माथनिया )
|
2732006000NRG24010620230379422
|
01/06/2023
|
Tara Chand
|
2732006WL006382
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347874
|
|
TARA CHAND SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622204101900/80
(माथनिया )
|
2732006000NRG24010620230379423
|
01/06/2023
|
Nandu Bai
|
2732006WL006382
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348010
|
|
NANDUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622204101900/83
(माथनिया )
|
2732006000NRG24010620230379424
|
01/06/2023
|
RODibai
|
2732006WL006382
|
RODibai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347788
|
|
RODA BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622204101900/89
(माथनिया )
|
2732006000NRG24010620230379425
|
01/06/2023
|
Sohan Singh
|
2732006WL006382
|
Sohan Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268348283
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622204102000/102
(माथनिया )
|
2732006000NRG24010620230379288
|
01/06/2023
|
bhuli bai
|
2732006WL006381
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348365
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622204102000/104
(माथनिया )
|
2732006000NRG24010620230379289
|
01/06/2023
|
Sarita BAI
|
2732006WL006381
|
Sarita BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348532
|
|
SARITA BA I W/O BASANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622204102000/107
(माथनिया )
|
2732006000NRG24010620230379290
|
01/06/2023
|
ASHA BAI
|
2732006WL006381
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347852
|
|
ASHA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622204102000/109
(माथनिया )
|
2732006000NRG24010620230379291
|
01/06/2023
|
Kanku Bai
|
2732006WL006381
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347959
|
|
KANKU BAI WO NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622204102000/11
(माथनिया )
|
2732006000NRG24010620230379292
|
01/06/2023
|
Kanwari Bai
|
2732006WL006381
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348492
|
|
KANWARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622204102000/120
(माथनिया )
|
2732006000NRG24010620230379294
|
01/06/2023
|
Uday ram
|
2732006WL006381
|
Uday ram
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348535
|
|
UDAY RAM SO SHAMBHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622204102000/121
(माथनिया )
|
2732006000NRG24010620230379295
|
01/06/2023
|
Puran Bai
|
2732006WL006381
|
Puran Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347835
|
|
PURAN BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622204102000/124
(माथनिया )
|
2732006000NRG24010620230379297
|
01/06/2023
|
Bajrang Lal
|
2732006WL006381
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347933
|
|
BAJRANG LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622204102000/127
(माथनिया )
|
2732006000NRG24010620230379298
|
01/06/2023
|
bhuli bai
|
2732006WL006381
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347942
|
|
BHULA BAI W/O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622204102000/128
(माथनिया )
|
2732006000NRG24010620230379299
|
01/06/2023
|
Mangi Bai
|
2732006WL006381
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
07/06/2023
|
|
2268348008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
PIDAWA
|
RJ-273200622204102000/130
(माथनिया )
|
2732006000NRG24010620230379300
|
01/06/2023
|
Ram Kanya Bai
|
2732006WL006381
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348499
|
|
RAM KANYA BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622204102000/135
(माथनिया )
|
2732006000NRG24010620230379301
|
01/06/2023
|
Bane singh
|
2732006WL006381
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347965
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622204102000/140
(माथनिया )
|
2732006000NRG24010620230379302
|
01/06/2023
|
Hira Lal
|
2732006WL006381
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347777
|
|
HIRA LAL S O NANDA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622204102000/144
(माथनिया )
|
2732006000NRG24010620230379304
|
01/06/2023
|
Manju Bai
|
2732006WL006381
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348437
|
|
MANJU BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622204102000/146
(माथनिया )
|
2732006000NRG24010620230379305
|
01/06/2023
|
Hari Shanker
|
2732006WL006381
|
Hari Shanker
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348431
|
|
HARISHANKAR SO SHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622204102000/147
(माथनिया )
|
2732006000NRG24010620230379306
|
01/06/2023
|
Gyatri Bai
|
2732006WL006381
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348003
|
|
GAYATRI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622204102000/149
(माथनिया )
|
2732006000NRG24010620230379307
|
01/06/2023
|
Kalu Nath
|
2732006WL006381
|
Kalu Nath
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348533
|
|
KALU NATH SO JALAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622204102000/15
(माथनिया )
|
2732006000NRG24010620230379308
|
01/06/2023
|
Gyarsi Bai
|
2732006WL006381
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348498
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622204102000/153
(माथनिया )
|
2732006000NRG24010620230379309
|
01/06/2023
|
Ramdyal Nath
|
2732006WL006381
|
Ramdyal Nath
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347937
|
|
RAMDAYAL SO NANDA NATH
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200622204102000/155
(माथनिया )
|
2732006000NRG24010620230379310
|
01/06/2023
|
Rodi Bai
|
2732006WL006381
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268348502
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622204102000/157
(माथनिया )
|
2732006000NRG24010620230379311
|
01/06/2023
|
Guddi Bai
|
2732006WL006381
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347778
|
|
GUDDI BAI WO RAMESHWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622204102000/16
(माथनिया )
|
2732006000NRG24010620230379312
|
01/06/2023
|
Amar Lal
|
2732006WL006381
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348051
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622204102000/161
(माथनिया )
|
2732006000NRG24010620230379313
|
01/06/2023
|
Suraj Bai
|
2732006WL006381
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347989
|
|
SURAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622204102000/163
(माथनिया )
|
2732006000NRG24010620230379314
|
01/06/2023
|
Kari Bai
|
2732006WL006381
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347776
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622204102000/164
(माथनिया )
|
2732006000NRG24010620230379315
|
01/06/2023
|
GOKUL NATH
|
2732006WL006381
|
GOKUL NATH
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348552
|
|
GOKUL LAL SO BHANWR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622204102000/166
(माथनिया )
|
2732006000NRG24010620230379316
|
01/06/2023
|
Mamta Bai
|
2732006WL006381
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347883
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622204102000/169
(माथनिया )
|
2732006000NRG24010620230379318
|
01/06/2023
|
sona kumar
|
2732006WL006381
|
sona kumar
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348475
|
|
SONA KUMARI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622204102000/170
(माथनिया )
|
2732006000NRG24010620230379320
|
01/06/2023
|
papu lal
|
2732006WL006381
|
papu lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347977
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622204102000/171
(माथनिया )
|
2732006000NRG24010620230379321
|
01/06/2023
|
omparkash
|
2732006WL006381
|
omparkash
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268347934
|
|
OM PRAKASH SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622204102000/172
(माथनिया )
|
2732006000NRG24010620230379322
|
01/06/2023
|
Girjashankar
|
2732006WL006381
|
Girjashankar
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348411
|
|
MR GIRJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200622204102000/173
(माथनिया )
|
2732006000NRG24010620230379323
|
01/06/2023
|
Anita Bai
|
2732006WL006381
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348022
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622204102000/175
(माथनिया )
|
2732006000NRG24010620230379324
|
01/06/2023
|
Bhagirath
|
2732006WL006381
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347982
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622204102000/177
(माथनिया )
|
2732006000NRG24010620230379325
|
01/06/2023
|
Hemlatta
|
2732006WL006381
|
Hemlatta
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348412
|
|
HEMLATA WODINESH
|
BANK OF BARODA(606985)
|
|
463
|
PIDAWA
|
RJ-273200622204102000/18
(माथनिया )
|
2732006000NRG24010620230379326
|
01/06/2023
|
Kari Bai
|
2732006WL006381
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268347958
|
|
KALI BAI WO PRABU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622204102000/182
(माथनिया )
|
2732006000NRG24010620230379328
|
01/06/2023
|
Rekha Bai
|
2732006WL006381
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348414
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622204102000/184
(माथनिया )
|
2732006000NRG24010620230379330
|
01/06/2023
|
Tina Kumari
|
2732006WL006381
|
Tina Kumari
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348415
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622204102000/185
(माथनिया )
|
2732006000NRG24010620230379331
|
01/06/2023
|
Puja Bai
|
2732006WL006381
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348179
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622204102000/190
(माथनिया )
|
2732006000NRG24010620230379332
|
01/06/2023
|
Kamlesh Kumar
|
2732006WL006381
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348503
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200622204102000/21
(माथनिया )
|
2732006000NRG24010620230379336
|
01/06/2023
|
Puri Bai
|
2732006WL006381
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348048
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622204102000/24
(माथनिया )
|
2732006000NRG24010620230379338
|
01/06/2023
|
Mamta Bai
|
2732006WL006381
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347975
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622204102000/26
(माथनिया )
|
2732006000NRG24010620230379339
|
01/06/2023
|
visanu bai
|
2732006WL006381
|
visanu bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348047
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622204102000/29
(माथनिया )
|
2732006000NRG24010620230379340
|
01/06/2023
|
Guddi Bai
|
2732006WL006381
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348386
|
|
GUDDI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622204102000/3
(माथनिया )
|
2732006000NRG24010620230379341
|
01/06/2023
|
Manni Bai
|
2732006WL006381
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347957
|
|
MANNI BAI WO KANA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622204102000/30
(माथनिया )
|
2732006000NRG24010620230379342
|
01/06/2023
|
Durgi Bai
|
2732006WL006381
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348439
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622204102000/33
(माथनिया )
|
2732006000NRG24010620230379343
|
01/06/2023
|
Mohini Bai
|
2732006WL006381
|
Mohini Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347953
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622204102000/35
(माथनिया )
|
2732006000NRG24010620230379345
|
01/06/2023
|
Gyarsi Bai
|
2732006WL006381
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347954
|
|
GYARASI BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622204102000/36
(माथनिया )
|
2732006000NRG24010620230379346
|
01/06/2023
|
shambhu bai nath
|
2732006WL006381
|
shambhu bai nath
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348012
|
|
SHAMBUBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622204102000/38
(माथनिया )
|
2732006000NRG24010620230379348
|
01/06/2023
|
Kanti Bai
|
2732006WL006381
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347887
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622204102000/39
(माथनिया )
|
2732006000NRG24010620230379349
|
01/06/2023
|
Nanu Ram
|
2732006WL006381
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348393
|
|
Mr. NANURAM S/O PRABHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200622204102000/4
(माथनिया )
|
2732006000NRG24010620230379350
|
01/06/2023
|
Radha Bai
|
2732006WL006381
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348504
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622204102000/40
(माथनिया )
|
2732006000NRG24010620230379351
|
01/06/2023
|
Kesar Bai
|
2732006WL006381
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347951
|
|
KESAR BAI WO GOPI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622204102000/45
(माथनिया )
|
2732006000NRG24010620230379352
|
01/06/2023
|
Shiv Nath
|
2732006WL006381
|
Shiv Nath
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348011
|
|
SHIVNATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622204102000/46
(माथनिया )
|
2732006000NRG24010620230379353
|
01/06/2023
|
Devi Lal
|
2732006WL006381
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348522
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622204102000/47
(माथनिया )
|
2732006000NRG24010620230379354
|
01/06/2023
|
SHanu Bai
|
2732006WL006381
|
SHanu Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268347938
|
|
SHANU BAI WO VISHANU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622204102000/48
(माथनिया )
|
2732006000NRG24010620230379356
|
01/06/2023
|
Durga Lal
|
2732006WL006381
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2268348015
|
|
DURGA LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622204102000/50
(माथनिया )
|
2732006000NRG24010620230377660
|
01/06/2023
|
Sita bai
|
2732006WL006357
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348482
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622204102000/52
(माथनिया )
|
2732006000NRG24010620230377661
|
01/06/2023
|
Guddi Bai
|
2732006WL006357
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348005
|
|
GUDDI BAI WO BHERULAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622204102000/53
(माथनिया )
|
2732006000NRG24010620230377662
|
01/06/2023
|
Dhanni Bai
|
2732006WL006357
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348530
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622204102000/54
(माथनिया )
|
2732006000NRG24010620230377663
|
01/06/2023
|
Bhura Lal
|
2732006WL006357
|
Bhura Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268347833
|
|
BHURA LAL SO AMARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622204102000/55
(माथनिया )
|
2732006000NRG24010620230377664
|
01/06/2023
|
Nandu Bai
|
2732006WL006357
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268347961
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622204102000/57
(माथनिया )
|
2732006000NRG24010620230377665
|
01/06/2023
|
Durgi Bai
|
2732006WL006357
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348540
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622204102000/61
(माथनिया )
|
2732006000NRG24010620230377666
|
01/06/2023
|
Bhag Chand
|
2732006WL006357
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268347822
|
|
BHAGCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622204102000/62
(माथनिया )
|
2732006000NRG24010620230377667
|
01/06/2023
|
Durgi Bai
|
2732006WL006357
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348534
|
|
DURGA BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622204102000/63
(माथनिया )
|
2732006000NRG24010620230377668
|
01/06/2023
|
Sohan Bai
|
2732006WL006357
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348432
|
|
SOHAN BAI WO SHIVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622204102000/64
(माथनिया )
|
2732006000NRG24010620230377669
|
01/06/2023
|
Gordhan
|
2732006WL006357
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
07/06/2023
|
|
2268348497
|
|
GORDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622204102000/65
(माथनिया )
|
2732006000NRG24010620230377670
|
01/06/2023
|
Sukhi Bai
|
2732006WL006357
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268347847
|
|
SUKHI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622204102000/66
(माथनिया )
|
2732006000NRG24010620230377671
|
01/06/2023
|
Dhapu Bai
|
2732006WL006357
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348391
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622204102000/67
(माथनिया )
|
2732006000NRG24010620230377672
|
01/06/2023
|
Ram Dyal
|
2732006WL006357
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348501
|
|
RAMDAYAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622204102000/68
(माथनिया )
|
2732006000NRG24010620230377673
|
01/06/2023
|
Sampat Bai
|
2732006WL006357
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268347950
|
|
SAMPAT BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622204102000/7
(माथनिया )
|
2732006000NRG24010620230377674
|
01/06/2023
|
Pappu Nath
|
2732006WL006357
|
Pappu Nath
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348378
|
|
PAPPU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622204102000/70
(माथनिया )
|
2732006000NRG24010620230377675
|
01/06/2023
|
Guddi Bai
|
2732006WL006357
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268347843
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622204102000/71
(माथनिया )
|
2732006000NRG24010620230377676
|
01/06/2023
|
Bhuli Bai
|
2732006WL006357
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348500
|
|
BHULI BAI W O CHHITAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622204102000/75
(माथनिया )
|
2732006000NRG24010620230377679
|
01/06/2023
|
Prem Bai
|
2732006WL006357
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268347952
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622204102000/76
(माथनिया )
|
2732006000NRG24010620230377680
|
01/06/2023
|
Andar Lal
|
2732006WL006357
|
Andar Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268347845
|
|
ANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622204102000/79
(माथनिया )
|
2732006000NRG24010620230377681
|
01/06/2023
|
Durgi Bai
|
2732006WL006357
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348493
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622204102000/8
(माथनिया )
|
2732006000NRG24010620230377682
|
01/06/2023
|
Biram Lal
|
2732006WL006357
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268347857
|
|
BIRAM SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622204102000/80
(माथनिया )
|
2732006000NRG24010620230377683
|
01/06/2023
|
Durga Lal
|
2732006WL006357
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348016
|
|
DURGALAL SO PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622204102000/87
(माथनिया )
|
2732006000NRG24010620230377684
|
01/06/2023
|
SHobharam
|
2732006WL006357
|
SHobharam
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348413
|
|
SHOBHARAM SO RAMESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622204102000/88
(माथनिया )
|
2732006000NRG24010620230377685
|
01/06/2023
|
Bholaram
|
2732006WL006357
|
Bholaram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348424
|
|
Bholaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
PIDAWA
|
RJ-273200622204102000/90
(माथनिया )
|
2732006000NRG24010620230377686
|
01/06/2023
|
Ful CHand
|
2732006WL006357
|
Ful CHand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348433
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622204102000/92
(माथनिया )
|
2732006000NRG24010620230377687
|
01/06/2023
|
Pari Bai
|
2732006WL006357
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348053
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622204102000/93
(माथनिया )
|
2732006000NRG24010620230377688
|
01/06/2023
|
Dhapu Bai
|
2732006WL006357
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348496
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622204102000/94
(माथनिया )
|
2732006000NRG24010620230377689
|
01/06/2023
|
Ghisi Bai
|
2732006WL006357
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348049
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622204102000/95
(माथनिया )
|
2732006000NRG24010620230377690
|
01/06/2023
|
krishna bai
|
2732006WL006357
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348013
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622204102000/99
(माथनिया )
|
2732006000NRG24010620230377691
|
01/06/2023
|
Shyamu bai
|
2732006WL006357
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
07/06/2023
|
|
2268348531
|
|
SHYAMU BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622204102100/100
(माथनिया )
|
2732006000NRG24010620230378768
|
01/06/2023
|
Shyam Kanwer
|
2732006WL006369
|
Shyam Kanwer
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348390
|
|
SHYAM KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PIDAWA
|
RJ-273200622204102100/101
(माथनिया )
|
2732006000NRG24010620230378769
|
01/06/2023
|
Chen Singh
|
2732006WL006369
|
Chen Singh
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348070
|
|
CHAIN SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622204102100/104
(माथनिया )
|
2732006000NRG24010620230378237
|
01/06/2023
|
Ramesh Kunvar
|
2732006WL006364
|
Ramesh Kunvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348292
|
|
RAMESH KUNVAR WO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622204102100/106
(माथनिया )
|
2732006000NRG24010620230378238
|
01/06/2023
|
Daya kunwer
|
2732006WL006364
|
Daya kunwer
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347811
|
|
DAYA KUNWAR W O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622204102100/108
(माथनिया )
|
2732006000NRG24010620230378655
|
01/06/2023
|
Ram Kunvar
|
2732006WL006368
|
Ram Kunvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347935
|
|
Mrs. RAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200622204102100/109
(माथनिया )
|
2732006000NRG24010620230378441
|
01/06/2023
|
karu lal
|
2732006WL006366
|
karu lal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/06/2023
|
|
2268347974
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
PIDAWA
|
RJ-273200622204102100/109
(माथनिया )
|
2732006000NRG24010620230378440
|
01/06/2023
|
Rodi bai
|
2732006WL006366
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347799
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622204102100/110
(माथनिया )
|
2732006000NRG24010620230378443
|
01/06/2023
|
KESAR BAI
|
2732006WL006366
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347928
|
|
Kaisar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
PIDAWA
|
RJ-273200622204102100/110
(माथनिया )
|
2732006000NRG24010620230378442
|
01/06/2023
|
Prakash chand
|
2732006WL006366
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347929
|
|
PRAKASH CHAND SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622204102100/112
(माथनिया )
|
2732006000NRG24010620230378771
|
01/06/2023
|
Ramnath Singh
|
2732006WL006369
|
Ramnath Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348136
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
525
|
PIDAWA
|
RJ-273200622204102100/113
(माथनिया )
|
2732006000NRG24010620230378772
|
01/06/2023
|
Kailash Kunvar
|
2732006WL006369
|
Kailash Kunvar
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348147
|
|
KAILASH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622204102100/114
(माथनिया )
|
2732006000NRG24010620230378773
|
01/06/2023
|
FEF KUNWER
|
2732006WL006369
|
FEF KUNWER
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268347824
|
|
FEF KUNWAR WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622204102100/115
(माथनिया )
|
2732006000NRG24010620230378445
|
01/06/2023
|
Mehtab Lal
|
2732006WL006366
|
Mehtab Lal
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
07/06/2023
|
|
2268348477
|
|
MR MEHTAB LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200622204102100/116
(माथनिया )
|
2732006000NRG24010620230378447
|
01/06/2023
|
Ashok Kumar
|
2732006WL006366
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347805
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622204102100/116
(माथनिया )
|
2732006000NRG24010620230378446
|
01/06/2023
|
SONA BAI
|
2732006WL006366
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348422
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622204102100/118
(माथनिया )
|
2732006000NRG24010620230378774
|
01/06/2023
|
Kalu Singh
|
2732006WL006369
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348130
|
|
KALU SINGH S ODEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622204102100/119
(माथनिया )
|
2732006000NRG24010620230378775
|
01/06/2023
|
Bharat Singh
|
2732006WL006369
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348135
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
PIDAWA
|
RJ-273200622204102100/120
(माथनिया )
|
2732006000NRG24010620230378448
|
01/06/2023
|
Sugan Bai
|
2732006WL006366
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347794
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622204102100/121
(माथनिया )
|
2732006000NRG24010620230378657
|
01/06/2023
|
guddi bai
|
2732006WL006368
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348368
|
|
GUDDI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622204102100/124
(माथनिया )
|
2732006000NRG24010620230378778
|
01/06/2023
|
Sampat Bai
|
2732006WL006369
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348058
|
|
SAMPAT KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622204102100/126
(माथनिया )
|
2732006000NRG24010620230378658
|
01/06/2023
|
Anokha Bai
|
2732006WL006368
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348095
|
|
ANOKH KUNWAR W O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622204102100/127
(माथनिया )
|
2732006000NRG24010620230378660
|
01/06/2023
|
kreshna bai
|
2732006WL006368
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348089
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622204102100/127
(माथनिया )
|
2732006000NRG24010620230378659
|
01/06/2023
|
Man Singh
|
2732006WL006368
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348023
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200622204102100/129
(माथनिया )
|
2732006000NRG24010620230378450
|
01/06/2023
|
Sushila
|
2732006WL006366
|
Sushila
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348559
|
|
SUSHILAL
|
BANK OF BARODA(606985)
|
|
539
|
PIDAWA
|
RJ-273200622204102100/130
(माथनिया )
|
2732006000NRG24010620230378451
|
01/06/2023
|
Moti Lal
|
2732006WL006366
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347860
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622204102100/131
(माथनिया )
|
2732006000NRG24010620230378452
|
01/06/2023
|
Gita Bai
|
2732006WL006366
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347806
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622204102100/132
(माथनिया )
|
2732006000NRG24010620230378453
|
01/06/2023
|
bajreng lal
|
2732006WL006366
|
bajreng lal
|
00604
|
BARB0BRGBXX
|
1060
|
1060
|
Processed
|
07/06/2023
|
|
2268347976
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622204102100/133
(माथनिया )
|
2732006000NRG24010620230378780
|
01/06/2023
|
Shambhusingh
|
2732006WL006369
|
Shambhusingh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348379
|
|
SHAMBHU SINGH SO TEVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622204102100/135
(माथनिया )
|
2732006000NRG24010620230378241
|
01/06/2023
|
Padam Singh
|
2732006WL006364
|
Padam Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348429
|
|
PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622204102100/136
(माथनिया )
|
2732006000NRG24010620230378781
|
01/06/2023
|
Mohan Kunwer
|
2732006WL006369
|
Mohan Kunwer
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348069
|
|
MASTER YOGENDRA AND VISHAL UNG MOHAN KUN
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200622204102100/137
(माथनिया )
|
2732006000NRG24010620230378782
|
01/06/2023
|
banesingh
|
2732006WL006369
|
banesingh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348562
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200622204102100/140
(माथनिया )
|
2732006000NRG24010620230378454
|
01/06/2023
|
BhagiRath
|
2732006WL006366
|
BhagiRath
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347909
|
|
BHAGIRATH SO LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622204102100/141
(माथनिया )
|
2732006000NRG24010620230378783
|
01/06/2023
|
Joraver Singh
|
2732006WL006369
|
Joraver Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348376
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622204102100/144
(माथनिया )
|
2732006000NRG24010620230378785
|
01/06/2023
|
Mohan Singh
|
2732006WL006369
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348428
|
|
MOHAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622204102100/145
(माथनिया )
|
2732006000NRG24010620230378243
|
01/06/2023
|
mahendra
|
2732006WL006364
|
mahendra
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348443
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622204102100/146
(माथनिया )
|
2732006000NRG24010620230378456
|
01/06/2023
|
Kanheya Lal
|
2732006WL006366
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348337
|
|
KANHAIYALAL SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622204102100/146
(माथनिया )
|
2732006000NRG24010620230378457
|
01/06/2023
|
Pappu Bai
|
2732006WL006366
|
Pappu Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347828
|
|
PAPPU BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622204102100/147
(माथनिया )
|
2732006000NRG24010620230378663
|
01/06/2023
|
shambhu bai
|
2732006WL006368
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348404
|
|
SHYAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622204102100/148
(माथनिया )
|
2732006000NRG24010620230378664
|
01/06/2023
|
Narayan Singh
|
2732006WL006368
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348032
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200622204102100/149
(माथनिया )
|
2732006000NRG24010620230378786
|
01/06/2023
|
pushpa kuner
|
2732006WL006369
|
pushpa kuner
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348150
|
|
PUSHPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622204102100/15
(माथनिया )
|
2732006000NRG24010620230378666
|
01/06/2023
|
Manohar Singh
|
2732006WL006368
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348126
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622204102100/15
(माथनिया )
|
2732006000NRG24010620230378667
|
01/06/2023
|
parvti bai
|
2732006WL006368
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347920
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622204102100/154
(माथनिया )
|
2732006000NRG24010620230378244
|
01/06/2023
|
DouLAT Singh
|
2732006WL006364
|
DouLAT Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348381
|
|
DAULAT SINGH SO JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622204102100/158
(माथनिया )
|
2732006000NRG24010620230378790
|
01/06/2023
|
Umed Singh
|
2732006WL006369
|
Umed Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268347919
|
|
UMMED SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622204102100/159
(माथनिया )
|
2732006000NRG24010620230378668
|
01/06/2023
|
duleha singh
|
2732006WL006368
|
duleha singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347967
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622204102100/159
(माथनिया )
|
2732006000NRG24010620230378669
|
01/06/2023
|
Labhu Bai
|
2732006WL006368
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347968
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622204102100/16
(माथनिया )
|
2732006000NRG24010620230378791
|
01/06/2023
|
Anter Singh
|
2732006WL006369
|
Anter Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268347862
|
|
ANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PIDAWA
|
RJ-273200622204102100/160
(माथनिया )
|
2732006000NRG24010620230378670
|
01/06/2023
|
Shiv Singh
|
2732006WL006368
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348035
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622204102100/161
(माथनिया )
|
2732006000NRG24010620230378458
|
01/06/2023
|
JATAN BAI
|
2732006WL006366
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347825
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622204102100/162
(माथनिया )
|
2732006000NRG24010620230378459
|
01/06/2023
|
JATAN BAI
|
2732006WL006366
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347820
|
|
JATAN BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622204102100/163
(माथनिया )
|
2732006000NRG24010620230378792
|
01/06/2023
|
bablu singh
|
2732006WL006369
|
bablu singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348181
|
|
BABLU SINGH ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622204102100/164
(माथनिया )
|
2732006000NRG24010620230378793
|
01/06/2023
|
Prem Kunwer
|
2732006WL006369
|
Prem Kunwer
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348068
|
|
PREM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622204102100/166
(माथनिया )
|
2732006000NRG24010620230378794
|
01/06/2023
|
gajraj singh
|
2732006WL006369
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268347870
|
|
GAJRAJ SINGH SO AMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622204102100/167
(माथनिया )
|
2732006000NRG24010620230378795
|
01/06/2023
|
bal singh
|
2732006WL006369
|
bal singh
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268347808
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622204102100/168
(माथनिया )
|
2732006000NRG24010620230378796
|
01/06/2023
|
Nand Singh
|
2732006WL006369
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348098
|
|
NAND SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622204102100/169
(माथनिया )
|
2732006000NRG24010620230378460
|
01/06/2023
|
Bheri Bai
|
2732006WL006366
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347817
|
|
BHERI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622204102100/17
(माथनिया )
|
2732006000NRG24010620230378797
|
01/06/2023
|
Ajod Bai
|
2732006WL006369
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348257
|
|
AJOD BAI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622204102100/170
(माथनिया )
|
2732006000NRG24010620230378798
|
01/06/2023
|
KESAR Singh
|
2732006WL006369
|
KESAR Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348064
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
PIDAWA
|
RJ-273200622204102100/171
(माथनिया )
|
2732006000NRG24010620230378799
|
01/06/2023
|
bane singh
|
2732006WL006369
|
bane singh
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268347984
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200622204102100/172
(माथनिया )
|
2732006000NRG24010620230378462
|
01/06/2023
|
Badan bai
|
2732006WL006366
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347815
|
|
BADAN BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622204102100/172
(माथनिया )
|
2732006000NRG24010620230378461
|
01/06/2023
|
Manohar Lal
|
2732006WL006366
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347816
|
|
MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
576
|
PIDAWA
|
RJ-273200622204102100/173
(माथनिया )
|
2732006000NRG24010620230378800
|
01/06/2023
|
Shiv Kunwer
|
2732006WL006369
|
Shiv Kunwer
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348407
|
|
SHIV KUNWAR WOPADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622204102100/174
(माथनिया )
|
2732006000NRG24010620230378463
|
01/06/2023
|
BALI BAI
|
2732006WL006366
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348375
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622204102100/174
(माथनिया )
|
2732006000NRG24010620230378464
|
01/06/2023
|
Shivlal
|
2732006WL006366
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347963
|
|
SHIVLAL DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622204102100/176
(माथनिया )
|
2732006000NRG24010620230378801
|
01/06/2023
|
Mohan Bai
|
2732006WL006369
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348059
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622204102100/177
(माथनिया )
|
2732006000NRG24010620230378672
|
01/06/2023
|
mangu bai
|
2732006WL006368
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347966
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622204102100/178
(माथनिया )
|
2732006000NRG24010620230378802
|
01/06/2023
|
Gopal Singh
|
2732006WL006369
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348383
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200622204102100/18
(माथनिया )
|
2732006000NRG24010620230378673
|
01/06/2023
|
bali Bai
|
2732006WL006368
|
bali Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348093
|
|
BALA BAI W O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622204102100/180
(माथनिया )
|
2732006000NRG24010620230378468
|
01/06/2023
|
Koshlya Bai
|
2732006WL006366
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347795
|
|
KOUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622204102100/180
(माथनिया )
|
2732006000NRG24010620230378467
|
01/06/2023
|
LALCHAND
|
2732006WL006366
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347796
|
|
LAL CHAND S/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622204102100/181
(माथनिया )
|
2732006000NRG24010620230378470
|
01/06/2023
|
RAM BABU
|
2732006WL006366
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347814
|
|
RAM BABU SORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622204102100/181
(माथनिया )
|
2732006000NRG24010620230378469
|
01/06/2023
|
Ram Singh
|
2732006WL006366
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347872
|
|
MR RAM SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200622204102100/182
(माथनिया )
|
2732006000NRG24010620230378472
|
01/06/2023
|
klawati bai
|
2732006WL006366
|
klawati bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347821
|
|
KALAWATI BAI
|
UNION BANK OF INDIA(508500)
|
|
588
|
PIDAWA
|
RJ-273200622204102100/185
(माथनिया )
|
2732006000NRG24010620230378674
|
01/06/2023
|
gab sing
|
2732006WL006368
|
gab sing
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347969
|
|
GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622204102100/185
(माथनिया )
|
2732006000NRG24010620230378675
|
01/06/2023
|
sorabh bai
|
2732006WL006368
|
sorabh bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348526
|
|
SORABH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622204102100/186
(माथनिया )
|
2732006000NRG24010620230378677
|
01/06/2023
|
janesh bai
|
2732006WL006368
|
janesh bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348029
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622204102100/188
(माथनिया )
|
2732006000NRG24010620230378474
|
01/06/2023
|
KALAWATI BAI
|
2732006WL006366
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347807
|
|
KALAWATI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622204102100/189
(माथनिया )
|
2732006000NRG24010620230378679
|
01/06/2023
|
Karshna Bai
|
2732006WL006368
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348031
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622204102100/19
(माथनिया )
|
2732006000NRG24010620230378680
|
01/06/2023
|
SARDAR SINGH
|
2732006WL006368
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348392
|
|
MR SARDAR SINGH SONDHYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200622204102100/190
(माथनिया )
|
2732006000NRG24010620230378803
|
01/06/2023
|
narender
|
2732006WL006369
|
narender
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348372
|
|
NARENDRA SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622204102100/191
(माथनिया )
|
2732006000NRG24010620230378245
|
01/06/2023
|
Bhawani Singh
|
2732006WL006364
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348182
|
|
MR BHAWANI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200622204102100/194
(माथनिया )
|
2732006000NRG24010620230378805
|
01/06/2023
|
Jugraj Singh
|
2732006WL006369
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268347878
|
|
JUGRAJ SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622204102100/196
(माथनिया )
|
2732006000NRG24010620230378682
|
01/06/2023
|
gopal singh
|
2732006WL006368
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348091
|
|
GOPAL SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622204102100/196
(माथनिया )
|
2732006000NRG24010620230378683
|
01/06/2023
|
Sohan Bai
|
2732006WL006368
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348473
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622204102100/197
(माथनिया )
|
2732006000NRG24010620230378684
|
01/06/2023
|
gangaram
|
2732006WL006368
|
gangaram
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347915
|
|
GANGARAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622204102100/199
(माथनिया )
|
2732006000NRG24010620230378246
|
01/06/2023
|
Rajendre Singh
|
2732006WL006364
|
Rajendre Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347865
|
|
RAJENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
601
|
PIDAWA
|
RJ-273200622204102100/20
(माथनिया )
|
2732006000NRG24010620230378687
|
01/06/2023
|
Sobhag singh
|
2732006WL006368
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348511
|
|
SOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622204102100/200
(माथनिया )
|
2732006000NRG24010620230378806
|
01/06/2023
|
Sobhan Singh
|
2732006WL006369
|
Sobhan Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
07/06/2023
|
|
2268348065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
603
|
PIDAWA
|
RJ-273200622204102100/204
(माथनिया )
|
2732006000NRG24010620230378476
|
01/06/2023
|
Santosh bai
|
2732006WL006366
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347800
|
|
SANTOSH BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622204102100/205
(माथनिया )
|
2732006000NRG24010620230378247
|
01/06/2023
|
Laxmi Bai
|
2732006WL006364
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348202
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622204102100/207
(माथनिया )
|
2732006000NRG24010620230378248
|
01/06/2023
|
dhapu kuner
|
2732006WL006364
|
dhapu kuner
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348183
|
|
DHAPU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622204102100/208
(माथनिया )
|
2732006000NRG24010620230378808
|
01/06/2023
|
rahul singh
|
2732006WL006369
|
rahul singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348142
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622204102100/21
(माथनिया )
|
2732006000NRG24010620230378688
|
01/06/2023
|
raja bai
|
2732006WL006368
|
raja bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348019
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622204102100/215
(माथनिया )
|
2732006000NRG24010620230378810
|
01/06/2023
|
Dhapu Kanwer
|
2732006WL006369
|
Dhapu Kanwer
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348062
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622204102100/220
(माथनिया )
|
2732006000NRG24010620230378692
|
01/06/2023
|
bapu singh
|
2732006WL006368
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347921
|
|
BAPU SINGH SO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622204102100/221
(माथनिया )
|
2732006000NRG24010620230378694
|
01/06/2023
|
Sohan Bai
|
2732006WL006368
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348028
|
|
SOHAN BAI WO BHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622204102100/223
(माथनिया )
|
2732006000NRG24010620230378479
|
01/06/2023
|
Kalawati Bai
|
2732006WL006366
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347793
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622204102100/223
(माथनिया )
|
2732006000NRG24010620230378478
|
01/06/2023
|
Shyam Lal
|
2732006WL006366
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347917
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622204102100/224
(माथनिया )
|
2732006000NRG24010620230378811
|
01/06/2023
|
Guman Singh
|
2732006WL006369
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348066
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622204102100/225
(माथनिया )
|
2732006000NRG24010620230378480
|
01/06/2023
|
DHAPU BAI
|
2732006WL006366
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347931
|
|
DHAPU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622204102100/226
(माथनिया )
|
2732006000NRG24010620230378696
|
01/06/2023
|
Man Kunvar Bai
|
2732006WL006368
|
Man Kunvar Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348524
|
|
MAN KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622204102100/226
(माथनिया )
|
2732006000NRG24010620230378695
|
01/06/2023
|
sodhan singh
|
2732006WL006368
|
sodhan singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348145
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622204102100/227
(माथनिया )
|
2732006000NRG24010620230378250
|
01/06/2023
|
Monu Singh
|
2732006WL006364
|
Monu Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348021
|
|
MONU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622204102100/23
(माथनिया )
|
2732006000NRG24010620230378251
|
01/06/2023
|
Gajraj Singh
|
2732006WL006364
|
Gajraj Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348382
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622204102100/230
(माथनिया )
|
2732006000NRG24010620230378698
|
01/06/2023
|
Bhoni Singh
|
2732006WL006368
|
Bhoni Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348402
|
|
BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622204102100/230
(माथनिया )
|
2732006000NRG24010620230378697
|
01/06/2023
|
Himmat Bai
|
2732006WL006368
|
Himmat Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348385
|
|
HIMMAT BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622204102100/234
(माथनिया )
|
2732006000NRG24010620230378481
|
01/06/2023
|
Nagu Singh
|
2732006WL006366
|
Nagu Singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347813
|
|
NAGU SINGH DANGI SO RAM SINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622204102100/234
(माथनिया )
|
2732006000NRG24010620230378482
|
01/06/2023
|
RADHA BAI
|
2732006WL006366
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347927
|
|
RADHA BAI WO NAGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622204102100/235
(माथनिया )
|
2732006000NRG24010620230378812
|
01/06/2023
|
Kalu Singh
|
2732006WL006369
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268347866
|
|
KALU SINGH SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622204102100/237
(माथनिया )
|
2732006000NRG24010620230378813
|
01/06/2023
|
Dip Kunwer
|
2732006WL006369
|
Dip Kunwer
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348440
|
|
DEEP KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622204102100/238
(माथनिया )
|
2732006000NRG24010620230378814
|
01/06/2023
|
Karan Singh
|
2732006WL006369
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348377
|
|
KARAN SINGH SO MOHAKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622204102100/239
(माथनिया )
|
2732006000NRG24010620230378483
|
01/06/2023
|
Sangita Bai
|
2732006WL006366
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347827
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622204102100/244
(माथनिया )
|
2732006000NRG24010620230378816
|
01/06/2023
|
Shambhu Lal
|
2732006WL006369
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348408
|
|
SHAMBHUSHINGH SO UMRAVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622204102100/249
(माथनिया )
|
2732006000NRG24010620230378818
|
01/06/2023
|
Tufan Singh
|
2732006WL006369
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348426
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622204102100/25
(माथनिया )
|
2732006000NRG24010620230378486
|
01/06/2023
|
KHOSHI BAI
|
2732006WL006366
|
KHOSHI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347791
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
630
|
PIDAWA
|
RJ-273200622204102100/250
(माथनिया )
|
2732006000NRG24010620230378487
|
01/06/2023
|
Suresh Chand
|
2732006WL006366
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348371
|
|
SURESH CHAND SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622204102100/252
(माथनिया )
|
2732006000NRG24010620230378819
|
01/06/2023
|
RUKMAN BAI
|
2732006WL006369
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268347812
|
|
RUKMAN BAI WO ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622204102100/253
(माथनिया )
|
2732006000NRG24010620230378488
|
01/06/2023
|
SAVITRI BAI
|
2732006WL006366
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348056
|
|
SAVTRI BAI WO SABHAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622204102100/253
(माथनिया )
|
2732006000NRG24010620230378489
|
01/06/2023
|
Sobhan CHand
|
2732006WL006366
|
Sobhan CHand
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348054
|
|
SOBHAN CHAND SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622204102100/255
(माथनिया )
|
2732006000NRG24010620230378821
|
01/06/2023
|
Bapu SIngh
|
2732006WL006369
|
Bapu SIngh
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268347859
|
|
BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622204102100/256
(माथनिया )
|
2732006000NRG24010620230378253
|
01/06/2023
|
Laxman singh
|
2732006WL006364
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347810
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622204102100/261
(माथनिया )
|
2732006000NRG24010620230378823
|
01/06/2023
|
CHiter Singh
|
2732006WL006369
|
CHiter Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268347869
|
|
CHHITAR SINGH SO AMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622204102100/263
(माथनिया )
|
2732006000NRG24010620230378825
|
01/06/2023
|
Guddi bai
|
2732006WL006369
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268347823
|
|
GUDDI BAI W O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622204102100/264
(माथनिया )
|
2732006000NRG24010620230378826
|
01/06/2023
|
Laxmen Singh
|
2732006WL006369
|
Laxmen Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268347879
|
|
LAXMAN SINGH SO ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622204102100/267
(माथनिया )
|
2732006000NRG24010620230378827
|
01/06/2023
|
TUFan SINGH
|
2732006WL006369
|
TUFan SINGH
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348060
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622204102100/27
(माथनिया )
|
2732006000NRG24010620230378829
|
01/06/2023
|
Lad Kunwer
|
2732006WL006369
|
Lad Kunwer
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348067
|
|
LAD KUNVAR WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622204102100/270
(माथनिया )
|
2732006000NRG24010620230378830
|
01/06/2023
|
Nand Singh
|
2732006WL006369
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348063
|
|
NANDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622204102100/274
(माथनिया )
|
2732006000NRG24010620230378256
|
01/06/2023
|
Surendra Singh
|
2732006WL006364
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348131
|
|
SURENDRA SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622204102100/276
(माथनिया )
|
2732006000NRG24010620230378831
|
01/06/2023
|
Durga Singh
|
2732006WL006369
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348088
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622204102100/277
(माथनिया )
|
2732006000NRG24010620230378257
|
01/06/2023
|
Sarava kunvar
|
2732006WL006364
|
Sarava kunvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348099
|
|
SARAVA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622204102100/280
(माथनिया )
|
2732006000NRG24010620230378259
|
01/06/2023
|
Madan Singh
|
2732006WL006364
|
Madan Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348187
|
|
MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622204102100/285
(माथनिया )
|
2732006000NRG24010620230378260
|
01/06/2023
|
Darbar Singh
|
2732006WL006364
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348097
|
|
DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622204102100/289
(माथनिया )
|
2732006000NRG24010620230378699
|
01/06/2023
|
Diraj SIngh
|
2732006WL006368
|
Diraj SIngh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348018
|
|
DHEERAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622204102100/29
(माथनिया )
|
2732006000NRG24010620230378262
|
01/06/2023
|
BABU SINGH
|
2732006WL006364
|
BABU SINGH
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348425
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622204102100/290
(माथनिया )
|
2732006000NRG24010620230378701
|
01/06/2023
|
Shayam Kunvar
|
2732006WL006368
|
Shayam Kunvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348030
|
|
SHYAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622204102100/292
(माथनिया )
|
2732006000NRG24010620230378702
|
01/06/2023
|
balu singh
|
2732006WL006368
|
balu singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348180
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622204102100/292
(माथनिया )
|
2732006000NRG24010620230378703
|
01/06/2023
|
hokam bai
|
2732006WL006368
|
hokam bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348472
|
|
Mrs. HUKAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
PIDAWA
|
RJ-273200622204102100/294
(माथनिया )
|
2732006000NRG24010620230378706
|
01/06/2023
|
eashver singh
|
2732006WL006368
|
eashver singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348400
|
|
ISHWAR SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622204102100/294
(माथनिया )
|
2732006000NRG24010620230378707
|
01/06/2023
|
pream bai
|
2732006WL006368
|
pream bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348144
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622204102100/295
(माथनिया )
|
2732006000NRG24010620230378708
|
01/06/2023
|
Raja Bai
|
2732006WL006368
|
Raja Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347916
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622204102100/299
(माथनिया )
|
2732006000NRG24010620230378490
|
01/06/2023
|
Keval Lal
|
2732006WL006366
|
Keval Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347861
|
|
KEVAL CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622204102100/299
(माथनिया )
|
2732006000NRG24010620230378491
|
01/06/2023
|
Manju Bai
|
2732006WL006366
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347826
|
|
MANJU BAI W O KEWAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622204102100/300
(माथनिया )
|
2732006000NRG24010620230378492
|
01/06/2023
|
Babu Lal
|
2732006WL006366
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347784
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622204102100/300
(माथनिया )
|
2732006000NRG24010620230378493
|
01/06/2023
|
Raja BAi
|
2732006WL006366
|
Raja BAi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347787
|
|
RAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622204102100/301
(माथनिया )
|
2732006000NRG24010620230378835
|
01/06/2023
|
Karshna Kunvar
|
2732006WL006369
|
Karshna Kunvar
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348132
|
|
KRISHAN KUNWAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622204102100/305
(माथनिया )
|
2732006000NRG24010620230378265
|
01/06/2023
|
Bali Bai
|
2732006WL006364
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348517
|
|
BALI BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622204102100/305
(माथनिया )
|
2732006000NRG24010620230378264
|
01/06/2023
|
Gopal
|
2732006WL006364
|
Gopal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348189
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622204102100/306
(माथनिया )
|
2732006000NRG24010620230378837
|
01/06/2023
|
Bal Singh
|
2732006WL006369
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348036
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622204102100/308
(माथनिया )
|
2732006000NRG24010620230378494
|
01/06/2023
|
GOPAL LAL
|
2732006WL006366
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347913
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622204102100/308
(माथनिया )
|
2732006000NRG24010620230378495
|
01/06/2023
|
Kamli Bai
|
2732006WL006366
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348090
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200622204102100/309
(माथनिया )
|
2732006000NRG24010620230378497
|
01/06/2023
|
BAL CHAND
|
2732006WL006366
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347804
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622204102100/309
(माथनिया )
|
2732006000NRG24010620230378496
|
01/06/2023
|
DALI BAI
|
2732006WL006366
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347792
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
667
|
PIDAWA
|
RJ-273200622204102100/313
(माथनिया )
|
2732006000NRG24010620230378266
|
01/06/2023
|
Bhagwat Singh
|
2732006WL006364
|
Bhagwat Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347809
|
|
BHAGWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622204102100/316
(माथनिया )
|
2732006000NRG24010620230378838
|
01/06/2023
|
dasrth singh
|
2732006WL006369
|
dasrth singh
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268348017
|
|
DASHARATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622204102100/318
(माथनिया )
|
2732006000NRG24010620230378839
|
01/06/2023
|
Tanvar Singh
|
2732006WL006369
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348247
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622204102100/320
(माथनिया )
|
2732006000NRG24010620230378718
|
01/06/2023
|
Manju Bai
|
2732006WL006368
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348514
|
|
MANJU BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622204102100/320
(माथनिया )
|
2732006000NRG24010620230378719
|
01/06/2023
|
Shayamu Bai
|
2732006WL006368
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348518
|
|
SHYAMU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622204102100/321
(माथनिया )
|
2732006000NRG24010620230378268
|
01/06/2023
|
Mankunvar
|
2732006WL006364
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348149
|
|
MANKUVAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622204102100/322
(माथनिया )
|
2732006000NRG24010620230378498
|
01/06/2023
|
rina kumari
|
2732006WL006366
|
rina kumari
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348024
|
|
RINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622204102100/323
(माथनिया )
|
2732006000NRG24010620230378721
|
01/06/2023
|
Jasu Bai
|
2732006WL006368
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348137
|
|
JASSU BAI WO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622204102100/325
(माथनिया )
|
2732006000NRG24010620230378499
|
01/06/2023
|
Mammta Bai
|
2732006WL006366
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348026
|
|
MAMTA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622204102100/326
(माथनिया )
|
2732006000NRG24010620230378725
|
01/06/2023
|
lal kuner
|
2732006WL006368
|
lal kuner
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347918
|
|
LAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622204102100/326
(माथनिया )
|
2732006000NRG24010620230378724
|
01/06/2023
|
Sodan Singh
|
2732006WL006368
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348086
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622204102100/327
(माथनिया )
|
2732006000NRG24010620230378727
|
01/06/2023
|
Mangu Bai
|
2732006WL006368
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347988
|
|
MANGUI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622204102100/328
(माथनिया )
|
2732006000NRG24010620230378728
|
01/06/2023
|
Kailash Singh
|
2732006WL006368
|
Kailash Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347914
|
|
KELASH SINGH S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622204102100/328
(माथनिया )
|
2732006000NRG24010620230378729
|
01/06/2023
|
Karsna Bai
|
2732006WL006368
|
Karsna Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347978
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622204102100/329
(माथनिया )
|
2732006000NRG24010620230378731
|
01/06/2023
|
Antar Bai
|
2732006WL006368
|
Antar Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348192
|
|
ANTAR BAI SO SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622204102100/33
(माथनिया )
|
2732006000NRG24010620230378732
|
01/06/2023
|
somer bai
|
2732006WL006368
|
somer bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348094
|
|
BHANWAR BAI WO NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622204102100/33
(माथनिया )
|
2732006000NRG24010620230378733
|
01/06/2023
|
Sultan Singh
|
2732006WL006368
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348479
|
|
SULTAN SINGH SO NARAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622204102100/332
(माथनिया )
|
2732006000NRG24010620230378738
|
01/06/2023
|
Narayan Singh
|
2732006WL006368
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348033
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622204102100/333
(माथनिया )
|
2732006000NRG24010620230378740
|
01/06/2023
|
Narayan Singh
|
2732006WL006368
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
07/06/2023
|
|
2268348406
|
|
NARAYAN SINGH S/O MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622204102100/334
(माथनिया )
|
2732006000NRG24010620230378742
|
01/06/2023
|
Ram kunvar
|
2732006WL006368
|
Ram kunvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348505
|
|
RAMU BAI WO MEHARBHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622204102100/335
(माथनिया )
|
2732006000NRG24010620230378269
|
01/06/2023
|
Reena
|
2732006WL006364
|
Reena
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348314
|
|
REENA KANWAR W/O TUFAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
688
|
PIDAWA
|
RJ-273200622204102100/337
(माथनिया )
|
2732006000NRG24010620230378840
|
01/06/2023
|
Sona Kunvar
|
2732006WL006369
|
Sona Kunvar
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348238
|
|
SONA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PIDAWA
|
RJ-273200622204102100/339
(माथनिया )
|
2732006000NRG24010620230378743
|
01/06/2023
|
Andar Singh
|
2732006WL006368
|
Andar Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348507
|
|
ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622204102100/341
(माथनिया )
|
2732006000NRG24010620230378275
|
01/06/2023
|
Amrat Bai
|
2732006WL006364
|
Amrat Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347924
|
|
AMRAT BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622204102100/345
(माथनिया )
|
2732006000NRG24010620230378500
|
01/06/2023
|
Nirmla
|
2732006WL006366
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
07/06/2023
|
|
2268348319
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200622204102100/347
(माथनिया )
|
2732006000NRG24010620230378841
|
01/06/2023
|
Santosh Bai
|
2732006WL006369
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348186
|
|
SANTOSH KUNWAR WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
693
|
PIDAWA
|
RJ-273200622204102100/348
(माथनिया )
|
2732006000NRG24010620230378277
|
01/06/2023
|
Mahendar Singh
|
2732006WL006364
|
Mahendar Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348294
|
|
MAHENDRA SINGH SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622204102100/349
(माथनिया )
|
2732006000NRG24010620230378279
|
01/06/2023
|
Bhagwanta Bai
|
2732006WL006364
|
Bhagwanta Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348527
|
|
BHAGWNTA BAI D/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
PIDAWA
|
RJ-273200622204102100/349
(माथनिया )
|
2732006000NRG24010620230378278
|
01/06/2023
|
Pratap Singh
|
2732006WL006364
|
Pratap Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348037
|
|
PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622204102100/350
(माथनिया )
|
2732006000NRG24010620230378280
|
01/06/2023
|
Sseema BAI
|
2732006WL006364
|
Sseema BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347964
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622204102100/351
(माथनिया )
|
2732006000NRG24010620230378282
|
01/06/2023
|
REKHA BAI
|
2732006WL006364
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347987
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622204102100/352
(माथनिया )
|
2732006000NRG24010620230378283
|
01/06/2023
|
Kaeshna Bai
|
2732006WL006364
|
Kaeshna Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348027
|
|
KRISHNA BAIW ONARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622204102100/354
(माथनिया )
|
2732006000NRG24010620230378747
|
01/06/2023
|
Lal Kanvar
|
2732006WL006368
|
Lal Kanvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348193
|
|
LAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622204102100/354
(माथनिया )
|
2732006000NRG24010620230378746
|
01/06/2023
|
Vikram Singh
|
2732006WL006368
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348092
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
701
|
PIDAWA
|
RJ-273200622204102100/355
(माथनिया )
|
2732006000NRG24010620230378842
|
01/06/2023
|
Harku Bai
|
2732006WL006369
|
Harku Bai
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348148
|
|
HARAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622204102100/356
(माथनिया )
|
2732006000NRG24010620230378284
|
01/06/2023
|
Sapna Kunvar
|
2732006WL006364
|
Sapna Kunvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348417
|
|
Mrs. SAPANA KUNVAR JHALA W/O SURENDR SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
PIDAWA
|
RJ-273200622204102100/357
(माथनिया )
|
2732006000NRG24010620230378502
|
01/06/2023
|
Soni Bai
|
2732006WL006366
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348138
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622204102100/358
(माथनिया )
|
2732006000NRG24010620230378843
|
01/06/2023
|
Karshna Kunvar
|
2732006WL006369
|
Karshna Kunvar
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348356
|
|
KRISHANA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622204102100/36
(माथनिया )
|
2732006000NRG24010620230378504
|
01/06/2023
|
SHYAM LAL
|
2732006WL006366
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347818
|
|
SHYAMLAL SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622204102100/36
(माथनिया )
|
2732006000NRG24010620230378505
|
01/06/2023
|
SUGAN BAI
|
2732006WL006366
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347819
|
|
SUGANA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622204102100/362
(माथनिया )
|
2732006000NRG24010620230378507
|
01/06/2023
|
Dali Bai
|
2732006WL006366
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348128
|
|
DALI BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622204102100/362
(माथनिया )
|
2732006000NRG24010620230378506
|
01/06/2023
|
Salgram
|
2732006WL006366
|
Salgram
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348127
|
|
SALAGRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622204102100/364
(माथनिया )
|
2732006000NRG24010620230378845
|
01/06/2023
|
Jyoti Kuvar
|
2732006WL006369
|
Jyoti Kuvar
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348185
|
|
JYOTI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622204102100/368
(माथनिया )
|
2732006000NRG24010620230378510
|
01/06/2023
|
Balaram
|
2732006WL006366
|
Balaram
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348286
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200622204102100/368
(माथनिया )
|
2732006000NRG24010620230378511
|
01/06/2023
|
Shila Bai
|
2732006WL006366
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348141
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622204102100/369
(माथनिया )
|
2732006000NRG24010620230378748
|
01/06/2023
|
Dharun singh
|
2732006WL006368
|
Dharun singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348039
|
|
MR DHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200622204102100/369
(माथनिया )
|
2732006000NRG24010620230378749
|
01/06/2023
|
Vishnu kanwar
|
2732006WL006368
|
Vishnu kanwar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348038
|
|
MISS VISHNU SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200622204102100/370
(माथनिया )
|
2732006000NRG24010620230378750
|
01/06/2023
|
Mangu bai
|
2732006WL006368
|
Mangu bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347986
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622204102100/370
(माथनिया )
|
2732006000NRG24010620230378751
|
01/06/2023
|
Vikram singh
|
2732006WL006368
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348034
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622204102100/371
(माथनिया )
|
2732006000NRG24010620230378752
|
01/06/2023
|
Nain singh
|
2732006WL006368
|
Nain singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348025
|
|
NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622204102100/371
(माथनिया )
|
2732006000NRG24010620230378753
|
01/06/2023
|
Rekha Bai
|
2732006WL006368
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348191
|
|
MRS REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200622204102100/372
(माथनिया )
|
2732006000NRG24010620230378754
|
01/06/2023
|
Prem Singh
|
2732006WL006368
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348323
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200622204102100/373
(माथनिया )
|
2732006000NRG24010620230378756
|
01/06/2023
|
Rahul
|
2732006WL006368
|
Rahul
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348324
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200622204102100/374
(माथनिया )
|
2732006000NRG24010620230378846
|
01/06/2023
|
Prem Kunvar
|
2732006WL006369
|
Prem Kunvar
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348357
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622204102100/375
(माथनिया )
|
2732006000NRG24010620230378847
|
01/06/2023
|
Shivraj Singh
|
2732006WL006369
|
Shivraj Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348281
|
|
SHIV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
PIDAWA
|
RJ-273200622204102100/379
(माथनिया )
|
2732006000NRG24010620230378514
|
01/06/2023
|
mamta bai
|
2732006WL006366
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348468
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622204102100/379
(माथनिया )
|
2732006000NRG24010620230378513
|
01/06/2023
|
Shree Kishan
|
2732006WL006366
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348133
|
|
SHREE KISHAN SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622204102100/38
(माथनिया )
|
2732006000NRG24010620230378515
|
01/06/2023
|
Guddi Bai
|
2732006WL006366
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347785
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200622204102100/382
(माथनिया )
|
2732006000NRG24010620230378760
|
01/06/2023
|
Radha Bai
|
2732006WL006368
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348519
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622204102100/383
(माथनिया )
|
2732006000NRG24010620230378762
|
01/06/2023
|
Sangita Bai
|
2732006WL006368
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348451
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622204102100/384
(माथनिया )
|
2732006000NRG24010620230378763
|
01/06/2023
|
Kalu Singh
|
2732006WL006368
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348465
|
|
Mr. KALU SINGH
|
INDIAN BANK(607105)
|
|
728
|
PIDAWA
|
RJ-273200622204102100/385
(माथनिया )
|
2732006000NRG24010620230378764
|
01/06/2023
|
Dilip Singh
|
2732006WL006368
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348464
|
|
DILIP SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622204102100/385
(माथनिया )
|
2732006000NRG24010620230378765
|
01/06/2023
|
Sugna Bai
|
2732006WL006368
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348452
|
|
MISS SAGNA SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200622204102100/386
(माथनिया )
|
2732006000NRG24010620230378286
|
01/06/2023
|
Jasu Bai
|
2732006WL006364
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348450
|
|
JASU BAI WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622204102100/389
(माथनिया )
|
2732006000NRG24010620230378517
|
01/06/2023
|
hemraj dangi
|
2732006WL006366
|
hemraj dangi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348456
|
|
HEMRAJ DANGI S O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622204102100/389
(माथनिया )
|
2732006000NRG24010620230378518
|
01/06/2023
|
Manju Bai
|
2732006WL006366
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348463
|
|
MANJU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622204102100/391
(माथनिया )
|
2732006000NRG24010620230378287
|
01/06/2023
|
Gopal Singh
|
2732006WL006364
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348421
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622204102100/391
(माथनिया )
|
2732006000NRG24010620230378288
|
01/06/2023
|
minakshee
|
2732006WL006364
|
minakshee
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348325
|
|
MINAKSHEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622204102100/392
(माथनिया )
|
2732006000NRG24010620230378520
|
01/06/2023
|
Jagdish
|
2732006WL006366
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348326
|
|
JAGADISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
736
|
PIDAWA
|
RJ-273200622204102100/393
(माथनिया )
|
2732006000NRG24010620230378522
|
01/06/2023
|
Anita Kumari
|
2732006WL006366
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347840
|
|
ANITA DANGI DO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622204102100/394
(माथनिया )
|
2732006000NRG24010620230378290
|
01/06/2023
|
reena kunwar
|
2732006WL006364
|
reena kunwar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348470
|
|
REENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622204102100/397
(माथनिया )
|
2732006000NRG24010620230378849
|
01/06/2023
|
Lal Singh
|
2732006WL006369
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348564
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
739
|
PIDAWA
|
RJ-273200622204102100/398
(माथनिया )
|
2732006000NRG24010620230378523
|
01/06/2023
|
Radha Bai
|
2732006WL006366
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348457
|
|
RADHA BAI WO DOULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622204102100/399
(माथनिया )
|
2732006000NRG24010620230378850
|
01/06/2023
|
Mamta
|
2732006WL006369
|
Mamta
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348462
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622204102100/4
(माथनिया )
|
2732006000NRG24010620230378294
|
01/06/2023
|
KIshan Bai
|
2732006WL006364
|
KIshan Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348423
|
|
KISHAN BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622204102100/40
(माथनिया )
|
2732006000NRG24010620230378851
|
01/06/2023
|
Durga Singh
|
2732006WL006369
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348184
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622204102100/400
(माथनिया )
|
2732006000NRG24010620230378295
|
01/06/2023
|
Bane Singh
|
2732006WL006364
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348525
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622204102100/400
(माथनिया )
|
2732006000NRG24010620230378296
|
01/06/2023
|
Santosh Bai
|
2732006WL006364
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348453
|
|
SANTOSH BAI SISODHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622204102100/42
(माथनिया )
|
2732006000NRG24010620230378297
|
01/06/2023
|
Rodi Bai
|
2732006WL006364
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347801
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622204102100/45
(माथनिया )
|
2732006000NRG24010620230378524
|
01/06/2023
|
puri bai
|
2732006WL006366
|
puri bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347981
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622204102100/5
(माथनिया )
|
2732006000NRG24010620230378303
|
01/06/2023
|
Shyam Kanvar
|
2732006WL006364
|
Shyam Kanvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348397
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622204102100/50
(माथनिया )
|
2732006000NRG24010620230378767
|
01/06/2023
|
mohan bai
|
2732006WL006368
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
07/06/2023
|
|
2268348351
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622204102100/50
(माथनिया )
|
2732006000NRG24010620230378766
|
01/06/2023
|
Umerav singh
|
2732006WL006368
|
Umerav singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
07/06/2023
|
|
2268348347
|
|
UMRAV SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622204102100/51
(माथनिया )
|
2732006000NRG24010620230378854
|
01/06/2023
|
LAXMAN SINGH
|
2732006WL006369
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348480
|
|
LAXMAN SINGH S/O HADMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
PIDAWA
|
RJ-273200622204102100/53
(माथनिया )
|
2732006000NRG24010620230378305
|
01/06/2023
|
bala bai
|
2732006WL006364
|
bala bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347923
|
|
BALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622204102100/53
(माथनिया )
|
2732006000NRG24010620230378304
|
01/06/2023
|
kishan singh
|
2732006WL006364
|
kishan singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347922
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622204102100/54
(माथनिया )
|
2732006000NRG24010620230378525
|
01/06/2023
|
Ramchandra
|
2732006WL006366
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347803
|
|
RAM CHANDER SO NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622204102100/57
(माथनिया )
|
2732006000NRG24010620230378855
|
01/06/2023
|
sanver singh
|
2732006WL006369
|
sanver singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348563
|
|
SANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622204102100/6
(माथनिया )
|
2732006000NRG24010620230378526
|
01/06/2023
|
deavi lal
|
2732006WL006366
|
deavi lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347926
|
|
DEVILAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622204102100/6
(माथनिया )
|
2732006000NRG24010620230378527
|
01/06/2023
|
santhosh bai
|
2732006WL006366
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347925
|
|
SANTOSH WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622204102100/62
(माथनिया )
|
2732006000NRG24010620230378307
|
01/06/2023
|
kali bai
|
2732006WL006364
|
kali bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348354
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622204102100/62
(माथनिया )
|
2732006000NRG24010620230378306
|
01/06/2023
|
teaj singh
|
2732006WL006364
|
teaj singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348349
|
|
TEJ SINGH S O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622204102100/63
(माथनिया )
|
2732006000NRG24010620230378309
|
01/06/2023
|
Santosh Bai
|
2732006WL006364
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348396
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622204102100/65
(माथनिया )
|
2732006000NRG24010620230378313
|
01/06/2023
|
gita bai
|
2732006WL006364
|
gita bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268347983
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622204102100/66
(माथनिया )
|
2732006000NRG24010620230378314
|
01/06/2023
|
Guman Singh
|
2732006WL006364
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348194
|
|
GUMAN SINGH SO BALLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622204102100/66
(माथनिया )
|
2732006000NRG24010620230378315
|
01/06/2023
|
mana bai
|
2732006WL006364
|
mana bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348521
|
|
Mrs. MAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
PIDAWA
|
RJ-273200622204102100/67
(माथनिया )
|
2732006000NRG24010620230378317
|
01/06/2023
|
samed bai
|
2732006WL006364
|
samed bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348506
|
|
SAMAND BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622204102100/67
(माथनिया )
|
2732006000NRG24010620230378316
|
01/06/2023
|
Shiv Lal
|
2732006WL006364
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348151
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622204102100/68
(माथनिया )
|
2732006000NRG24010620230378319
|
01/06/2023
|
kamla bai
|
2732006WL006364
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348395
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622204102100/69
(माथनिया )
|
2732006000NRG24010620230378321
|
01/06/2023
|
lila bai
|
2732006WL006364
|
lila bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348134
|
|
LILA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622204102100/69
(माथनिया )
|
2732006000NRG24010620230378320
|
01/06/2023
|
ramsingh
|
2732006WL006364
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348474
|
|
RAM SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622204102100/70
(माथनिया )
|
2732006000NRG24010620230378322
|
01/06/2023
|
gopal singh
|
2732006WL006364
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348442
|
|
GOPAL SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622204102100/70
(माथनिया )
|
2732006000NRG24010620230378323
|
01/06/2023
|
kreshna bai
|
2732006WL006364
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348441
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622204102100/72
(माथनिया )
|
2732006000NRG24010620230378528
|
01/06/2023
|
Gokul PRASAD
|
2732006WL006366
|
Gokul PRASAD
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347798
|
|
GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622204102100/72
(माथनिया )
|
2732006000NRG24010620230378529
|
01/06/2023
|
shita bai
|
2732006WL006366
|
shita bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347797
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622204102100/74
(माथनिया )
|
2732006000NRG24010620230378531
|
01/06/2023
|
karu lal
|
2732006WL006366
|
karu lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348364
|
|
KALU LAL SO BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
PIDAWA
|
RJ-273200622204102100/74
(माथनिया )
|
2732006000NRG24010620230378532
|
01/06/2023
|
Sunder Bai
|
2732006WL006366
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348529
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622204102100/75
(माथनिया )
|
2732006000NRG24010620230378856
|
01/06/2023
|
Prem Bai
|
2732006WL006369
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348061
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622204102100/78
(माथनिया )
|
2732006000NRG24010620230378857
|
01/06/2023
|
Rup Singh
|
2732006WL006369
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348125
|
|
RUP SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622204102100/79
(माथनिया )
|
2732006000NRG24010620230378325
|
01/06/2023
|
Jatan kunver
|
2732006WL006364
|
Jatan kunver
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348438
|
|
JATAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622204102100/8
(माथनिया )
|
2732006000NRG24010620230378535
|
01/06/2023
|
BhERULAL
|
2732006WL006366
|
BhERULAL
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348542
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622204102100/8
(माथनिया )
|
2732006000NRG24010620230378536
|
01/06/2023
|
Daryav Bai
|
2732006WL006366
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348543
|
|
DARYAV BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622204102100/80
(माथनिया )
|
2732006000NRG24010620230378858
|
01/06/2023
|
Pappu Singh
|
2732006WL006369
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348096
|
|
PAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622204102100/81
(माथनिया )
|
2732006000NRG24010620230378859
|
01/06/2023
|
Sajjan Bai
|
2732006WL006369
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348380
|
|
SAJJAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622204102100/83
(माथनिया )
|
2732006000NRG24010620230378538
|
01/06/2023
|
Nandu Bai
|
2732006WL006366
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268348087
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622204102100/83
(माथनिया )
|
2732006000NRG24010620230378537
|
01/06/2023
|
Nanuram
|
2732006WL006366
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2268347802
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
PIDAWA
|
RJ-273200622204102100/85
(माथनिया )
|
2732006000NRG24010620230378860
|
01/06/2023
|
Mohan Kunvar
|
2732006WL006369
|
Mohan Kunvar
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348558
|
|
MOHAN KUNVAR WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622204102100/90
(माथनिया )
|
2732006000NRG24010620230378863
|
01/06/2023
|
Mohan Kunvar
|
2732006WL006369
|
Mohan Kunvar
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348143
|
|
MOHAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622204102100/91
(माथनिया )
|
2732006000NRG24010620230378326
|
01/06/2023
|
tej singh
|
2732006WL006364
|
tej singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348129
|
|
TEJ SINGH S O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622204102100/92
(माथनिया )
|
2732006000NRG24010620230378328
|
01/06/2023
|
Sona Bai
|
2732006WL006364
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348523
|
|
SONA BAI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622204102100/94
(माथनिया )
|
2732006000NRG24010620230378329
|
01/06/2023
|
reakha bai
|
2732006WL006364
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348350
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622204102100/95
(माथनिया )
|
2732006000NRG24010620230378331
|
01/06/2023
|
Prem Bai
|
2732006WL006364
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
07/06/2023
|
|
2268348363
|
|
PREM BAI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622204102100/99
(माथनिया )
|
2732006000NRG24010620230378865
|
01/06/2023
|
kalu singh
|
2732006WL006369
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268348427
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608046
|
1608046
|
|
|
|
|
|
|
|
|
790
|
PIDAWA
|
RJ-273200622204101800/271
(माथनिया )
|
2732006000NRG24010620230377697
|
01/06/2023
|
jitender
|
2732006WL006358
|
jitender
|
00689
|
AUBL0002249
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268348105
|
|
JITENDA KUMAR SHARMA SO BHERU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1973821
|
1973821
|
|
|
|
|
|
|
|