|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200622204101800/564
(माथनिया )
|
2732006000NRG24160620230553272
|
16/06/2023
|
Raju lal
|
2732006WL009357
|
Raju lal
|
00045
|
BARB0JHALRA
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680082
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204101800/565
(माथनिया )
|
2732006000NRG24160620230555217
|
16/06/2023
|
AVANTIBAI
|
2732006WL009392
|
AVANTIBAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679922
|
|
Avanti Bai
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622204101900/182
(माथनिया )
|
2732006000NRG24160620230554953
|
16/06/2023
|
bhojraj
|
2732006WL009390
|
bhojraj
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680058
|
|
BHOJ RAJ SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622204101900/261
(माथनिया )
|
2732006000NRG24160620230554975
|
16/06/2023
|
Sona Bai
|
2732006WL009390
|
Sona Bai
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680041
|
|
SONA RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200622204101900/77
(माथनिया )
|
2732006000NRG24160620230555039
|
16/06/2023
|
Sohan Bai
|
2732006WL009390
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680056
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622204102100/92
(माथनिया )
|
2732006000NRG24160620230554599
|
16/06/2023
|
laxmen singh
|
2732006WL009384
|
laxmen singh
|
00045
|
BARB0SUNELX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2797679988
|
|
Laxman Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13518
|
13518
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622204101800/231
(माथनिया )
|
2732006000NRG24160620230555163
|
16/06/2023
|
Santosh Bai
|
2732006WL009392
|
Santosh Bai
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680118
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200622204101800/323
(माथनिया )
|
2732006000NRG24160620230555185
|
16/06/2023
|
Ashok
|
2732006WL009392
|
Ashok
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679876
|
|
Mr. ASHOK KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622204101800/323
(माथनिया )
|
2732006000NRG24160620230555186
|
16/06/2023
|
mangla bai
|
2732006WL009392
|
mangla bai
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680035
|
|
Mrs. MANGALA BAI W/O ASHOK KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622204101800/374
(माथनिया )
|
2732006000NRG24160620230553231
|
16/06/2023
|
Nand singh
|
2732006WL009357
|
Nand singh
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680034
|
|
NAND SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/378
(माथनिया )
|
2732006000NRG24160620230553232
|
16/06/2023
|
Bhagwan Singh
|
2732006WL009357
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679873
|
|
Mr. BHGAWAN SINGH S/O RAM NATH SINGH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200622204101800/487
(माथनिया )
|
2732006000NRG24160620230553259
|
16/06/2023
|
Babu Lal
|
2732006WL009357
|
Babu Lal
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680116
|
|
Mr. Babulal Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622204101800/339
(माथनिया )
|
2732006000NRG24160620230553224
|
16/06/2023
|
Raghuveer singh
|
2732006WL009357
|
Raghuveer singh
|
00114
|
RSCB0024014
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797679879
|
|
RAGUVIR SINGH SO SAVAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200622204101800/663
(माथनिया )
|
2732006000NRG24160620230555244
|
16/06/2023
|
Jitendar Kumar
|
2732006WL009392
|
Jitendar Kumar
|
00168
|
ICIC0000184
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679881
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200622204101800/560
(माथनिया )
|
2732006000NRG24160620230555216
|
16/06/2023
|
Meena Kumari
|
2732006WL009392
|
Meena Kumari
|
00168
|
ICIC0006866
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679895
|
|
MEENA RATHOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622204101800/208
(माथनिया )
|
2732006000NRG24160620230553186
|
16/06/2023
|
Nand kunwer
|
2732006WL009357
|
Nand kunwer
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679972
|
|
MRS NANDKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200622204101800/294
(माथनिया )
|
2732006000NRG24160620230553209
|
16/06/2023
|
Jagnnath Singh
|
2732006WL009357
|
Jagnnath Singh
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680013
|
|
JAGNNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622204101800/297
(माथनिया )
|
2732006000NRG24160620230555175
|
16/06/2023
|
BHAGU Bai
|
2732006WL009392
|
BHAGU Bai
|
00415
|
SBIN0006096
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680037
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200622204101800/305
(माथनिया )
|
2732006000NRG24160620230553211
|
16/06/2023
|
GOVIND SINGH
|
2732006WL009357
|
GOVIND SINGH
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679970
|
|
MR GOVIND SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200622204101800/318
(माथनिया )
|
2732006000NRG24160620230555184
|
16/06/2023
|
Gaytri Bai
|
2732006WL009392
|
Gaytri Bai
|
00415
|
SBIN0006096
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680172
|
|
GAYATRI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622204101800/336
(माथनिया )
|
2732006000NRG24160620230553223
|
16/06/2023
|
BHIM SINGH
|
2732006WL009357
|
BHIM SINGH
|
00415
|
SBIN0006096
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680180
|
|
BHIM SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622204101800/417
(माथनिया )
|
2732006000NRG24160620230553241
|
16/06/2023
|
Karshna Kumari
|
2732006WL009357
|
Karshna Kumari
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679971
|
|
BHURA KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622204101800/468
(माथनिया )
|
2732006000NRG24160620230553254
|
16/06/2023
|
Narendra
|
2732006WL009357
|
Narendra
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680040
|
|
MR NARENDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200622204101800/47
(माथनिया )
|
2732006000NRG24160620230553255
|
16/06/2023
|
Bhanwari Bai
|
2732006WL009357
|
Bhanwari Bai
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680036
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622204101800/507
(माथनिया )
|
2732006000NRG24160620230555198
|
16/06/2023
|
manju bai
|
2732006WL009392
|
manju bai
|
00415
|
SBIN0006096
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680125
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200622204101800/55
(माथनिया )
|
2732006000NRG24160620230553270
|
16/06/2023
|
Badan Bai
|
2732006WL009357
|
Badan Bai
|
00415
|
SBIN0006096
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680038
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622204101800/58
(माथनिया )
|
2732006000NRG24160620230555223
|
16/06/2023
|
Rattiram
|
2732006WL009392
|
Rattiram
|
00415
|
SBIN0006096
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680039
|
|
RATIRAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622204101800/650
(माथनिया )
|
2732006000NRG24160620230555242
|
16/06/2023
|
Prakash
|
2732006WL009392
|
Prakash
|
00415
|
SBIN0006096
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680119
|
|
MR PRAKASH CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622204101900/258
(माथनिया )
|
2732006000NRG24160620230554974
|
16/06/2023
|
CHEN SINGH GURJAR
|
2732006WL009390
|
CHEN SINGH GURJAR
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679897
|
|
MR CHEN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200622204101900/333
(माथनिया )
|
2732006000NRG24160620230555003
|
16/06/2023
|
Basanti Lal
|
2732006WL009390
|
Basanti Lal
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680022
|
|
MR BASANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200622204101800/444
(माथनिया )
|
2732006000NRG24160620230553250
|
16/06/2023
|
Arvind
|
2732006WL009357
|
Arvind
|
00415
|
SBIN0031949
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679968
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200622204101800/165
(माथनिया )
|
2732006000NRG24160620230553174
|
16/06/2023
|
Gajraj Singh
|
2732006WL009357
|
Gajraj Singh
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797679891
|
|
MR GAJRAJ SINGH SO ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622204101800/257
(माथनिया )
|
2732006000NRG24160620230553202
|
16/06/2023
|
Bherulal
|
2732006WL009357
|
Bherulal
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679893
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622204101800/408
(माथनिया )
|
2732006000NRG24160620230553236
|
16/06/2023
|
Sanju singh
|
2732006WL009357
|
Sanju singh
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680081
|
|
MR SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200622204101800/441
(माथनिया )
|
2732006000NRG24160620230553249
|
16/06/2023
|
dhiraj singh
|
2732006WL009357
|
dhiraj singh
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679894
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622204101800/459
(माथनिया )
|
2732006000NRG24160620230553251
|
16/06/2023
|
Ram Singh
|
2732006WL009357
|
Ram Singh
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680042
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622204101800/48
(माथनिया )
|
2732006000NRG24160620230553256
|
16/06/2023
|
bhagvan singh
|
2732006WL009357
|
bhagvan singh
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797680179
|
|
MR BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200622204101900/246
(माथनिया )
|
2732006000NRG24160620230554971
|
16/06/2023
|
Moti Lal
|
2732006WL009390
|
Moti Lal
|
00415
|
SBIN0032387
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679886
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622204101900/323
(माथनिया )
|
2732006000NRG24160620230554998
|
16/06/2023
|
Moti Singh
|
2732006WL009390
|
Moti Singh
|
00415
|
SBIN0032387
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680021
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622204101900/359
(माथनिया )
|
2732006000NRG24160620230555014
|
16/06/2023
|
Barajraj Singh
|
2732006WL009390
|
Barajraj Singh
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680110
|
|
BRIJRAJ SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22350
|
22350
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200622204101800/103
(माथनिया )
|
2732006000NRG24160620230555129
|
16/06/2023
|
Kariu bai
|
2732006WL009392
|
Kariu bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679925
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622204101800/107
(माथनिया )
|
2732006000NRG24160620230555130
|
16/06/2023
|
GITA BAI
|
2732006WL009392
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679931
|
|
GITA BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622204101800/109
(माथनिया )
|
2732006000NRG24160620230555131
|
16/06/2023
|
Dhapu Bai
|
2732006WL009392
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679851
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622204101800/11
(माथनिया )
|
2732006000NRG24160620230555132
|
16/06/2023
|
Sitabai
|
2732006WL009392
|
Sitabai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679856
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200622204101800/110
(माथनिया )
|
2732006000NRG24160620230555133
|
16/06/2023
|
puri bai
|
2732006WL009392
|
puri bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680156
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622204101800/111
(माथनिया )
|
2732006000NRG24160620230555134
|
16/06/2023
|
Ram Lal
|
2732006WL009392
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679902
|
|
RAMLAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622204101800/112
(माथनिया )
|
2732006000NRG24160620230555135
|
16/06/2023
|
Mangi bai
|
2732006WL009392
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680152
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622204101800/113
(माथनिया )
|
2732006000NRG24160620230555137
|
16/06/2023
|
Dhapu Bai
|
2732006WL009392
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680167
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622204101800/113
(माथनिया )
|
2732006000NRG24160620230555136
|
16/06/2023
|
Puri Lal
|
2732006WL009392
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679938
|
|
PURI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622204101800/117
(माथनिया )
|
2732006000NRG24160620230555138
|
16/06/2023
|
Prabhu lal
|
2732006WL009392
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679926
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622204101800/122
(माथनिया )
|
2732006000NRG24160620230555142
|
16/06/2023
|
Kasturi Bai
|
2732006WL009392
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679899
|
|
KASTURI BAI W/O (LATE) RAM NATH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622204101800/142
(माथनिया )
|
2732006000NRG24160620230555143
|
16/06/2023
|
radheyshyam
|
2732006WL009392
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680076
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622204101800/142
(माथनिया )
|
2732006000NRG24160620230555144
|
16/06/2023
|
sardar bai
|
2732006WL009392
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679958
|
|
SARDAR BAI BHEEL W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622204101800/151
(माथनिया )
|
2732006000NRG24160620230555145
|
16/06/2023
|
bajarnglal
|
2732006WL009392
|
bajarnglal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679929
|
|
BAJRANG LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200622204101800/153
(माथनिया )
|
2732006000NRG24160620230555146
|
16/06/2023
|
RamKanya Bai
|
2732006WL009392
|
RamKanya Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679956
|
|
RAMKANYA BAI GUPTA W/O SHRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622204101800/154
(माथनिया )
|
2732006000NRG24160620230555147
|
16/06/2023
|
Mangi Bai
|
2732006WL009392
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679910
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622204101800/155
(माथनिया )
|
2732006000NRG24160620230555148
|
16/06/2023
|
Manju Bai
|
2732006WL009392
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680009
|
|
MANJU BAI W O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622204101800/156
(माथनिया )
|
2732006000NRG24160620230555149
|
16/06/2023
|
GUDDI BAI
|
2732006WL009392
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680026
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622204101800/159
(माथनिया )
|
2732006000NRG24160620230555150
|
16/06/2023
|
Puri Bai
|
2732006WL009392
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679964
|
|
PURI LAL SO KANIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622204101800/160
(माथनिया )
|
2732006000NRG24160620230555152
|
16/06/2023
|
SOHAN BAI
|
2732006WL009392
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679898
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622204101800/163
(माथनिया )
|
2732006000NRG24160620230555153
|
16/06/2023
|
Gangaram
|
2732006WL009392
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679867
|
|
GANGARAM SO SVARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622204101800/164
(माथनिया )
|
2732006000NRG24160620230555154
|
16/06/2023
|
Sunita Bai
|
2732006WL009392
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679993
|
|
SUNITA BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622204101800/166
(माथनिया )
|
2732006000NRG24160620230553175
|
16/06/2023
|
Sugan Bai
|
2732006WL009357
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680100
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622204101800/170
(माथनिया )
|
2732006000NRG24160620230553178
|
16/06/2023
|
Jalam Singh
|
2732006WL009357
|
Jalam Singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797679934
|
|
JALAM SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622204101800/171
(माथनिया )
|
2732006000NRG24160620230553179
|
16/06/2023
|
Prahlad Singh
|
2732006WL009357
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680046
|
|
PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200622204101800/173
(माथनिया )
|
2732006000NRG24160620230553180
|
16/06/2023
|
Basanti Bai
|
2732006WL009357
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679855
|
|
BASANTI BAI MEGHAWAL W/O DHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622204101800/174
(माथनिया )
|
2732006000NRG24160620230553181
|
16/06/2023
|
Koshlyabai
|
2732006WL009357
|
Koshlyabai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680163
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622204101800/176
(माथनिया )
|
2732006000NRG24160620230555155
|
16/06/2023
|
Kanheya Lal
|
2732006WL009392
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680093
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622204101800/176
(माथनिया )
|
2732006000NRG24160620230555156
|
16/06/2023
|
Santosh Bai
|
2732006WL009392
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680160
|
|
SANTOSH BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622204101800/18
(माथनिया )
|
2732006000NRG24160620230553182
|
16/06/2023
|
Ratan Bai
|
2732006WL009357
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679985
|
|
RATAN BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622204101800/181
(माथनिया )
|
2732006000NRG24160620230555158
|
16/06/2023
|
Gitabai
|
2732006WL009392
|
Gitabai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680049
|
|
GITA BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622204101800/181
(माथनिया )
|
2732006000NRG24160620230555157
|
16/06/2023
|
Shobhram
|
2732006WL009392
|
Shobhram
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679987
|
|
SHOBHA RAM S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622204101800/20
(माथनिया )
|
2732006000NRG24160620230553183
|
16/06/2023
|
Laxminarayan
|
2732006WL009357
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680018
|
|
LAKSHMI NARAYAN SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622204101800/206
(माथनिया )
|
2732006000NRG24160620230553185
|
16/06/2023
|
Kari Bai
|
2732006WL009357
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679927
|
|
KARI BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622204101800/209
(माथनिया )
|
2732006000NRG24160620230553187
|
16/06/2023
|
Mehtab SIngh
|
2732006WL009357
|
Mehtab SIngh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679949
|
|
MAHATAB SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622204101800/21
(माथनिया )
|
2732006000NRG24160620230553188
|
16/06/2023
|
Narayan Singh
|
2732006WL009357
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680095
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622204101800/21
(माथनिया )
|
2732006000NRG24160620230553189
|
16/06/2023
|
Suresh
|
2732006WL009357
|
Suresh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680094
|
|
SURESH KUVANR BAI SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622204101800/215
(माथनिया )
|
2732006000NRG24160620230555161
|
16/06/2023
|
Dhapu Bai
|
2732006WL009392
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679866
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622204101800/215
(माथनिया )
|
2732006000NRG24160620230555160
|
16/06/2023
|
Ram Prasad
|
2732006WL009392
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679857
|
|
RAMPRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622204101800/216
(माथनिया )
|
2732006000NRG24160620230555162
|
16/06/2023
|
DHAPU BAI
|
2732006WL009392
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679979
|
|
DHAPU BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622204101800/218
(माथनिया )
|
2732006000NRG24160620230553191
|
16/06/2023
|
rajender singh
|
2732006WL009357
|
rajender singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680083
|
|
RAJENDAR SINGHRATHOR S/O BHAGWAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622204101800/219
(माथनिया )
|
2732006000NRG24160620230553192
|
16/06/2023
|
bajrang singh
|
2732006WL009357
|
bajrang singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797679959
|
|
BAJRANG SINGH SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622204101800/220
(माथनिया )
|
2732006000NRG24160620230553193
|
16/06/2023
|
Kelash Kunwer
|
2732006WL009357
|
Kelash Kunwer
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680185
|
|
KAILASH KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622204101800/222
(माथनिया )
|
2732006000NRG24160620230553194
|
16/06/2023
|
Sohan Bai
|
2732006WL009357
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679965
|
|
SOHAN BAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622204101800/228
(माथनिया )
|
2732006000NRG24160620230553195
|
16/06/2023
|
Vishnu
|
2732006WL009357
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680101
|
|
VISHNU SINGH
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200622204101800/229
(माथनिया )
|
2732006000NRG24160620230553196
|
16/06/2023
|
lila bai
|
2732006WL009357
|
lila bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680008
|
|
LILA BAI WO SITA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622204101800/23
(माथनिया )
|
2732006000NRG24160620230553197
|
16/06/2023
|
fulechand
|
2732006WL009357
|
fulechand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680032
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622204101800/235
(माथनिया )
|
2732006000NRG24160620230553198
|
16/06/2023
|
Nand Lal
|
2732006WL009357
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797679986
|
|
NANDA SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622204101800/237
(माथनिया )
|
2732006000NRG24160620230553199
|
16/06/2023
|
Uday Singh
|
2732006WL009357
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679854
|
|
UDAY SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622204101800/239
(माथनिया )
|
2732006000NRG24160620230553200
|
16/06/2023
|
Lila Bai
|
2732006WL009357
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680141
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622204101800/246
(माथनिया )
|
2732006000NRG24160620230553201
|
16/06/2023
|
RAMGOPAL
|
2732006WL009357
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679953
|
|
MR RAMGOPAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622204101800/247
(माथनिया )
|
2732006000NRG24160620230555165
|
16/06/2023
|
Ful Bai
|
2732006WL009392
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680033
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622204101800/247
(माथनिया )
|
2732006000NRG24160620230555164
|
16/06/2023
|
Ram Babu
|
2732006WL009392
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680024
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622204101800/248
(माथनिया )
|
2732006000NRG24160620230555166
|
16/06/2023
|
Sunder Bai
|
2732006WL009392
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680109
|
|
SUNDAR BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622204101800/251
(माथनिया )
|
2732006000NRG24160620230555167
|
16/06/2023
|
Mangi Bai
|
2732006WL009392
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679978
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622204101800/258
(माथनिया )
|
2732006000NRG24160620230553203
|
16/06/2023
|
Rup Singh
|
2732006WL009357
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679936
|
|
RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622204101800/259
(माथनिया )
|
2732006000NRG24160620230553204
|
16/06/2023
|
NRISINGH LAL
|
2732006WL009357
|
NRISINGH LAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679944
|
|
NRSINGH LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622204101800/260
(माथनिया )
|
2732006000NRG24160620230553205
|
16/06/2023
|
sidhu singh
|
2732006WL009357
|
sidhu singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680066
|
|
SIDDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622204101800/266
(माथनिया )
|
2732006000NRG24160620230553206
|
16/06/2023
|
Bhagwan singh
|
2732006WL009357
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679951
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622204101800/269
(माथनिया )
|
2732006000NRG24160620230555168
|
16/06/2023
|
dali bai
|
2732006WL009392
|
dali bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680177
|
|
DALI BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622204101800/277
(माथनिया )
|
2732006000NRG24160620230555171
|
16/06/2023
|
Dhapu Bai
|
2732006WL009392
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679947
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622204101800/278
(माथनिया )
|
2732006000NRG24160620230553207
|
16/06/2023
|
Durga Bai
|
2732006WL009357
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680064
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622204101800/284
(माथनिया )
|
2732006000NRG24160620230555172
|
16/06/2023
|
Rukama Bai
|
2732006WL009392
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680173
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622204101800/286
(माथनिया )
|
2732006000NRG24160620230555173
|
16/06/2023
|
Lalchand
|
2732006WL009392
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680158
|
|
LAL CHAND SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622204101800/287
(माथनिया )
|
2732006000NRG24160620230555174
|
16/06/2023
|
ChoothMal
|
2732006WL009392
|
ChoothMal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679928
|
|
CHAUTH MAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622204101800/293
(माथनिया )
|
2732006000NRG24160620230553208
|
16/06/2023
|
Santosh Bai
|
2732006WL009357
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679989
|
|
SANTOSH BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622204101800/299
(माथनिया )
|
2732006000NRG24160620230555176
|
16/06/2023
|
BHuliBai
|
2732006WL009392
|
BHuliBai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679940
|
|
BHULI BAI WO CHITTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622204101800/302
(माथनिया )
|
2732006000NRG24160620230555178
|
16/06/2023
|
Geeta bai
|
2732006WL009392
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679883
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622204101800/302
(माथनिया )
|
2732006000NRG24160620230555177
|
16/06/2023
|
RAM LAL
|
2732006WL009392
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679870
|
|
RAM LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622204101800/306
(माथनिया )
|
2732006000NRG24160620230553212
|
16/06/2023
|
Jagdish
|
2732006WL009357
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680189
|
|
JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622204101800/308
(माथनिया )
|
2732006000NRG24160620230553213
|
16/06/2023
|
koshelya bai
|
2732006WL009357
|
koshelya bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680134
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622204101800/31
(माथनिया )
|
2732006000NRG24160620230555179
|
16/06/2023
|
Sugna Bai
|
2732006WL009392
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680098
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622204101800/315
(माथनिया )
|
2732006000NRG24160620230555183
|
16/06/2023
|
Bhuri Bai
|
2732006WL009392
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679975
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622204101800/316
(माथनिया )
|
2732006000NRG24160620230553214
|
16/06/2023
|
KUSHAL SINGH
|
2732006WL009357
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679911
|
|
KUSHAL SINGH S/O MANOHAR SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622204101800/317
(माथनिया )
|
2732006000NRG24160620230553215
|
16/06/2023
|
Santosh Bai
|
2732006WL009357
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680020
|
|
SANTOSH BAI WO JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622204101800/326
(माथनिया )
|
2732006000NRG24160620230553216
|
16/06/2023
|
Deavi Lal
|
2732006WL009357
|
Deavi Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680073
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622204101800/327
(माथनिया )
|
2732006000NRG24160620230553217
|
16/06/2023
|
Kanheya Lal
|
2732006WL009357
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680121
|
|
KANHAIYA LAL SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622204101800/328
(माथनिया )
|
2732006000NRG24160620230553218
|
16/06/2023
|
ramesh
|
2732006WL009357
|
ramesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680169
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622204101800/331
(माथनिया )
|
2732006000NRG24160620230553221
|
16/06/2023
|
Dhapu Bai
|
2732006WL009357
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680007
|
|
DHAPU BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622204101800/334
(माथनिया )
|
2732006000NRG24160620230553222
|
16/06/2023
|
Mangi Lal
|
2732006WL009357
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679995
|
|
MANGI LAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622204101800/342
(माथनिया )
|
2732006000NRG24160620230553225
|
16/06/2023
|
Bhagwan singh
|
2732006WL009357
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797679908
|
|
BHAGWAN SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622204101800/350
(माथनिया )
|
2732006000NRG24160620230555187
|
16/06/2023
|
Bhanwari Bai
|
2732006WL009392
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679918
|
|
BHANWARI BAI W O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622204101800/351
(माथनिया )
|
2732006000NRG24160620230555188
|
16/06/2023
|
Koshalya Bai
|
2732006WL009392
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680096
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622204101800/352
(माथनिया )
|
2732006000NRG24160620230555189
|
16/06/2023
|
Mangi Lal
|
2732006WL009392
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680088
|
|
MANGI LAL SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622204101800/356
(माथनिया )
|
2732006000NRG24160620230553229
|
16/06/2023
|
Shiv Singh
|
2732006WL009357
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680084
|
|
SHIV SINGH S/O CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622204101800/358
(माथनिया )
|
2732006000NRG24160620230553230
|
16/06/2023
|
Supal Kunwar
|
2732006WL009357
|
Supal Kunwar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680126
|
|
SUPAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622204101800/364
(माथनिया )
|
2732006000NRG24160620230555190
|
16/06/2023
|
Ajodhya Bai
|
2732006WL009392
|
Ajodhya Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679943
|
|
AJODHYA BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622204101800/376
(माथनिया )
|
2732006000NRG24160620230555191
|
16/06/2023
|
SAURAVABAI
|
2732006WL009392
|
SAURAVABAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679954
|
|
SAURAVABAI MAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622204101800/387
(माथनिया )
|
2732006000NRG24160620230553233
|
16/06/2023
|
Bheru Lal
|
2732006WL009357
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680070
|
|
MR BHERU LAL SO BIRDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622204101800/393
(माथनिया )
|
2732006000NRG24160620230555192
|
16/06/2023
|
Govind
|
2732006WL009392
|
Govind
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680027
|
|
GOVIND KUMAR SO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622204101800/401
(माथनिया )
|
2732006000NRG24160620230553234
|
16/06/2023
|
Manohar Singh
|
2732006WL009357
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797679962
|
|
MANOHAR SINGH S/O KESAR SINGHRAJPUT(MATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622204101800/407
(माथनिया )
|
2732006000NRG24160620230553235
|
16/06/2023
|
Kanti Bai
|
2732006WL009357
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680000
|
|
KANTI BAI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622204101800/409
(माथनिया )
|
2732006000NRG24160620230553237
|
16/06/2023
|
Antima Kunvar
|
2732006WL009357
|
Antima Kunvar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679890
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622204101800/410
(माथनिया )
|
2732006000NRG24160620230553238
|
16/06/2023
|
Rupa Bai
|
2732006WL009357
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680170
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622204101800/413
(माथनिया )
|
2732006000NRG24160620230553239
|
16/06/2023
|
Bhanwar singh
|
2732006WL009357
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680085
|
|
BHAWAR SINGH SO UMRAW SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622204101800/414
(माथनिया )
|
2732006000NRG24160620230553240
|
16/06/2023
|
Babu Singh
|
2732006WL009357
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680120
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622204101800/422
(माथनिया )
|
2732006000NRG24160620230553243
|
16/06/2023
|
Gopal Singh
|
2732006WL009357
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680139
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
PIDAWA
|
RJ-273200622204101800/426
(माथनिया )
|
2732006000NRG24160620230553245
|
16/06/2023
|
Gajraj Singh
|
2732006WL009357
|
Gajraj Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679941
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622204101800/435
(माथनिया )
|
2732006000NRG24160620230553246
|
16/06/2023
|
Kamla Bai
|
2732006WL009357
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680164
|
|
KAMALA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622204101800/437
(माथनिया )
|
2732006000NRG24160620230553247
|
16/06/2023
|
soram kuner
|
2732006WL009357
|
soram kuner
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679878
|
|
SORABH BAI WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622204101800/46
(माथनिया )
|
2732006000NRG24160620230553252
|
16/06/2023
|
Bharat Singh
|
2732006WL009357
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680089
|
|
BHARAT SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622204101800/460
(माथनिया )
|
2732006000NRG24160620230553253
|
16/06/2023
|
NATHU SINGH
|
2732006WL009357
|
NATHU SINGH
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680097
|
|
NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622204101800/467
(माथनिया )
|
2732006000NRG24160620230555193
|
16/06/2023
|
Bheru Lal
|
2732006WL009392
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679961
|
|
BHAIRULAL SO RAMNATH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622204101800/467
(माथनिया )
|
2732006000NRG24160620230555194
|
16/06/2023
|
Bhuli Bai
|
2732006WL009392
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680086
|
|
BHULI BAI WO BHAIRULAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622204101800/474
(माथनिया )
|
2732006000NRG24160620230555195
|
16/06/2023
|
Sangita Bai
|
2732006WL009392
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680166
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622204101800/483
(माथनिया )
|
2732006000NRG24160620230555196
|
16/06/2023
|
Kishor Lal
|
2732006WL009392
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680105
|
|
MR KISHOR SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200622204101800/484
(माथनिया )
|
2732006000NRG24160620230555197
|
16/06/2023
|
Nand Lal
|
2732006WL009392
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679913
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622204101800/485
(माथनिया )
|
2732006000NRG24160620230553257
|
16/06/2023
|
kamlesh bai
|
2732006WL009357
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680182
|
|
KAMLESH KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622204101800/486
(माथनिया )
|
2732006000NRG24160620230553258
|
16/06/2023
|
Mamta Bai
|
2732006WL009357
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680142
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622204101800/50
(माथनिया )
|
2732006000NRG24160620230553262
|
16/06/2023
|
kamla bai
|
2732006WL009357
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680060
|
|
KAMLA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622204101800/509
(माथनिया )
|
2732006000NRG24160620230555200
|
16/06/2023
|
dali bai
|
2732006WL009392
|
dali bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680135
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622204101800/509
(माथनिया )
|
2732006000NRG24160620230555199
|
16/06/2023
|
shivlal
|
2732006WL009392
|
shivlal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680130
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622204101800/51
(माथनिया )
|
2732006000NRG24160620230553263
|
16/06/2023
|
Govind singh
|
2732006WL009357
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680028
|
|
GOVIND SINGH SO RAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622204101800/510
(माथनिया )
|
2732006000NRG24160620230555201
|
16/06/2023
|
jaten bai
|
2732006WL009392
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679969
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622204101800/511
(माथनिया )
|
2732006000NRG24160620230555202
|
16/06/2023
|
Dhapu Bai
|
2732006WL009392
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679937
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622204101800/512
(माथनिया )
|
2732006000NRG24160620230553264
|
16/06/2023
|
pream bai
|
2732006WL009357
|
pream bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679983
|
|
PREM BAI W O DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622204101800/513
(माथनिया )
|
2732006000NRG24160620230553265
|
16/06/2023
|
Mohan singh
|
2732006WL009357
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797680128
|
|
Mohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PIDAWA
|
RJ-273200622204101800/514
(माथनिया )
|
2732006000NRG24160620230553266
|
16/06/2023
|
Nisha Bai
|
2732006WL009357
|
Nisha Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797679974
|
|
NISHA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622204101800/517
(माथनिया )
|
2732006000NRG24160620230555203
|
16/06/2023
|
Mamta Bai
|
2732006WL009392
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679888
|
|
MAMTA BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622204101800/518
(माथनिया )
|
2732006000NRG24160620230555204
|
16/06/2023
|
Dali Bai
|
2732006WL009392
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679984
|
|
DALI BAI W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622204101800/52
(माथनिया )
|
2732006000NRG24160620230553267
|
16/06/2023
|
Papu Lal
|
2732006WL009357
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797679955
|
|
PAPPU SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622204101800/53
(माथनिया )
|
2732006000NRG24160620230553268
|
16/06/2023
|
Santosh Bai
|
2732006WL009357
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797680087
|
|
SANTOSH BAI W/O SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622204101800/532
(माथनिया )
|
2732006000NRG24160620230555205
|
16/06/2023
|
Prem Chand
|
2732006WL009392
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680031
|
|
PREM CHANDS OKELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622204101800/535
(माथनिया )
|
2732006000NRG24160620230555206
|
16/06/2023
|
Bal Chand
|
2732006WL009392
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679930
|
|
BAL CHAND SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622204101800/535
(माथनिया )
|
2732006000NRG24160620230555207
|
16/06/2023
|
sangita bai
|
2732006WL009392
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680104
|
|
SANGITA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622204101800/540
(माथनिया )
|
2732006000NRG24160620230553269
|
16/06/2023
|
Sunita Kunwar
|
2732006WL009357
|
Sunita Kunwar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797679877
|
|
SUNITA KANWAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622204101800/549
(माथनिया )
|
2732006000NRG24160620230555208
|
16/06/2023
|
Dali Bai
|
2732006WL009392
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679882
|
|
DALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622204101800/551
(माथनिया )
|
2732006000NRG24160620230555209
|
16/06/2023
|
Prem Bai
|
2732006WL009392
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679967
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622204101800/554
(माथनिया )
|
2732006000NRG24160620230555210
|
16/06/2023
|
Vishnu Prasad
|
2732006WL009392
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680025
|
|
VISHNU PRASAD
|
ICICI BANK LTD(508534)
|
|
170
|
PIDAWA
|
RJ-273200622204101800/555
(माथनिया )
|
2732006000NRG24160620230555211
|
16/06/2023
|
Puja Bai
|
2732006WL009392
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680122
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622204101800/557
(माथनिया )
|
2732006000NRG24160620230555212
|
16/06/2023
|
kelash Chand
|
2732006WL009392
|
kelash Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680102
|
|
KAILASH CHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622204101800/558
(माथनिया )
|
2732006000NRG24160620230555213
|
16/06/2023
|
Bheru lal
|
2732006WL009392
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680014
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622204101800/558
(माथनिया )
|
2732006000NRG24160620230555214
|
16/06/2023
|
Radha bai
|
2732006WL009392
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680099
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622204101800/559
(माथनिया )
|
2732006000NRG24160620230555215
|
16/06/2023
|
dev Bai
|
2732006WL009392
|
dev Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679932
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622204101800/562
(माथनिया )
|
2732006000NRG24160620230553271
|
16/06/2023
|
koshalaya bai
|
2732006WL009357
|
koshalaya bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797680092
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622204101800/567
(माथनिया )
|
2732006000NRG24160620230555218
|
16/06/2023
|
Bhag Chand
|
2732006WL009392
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679946
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622204101800/576
(माथनिया )
|
2732006000NRG24160620230555220
|
16/06/2023
|
Anita Bai
|
2732006WL009392
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679900
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622204101800/577
(माथनिया )
|
2732006000NRG24160620230555221
|
16/06/2023
|
vishnu lal
|
2732006WL009392
|
vishnu lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679848
|
|
VISHNU BHIL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622204101800/578
(माथनिया )
|
2732006000NRG24160620230555222
|
16/06/2023
|
Hajari Lal
|
2732006WL009392
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679889
|
|
MR HAJARILAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200622204101800/580
(माथनिया )
|
2732006000NRG24160620230555224
|
16/06/2023
|
eaklesh kumar
|
2732006WL009392
|
eaklesh kumar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680111
|
|
EKALESH KUMAR DANGI SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622204101800/585
(माथनिया )
|
2732006000NRG24160620230555225
|
16/06/2023
|
giriraj
|
2732006WL009392
|
giriraj
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679909
|
|
GIRRAJ SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622204101800/591
(माथनिया )
|
2732006000NRG24160620230555226
|
16/06/2023
|
rukman bai
|
2732006WL009392
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680071
|
|
Rukma Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
PIDAWA
|
RJ-273200622204101800/596
(माथनिया )
|
2732006000NRG24160620230555227
|
16/06/2023
|
mhavir
|
2732006WL009392
|
mhavir
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679939
|
|
MAHAVIR SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622204101800/596
(माथनिया )
|
2732006000NRG24160620230555228
|
16/06/2023
|
puja kumari
|
2732006WL009392
|
puja kumari
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679948
|
|
PUJA KUMARI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622204101800/602
(माथनिया )
|
2732006000NRG24160620230555230
|
16/06/2023
|
sugan bai
|
2732006WL009392
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680174
|
|
SUGAN BAI WO SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622204101800/602
(माथनिया )
|
2732006000NRG24160620230555229
|
16/06/2023
|
Suresh Chand Dangi
|
2732006WL009392
|
Suresh Chand Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680175
|
|
SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622204101800/606
(माथनिया )
|
2732006000NRG24160620230555231
|
16/06/2023
|
badri lal
|
2732006WL009392
|
badri lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679952
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622204101800/610
(माथनिया )
|
2732006000NRG24160620230555233
|
16/06/2023
|
Vishnu Prasad Dangi
|
2732006WL009392
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679885
|
|
Mr. VISHNU PRASAD S/O KANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
189
|
PIDAWA
|
RJ-273200622204101800/62
(माथनिया )
|
2732006000NRG24160620230555234
|
16/06/2023
|
Ramesh
|
2732006WL009392
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679868
|
|
RAMESH SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622204101800/63
(माथनिया )
|
2732006000NRG24160620230555236
|
16/06/2023
|
Nikita Sharma
|
2732006WL009392
|
Nikita Sharma
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679884
|
|
NIKITA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622204101800/631
(माथनिया )
|
2732006000NRG24160620230555237
|
16/06/2023
|
Kailash Chand
|
2732006WL009392
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680127
|
|
KAILASHCHANDRA SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622204101800/635
(माथनिया )
|
2732006000NRG24160620230555238
|
16/06/2023
|
Sima Bai
|
2732006WL009392
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680190
|
|
SEEMA BAI CO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622204101800/642
(माथनिया )
|
2732006000NRG24160620230555239
|
16/06/2023
|
Sodan singh
|
2732006WL009392
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679875
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622204101800/644
(माथनिया )
|
2732006000NRG24160620230555240
|
16/06/2023
|
Anita Bai
|
2732006WL009392
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679981
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622204101800/662
(माथनिया )
|
2732006000NRG24160620230555243
|
16/06/2023
|
Sunita
|
2732006WL009392
|
Sunita
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679960
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622204101800/67
(माथनिया )
|
2732006000NRG24160620230555245
|
16/06/2023
|
Sohan Bai
|
2732006WL009392
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680029
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622204101800/674
(माथनिया )
|
2732006000NRG24160620230555247
|
16/06/2023
|
Sangita
|
2732006WL009392
|
Sangita
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797680168
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622204101900/101
(माथनिया )
|
2732006000NRG24160620230554860
|
16/06/2023
|
Sima Bai
|
2732006WL009389
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679904
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622204101900/102
(माथनिया )
|
2732006000NRG24160620230554931
|
16/06/2023
|
kalabai
|
2732006WL009390
|
kalabai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680133
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622204101900/116
(माथनिया )
|
2732006000NRG24160620230554933
|
16/06/2023
|
Dhapu Bai
|
2732006WL009390
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680144
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200622204101900/118
(माथनिया )
|
2732006000NRG24160620230554934
|
16/06/2023
|
Hudi Bai
|
2732006WL009390
|
Hudi Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680145
|
|
HUDI BAI
|
INDUSIND BANK(607189)
|
|
202
|
PIDAWA
|
RJ-273200622204101900/123
(माथनिया )
|
2732006000NRG24160620230554863
|
16/06/2023
|
Badam Bai
|
2732006WL009389
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679849
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622204101900/125
(माथनिया )
|
2732006000NRG24160620230554935
|
16/06/2023
|
Santhosh Bai
|
2732006WL009390
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680106
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622204101900/126
(माथनिया )
|
2732006000NRG24160620230554936
|
16/06/2023
|
Devi Singh
|
2732006WL009390
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679997
|
|
DEVI SINGH SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622204101900/127
(माथनिया )
|
2732006000NRG24160620230554937
|
16/06/2023
|
Karu Lal
|
2732006WL009390
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2797680017
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200622204101900/132
(माथनिया )
|
2732006000NRG24160620230554938
|
16/06/2023
|
UNKAR SINGH
|
2732006WL009390
|
UNKAR SINGH
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679992
|
|
ONKAR SINGHS OBAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622204101900/137
(माथनिया )
|
2732006000NRG24160620230554939
|
16/06/2023
|
SARDA BAI
|
2732006WL009390
|
SARDA BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680187
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204101900/139
(माथनिया )
|
2732006000NRG24160620230554865
|
16/06/2023
|
Sharda bai
|
2732006WL009389
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797679921
|
|
SHARDA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622204101900/140
(माथनिया )
|
2732006000NRG24160620230554866
|
16/06/2023
|
Rupa Bai
|
2732006WL009389
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679860
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622204101900/146
(माथनिया )
|
2732006000NRG24160620230554941
|
16/06/2023
|
Uday Ram
|
2732006WL009390
|
Uday Ram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679892
|
|
UDAY RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622204101900/148
(माथनिया )
|
2732006000NRG24160620230554942
|
16/06/2023
|
Manju Bai
|
2732006WL009390
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680107
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200622204101900/149
(माथनिया )
|
2732006000NRG24160620230554943
|
16/06/2023
|
Lila bai
|
2732006WL009390
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680067
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622204101900/150
(माथनिया )
|
2732006000NRG24160620230554945
|
16/06/2023
|
Nirmala
|
2732006WL009390
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679998
|
|
NIRMALA BAI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622204101900/153
(माथनिया )
|
2732006000NRG24160620230554946
|
16/06/2023
|
Durga Singh
|
2732006WL009390
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797679923
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200622204101900/157
(माथनिया )
|
2732006000NRG24160620230554947
|
16/06/2023
|
Nani Bai
|
2732006WL009390
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680057
|
|
NANI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204101900/163
(माथनिया )
|
2732006000NRG24160620230554948
|
16/06/2023
|
Ganpat
|
2732006WL009390
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679957
|
|
GANPAT SINGH S/O BALSINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204101900/166
(माथनिया )
|
2732006000NRG24160620230554949
|
16/06/2023
|
Hari Singh
|
2732006WL009390
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680074
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622204101900/169
(माथनिया )
|
2732006000NRG24160620230554868
|
16/06/2023
|
Sajan Bai
|
2732006WL009389
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679861
|
|
SAJANBAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204101900/172
(माथनिया )
|
2732006000NRG24160620230554869
|
16/06/2023
|
hiralal
|
2732006WL009389
|
hiralal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797680132
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622204101900/173
(माथनिया )
|
2732006000NRG24160620230554950
|
16/06/2023
|
Bheru Lal
|
2732006WL009390
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680002
|
|
BHERU LAL SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622204101900/175
(माथनिया )
|
2732006000NRG24160620230554951
|
16/06/2023
|
Sugan Bai
|
2732006WL009390
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679862
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622204101900/176
(माथनिया )
|
2732006000NRG24160620230554870
|
16/06/2023
|
Joravar
|
2732006WL009389
|
Joravar
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680077
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204101900/179
(माथनिया )
|
2732006000NRG24160620230554952
|
16/06/2023
|
karulal
|
2732006WL009390
|
karulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680123
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622204101900/184
(माथनिया )
|
2732006000NRG24160620230554954
|
16/06/2023
|
Parwati bai
|
2732006WL009390
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680090
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622204101900/185
(माथनिया )
|
2732006000NRG24160620230554955
|
16/06/2023
|
Sarma Bai
|
2732006WL009390
|
Sarma Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680091
|
|
SHARMA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204101900/188
(माथनिया )
|
2732006000NRG24160620230554872
|
16/06/2023
|
guddi bai
|
2732006WL009389
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680051
|
|
GUDDI BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622204101900/190
(माथनिया )
|
2732006000NRG24160620230554874
|
16/06/2023
|
Nand Lal
|
2732006WL009389
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680117
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622204101900/191
(माथनिया )
|
2732006000NRG24160620230554875
|
16/06/2023
|
Anusuiya Bai
|
2732006WL009389
|
Anusuiya Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679869
|
|
ANASUIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622204101900/192
(माथनिया )
|
2732006000NRG24160620230554876
|
16/06/2023
|
lalita bai
|
2732006WL009389
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680115
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622204101900/193
(माथनिया )
|
2732006000NRG24160620230554956
|
16/06/2023
|
Dala Bai
|
2732006WL009390
|
Dala Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679887
|
|
DALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622204101900/194
(माथनिया )
|
2732006000NRG24160620230554957
|
16/06/2023
|
SURAJ BAI
|
2732006WL009390
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679859
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622204101900/199
(माथनिया )
|
2732006000NRG24160620230554877
|
16/06/2023
|
Amar LAl
|
2732006WL009389
|
Amar LAl
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797679863
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622204101900/200
(माथनिया )
|
2732006000NRG24160620230554878
|
16/06/2023
|
suraj bai
|
2732006WL009389
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680112
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622204101900/205
(माथनिया )
|
2732006000NRG24160620230554881
|
16/06/2023
|
jamna bai
|
2732006WL009389
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680183
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622204101900/206
(माथनिया )
|
2732006000NRG24160620230554959
|
16/06/2023
|
Manju bai
|
2732006WL009390
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679950
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622204101900/207
(माथनिया )
|
2732006000NRG24160620230554960
|
16/06/2023
|
sugan bai
|
2732006WL009390
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679991
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622204101900/211
(माथनिया )
|
2732006000NRG24160620230554961
|
16/06/2023
|
nirmla bai
|
2732006WL009390
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680062
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204101900/216
(माथनिया )
|
2732006000NRG24160620230554963
|
16/06/2023
|
Chanda Bai
|
2732006WL009390
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680151
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200622204101900/217
(माथनिया )
|
2732006000NRG24160620230554884
|
16/06/2023
|
Pinki bai
|
2732006WL009389
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679980
|
|
PINKI BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622204101900/218
(माथनिया )
|
2732006000NRG24160620230554964
|
16/06/2023
|
Shivnarayan
|
2732006WL009390
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679924
|
|
SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622204101900/219
(माथनिया )
|
2732006000NRG24160620230554965
|
16/06/2023
|
KARSHNA BAI
|
2732006WL009390
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679871
|
|
KRISHNA WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622204101900/22
(माथनिया )
|
2732006000NRG24160620230554885
|
16/06/2023
|
Lalta Bai
|
2732006WL009389
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680150
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200622204101900/220
(माथनिया )
|
2732006000NRG24160620230554966
|
16/06/2023
|
mangilal
|
2732006WL009390
|
mangilal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680162
|
|
MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622204101900/226
(माथनिया )
|
2732006000NRG24160620230554887
|
16/06/2023
|
Bhojraj
|
2732006WL009389
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797679990
|
|
BHOJRAJS OKANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622204101900/227
(माथनिया )
|
2732006000NRG24160620230554967
|
16/06/2023
|
Rina Kumari
|
2732006WL009390
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679864
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200622204101900/23
(माथनिया )
|
2732006000NRG24160620230554968
|
16/06/2023
|
Anokh Bai
|
2732006WL009390
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680103
|
|
ANAUKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622204101900/233
(माथनिया )
|
2732006000NRG24160620230554888
|
16/06/2023
|
pream bai
|
2732006WL009389
|
pream bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680004
|
|
PREM BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622204101900/235
(माथनिया )
|
2732006000NRG24160620230554890
|
16/06/2023
|
Ghisa lal
|
2732006WL009389
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679872
|
|
GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622204101900/24
(माथनिया )
|
2732006000NRG24160620230554969
|
16/06/2023
|
Kala Bai
|
2732006WL009390
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679903
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622204101900/244
(माथनिया )
|
2732006000NRG24160620230554970
|
16/06/2023
|
Bajrangi Bai
|
2732006WL009390
|
Bajrangi Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680078
|
|
BAJRANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622204101900/249
(माथनिया )
|
2732006000NRG24160620230554972
|
16/06/2023
|
Ray Singh
|
2732006WL009390
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680153
|
|
RAY SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622204101900/25
(माथनिया )
|
2732006000NRG24160620230554973
|
16/06/2023
|
Dariyav Singh
|
2732006WL009390
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680137
|
|
DARIYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622204101900/252
(माथनिया )
|
2732006000NRG24160620230554893
|
16/06/2023
|
Ram Raj
|
2732006WL009389
|
Ram Raj
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797680001
|
|
RAMRAJ SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622204101900/26
(माथनिया )
|
2732006000NRG24160620230554894
|
16/06/2023
|
Champu Bai.Sampat Bai
|
2732006WL009389
|
Champu Bai.Sampat Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2797680149
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622204101900/262
(माथनिया )
|
2732006000NRG24160620230554976
|
16/06/2023
|
Karshna
|
2732006WL009390
|
Karshna
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680136
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622204101900/271
(माथनिया )
|
2732006000NRG24160620230554979
|
16/06/2023
|
Karan singh
|
2732006WL009390
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680059
|
|
KARAN SINGH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622204101900/274
(माथनिया )
|
2732006000NRG24160620230554980
|
16/06/2023
|
badesingh
|
2732006WL009390
|
badesingh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680113
|
|
BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622204101900/279
(माथनिया )
|
2732006000NRG24160620230554981
|
16/06/2023
|
Kusum Bai
|
2732006WL009390
|
Kusum Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797680188
|
|
KUSAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622204101900/28
(माथनिया )
|
2732006000NRG24160620230554982
|
16/06/2023
|
Shanti Bai
|
2732006WL009390
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680124
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622204101900/280
(माथनिया )
|
2732006000NRG24160620230554895
|
16/06/2023
|
Anar Singh
|
2732006WL009389
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680003
|
|
ANAR SINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622204101900/281
(माथनिया )
|
2732006000NRG24160620230554896
|
16/06/2023
|
unkar lal
|
2732006WL009389
|
unkar lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680012
|
|
ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622204101900/284
(माथनिया )
|
2732006000NRG24160620230554983
|
16/06/2023
|
Savitri Bai
|
2732006WL009390
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680055
|
|
SAVITRA BAI WO BAJARANG LAL
|
BANK OF BARODA(606985)
|
|
263
|
PIDAWA
|
RJ-273200622204101900/288
(माथनिया )
|
2732006000NRG24160620230554984
|
16/06/2023
|
Bhuli Bai
|
2732006WL009390
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679996
|
|
BHULA BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622204101900/289
(माथनिया )
|
2732006000NRG24160620230554898
|
16/06/2023
|
Gita Bai
|
2732006WL009389
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797680147
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622204101900/297
(माथनिया )
|
2732006000NRG24160620230554899
|
16/06/2023
|
Santosh Bai
|
2732006WL009389
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797679994
|
|
SANTOSH BAI WO RAISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622204101900/30
(माथनिया )
|
2732006000NRG24160620230554902
|
16/06/2023
|
Moti Lal
|
2732006WL009389
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679945
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622204101900/30
(माथनिया )
|
2732006000NRG24160620230554901
|
16/06/2023
|
Nani Bai
|
2732006WL009389
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679942
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622204101900/306
(माथनिया )
|
2732006000NRG24160620230554903
|
16/06/2023
|
vishnu lal
|
2732006WL009389
|
vishnu lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680072
|
|
MR VISHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200622204101900/308
(माथनिया )
|
2732006000NRG24160620230554987
|
16/06/2023
|
Premlata
|
2732006WL009390
|
Premlata
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680069
|
|
PREMLATA WO KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622204101900/309
(माथनिया )
|
2732006000NRG24160620230554905
|
16/06/2023
|
Durga Bai
|
2732006WL009389
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2797679914
|
|
DURGA BAI W/O JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622204101900/309
(माथनिया )
|
2732006000NRG24160620230554904
|
16/06/2023
|
Jagdish Chand
|
2732006WL009389
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797680010
|
|
JAGDISH CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622204101900/310
(माथनिया )
|
2732006000NRG24160620230554989
|
16/06/2023
|
Divvya kumari
|
2732006WL009390
|
Divvya kumari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680131
|
|
DIVYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622204101900/311
(माथनिया )
|
2732006000NRG24160620230554990
|
16/06/2023
|
gangaram
|
2732006WL009390
|
gangaram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679907
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622204101900/313
(माथनिया )
|
2732006000NRG24160620230554991
|
16/06/2023
|
udeysingh
|
2732006WL009390
|
udeysingh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679874
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622204101900/314
(माथनिया )
|
2732006000NRG24160620230554906
|
16/06/2023
|
Jitendar Singh
|
2732006WL009389
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679976
|
|
JITENDRA JATAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622204101900/315
(माथनिया )
|
2732006000NRG24160620230554993
|
16/06/2023
|
manju bai
|
2732006WL009390
|
manju bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679999
|
|
MANJU BAI WO AJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622204101900/318
(माथनिया )
|
2732006000NRG24160620230554994
|
16/06/2023
|
Laxminarayan
|
2732006WL009390
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679919
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622204101900/319
(माथनिया )
|
2732006000NRG24160620230554995
|
16/06/2023
|
Mangi Lal
|
2732006WL009390
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679906
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200622204101900/32
(माथनिया )
|
2732006000NRG24160620230554996
|
16/06/2023
|
Kiran Kumari
|
2732006WL009390
|
Kiran Kumari
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679966
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200622204101900/322
(माथनिया )
|
2732006000NRG24160620230554997
|
16/06/2023
|
Dariyaw Bai
|
2732006WL009390
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680154
|
|
DARIAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622204101900/324
(माथनिया )
|
2732006000NRG24160620230554999
|
16/06/2023
|
Mamta Bai
|
2732006WL009390
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680165
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622204101900/326
(माथनिया )
|
2732006000NRG24160620230555000
|
16/06/2023
|
Pavan Singh
|
2732006WL009390
|
Pavan Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797680075
|
|
PAWAN SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622204101900/33
(माथनिया )
|
2732006000NRG24160620230555001
|
16/06/2023
|
Bilu Bai
|
2732006WL009390
|
Bilu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680148
|
|
BILLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622204101900/33
(माथनिया )
|
2732006000NRG24160620230554907
|
16/06/2023
|
Ratan Lal
|
2732006WL009389
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680171
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622204101900/332
(माथनिया )
|
2732006000NRG24160620230555002
|
16/06/2023
|
Nand Singh
|
2732006WL009390
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797680061
|
|
NAND SINGH SO AUNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622204101900/336
(माथनिया )
|
2732006000NRG24160620230555004
|
16/06/2023
|
Gordhan Lal
|
2732006WL009390
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680048
|
|
GORDHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622204101900/339
(माथनिया )
|
2732006000NRG24160620230555005
|
16/06/2023
|
Rakesh
|
2732006WL009390
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680181
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622204101900/342
(माथनिया )
|
2732006000NRG24160620230555006
|
16/06/2023
|
Virendar Kumar
|
2732006WL009390
|
Virendar Kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680015
|
|
VIRENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622204101900/344
(माथनिया )
|
2732006000NRG24160620230555007
|
16/06/2023
|
Bebi Kunvar
|
2732006WL009390
|
Bebi Kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680079
|
|
BABY KUNWAR WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200622204101900/346
(माथनिया )
|
2732006000NRG24160620230554908
|
16/06/2023
|
Jitendar Singh
|
2732006WL009389
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680045
|
|
JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622204101900/347
(माथनिया )
|
2732006000NRG24160620230555008
|
16/06/2023
|
Prem Bai
|
2732006WL009390
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680176
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622204101900/350
(माथनिया )
|
2732006000NRG24160620230555010
|
16/06/2023
|
Mukesh
|
2732006WL009390
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680052
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200622204101900/351
(माथनिया )
|
2732006000NRG24160620230555011
|
16/06/2023
|
Jagdish
|
2732006WL009390
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680050
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200622204101900/353
(माथनिया )
|
2732006000NRG24160620230555012
|
16/06/2023
|
Rekha Bai
|
2732006WL009390
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680043
|
|
REKHA BAI W O RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622204101900/354
(माथनिया )
|
2732006000NRG24160620230554909
|
16/06/2023
|
Sima Gurjar
|
2732006WL009389
|
Sima Gurjar
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680080
|
|
SIMA DEVSINGH GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PIDAWA
|
RJ-273200622204101900/355
(माथनिया )
|
2732006000NRG24160620230555013
|
16/06/2023
|
Roshan Singh
|
2732006WL009390
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680063
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622204101900/364
(माथनिया )
|
2732006000NRG24160620230555015
|
16/06/2023
|
sunita bai
|
2732006WL009390
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680186
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622204101900/366
(माथनिया )
|
2732006000NRG24160620230555016
|
16/06/2023
|
ARJUN GURJAR
|
2732006WL009390
|
ARJUN GURJAR
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679920
|
|
ARJUN GURJAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622204101900/368
(माथनिया )
|
2732006000NRG24160620230555017
|
16/06/2023
|
REENA YADAV
|
2732006WL009390
|
REENA YADAV
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679896
|
|
REENA YADAV
|
INDUSIND BANK(607189)
|
|
300
|
PIDAWA
|
RJ-273200622204101900/372
(माथनिया )
|
2732006000NRG24160620230555018
|
16/06/2023
|
RADHA BAI
|
2732006WL009390
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680068
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622204101900/373
(माथनिया )
|
2732006000NRG24160620230554911
|
16/06/2023
|
Geeta
|
2732006WL009389
|
Geeta
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2797680016
|
|
GEETA GURJAR DO DEVSINGH GURJAR
|
BANK OF INDIA(508505)
|
|
302
|
PIDAWA
|
RJ-273200622204101900/39
(माथनिया )
|
2732006000NRG24160620230555019
|
16/06/2023
|
durga lal
|
2732006WL009390
|
durga lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680054
|
|
DURGASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622204101900/45
(माथनिया )
|
2732006000NRG24160620230555021
|
16/06/2023
|
Sajan Bai
|
2732006WL009390
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679850
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622204101900/47
(माथनिया )
|
2732006000NRG24160620230555022
|
16/06/2023
|
Darayav Bai
|
2732006WL009390
|
Darayav Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679846
|
|
MRS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200622204101900/48
(माथनिया )
|
2732006000NRG24160620230554913
|
16/06/2023
|
MANJU BAI
|
2732006WL009389
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680143
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622204101900/50
(माथनिया )
|
2732006000NRG24160620230554914
|
16/06/2023
|
Gyan Singh
|
2732006WL009389
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680005
|
|
GYAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622204101900/52
(माथनिया )
|
2732006000NRG24160620230554915
|
16/06/2023
|
Ful Bai
|
2732006WL009389
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679973
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200622204101900/53
(माथनिया )
|
2732006000NRG24160620230555024
|
16/06/2023
|
vimla bai
|
2732006WL009390
|
vimla bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680053
|
|
VIMLA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622204101900/54
(माथनिया )
|
2732006000NRG24160620230554916
|
16/06/2023
|
Sugan bai
|
2732006WL009389
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680138
|
|
SUGAN BAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622204101900/55
(माथनिया )
|
2732006000NRG24160620230555025
|
16/06/2023
|
Chanda Bai
|
2732006WL009390
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679847
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622204101900/56
(माथनिया )
|
2732006000NRG24160620230554917
|
16/06/2023
|
Ram Kanya
|
2732006WL009389
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680146
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622204101900/6
(माथनिया )
|
2732006000NRG24160620230555026
|
16/06/2023
|
Pari Bai
|
2732006WL009390
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680140
|
|
PARI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622204101900/62
(माथनिया )
|
2732006000NRG24160620230555027
|
16/06/2023
|
Mangu Bai
|
2732006WL009390
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680157
|
|
MANGU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622204101900/63
(माथनिया )
|
2732006000NRG24160620230555028
|
16/06/2023
|
Santosh Bai
|
2732006WL009390
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680011
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622204101900/65
(माथनिया )
|
2732006000NRG24160620230555031
|
16/06/2023
|
samnder singh
|
2732006WL009390
|
samnder singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680065
|
|
SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622204101900/65
(माथनिया )
|
2732006000NRG24160620230555030
|
16/06/2023
|
Sohan Bai
|
2732006WL009390
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679916
|
|
SOHAN BAI W O SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622204101900/65
(माथनिया )
|
2732006000NRG24160620230555029
|
16/06/2023
|
Sultan singh
|
2732006WL009390
|
Sultan singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680159
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622204101900/66
(माथनिया )
|
2732006000NRG24160620230555032
|
16/06/2023
|
Bhula Bai
|
2732006WL009390
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680023
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622204101900/67
(माथनिया )
|
2732006000NRG24160620230554918
|
16/06/2023
|
Chagan Singh
|
2732006WL009389
|
Chagan Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679901
|
|
Chhagan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PIDAWA
|
RJ-273200622204101900/68
(माथनिया )
|
2732006000NRG24160620230555033
|
16/06/2023
|
mangi bai
|
2732006WL009390
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680178
|
|
MANGI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622204101900/69
(माथनिया )
|
2732006000NRG24160620230555034
|
16/06/2023
|
Mangi Lal
|
2732006WL009390
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679853
|
|
MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622204101900/7
(माथनिया )
|
2732006000NRG24160620230555035
|
16/06/2023
|
Kala Bai
|
2732006WL009390
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679905
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622204101900/72
(माथनिया )
|
2732006000NRG24160620230554920
|
16/06/2023
|
Ghisa lal
|
2732006WL009389
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679865
|
|
GHISA LAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622204101900/73
(माथनिया )
|
2732006000NRG24160620230555036
|
16/06/2023
|
Santosh Bai
|
2732006WL009390
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680114
|
|
SANTOSH SO SANJAY YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622204101900/74
(माथनिया )
|
2732006000NRG24160620230555037
|
16/06/2023
|
Amar Lal
|
2732006WL009390
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680129
|
|
AMARLAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622204101900/75
(माथनिया )
|
2732006000NRG24160620230554921
|
16/06/2023
|
Nandu Bai
|
2732006WL009389
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679845
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622204101900/76
(माथनिया )
|
2732006000NRG24160620230555038
|
16/06/2023
|
Ghisi Bai
|
2732006WL009390
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680155
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622204101900/78
(माथनिया )
|
2732006000NRG24160620230554923
|
16/06/2023
|
Sugan Bai
|
2732006WL009389
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797680006
|
|
SOHAN BAI WO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622204101900/78
(माथनिया )
|
2732006000NRG24160620230554922
|
16/06/2023
|
Uday Singh
|
2732006WL009389
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679852
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622204101900/79
(माथनिया )
|
2732006000NRG24160620230554924
|
16/06/2023
|
Tara Chand
|
2732006WL009389
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680047
|
|
TARA CHAND SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622204101900/80
(माथनिया )
|
2732006000NRG24160620230554925
|
16/06/2023
|
Nandu Bai
|
2732006WL009389
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680108
|
|
NANDUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622204101900/83
(माथनिया )
|
2732006000NRG24160620230554927
|
16/06/2023
|
Mohan Lal
|
2732006WL009389
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679858
|
|
MOHAN LAL S/O PRITHVI SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622204101900/83
(माथनिया )
|
2732006000NRG24160620230554926
|
16/06/2023
|
RODibai
|
2732006WL009389
|
RODibai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797679915
|
|
RODA BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622204101900/85
(माथनिया )
|
2732006000NRG24160620230555041
|
16/06/2023
|
Kanti Bai
|
2732006WL009390
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679912
|
|
KANTIBAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622204101900/88
(माथनिया )
|
2732006000NRG24160620230555042
|
16/06/2023
|
Gita bai
|
2732006WL009390
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680161
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622204101900/89
(माथनिया )
|
2732006000NRG24160620230554928
|
16/06/2023
|
Sohan Singh
|
2732006WL009389
|
Sohan Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2797680044
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622204101900/90
(माथनिया )
|
2732006000NRG24160620230555043
|
16/06/2023
|
Ramsingh
|
2732006WL009390
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679935
|
|
RAMSINGH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622204101900/95
(माथनिया )
|
2732006000NRG24160620230555044
|
16/06/2023
|
Rahul Jen
|
2732006WL009390
|
Rahul Jen
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797680184
|
|
MRS SANTOSH JAIN
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200622204101900/96
(माथनिया )
|
2732006000NRG24160620230555045
|
16/06/2023
|
Nandu Bai
|
2732006WL009390
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679977
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622204101900/97
(माथनिया )
|
2732006000NRG24160620230555046
|
16/06/2023
|
Manful Bai
|
2732006WL009390
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679933
|
|
MANFUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622204101900/98
(माथनिया )
|
2732006000NRG24160620230555047
|
16/06/2023
|
Sapna Bai
|
2732006WL009390
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797679917
|
|
SAJAN BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622204102100/312
(माथनिया )
|
2732006000NRG24160620230554540
|
16/06/2023
|
Dinesh
|
2732006WL009384
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797680019
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622204102100/42
(माथनिया )
|
2732006000NRG24160620230554583
|
16/06/2023
|
Rodi Bai
|
2732006WL009384
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2797680030
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622204102100/50
(माथनिया )
|
2732006000NRG24160620230554588
|
16/06/2023
|
mohan bai
|
2732006WL009384
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2797679982
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622204102100/50
(माथनिया )
|
2732006000NRG24160620230554587
|
16/06/2023
|
Umerav singh
|
2732006WL009384
|
Umerav singh
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2797679963
|
|
UMRAV SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799139
|
799139
|
|
|
|
|
|
|
|
|
346
|
PIDAWA
|
RJ-273200622204101800/271
(माथनिया )
|
2732006000NRG24160620230555170
|
16/06/2023
|
jitender
|
2732006WL009392
|
jitender
|
00689
|
AUBL0002249
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797679880
|
|
JITENDA KUMAR SHARMA SO BHERU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
904839
|
904839
|
|
|
|
|
|
|
|