|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200622204101800/256
(माथनिया )
|
2732006222NRG24170720230832054
|
18/07/2023
|
Awantika Bai
|
2732006222WL014477
|
Awantika Bai
|
00045
|
BARB0BHAVAN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243351
|
|
AVANTIKA W O SHOBHARAM GUPTA
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622204101900/248
(माथनिया )
|
2732006222NRG24170720230833032
|
18/07/2023
|
Kavita Bai
|
2732006222WL014491
|
Kavita Bai
|
00045
|
BARB0BHAVAN
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243355
|
|
Kavita Bai
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622204102100/240
(माथनिया )
|
2732006222NRG24170720230832158
|
18/07/2023
|
Bhavar Singh
|
2732006222WL014478
|
Bhavar Singh
|
00045
|
BARB0BHAVAN
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243354
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622204102100/336
(माथनिया )
|
2732006222NRG24170720230832261
|
18/07/2023
|
Vishnu Kunvar
|
2732006222WL014479
|
Vishnu Kunvar
|
00045
|
BARB0BHAVAN
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243352
|
|
Vishnu Kunwar
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622204102100/346
(माथनिया )
|
2732006222NRG24170720230832265
|
18/07/2023
|
Jay Kunvar
|
2732006222WL014479
|
Jay Kunvar
|
00045
|
BARB0BHAVAN
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243353
|
|
Jaykunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13339
|
13339
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622204101900/341
(माथनिया )
|
2732006222NRG24170720230833068
|
18/07/2023
|
Tufan Singh
|
2732006222WL014491
|
Tufan Singh
|
00045
|
BARB0JHALAW
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243384
|
|
TUFAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622204102100/288
(माथनिया )
|
2732006222NRG24170720230832180
|
18/07/2023
|
Madho Singh
|
2732006222WL014478
|
Madho Singh
|
00045
|
BARB0KOTRAJ
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243350
|
|
MADHO SINGH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622204101800/657
(माथनिया )
|
2732006222NRG24170720230832072
|
18/07/2023
|
Dhapu Bai
|
2732006222WL014477
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243448
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622204101800/665
(माथनिया )
|
2732006222NRG24170720230832076
|
18/07/2023
|
Rekha Bai
|
2732006222WL014477
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243439
|
|
REKHA BAI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622204101800/701
(माथनिया )
|
2732006222NRG24170720230832085
|
18/07/2023
|
Sohan Bai
|
2732006222WL014477
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243451
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/714
(माथनिया )
|
2732006222NRG24170720230832088
|
18/07/2023
|
Bhagot Bai
|
2732006222WL014477
|
Bhagot Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243452
|
|
BHAGOT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622204101900/143
(माथनिया )
|
2732006222NRG24170720230832557
|
18/07/2023
|
Devi Singh
|
2732006222WL014482
|
Devi Singh
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243409
|
|
DEVI SINGH SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622204101900/182
(माथनिया )
|
2732006222NRG24170720230832456
|
18/07/2023
|
bhojraj
|
2732006222WL014481
|
bhojraj
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243437
|
|
BHOJ RAJ SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622204101900/258
(माथनिया )
|
2732006222NRG24170720230832475
|
18/07/2023
|
Hari Singh
|
2732006222WL014481
|
Hari Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243401
|
|
HARI SINGH SO NARAYAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622204101900/261
(माथनिया )
|
2732006222NRG24170720230832476
|
18/07/2023
|
Sona Bai
|
2732006222WL014481
|
Sona Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243454
|
|
SONA RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622204101900/279
(माथनिया )
|
2732006222NRG24170720230832484
|
18/07/2023
|
Shiv Lal
|
2732006222WL014481
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243445
|
|
Shiv Lal
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622204101900/316
(माथनिया )
|
2732006222NRG24170720230833052
|
18/07/2023
|
dhapu bai
|
2732006222WL014491
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243443
|
|
Dhapu Bai.
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622204101900/325
(माथनिया )
|
2732006222NRG24170720230833056
|
18/07/2023
|
Rukma
|
2732006222WL014491
|
Rukma
|
00045
|
BARB0SUNELX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243449
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622204101900/352
(माथनिया )
|
2732006222NRG24170720230833072
|
18/07/2023
|
Rakesh
|
2732006222WL014491
|
Rakesh
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243444
|
|
RAKESH SO MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622204101900/77
(माथनिया )
|
2732006222NRG24170720230832538
|
18/07/2023
|
Sohan Bai
|
2732006222WL014481
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243442
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622204102000/187
(माथनिया )
|
2732006222NRG24170720230832373
|
18/07/2023
|
Dhapu Jogi
|
2732006222WL014480
|
Dhapu Jogi
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243455
|
|
Dhapu Jogi
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622204102000/189
(माथनिया )
|
2732006222NRG24170720230832375
|
18/07/2023
|
Lalit jogi
|
2732006222WL014480
|
Lalit jogi
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773243456
|
|
MR LALIT JHOGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200622204102100/204
(माथनिया )
|
2732006222NRG24170720230831947
|
18/07/2023
|
Shiv Lal
|
2732006222WL014475
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243408
|
|
SHIVLAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622204102100/218
(माथनिया )
|
2732006222NRG24170720230832149
|
18/07/2023
|
Sumitra Bai
|
2732006222WL014478
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243446
|
|
Sumitra Kunwar
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200622204102100/247
(माथनिया )
|
2732006222NRG24170720230832163
|
18/07/2023
|
Gopal Singh
|
2732006222WL014478
|
Gopal Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243402
|
|
GOPAL SINGH SO NAND SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622204102100/260
(माथनिया )
|
2732006222NRG24170720230832174
|
18/07/2023
|
Bal Singh
|
2732006222WL014478
|
Bal Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243407
|
|
BAL SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622204102100/297
(माथनिया )
|
2732006222NRG24170720230832247
|
18/07/2023
|
tufan singh
|
2732006222WL014479
|
tufan singh
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243406
|
|
TUFANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622204102100/34
(माथनिया )
|
2732006222NRG24170720230831977
|
18/07/2023
|
shanti bai
|
2732006222WL014475
|
shanti bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243441
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622204102100/343
(माथनिया )
|
2732006222NRG24170720230831978
|
18/07/2023
|
Anita
|
2732006222WL014475
|
Anita
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243450
|
|
Anita Soudhiya
|
IDFC BANK LIMITED(608117)
|
|
30
|
PIDAWA
|
RJ-273200622204102100/344
(माथनिया )
|
2732006222NRG24170720230831979
|
18/07/2023
|
Radha Kunvar
|
2732006222WL014475
|
Radha Kunvar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243447
|
|
Radha Kunwar
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622204102100/37
(माथनिया )
|
2732006222NRG24170720230832275
|
18/07/2023
|
Tej SIngh
|
2732006222WL014479
|
Tej SIngh
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243438
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200622204102100/378
(माथनिया )
|
2732006222NRG24170720230831993
|
18/07/2023
|
Kavita Kumari
|
2732006222WL014475
|
Kavita Kumari
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243453
|
|
MR KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622204102100/395
(माथनिया )
|
2732006222NRG24170720230832004
|
18/07/2023
|
Sapna
|
2732006222WL014475
|
Sapna
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243457
|
|
SAPANA D/O THUFAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
PIDAWA
|
RJ-273200622204102100/44
(माथनिया )
|
2732006222NRG24170720230832284
|
18/07/2023
|
Jaswant Singh
|
2732006222WL014479
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Rejected
|
23/08/2023
|
|
4773243403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
PIDAWA
|
RJ-273200622204102100/71
(माथनिया )
|
2732006222NRG24170720230832014
|
18/07/2023
|
bhuvan bai
|
2732006222WL014475
|
bhuvan bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243440
|
|
Buvan Bai
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200622204102100/84
(माथनिया )
|
2732006222NRG24170720230832297
|
18/07/2023
|
jujhar singh
|
2732006222WL014479
|
jujhar singh
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243404
|
|
JUZAR SINGH SO GORDHAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200622204102100/88
(माथनिया )
|
2732006222NRG24170720230832300
|
18/07/2023
|
Gajraj Singh
|
2732006222WL014479
|
Gajraj Singh
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243405
|
|
GAJRAJ SINGH S/O GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622204102100/97
(माथनिया )
|
2732006222NRG24170720230832305
|
18/07/2023
|
Jaswant Singh
|
2732006222WL014479
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243400
|
|
YASWANT SINGH JHALA SO BHAGWAN SINGH JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82301
|
82301
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200622204102000/119
(माथनिया )
|
2732006222NRG24170720230832323
|
18/07/2023
|
Sugan Bai
|
2732006222WL014480
|
Sugan Bai
|
00089
|
CBIN0280463
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243396
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200622204101800/639
(माथनिया )
|
2732006222NRG24170720230832061
|
18/07/2023
|
Rajesh Kumar
|
2732006222WL014477
|
Rajesh Kumar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243383
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622204101800/697
(माथनिया )
|
2732006222NRG24170720230832082
|
18/07/2023
|
Shanti Bai
|
2732006222WL014477
|
Shanti Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243337
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
42
|
PIDAWA
|
RJ-273200622204102000/181
(माथनिया )
|
2732006222NRG24170720230832368
|
18/07/2023
|
Tina Kumari
|
2732006222WL014480
|
Tina Kumari
|
00089
|
CBIN0280985
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773243388
|
|
Ms. TEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200622204102100/363
(माथनिया )
|
2732006222NRG24170720230832271
|
18/07/2023
|
Pirya Kunvar
|
2732006222WL014479
|
Pirya Kunvar
|
00089
|
CBIN0281195
|
2884
|
2884
|
Processed
|
23/08/2023
|
|
4773243389
|
|
Miss. PRIYA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200622204102100/319
(माथनिया )
|
2732006222NRG24170720230832258
|
18/07/2023
|
Dhan Singh
|
2732006222WL014479
|
Dhan Singh
|
00114
|
RSCB0024014
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243347
|
|
DHAN SINGH JHALA S/O UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200622204102100/365
(माथनिया )
|
2732006222NRG24170720230832273
|
18/07/2023
|
Bhagwati Kanvar
|
2732006222WL014479
|
Bhagwati Kanvar
|
00114
|
RSCB0024014
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243348
|
|
BHAGWANTI KUNWAR SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200622204102000/183
(माथनिया )
|
2732006222NRG24170720230832370
|
18/07/2023
|
Kailash Chand
|
2732006222WL014480
|
Kailash Chand
|
00354
|
PUNB0007100
|
2704
|
2704
|
Rejected
|
23/08/2023
|
|
4773243346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PIDAWA
|
RJ-273200622204102100/242
(माथनिया )
|
2732006222NRG24170720230832160
|
18/07/2023
|
Shayam Kunvar
|
2732006222WL014478
|
Shayam Kunvar
|
00354
|
PUNB0007100
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243345
|
|
SHYAM KUNVAR
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200622204102100/286
(माथनिया )
|
2732006222NRG24170720230832245
|
18/07/2023
|
Jugraj Singh
|
2732006222WL014479
|
Jugraj Singh
|
00354
|
PUNB0007100
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243343
|
|
JUGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200622204102100/342
(माथनिया )
|
2732006222NRG24170720230832264
|
18/07/2023
|
Jawan Singh
|
2732006222WL014479
|
Jawan Singh
|
00354
|
PUNB0007100
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243344
|
|
JAVAN SINGH S/O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10751
|
10751
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200622204101800/651
(माथनिया )
|
2732006222NRG24170720230832067
|
18/07/2023
|
Megha Rathor
|
2732006222WL014477
|
Megha Rathor
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243349
|
|
MRS MEGHA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200622204101800/108
(माथनिया )
|
2732006222NRG24170720230832051
|
18/07/2023
|
Dwarki Bai
|
2732006222WL014477
|
Dwarki Bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243386
|
|
DVARKI BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622204101800/660
(माथनिया )
|
2732006222NRG24170720230832075
|
18/07/2023
|
Rakesh Kuamr
|
2732006222WL014477
|
Rakesh Kuamr
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243387
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622204102100/77
(माथनिया )
|
2732006222NRG24170720230832019
|
18/07/2023
|
Radha Bai
|
2732006222WL014475
|
Radha Bai
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243385
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200622204102000/179
(माथनिया )
|
2732006222NRG24170720230832367
|
18/07/2023
|
Dhanraj
|
2732006222WL014480
|
Dhanraj
|
00415
|
SBIN0012847
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773243391
|
|
MR DHANRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200622204102000/131
(माथनिया )
|
2732006222NRG24170720230832332
|
18/07/2023
|
Manju Bai
|
2732006222WL014480
|
Manju Bai
|
00415
|
SBIN0031270
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243573
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622204102100/258
(माथनिया )
|
2732006222NRG24170720230832171
|
18/07/2023
|
rajender kumar
|
2732006222WL014478
|
rajender kumar
|
00415
|
SBIN0031270
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243338
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
57
|
PIDAWA
|
RJ-273200622204102100/366
(माथनिया )
|
2732006222NRG24170720230831989
|
18/07/2023
|
Pinki Bai
|
2732006222WL014475
|
Pinki Bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243572
|
|
MISS PINKI DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200622204101900/136
(माथनिया )
|
2732006222NRG24170720230832997
|
18/07/2023
|
Karu Lal
|
2732006222WL014491
|
Karu Lal
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243964
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200622204101900/164
(माथनिया )
|
2732006222NRG24170720230833009
|
18/07/2023
|
motilal
|
2732006222WL014491
|
motilal
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243412
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622204101900/225
(माथनिया )
|
2732006222NRG24170720230833023
|
18/07/2023
|
Kamla Bai
|
2732006222WL014491
|
Kamla Bai
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243394
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200622204101900/230
(माथनिया )
|
2732006222NRG24170720230833026
|
18/07/2023
|
Gordhan
|
2732006222WL014491
|
Gordhan
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243411
|
|
MR GOVARADHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622204101900/258
(माथनिया )
|
2732006222NRG24170720230832474
|
18/07/2023
|
CHEN SINGH GURJAR
|
2732006222WL014481
|
CHEN SINGH GURJAR
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243576
|
|
MR CHEN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622204101900/329
(माथनिया )
|
2732006222NRG24170720230833059
|
18/07/2023
|
Ramknya
|
2732006222WL014491
|
Ramknya
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243393
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622204101900/333
(माथनिया )
|
2732006222NRG24170720230832596
|
18/07/2023
|
Basanti Lal
|
2732006222WL014482
|
Basanti Lal
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243517
|
|
MR BASANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622204101900/372
(माथनिया )
|
2732006222NRG24170720230832522
|
18/07/2023
|
hans raj gurjar
|
2732006222WL014481
|
hans raj gurjar
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243584
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622204102100/107
(माथनिया )
|
2732006222NRG24170720230832197
|
18/07/2023
|
Dhan Singh
|
2732006222WL014479
|
Dhan Singh
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243341
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622204102100/142
(माथनिया )
|
2732006222NRG24170720230832129
|
18/07/2023
|
Raghuraj Singh
|
2732006222WL014478
|
Raghuraj Singh
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243751
|
|
RAGHURAJ SINGH SO SHRI LAL
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200622204102100/143
(माथनिया )
|
2732006222NRG24170720230831929
|
18/07/2023
|
ramlal
|
2732006222WL014475
|
ramlal
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243340
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622204102100/193
(माथनिया )
|
2732006222NRG24170720230832216
|
18/07/2023
|
virender singh
|
2732006222WL014479
|
virender singh
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243390
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622204102100/212
(माथनिया )
|
2732006222NRG24170720230831949
|
18/07/2023
|
Sangita Bai
|
2732006222WL014475
|
Sangita Bai
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243410
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622204102100/241
(माथनिया )
|
2732006222NRG24170720230832159
|
18/07/2023
|
SHiv Raj Singh
|
2732006222WL014478
|
SHiv Raj Singh
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243965
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200622204102100/257
(माथनिया )
|
2732006222NRG24170720230832170
|
18/07/2023
|
anita kuner
|
2732006222WL014478
|
anita kuner
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243516
|
|
MISS ANITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622204102100/317
(माथनिया )
|
2732006222NRG24170720230832256
|
18/07/2023
|
Chen Singh
|
2732006222WL014479
|
Chen Singh
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243535
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622204102100/32
(माथनिया )
|
2732006222NRG24170720230831973
|
18/07/2023
|
kanhiram
|
2732006222WL014475
|
kanhiram
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243336
|
|
MR KANHIRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622204102100/353
(माथनिया )
|
2732006222NRG24170720230831983
|
18/07/2023
|
Bajrang Lal
|
2732006222WL014475
|
Bajrang Lal
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243413
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622204102100/359
(माथनिया )
|
2732006222NRG24170720230831985
|
18/07/2023
|
Mukesh kumar
|
2732006222WL014475
|
Mukesh kumar
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243395
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622204102100/43
(माथनिया )
|
2732006222NRG24170720230832185
|
18/07/2023
|
falku bai
|
2732006222WL014478
|
falku bai
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243339
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622204102100/85
(माथनिया )
|
2732006222NRG24170720230832298
|
18/07/2023
|
Manohar Singh
|
2732006222WL014479
|
Manohar Singh
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243518
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622204102100/9
(माथनिया )
|
2732006222NRG24170720230832302
|
18/07/2023
|
jasvant singh
|
2732006222WL014479
|
jasvant singh
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243342
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
80
|
PIDAWA
|
RJ-273200622204102100/155
(माथनिया )
|
2732006222NRG24170720230832138
|
18/07/2023
|
Shiv Raj Singh
|
2732006222WL014478
|
Shiv Raj Singh
|
00415
|
SBIN0031856
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243397
|
|
SHIVRAJ SINGH S O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PIDAWA
|
RJ-273200622204102100/259
(माथनिया )
|
2732006222NRG24170720230832172
|
18/07/2023
|
Fateh Singh
|
2732006222WL014478
|
Fateh Singh
|
00415
|
SBIN0031856
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243392
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200622204101900/323
(माथनिया )
|
2732006222NRG24170720230832500
|
18/07/2023
|
Moti Singh
|
2732006222WL014481
|
Moti Singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243414
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622204101900/349
(माथनिया )
|
2732006222NRG24170720230833070
|
18/07/2023
|
Lakhan Singh
|
2732006222WL014491
|
Lakhan Singh
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243458
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622204101900/359
(माथनिया )
|
2732006222NRG24170720230832516
|
18/07/2023
|
Barajraj Singh
|
2732006222WL014481
|
Barajraj Singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243399
|
|
BRIJRAJ SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622204101900/81
(माथनिया )
|
2732006222NRG24170720230832539
|
18/07/2023
|
Pappu
|
2732006222WL014481
|
Pappu
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243966
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622204102000/196
(माथनिया )
|
2732006222NRG24170720230832379
|
18/07/2023
|
Manish kumar
|
2732006222WL014480
|
Manish kumar
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243398
|
|
MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622204102100/310
(माथनिया )
|
2732006222NRG24170720230831971
|
18/07/2023
|
guman singh
|
2732006222WL014475
|
guman singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243382
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622204102100/382
(माथनिया )
|
2732006222NRG24170720230831996
|
18/07/2023
|
Durgesh Singh
|
2732006222WL014475
|
Durgesh Singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243580
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622204102100/387
(माथनिया )
|
2732006222NRG24170720230832279
|
18/07/2023
|
Guddi Bai
|
2732006222WL014479
|
Guddi Bai
|
00415
|
SBIN0032387
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243459
|
|
GUDDI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622204102100/86
(माथनिया )
|
2732006222NRG24170720230832299
|
18/07/2023
|
Hokam Singh
|
2732006222WL014479
|
Hokam Singh
|
00415
|
SBIN0032387
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243947
|
|
HAOKAM SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24037
|
24037
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200622204101800/212
(माथनिया )
|
2732006222NRG24170720230832053
|
18/07/2023
|
Balaram
|
2732006222WL014477
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243876
|
|
BALA RAM SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622204101800/314
(माथनिया )
|
2732006222NRG24170720230832055
|
18/07/2023
|
Sajan Bai
|
2732006222WL014477
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243545
|
|
SAJAN BAI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622204101800/388
(माथनिया )
|
2732006222NRG24170720230832056
|
18/07/2023
|
Manju Bai
|
2732006222WL014477
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243883
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622204101800/524
(माथनिया )
|
2732006222NRG24170720230832057
|
18/07/2023
|
Bali Bai
|
2732006222WL014477
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243565
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622204101800/551
(माथनिया )
|
2732006222NRG24170720230832058
|
18/07/2023
|
Prem Bai
|
2732006222WL014477
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243490
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622204101800/620
(माथनिया )
|
2732006222NRG24170720230832059
|
18/07/2023
|
sangita bai
|
2732006222WL014477
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243521
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622204101800/63
(माथनिया )
|
2732006222NRG24170720230832060
|
18/07/2023
|
Prem bai
|
2732006222WL014477
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243762
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622204101800/64
(माथनिया )
|
2732006222NRG24170720230832062
|
18/07/2023
|
Maya Bai
|
2732006222WL014477
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243903
|
|
MAYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622204101800/645
(माथनिया )
|
2732006222NRG24170720230832063
|
18/07/2023
|
Kavita Bai
|
2732006222WL014477
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243524
|
|
KAVITA WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622204101800/646
(माथनिया )
|
2732006222NRG24170720230832065
|
18/07/2023
|
Mangi Lal
|
2732006222WL014477
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243986
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622204101800/646
(माथनिया )
|
2732006222NRG24170720230832064
|
18/07/2023
|
Vidya Bai
|
2732006222WL014477
|
Vidya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243942
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622204101800/647
(माथनिया )
|
2732006222NRG24170720230832066
|
18/07/2023
|
Babli Bai
|
2732006222WL014477
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243943
|
|
BABALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622204101800/652
(माथनिया )
|
2732006222NRG24170720230832068
|
18/07/2023
|
Sunil Kumar
|
2732006222WL014477
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243526
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200622204101800/655
(माथनिया )
|
2732006222NRG24170720230832070
|
18/07/2023
|
Abhishek
|
2732006222WL014477
|
Abhishek
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243415
|
|
ABHISHEK SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622204101800/656
(माथनिया )
|
2732006222NRG24170720230832071
|
18/07/2023
|
Manbar
|
2732006222WL014477
|
Manbar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243525
|
|
MANBAR BAI WO PRAHLAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622204101800/658
(माथनिया )
|
2732006222NRG24170720230832073
|
18/07/2023
|
Doli Soni
|
2732006222WL014477
|
Doli Soni
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243783
|
|
DAULI SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622204101800/659
(माथनिया )
|
2732006222NRG24170720230832074
|
18/07/2023
|
Piriti
|
2732006222WL014477
|
Piriti
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243487
|
|
PRITI VISHWAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622204101800/667
(माथनिया )
|
2732006222NRG24170720230832077
|
18/07/2023
|
Santosh Bai
|
2732006222WL014477
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243577
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622204101800/670
(माथनिया )
|
2732006222NRG24170720230832078
|
18/07/2023
|
Harkala
|
2732006222WL014477
|
Harkala
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243543
|
|
HARKALA BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622204101800/672
(माथनिया )
|
2732006222NRG24170720230832079
|
18/07/2023
|
Yogesh
|
2732006222WL014477
|
Yogesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243493
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622204101800/675
(माथनिया )
|
2732006222NRG24170720230832080
|
18/07/2023
|
Jyoti Bai
|
2732006222WL014477
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243530
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622204101800/686
(माथनिया )
|
2732006222NRG24170720230832081
|
18/07/2023
|
Dhapu Bai
|
2732006222WL014477
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243529
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622204101800/698
(माथनिया )
|
2732006222NRG24170720230832083
|
18/07/2023
|
Rajesh Kumar
|
2732006222WL014477
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243818
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622204101800/70
(माथनिया )
|
2732006222NRG24170720230832084
|
18/07/2023
|
Nahar Singh
|
2732006222WL014477
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243758
|
|
NAHAR SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622204101800/704
(माथनिया )
|
2732006222NRG24170720230832086
|
18/07/2023
|
Laxminarayan
|
2732006222WL014477
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243520
|
|
Lakshminarayan
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200622204101800/711
(माथनिया )
|
2732006222NRG24170720230832087
|
18/07/2023
|
Dharmendar Kumar
|
2732006222WL014477
|
Dharmendar Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243563
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622204101800/715
(माथनिया )
|
2732006222NRG24170720230832089
|
18/07/2023
|
Dusyant Shrma
|
2732006222WL014477
|
Dusyant Shrma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243982
|
|
LAKHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622204101800/717
(माथनिया )
|
2732006222NRG24170720230832090
|
18/07/2023
|
Kiran Dangi
|
2732006222WL014477
|
Kiran Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243551
|
|
KIRAN DANGI WO DEEPAK DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622204101800/718
(माथनिया )
|
2732006222NRG24170720230832091
|
18/07/2023
|
Badri Lal
|
2732006222WL014477
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243581
|
|
BADRI LAL S/O LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622204101800/718
(माथनिया )
|
2732006222NRG24170720230832092
|
18/07/2023
|
sma bai
|
2732006222WL014477
|
sma bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243984
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622204101800/727
(माथनिया )
|
2732006222NRG24170720230832093
|
18/07/2023
|
Shiv Kanya
|
2732006222WL014477
|
Shiv Kanya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243504
|
|
MISS SHIVKANYA DO SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622204101800/736
(माथनिया )
|
2732006222NRG24170720230832096
|
18/07/2023
|
Sanjiv Kumar
|
2732006222WL014477
|
Sanjiv Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243527
|
|
SANJIV KUMAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622204101800/74
(माथनिया )
|
2732006222NRG24170720230832097
|
18/07/2023
|
Dhapu Bai
|
2732006222WL014477
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243564
|
|
DHAPU BAI WO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622204101800/742
(माथनिया )
|
2732006222NRG24170720230832098
|
18/07/2023
|
Lalta Bai
|
2732006222WL014477
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243934
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622204101800/743
(माथनिया )
|
2732006222NRG24170720230832099
|
18/07/2023
|
Nand KIshor
|
2732006222WL014477
|
Nand KIshor
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243507
|
|
NAND KISHOR S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622204101800/744
(माथनिया )
|
2732006222NRG24170720230832100
|
18/07/2023
|
Antar Singh
|
2732006222WL014477
|
Antar Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243830
|
|
ANTAR SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622204101800/75
(माथनिया )
|
2732006222NRG24170720230832101
|
18/07/2023
|
Braj Mohan
|
2732006222WL014477
|
Braj Mohan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243513
|
|
BRIJ MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PIDAWA
|
RJ-273200622204101800/755
(माथनिया )
|
2732006222NRG24170720230832102
|
18/07/2023
|
mamta bai
|
2732006222WL014477
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243820
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622204101800/758
(माथनिया )
|
2732006222NRG24170720230832103
|
18/07/2023
|
bebi
|
2732006222WL014477
|
bebi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243838
|
|
BEBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622204101800/769
(माथनिया )
|
2732006222NRG24170720230832104
|
18/07/2023
|
Pirya Rathor
|
2732006222WL014477
|
Pirya Rathor
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243334
|
|
PRIYA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622204101800/773
(माथनिया )
|
2732006222NRG24170720230832105
|
18/07/2023
|
varsha kunwar
|
2732006222WL014477
|
varsha kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243989
|
|
VARSHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622204101900/1
(माथनिया )
|
2732006222NRG24170720230832978
|
18/07/2023
|
Rekha Bai
|
2732006222WL014491
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243549
|
|
REKHA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622204101900/101
(माथनिया )
|
2732006222NRG24170720230832550
|
18/07/2023
|
Sima Bai
|
2732006222WL014482
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243794
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622204101900/102
(माथनिया )
|
2732006222NRG24170720230832429
|
18/07/2023
|
kalabai
|
2732006222WL014481
|
kalabai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243381
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622204101900/104
(माथनिया )
|
2732006222NRG24170720230832979
|
18/07/2023
|
Mangi Lal
|
2732006222WL014491
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243908
|
|
MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622204101900/106
(माथनिया )
|
2732006222NRG24170720230832980
|
18/07/2023
|
Duli Chand
|
2732006222WL014491
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243967
|
|
DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622204101900/107
(माथनिया )
|
2732006222NRG24170720230832981
|
18/07/2023
|
Nand Ram
|
2732006222WL014491
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243746
|
|
NAND RAM SO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622204101900/107
(माथनिया )
|
2732006222NRG24170720230832982
|
18/07/2023
|
shubeam
|
2732006222WL014491
|
shubeam
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243637
|
|
Shubham Kumar Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PIDAWA
|
RJ-273200622204101900/109
(माथनिया )
|
2732006222NRG24170720230832983
|
18/07/2023
|
Shanti Bai
|
2732006222WL014491
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243802
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622204101900/11
(माथनिया )
|
2732006222NRG24170720230832984
|
18/07/2023
|
sajjen bai
|
2732006222WL014491
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243378
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622204101900/110
(माथनिया )
|
2732006222NRG24170720230832985
|
18/07/2023
|
Anokh Bai
|
2732006222WL014491
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243707
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622204101900/111
(माथनिया )
|
2732006222NRG24170720230832986
|
18/07/2023
|
Gyarsi Bai
|
2732006222WL014491
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243754
|
|
GYARASI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622204101900/112
(माथनिया )
|
2732006222NRG24170720230832987
|
18/07/2023
|
Narayan
|
2732006222WL014491
|
Narayan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243752
|
|
NARAYAN SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622204101900/113
(माथनिया )
|
2732006222NRG24170720230832988
|
18/07/2023
|
Ayodhya Bai
|
2732006222WL014491
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243800
|
|
AYODHYA BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622204101900/115
(माथनिया )
|
2732006222NRG24170720230832989
|
18/07/2023
|
Nandu Bai
|
2732006222WL014491
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243960
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622204101900/116
(माथनिया )
|
2732006222NRG24170720230832431
|
18/07/2023
|
Dhapu Bai
|
2732006222WL014481
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243671
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200622204101900/118
(माथनिया )
|
2732006222NRG24170720230832432
|
18/07/2023
|
Hudi Bai
|
2732006222WL014481
|
Hudi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243644
|
|
HUDI BAI
|
INDUSIND BANK(607189)
|
|
148
|
PIDAWA
|
RJ-273200622204101900/121
(माथनिया )
|
2732006222NRG24170720230832991
|
18/07/2023
|
Bali Bai
|
2732006222WL014491
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773244004
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622204101900/122
(माथनिया )
|
2732006222NRG24170720230832434
|
18/07/2023
|
Kailash
|
2732006222WL014481
|
Kailash
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243921
|
|
KAILASH CHANDRA SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622204101900/122
(माथनिया )
|
2732006222NRG24170720230832433
|
18/07/2023
|
prabhu lal
|
2732006222WL014481
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243779
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622204101900/123
(माथनिया )
|
2732006222NRG24170720230832552
|
18/07/2023
|
Badam Bai
|
2732006222WL014482
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243861
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622204101900/125
(माथनिया )
|
2732006222NRG24170720230832435
|
18/07/2023
|
Santhosh Bai
|
2732006222WL014481
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243613
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622204101900/126
(माथनिया )
|
2732006222NRG24170720230832436
|
18/07/2023
|
Devi Singh
|
2732006222WL014481
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243957
|
|
DEVI SINGH SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622204101900/127
(माथनिया )
|
2732006222NRG24170720230832992
|
18/07/2023
|
Sohan Bai
|
2732006222WL014491
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243753
|
|
SOHAN BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622204101900/128
(माथनिया )
|
2732006222NRG24170720230832993
|
18/07/2023
|
Jani Bai
|
2732006222WL014491
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243740
|
|
JANI BAI W O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622204101900/13
(माथनिया )
|
2732006222NRG24170720230832309
|
18/07/2023
|
Barda
|
2732006222WL014480
|
Barda
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243605
|
|
BIRADILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622204101900/13
(माथनिया )
|
2732006222NRG24170720230832310
|
18/07/2023
|
Kesar Bai
|
2732006222WL014480
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243612
|
|
KESRABAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622204101900/131
(माथनिया )
|
2732006222NRG24170720230832553
|
18/07/2023
|
TOFAN
|
2732006222WL014482
|
TOFAN
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773243617
|
|
TUFAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622204101900/132
(माथनिया )
|
2732006222NRG24170720230832437
|
18/07/2023
|
UNKAR SINGH
|
2732006222WL014481
|
UNKAR SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244021
|
|
ONKAR SINGHS OBAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622204101900/134
(माथनिया )
|
2732006222NRG24170720230832995
|
18/07/2023
|
Sugan Bai
|
2732006222WL014491
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243729
|
|
SUGAN WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622204101900/137
(माथनिया )
|
2732006222NRG24170720230832439
|
18/07/2023
|
Devi Singh
|
2732006222WL014481
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243952
|
|
DEVI SINGH S O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622204101900/137
(माथनिया )
|
2732006222NRG24170720230832438
|
18/07/2023
|
SARDA BAI
|
2732006222WL014481
|
SARDA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243837
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622204101900/139
(माथनिया )
|
2732006222NRG24170720230832107
|
18/07/2023
|
Sharda bai
|
2732006222WL014477
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243796
|
|
SHARDA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622204101900/14
(माथनिया )
|
2732006222NRG24170720230832998
|
18/07/2023
|
Ghisi Bai
|
2732006222WL014491
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243742
|
|
GHISI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622204101900/140
(माथनिया )
|
2732006222NRG24170720230832556
|
18/07/2023
|
Rupa Bai
|
2732006222WL014482
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243745
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622204101900/141
(माथनिया )
|
2732006222NRG24170720230832999
|
18/07/2023
|
Kala Bai
|
2732006222WL014491
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243906
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622204101900/142
(माथनिया )
|
2732006222NRG24170720230833000
|
18/07/2023
|
Sardar Bai
|
2732006222WL014491
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243962
|
|
SARDARBAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622204101900/144
(माथनिया )
|
2732006222NRG24170720230833001
|
18/07/2023
|
DHAPU BAI
|
2732006222WL014491
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
4773243970
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200622204101900/146
(माथनिया )
|
2732006222NRG24170720230832441
|
18/07/2023
|
Uday Ram
|
2732006222WL014481
|
Uday Ram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243418
|
|
UDAY RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622204101900/147
(माथनिया )
|
2732006222NRG24170720230833002
|
18/07/2023
|
Bhagwan Singh
|
2732006222WL014491
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243929
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622204101900/148
(माथनिया )
|
2732006222NRG24170720230832442
|
18/07/2023
|
Manju Bai
|
2732006222WL014481
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243618
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200622204101900/149
(माथनिया )
|
2732006222NRG24170720230832444
|
18/07/2023
|
Lila bai
|
2732006222WL014481
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243476
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622204101900/150
(माथनिया )
|
2732006222NRG24170720230832446
|
18/07/2023
|
Nirmala
|
2732006222WL014481
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244025
|
|
NIRMALA BAI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622204101900/150
(माथनिया )
|
2732006222NRG24170720230833003
|
18/07/2023
|
Sanjay
|
2732006222WL014491
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243627
|
|
SANJAY SO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622204101900/152
(माथनिया )
|
2732006222NRG24170720230832447
|
18/07/2023
|
Sharmila
|
2732006222WL014481
|
Sharmila
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244026
|
|
SHARMILA WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622204101900/153
(माथनिया )
|
2732006222NRG24170720230832448
|
18/07/2023
|
Durga Singh
|
2732006222WL014481
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243956
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622204101900/154
(माथनिया )
|
2732006222NRG24170720230833004
|
18/07/2023
|
Bala Bai
|
2732006222WL014491
|
Bala Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243961
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622204101900/155
(माथनिया )
|
2732006222NRG24170720230833005
|
18/07/2023
|
Nathu Lal
|
2732006222WL014491
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Rejected
|
23/08/2023
|
|
4773243421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
PIDAWA
|
RJ-273200622204101900/157
(माथनिया )
|
2732006222NRG24170720230832449
|
18/07/2023
|
Nani Bai
|
2732006222WL014481
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243361
|
|
NANI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622204101900/158
(माथनिया )
|
2732006222NRG24170720230833006
|
18/07/2023
|
Nani Bai
|
2732006222WL014491
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243829
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622204101900/16
(माथनिया )
|
2732006222NRG24170720230833007
|
18/07/2023
|
Jatan Bai
|
2732006222WL014491
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243757
|
|
JATAN BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622204101900/160
(माथनिया )
|
2732006222NRG24170720230833008
|
18/07/2023
|
nandu bai
|
2732006222WL014491
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243489
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622204101900/163
(माथनिया )
|
2732006222NRG24170720230832450
|
18/07/2023
|
Ganpat
|
2732006222WL014481
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243542
|
|
GANPAT SINGH S/O BALSINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622204101900/166
(माथनिया )
|
2732006222NRG24170720230832451
|
18/07/2023
|
Hari Singh
|
2732006222WL014481
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243822
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622204101900/167
(माथनिया )
|
2732006222NRG24170720230832452
|
18/07/2023
|
Gopal
|
2732006222WL014481
|
Gopal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243538
|
|
GOPAL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622204101900/168
(माथनिया )
|
2732006222NRG24170720230833010
|
18/07/2023
|
Badan Bai
|
2732006222WL014491
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243705
|
|
BADAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622204101900/169
(माथनिया )
|
2732006222NRG24170720230832559
|
18/07/2023
|
Sajan Bai
|
2732006222WL014482
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243770
|
|
SAJANBAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622204101900/171
(माथनिया )
|
2732006222NRG24170720230832453
|
18/07/2023
|
Prem Chand
|
2732006222WL014481
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243641
|
|
MR PREMCHAND PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200622204101900/172
(माथनिया )
|
2732006222NRG24170720230832560
|
18/07/2023
|
hiralal
|
2732006222WL014482
|
hiralal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243380
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622204101900/173
(माथनिया )
|
2732006222NRG24170720230832454
|
18/07/2023
|
Bheru Lal
|
2732006222WL014481
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243958
|
|
BHERU LAL SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622204101900/175
(माथनिया )
|
2732006222NRG24170720230832455
|
18/07/2023
|
Sugan Bai
|
2732006222WL014481
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243955
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622204101900/176
(माथनिया )
|
2732006222NRG24170720230832561
|
18/07/2023
|
Joravar
|
2732006222WL014482
|
Joravar
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773243974
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622204101900/177
(माथनिया )
|
2732006222NRG24170720230833011
|
18/07/2023
|
ayodhiya bai
|
2732006222WL014491
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243819
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622204101900/18
(माथनिया )
|
2732006222NRG24170720230832108
|
18/07/2023
|
Fulchand
|
2732006222WL014477
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243619
|
|
FUL CHAND SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622204101900/180
(माथनिया )
|
2732006222NRG24170720230833012
|
18/07/2023
|
bhagvan singh
|
2732006222WL014491
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243374
|
|
BHAGWAN SINGH SO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622204101900/183
(माथनिया )
|
2732006222NRG24170720230833013
|
18/07/2023
|
sohan bai
|
2732006222WL014491
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243365
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622204101900/184
(माथनिया )
|
2732006222NRG24170720230832563
|
18/07/2023
|
papu lal
|
2732006222WL014482
|
papu lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243561
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622204101900/184
(माथनिया )
|
2732006222NRG24170720230832457
|
18/07/2023
|
Parwati bai
|
2732006222WL014481
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243556
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622204101900/185
(माथनिया )
|
2732006222NRG24170720230832458
|
18/07/2023
|
Sarma Bai
|
2732006222WL014481
|
Sarma Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243557
|
|
SHARMA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622204101900/187
(माथनिया )
|
2732006222NRG24170720230832564
|
18/07/2023
|
Sumitra Bai
|
2732006222WL014482
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243731
|
|
SUMITRA BAI W O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622204101900/188
(माथनिया )
|
2732006222NRG24170720230832566
|
18/07/2023
|
guddi bai
|
2732006222WL014482
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243358
|
|
GUDDI BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622204101900/19
(माथनिया )
|
2732006222NRG24170720230833014
|
18/07/2023
|
sohan bai
|
2732006222WL014491
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773244017
|
|
SOHANBAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622204101900/190
(माथनिया )
|
2732006222NRG24170720230832567
|
18/07/2023
|
Nand Lal
|
2732006222WL014482
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243767
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622204101900/191
(माथनिया )
|
2732006222NRG24170720230832569
|
18/07/2023
|
Anusuiya Bai
|
2732006222WL014482
|
Anusuiya Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243730
|
|
ANASUIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622204101900/192
(माथनिया )
|
2732006222NRG24170720230832570
|
18/07/2023
|
Bantu
|
2732006222WL014482
|
Bantu
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773243877
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622204101900/193
(माथनिया )
|
2732006222NRG24170720230832459
|
18/07/2023
|
Dala Bai
|
2732006222WL014481
|
Dala Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243913
|
|
DALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622204101900/194
(माथनिया )
|
2732006222NRG24170720230832460
|
18/07/2023
|
SURAJ BAI
|
2732006222WL014481
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243769
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204101900/198
(माथनिया )
|
2732006222NRG24170720230833015
|
18/07/2023
|
Dhapu bai
|
2732006222WL014491
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243744
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622204101900/199
(माथनिया )
|
2732006222NRG24170720230832109
|
18/07/2023
|
Amar LAl
|
2732006222WL014477
|
Amar LAl
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243785
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622204101900/2
(माथनिया )
|
2732006222NRG24170720230833016
|
18/07/2023
|
Rahul Kumar
|
2732006222WL014491
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243825
|
|
MR RAHUL KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200622204101900/20
(माथनिया )
|
2732006222NRG24170720230833017
|
18/07/2023
|
Indra Bai
|
2732006222WL014491
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243895
|
|
INDIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622204101900/200
(माथनिया )
|
2732006222NRG24170720230832571
|
18/07/2023
|
suraj bai
|
2732006222WL014482
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243481
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622204101900/201
(माथनिया )
|
2732006222NRG24170720230833018
|
18/07/2023
|
Soram Bai
|
2732006222WL014491
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243737
|
|
SAURAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622204101900/205
(माथनिया )
|
2732006222NRG24170720230832573
|
18/07/2023
|
jamna bai
|
2732006222WL014482
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243834
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622204101900/206
(माथनिया )
|
2732006222NRG24170720230832462
|
18/07/2023
|
Manju bai
|
2732006222WL014481
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243734
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204101900/207
(माथनिया )
|
2732006222NRG24170720230832463
|
18/07/2023
|
sugan bai
|
2732006222WL014481
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243904
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204101900/211
(माथनिया )
|
2732006222NRG24170720230832464
|
18/07/2023
|
nirmla bai
|
2732006222WL014481
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243364
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622204101900/213
(माथनिया )
|
2732006222NRG24170720230833022
|
18/07/2023
|
Biram Lal
|
2732006222WL014491
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243759
|
|
BIRAM LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204101900/216
(माथनिया )
|
2732006222NRG24170720230832466
|
18/07/2023
|
Chanda Bai
|
2732006222WL014481
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773244007
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200622204101900/217
(माथनिया )
|
2732006222NRG24170720230832575
|
18/07/2023
|
Pinki bai
|
2732006222WL014482
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243733
|
|
PINKI BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622204101900/218
(माथनिया )
|
2732006222NRG24170720230832576
|
18/07/2023
|
Ram Kanya Bai
|
2732006222WL014482
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243732
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622204101900/218
(माथनिया )
|
2732006222NRG24170720230832467
|
18/07/2023
|
Shivnarayan
|
2732006222WL014481
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243893
|
|
SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204101900/219
(माथनिया )
|
2732006222NRG24170720230832468
|
18/07/2023
|
KARSHNA BAI
|
2732006222WL014481
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243544
|
|
KRISHNA WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622204101900/22
(माथनिया )
|
2732006222NRG24170720230832577
|
18/07/2023
|
Lalta Bai
|
2732006222WL014482
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773244006
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200622204101900/220
(माथनिया )
|
2732006222NRG24170720230832469
|
18/07/2023
|
mangilal
|
2732006222WL014481
|
mangilal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243728
|
|
MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204101900/226
(माथनिया )
|
2732006222NRG24170720230832579
|
18/07/2023
|
Bhojraj
|
2732006222WL014482
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243790
|
|
BHOJRAJS OKANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622204101900/227
(माथनिया )
|
2732006222NRG24170720230832470
|
18/07/2023
|
Rina Kumari
|
2732006222WL014481
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773244009
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200622204101900/228
(माथनिया )
|
2732006222NRG24170720230833024
|
18/07/2023
|
sharda bai
|
2732006222WL014491
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243515
|
|
SARADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622204101900/229
(माथनिया )
|
2732006222NRG24170720230833025
|
18/07/2023
|
sardar bai
|
2732006222WL014491
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243492
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622204101900/23
(माथनिया )
|
2732006222NRG24170720230832580
|
18/07/2023
|
Anokh Bai
|
2732006222WL014482
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243610
|
|
ANAUKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622204101900/232
(माथनिया )
|
2732006222NRG24170720230832581
|
18/07/2023
|
Dev Bai
|
2732006222WL014482
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243874
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622204101900/233
(माथनिया )
|
2732006222NRG24170720230832582
|
18/07/2023
|
pream bai
|
2732006222WL014482
|
pream bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243356
|
|
PREM BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622204101900/239
(माथनिया )
|
2732006222NRG24170720230833027
|
18/07/2023
|
Bali Bai
|
2732006222WL014491
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243749
|
|
BALI BAI W O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622204101900/24
(माथनिया )
|
2732006222NRG24170720230832584
|
18/07/2023
|
Kala Bai
|
2732006222WL014482
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243864
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622204101900/241
(माथनिया )
|
2732006222NRG24170720230833028
|
18/07/2023
|
Rakesh Kumar
|
2732006222WL014491
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243509
|
|
RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622204101900/242
(माथनिया )
|
2732006222NRG24170720230833029
|
18/07/2023
|
Kanchan Bai
|
2732006222WL014491
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243950
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200622204101900/244
(माथनिया )
|
2732006222NRG24170720230832471
|
18/07/2023
|
Bajrangi Bai
|
2732006222WL014481
|
Bajrangi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243977
|
|
BAJRANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204101900/245
(माथनिया )
|
2732006222NRG24170720230833030
|
18/07/2023
|
bhagirth
|
2732006222WL014491
|
bhagirth
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243836
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622204101900/247
(माथनिया )
|
2732006222NRG24170720230833031
|
18/07/2023
|
SANTOSH BAI
|
2732006222WL014491
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243969
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622204101900/249
(माथनिया )
|
2732006222NRG24170720230832472
|
18/07/2023
|
Ray Singh
|
2732006222WL014481
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243639
|
|
RAY SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622204101900/249
(माथनिया )
|
2732006222NRG24170720230833033
|
18/07/2023
|
SAVITRI BAI
|
2732006222WL014491
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243661
|
|
SAVITRI BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622204101900/25
(माथनिया )
|
2732006222NRG24170720230832473
|
18/07/2023
|
Dariyav Singh
|
2732006222WL014481
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243657
|
|
DARIYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622204101900/252
(माथनिया )
|
2732006222NRG24170720230832585
|
18/07/2023
|
sujan bai
|
2732006222WL014482
|
sujan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243464
|
|
SHARDA BAI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622204101900/256
(माथनिया )
|
2732006222NRG24170720230833035
|
18/07/2023
|
puja bai
|
2732006222WL014491
|
puja bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243488
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622204101900/261
(माथनिया )
|
2732006222NRG24170720230832477
|
18/07/2023
|
Bhagwan singh
|
2732006222WL014481
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243687
|
|
Bhagwan Singh
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200622204101900/262
(माथनिया )
|
2732006222NRG24170720230832478
|
18/07/2023
|
Karshna
|
2732006222WL014481
|
Karshna
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243936
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622204101900/266
(माथनिया )
|
2732006222NRG24170720230833036
|
18/07/2023
|
nodhiyan bai
|
2732006222WL014491
|
nodhiyan bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243831
|
|
NODHIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622204101900/268
(माथनिया )
|
2732006222NRG24170720230833037
|
18/07/2023
|
Durgi Bai
|
2732006222WL014491
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243590
|
|
DURGI BAI WO ROSHAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622204101900/271
(माथनिया )
|
2732006222NRG24170720230832586
|
18/07/2023
|
Karan singh
|
2732006222WL014482
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243954
|
|
KARAN SINGH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622204101900/272
(माथनिया )
|
2732006222NRG24170720230832481
|
18/07/2023
|
pinki bai
|
2732006222WL014481
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243541
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622204101900/273
(माथनिया )
|
2732006222NRG24170720230833039
|
18/07/2023
|
Nirmala Bai
|
2732006222WL014491
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243546
|
|
NIRMALA BAI MEGHWAL WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622204101900/274
(माथनिया )
|
2732006222NRG24170720230832482
|
18/07/2023
|
badesingh
|
2732006222WL014481
|
badesingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243537
|
|
BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622204101900/276
(माथनिया )
|
2732006222NRG24170720230833040
|
18/07/2023
|
Karshna Bai
|
2732006222WL014491
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243797
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622204101900/278
(माथनिया )
|
2732006222NRG24170720230832483
|
18/07/2023
|
Dilip
|
2732006222WL014481
|
Dilip
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243330
|
|
DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622204101900/28
(माथनिया )
|
2732006222NRG24170720230832485
|
18/07/2023
|
Shanti Bai
|
2732006222WL014481
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243973
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622204101900/280
(माथनिया )
|
2732006222NRG24170720230832587
|
18/07/2023
|
Anar Singh
|
2732006222WL014482
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243791
|
|
ANAR SINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622204101900/281
(माथनिया )
|
2732006222NRG24170720230832588
|
18/07/2023
|
unkar lal
|
2732006222WL014482
|
unkar lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243592
|
|
ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622204101900/282
(माथनिया )
|
2732006222NRG24170720230833041
|
18/07/2023
|
savitri bai
|
2732006222WL014491
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243922
|
|
SAVANT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622204101900/284
(माथनिया )
|
2732006222NRG24170720230832486
|
18/07/2023
|
Savitri Bai
|
2732006222WL014481
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243472
|
|
SAVITRA BAI WO BAJARANG LAL
|
BANK OF BARODA(606985)
|
|
260
|
PIDAWA
|
RJ-273200622204101900/285
(माथनिया )
|
2732006222NRG24170720230833042
|
18/07/2023
|
durgi bai
|
2732006222WL014491
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243366
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622204101900/286
(माथनिया )
|
2732006222NRG24170720230833043
|
18/07/2023
|
Sumitra Bai
|
2732006222WL014491
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243923
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622204101900/288
(माथनिया )
|
2732006222NRG24170720230832487
|
18/07/2023
|
Bhuli Bai
|
2732006222WL014481
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244023
|
|
BHULA BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622204101900/289
(माथनिया )
|
2732006222NRG24170720230832589
|
18/07/2023
|
Gita Bai
|
2732006222WL014482
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773243690
|
|
GITA BAI
|
INDUSIND BANK(607189)
|
|
264
|
PIDAWA
|
RJ-273200622204101900/29
(माथनिया )
|
2732006222NRG24170720230833045
|
18/07/2023
|
Daryav
|
2732006222WL014491
|
Daryav
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243901
|
|
DARIYAV BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622204101900/290
(माथनिया )
|
2732006222NRG24170720230833046
|
18/07/2023
|
Durgi Bai
|
2732006222WL014491
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243803
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622204101900/293
(माथनिया )
|
2732006222NRG24170720230832590
|
18/07/2023
|
Jamna Bai
|
2732006222WL014482
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243589
|
|
JAMNA BAI W O GYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622204101900/297
(माथनिया )
|
2732006222NRG24170720230832110
|
18/07/2023
|
Santosh Bai
|
2732006222WL014477
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773243595
|
|
SANTOSH BAI WO RAISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622204101900/298
(माथनिया )
|
2732006222NRG24170720230832592
|
18/07/2023
|
Bal Chand
|
2732006222WL014482
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243706
|
|
BALCHAND SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622204101900/30
(माथनिया )
|
2732006222NRG24170720230832593
|
18/07/2023
|
Moti Lal
|
2732006222WL014482
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243972
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622204101900/302
(माथनिया )
|
2732006222NRG24170720230833049
|
18/07/2023
|
ramlal
|
2732006222WL014491
|
ramlal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243479
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622204101900/303
(माथनिया )
|
2732006222NRG24170720230833050
|
18/07/2023
|
Shayata
|
2732006222WL014491
|
Shayata
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243873
|
|
SAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622204101900/306
(माथनिया )
|
2732006222NRG24170720230832594
|
18/07/2023
|
vishnu lal
|
2732006222WL014482
|
vishnu lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243480
|
|
MR VISHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200622204101900/308
(माथनिया )
|
2732006222NRG24170720230832490
|
18/07/2023
|
Premlata
|
2732006222WL014481
|
Premlata
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243528
|
|
PREMLATA WO KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622204101900/310
(माथनिया )
|
2732006222NRG24170720230832492
|
18/07/2023
|
Divvya kumari
|
2732006222WL014481
|
Divvya kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243379
|
|
DIVYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622204101900/311
(माथनिया )
|
2732006222NRG24170720230832493
|
18/07/2023
|
gangaram
|
2732006222WL014481
|
gangaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244010
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622204101900/312
(माथनिया )
|
2732006222NRG24170720230833051
|
18/07/2023
|
dayanand
|
2732006222WL014491
|
dayanand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243369
|
|
DAYANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622204101900/313
(माथनिया )
|
2732006222NRG24170720230832494
|
18/07/2023
|
udeysingh
|
2732006222WL014481
|
udeysingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243887
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622204101900/315
(माथनिया )
|
2732006222NRG24170720230832495
|
18/07/2023
|
manju bai
|
2732006222WL014481
|
manju bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244027
|
|
MANJU BAI WO AJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622204101900/318
(माथनिया )
|
2732006222NRG24170720230832496
|
18/07/2023
|
Laxminarayan
|
2732006222WL014481
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243499
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622204101900/319
(माथनिया )
|
2732006222NRG24170720230832497
|
18/07/2023
|
Mangi Lal
|
2732006222WL014481
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243593
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200622204101900/32
(माथनिया )
|
2732006222NRG24170720230832498
|
18/07/2023
|
Kiran Kumari
|
2732006222WL014481
|
Kiran Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243508
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200622204101900/320
(माथनिया )
|
2732006222NRG24170720230833054
|
18/07/2023
|
Anita Bai
|
2732006222WL014491
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243498
|
|
ANITA WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622204101900/320
(माथनिया )
|
2732006222NRG24170720230833053
|
18/07/2023
|
Ramratan
|
2732006222WL014491
|
Ramratan
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243632
|
|
RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622204101900/321
(माथनिया )
|
2732006222NRG24170720230833055
|
18/07/2023
|
Sona Bai
|
2732006222WL014491
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
4773243494
|
|
MS SONA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200622204101900/322
(माथनिया )
|
2732006222NRG24170720230832499
|
18/07/2023
|
Dariyaw Bai
|
2732006222WL014481
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243638
|
|
DARIAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622204101900/324
(माथनिया )
|
2732006222NRG24170720230832501
|
18/07/2023
|
Mamta Bai
|
2732006222WL014481
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243935
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622204101900/326
(माथनिया )
|
2732006222NRG24170720230832502
|
18/07/2023
|
Pavan Singh
|
2732006222WL014481
|
Pavan Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243885
|
|
PAWAN SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622204101900/327
(माथनिया )
|
2732006222NRG24170720230833057
|
18/07/2023
|
Parwati Bai
|
2732006222WL014491
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243424
|
|
PAVITRA BAI W/O KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622204101900/328
(माथनिया )
|
2732006222NRG24170720230833058
|
18/07/2023
|
Sonu
|
2732006222WL014491
|
Sonu
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243772
|
|
SONU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622204101900/330
(माथनिया )
|
2732006222NRG24170720230833060
|
18/07/2023
|
Kalu Lal
|
2732006222WL014491
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243500
|
|
Kalulal
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200622204101900/331
(माथनिया )
|
2732006222NRG24170720230833061
|
18/07/2023
|
Rdha Bai
|
2732006222WL014491
|
Rdha Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773244011
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622204101900/332
(माथनिया )
|
2732006222NRG24170720230832503
|
18/07/2023
|
Nand Singh
|
2732006222WL014481
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243363
|
|
NAND SINGH SO AUNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622204101900/335
(माथनिया )
|
2732006222NRG24170720230833062
|
18/07/2023
|
Puja Bai
|
2732006222WL014491
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243891
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622204101900/336
(माथनिया )
|
2732006222NRG24170720230832504
|
18/07/2023
|
Gordhan Lal
|
2732006222WL014481
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243531
|
|
GORDHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622204101900/337
(माथनिया )
|
2732006222NRG24170720230833063
|
18/07/2023
|
Gita Bai
|
2732006222WL014491
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243485
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622204101900/338
(माथनिया )
|
2732006222NRG24170720230833064
|
18/07/2023
|
Arjun Singh
|
2732006222WL014491
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773243888
|
|
ARJUN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622204101900/339
(माथनिया )
|
2732006222NRG24170720230832505
|
18/07/2023
|
Rakesh
|
2732006222WL014481
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243833
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622204101900/34
(माथनिया )
|
2732006222NRG24170720230833065
|
18/07/2023
|
Dalu
|
2732006222WL014491
|
Dalu
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243738
|
|
DALURAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
PIDAWA
|
RJ-273200622204101900/34
(माथनिया )
|
2732006222NRG24170720230833066
|
18/07/2023
|
Sardar Bai
|
2732006222WL014491
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243739
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622204101900/340
(माथनिया )
|
2732006222NRG24170720230833067
|
18/07/2023
|
Nirmala Bai
|
2732006222WL014491
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243512
|
|
NIRMALA KUMARI U/G KARAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622204101900/342
(माथनिया )
|
2732006222NRG24170720230832506
|
18/07/2023
|
Virendar Kumar
|
2732006222WL014481
|
Virendar Kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243979
|
|
VIRENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622204101900/343
(माथनिया )
|
2732006222NRG24170720230832507
|
18/07/2023
|
Sanjay Singh
|
2732006222WL014481
|
Sanjay Singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773243486
|
|
SANJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622204101900/344
(माथनिया )
|
2732006222NRG24170720230832508
|
18/07/2023
|
Bebi Kunvar
|
2732006222WL014481
|
Bebi Kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243985
|
|
BABY KUNWAR WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200622204101900/345
(माथनिया )
|
2732006222NRG24170720230833069
|
18/07/2023
|
Rodi Bai
|
2732006222WL014491
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243495
|
|
RODI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622204101900/346
(माथनिया )
|
2732006222NRG24170720230832597
|
18/07/2023
|
Jitendar Singh
|
2732006222WL014482
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243506
|
|
JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622204101900/347
(माथनिया )
|
2732006222NRG24170720230832509
|
18/07/2023
|
Prem Bai
|
2732006222WL014481
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243813
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622204101900/35
(माथनिया )
|
2732006222NRG24170720230833071
|
18/07/2023
|
Prem Bai
|
2732006222WL014491
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243756
|
|
PREM BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622204101900/350
(माथनिया )
|
2732006222NRG24170720230832511
|
18/07/2023
|
Mukesh
|
2732006222WL014481
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243574
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200622204101900/351
(माथनिया )
|
2732006222NRG24170720230832512
|
18/07/2023
|
Jagdish
|
2732006222WL014481
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243540
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200622204101900/351
(माथनिया )
|
2732006222NRG24170720230832513
|
18/07/2023
|
radha kunwar
|
2732006222WL014481
|
radha kunwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243582
|
|
RADHA KANWAR DO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622204101900/353
(माथनिया )
|
2732006222NRG24170720230832514
|
18/07/2023
|
Rekha Bai
|
2732006222WL014481
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243462
|
|
REKHA BAI W O RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622204101900/354
(माथनिया )
|
2732006222NRG24170720230832598
|
18/07/2023
|
Sima Gurjar
|
2732006222WL014482
|
Sima Gurjar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773243987
|
|
SIMA DEVSINGH GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PIDAWA
|
RJ-273200622204101900/355
(माथनिया )
|
2732006222NRG24170720230832515
|
18/07/2023
|
Roshan Singh
|
2732006222WL014481
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243624
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622204101900/357
(माथनिया )
|
2732006222NRG24170720230833073
|
18/07/2023
|
bali bai
|
2732006222WL014491
|
bali bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243491
|
|
BALIBAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622204101900/360
(माथनिया )
|
2732006222NRG24170720230833074
|
18/07/2023
|
giriraj bai
|
2732006222WL014491
|
giriraj bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243583
|
|
GIRRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622204101900/361
(माथनिया )
|
2732006222NRG24170720230833075
|
18/07/2023
|
geeta bai
|
2732006222WL014491
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243983
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622204101900/362
(माथनिया )
|
2732006222NRG24170720230833076
|
18/07/2023
|
Kavita Meghwal
|
2732006222WL014491
|
Kavita Meghwal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243505
|
|
KAVITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622204101900/364
(माथनिया )
|
2732006222NRG24170720230832517
|
18/07/2023
|
sunita bai
|
2732006222WL014481
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243931
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622204101900/366
(माथनिया )
|
2732006222NRG24170720230832518
|
18/07/2023
|
ARJUN GURJAR
|
2732006222WL014481
|
ARJUN GURJAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243461
|
|
ARJUN GURJAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622204101900/366
(माथनिया )
|
2732006222NRG24170720230832519
|
18/07/2023
|
radha gurjar
|
2732006222WL014481
|
radha gurjar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244000
|
|
RADHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622204101900/367
(माथनिया )
|
2732006222NRG24170720230833077
|
18/07/2023
|
Gokul
|
2732006222WL014491
|
Gokul
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243335
|
|
GOKUL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200622204101900/368
(माथनिया )
|
2732006222NRG24170720230832520
|
18/07/2023
|
REENA YADAV
|
2732006222WL014481
|
REENA YADAV
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243333
|
|
REENA YADAV
|
INDUSIND BANK(607189)
|
|
323
|
PIDAWA
|
RJ-273200622204101900/369
(माथनिया )
|
2732006222NRG24170720230833078
|
18/07/2023
|
Mamta Bai
|
2732006222WL014491
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243628
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622204101900/37
(माथनिया )
|
2732006222NRG24170720230833079
|
18/07/2023
|
Sumitra Bai
|
2732006222WL014491
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243474
|
|
SUMITRA BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622204101900/370
(माथनिया )
|
2732006222NRG24170720230833080
|
18/07/2023
|
tufan meghwal
|
2732006222WL014491
|
tufan meghwal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773243981
|
|
TUFAN MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200622204101900/371
(माथनिया )
|
2732006222NRG24170720230833081
|
18/07/2023
|
Hemraj
|
2732006222WL014491
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243826
|
|
HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622204101900/372
(माथनिया )
|
2732006222NRG24170720230832521
|
18/07/2023
|
RADHA BAI
|
2732006222WL014481
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243575
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622204101900/373
(माथनिया )
|
2732006222NRG24170720230832111
|
18/07/2023
|
Geeta
|
2732006222WL014477
|
Geeta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773243990
|
|
GEETA GURJAR DO DEVSINGH GURJAR
|
BANK OF INDIA(508505)
|
|
329
|
PIDAWA
|
RJ-273200622204101900/38
(माथनिया )
|
2732006222NRG24170720230833082
|
18/07/2023
|
rodu lal
|
2732006222WL014491
|
rodu lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243992
|
|
RODU LAL / JAGGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622204101900/39
(माथनिया )
|
2732006222NRG24170720230832523
|
18/07/2023
|
durga lal
|
2732006222WL014481
|
durga lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243963
|
|
DURGASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622204101900/4
(माथनिया )
|
2732006222NRG24170720230833083
|
18/07/2023
|
Mamta Bai
|
2732006222WL014491
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773244013
|
|
MAMTA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622204101900/42
(माथनिया )
|
2732006222NRG24170720230833084
|
18/07/2023
|
Kanku Bai
|
2732006222WL014491
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243743
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622204101900/44
(माथनिया )
|
2732006222NRG24170720230833085
|
18/07/2023
|
Bhuli Bai
|
2732006222WL014491
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243642
|
|
BHULI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622204101900/45
(माथनिया )
|
2732006222NRG24170720230832525
|
18/07/2023
|
Sajan Bai
|
2732006222WL014481
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243862
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622204101900/48
(माथनिया )
|
2732006222NRG24170720230832601
|
18/07/2023
|
Lal Chand
|
2732006222WL014482
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243926
|
|
LALCHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622204101900/50
(माथनिया )
|
2732006222NRG24170720230832602
|
18/07/2023
|
Gyan Singh
|
2732006222WL014482
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243539
|
|
GYAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622204101900/52
(माथनिया )
|
2732006222NRG24170720230832603
|
18/07/2023
|
Ful Bai
|
2732006222WL014482
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243688
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622204101900/53
(माथनिया )
|
2732006222NRG24170720230832527
|
18/07/2023
|
vimla bai
|
2732006222WL014481
|
vimla bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243359
|
|
VIMLA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622204101900/54
(माथनिया )
|
2732006222NRG24170720230832604
|
18/07/2023
|
Sugan bai
|
2732006222WL014482
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243652
|
|
SUGAN BAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622204101900/55
(माथनिया )
|
2732006222NRG24170720230832528
|
18/07/2023
|
Chanda Bai
|
2732006222WL014481
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243765
|
|
CHANDA BAI
|
INDUSIND BANK(607189)
|
|
341
|
PIDAWA
|
RJ-273200622204101900/56
(माथनिया )
|
2732006222NRG24170720230832605
|
18/07/2023
|
Ram Kanya
|
2732006222WL014482
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243689
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622204101900/57
(माथनिया )
|
2732006222NRG24170720230833086
|
18/07/2023
|
Tej BAI
|
2732006222WL014491
|
Tej BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243755
|
|
TEJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622204101900/59
(माथनिया )
|
2732006222NRG24170720230833088
|
18/07/2023
|
Nandu Bai
|
2732006222WL014491
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4773243708
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622204101900/6
(माथनिया )
|
2732006222NRG24170720230832312
|
18/07/2023
|
Sonu
|
2732006222WL014480
|
Sonu
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773243653
|
|
MR SONU NATH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200622204101900/61
(माथनिया )
|
2732006222NRG24170720230833089
|
18/07/2023
|
Bhagwati Bai
|
2732006222WL014491
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243631
|
|
BHAGVATI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622204101900/62
(माथनिया )
|
2732006222NRG24170720230832606
|
18/07/2023
|
chan ram
|
2732006222WL014482
|
chan ram
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773243469
|
|
CHEN SINGH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622204101900/62
(माथनिया )
|
2732006222NRG24170720230832529
|
18/07/2023
|
Mangu Bai
|
2732006222WL014481
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243614
|
|
MANGU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622204101900/64
(माथनिया )
|
2732006222NRG24170720230832530
|
18/07/2023
|
Bhanwar lal
|
2732006222WL014481
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243664
|
|
BHANWAR LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622204101900/65
(माथनिया )
|
2732006222NRG24170720230832607
|
18/07/2023
|
Sultan singh
|
2732006222WL014482
|
Sultan singh
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773243763
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622204101900/66
(माथनिया )
|
2732006222NRG24170720230832531
|
18/07/2023
|
Bhula Bai
|
2732006222WL014481
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244003
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622204101900/68
(माथनिया )
|
2732006222NRG24170720230832532
|
18/07/2023
|
mangi bai
|
2732006222WL014481
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243821
|
|
MANGI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622204101900/69
(माथनिया )
|
2732006222NRG24170720230832533
|
18/07/2023
|
Mangi Lal
|
2732006222WL014481
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243768
|
|
MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622204101900/7
(माथनिया )
|
2732006222NRG24170720230832608
|
18/07/2023
|
Kala Bai
|
2732006222WL014482
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243798
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622204101900/71
(माथनिया )
|
2732006222NRG24170720230833090
|
18/07/2023
|
Dhapu Bai
|
2732006222WL014491
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243832
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622204101900/72
(माथनिया )
|
2732006222NRG24170720230832609
|
18/07/2023
|
Ghisa lal
|
2732006222WL014482
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773243786
|
|
GHISA LAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622204101900/73
(माथनिया )
|
2732006222NRG24170720230832534
|
18/07/2023
|
Santosh Bai
|
2732006222WL014481
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243370
|
|
SANTOSH SO SANJAY YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622204101900/75
(माथनिया )
|
2732006222NRG24170720230832610
|
18/07/2023
|
Nandu Bai
|
2732006222WL014482
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243766
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622204101900/76
(माथनिया )
|
2732006222NRG24170720230832537
|
18/07/2023
|
Ghisi Bai
|
2732006222WL014481
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243616
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622204101900/76
(माथनिया )
|
2732006222NRG24170720230832536
|
18/07/2023
|
vishnu
|
2732006222WL014481
|
vishnu
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773243536
|
|
VISHNU LAL
|
ICICI BANK LTD(508534)
|
|
360
|
PIDAWA
|
RJ-273200622204101900/79
(माथनिया )
|
2732006222NRG24170720230832611
|
18/07/2023
|
Tara Chand
|
2732006222WL014482
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243953
|
|
TARA CHAND SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622204101900/8
(माथनिया )
|
2732006222NRG24170720230833091
|
18/07/2023
|
Mohar Bai
|
2732006222WL014491
|
Mohar Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243801
|
|
MOHAR BAI WO RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622204101900/80
(माथनिया )
|
2732006222NRG24170720230832612
|
18/07/2023
|
Nandu Bai
|
2732006222WL014482
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243643
|
|
NANDUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622204101900/83
(माथनिया )
|
2732006222NRG24170720230832613
|
18/07/2023
|
RODibai
|
2732006222WL014482
|
RODibai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243799
|
|
RODA BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622204101900/85
(माथनिया )
|
2732006222NRG24170720230832540
|
18/07/2023
|
Kanti Bai
|
2732006222WL014481
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244012
|
|
KANTIBAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622204101900/86
(माथनिया )
|
2732006222NRG24170720230832541
|
18/07/2023
|
Karulal
|
2732006222WL014481
|
Karulal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243373
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622204101900/87
(माथनिया )
|
2732006222NRG24170720230832542
|
18/07/2023
|
Gopal
|
2732006222WL014481
|
Gopal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243975
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622204101900/88
(माथनिया )
|
2732006222NRG24170720230832543
|
18/07/2023
|
Gita bai
|
2732006222WL014481
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243792
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622204101900/89
(माथनिया )
|
2732006222NRG24170720230832614
|
18/07/2023
|
Sohan Singh
|
2732006222WL014482
|
Sohan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243463
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622204101900/9
(माथनिया )
|
2732006222NRG24170720230833092
|
18/07/2023
|
Sardar Bai
|
2732006222WL014491
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243741
|
|
SARDAR BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622204101900/90
(माथनिया )
|
2732006222NRG24170720230832544
|
18/07/2023
|
Ramsingh
|
2732006222WL014481
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243567
|
|
RAMSINGH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622204101900/92
(माथनिया )
|
2732006222NRG24170720230833093
|
18/07/2023
|
NAND LAL
|
2732006222WL014491
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773243968
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622204101900/95
(माथनिया )
|
2732006222NRG24170720230832545
|
18/07/2023
|
Rahul Jen
|
2732006222WL014481
|
Rahul Jen
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243835
|
|
MRS SANTOSH JAIN
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200622204101900/96
(माथनिया )
|
2732006222NRG24170720230832546
|
18/07/2023
|
Nandu Bai
|
2732006222WL014481
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773243736
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622204101900/97
(माथनिया )
|
2732006222NRG24170720230832547
|
18/07/2023
|
Manful Bai
|
2732006222WL014481
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243607
|
|
MANFUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622204101900/98
(माथनिया )
|
2732006222NRG24170720230832548
|
18/07/2023
|
Sapna Bai
|
2732006222WL014481
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243865
|
|
SAJAN BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622204102000/10
(माथनिया )
|
2732006222NRG24170720230832313
|
18/07/2023
|
Parvati Bai
|
2732006222WL014480
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243649
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622204102000/100
(माथनिया )
|
2732006222NRG24170720230832314
|
18/07/2023
|
Durga Lal
|
2732006222WL014480
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243747
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622204102000/102
(माथनिया )
|
2732006222NRG24170720230832315
|
18/07/2023
|
bhuli bai
|
2732006222WL014480
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243884
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622204102000/104
(माथनिया )
|
2732006222NRG24170720230832316
|
18/07/2023
|
Sarita BAI
|
2732006222WL014480
|
Sarita BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243726
|
|
SARITA BA I W/O BASANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622204102000/106
(माथनिया )
|
2732006222NRG24170720230832317
|
18/07/2023
|
Nandlal
|
2732006222WL014480
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243602
|
|
NAND LAL SO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622204102000/107
(माथनिया )
|
2732006222NRG24170720230832318
|
18/07/2023
|
ASHA BAI
|
2732006222WL014480
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243559
|
|
ASHA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622204102000/108
(माथनिया )
|
2732006222NRG24170720230832319
|
18/07/2023
|
Mangi Lal
|
2732006222WL014480
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243804
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622204102000/109
(माथनिया )
|
2732006222NRG24170720230832024
|
18/07/2023
|
Kanku Bai
|
2732006222WL014476
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243606
|
|
KANKU BAI WO NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622204102000/11
(माथनिया )
|
2732006222NRG24170720230832320
|
18/07/2023
|
Kanwari Bai
|
2732006222WL014480
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243701
|
|
KANWARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622204102000/112
(माथनिया )
|
2732006222NRG24170720230832321
|
18/07/2023
|
Bhula Bai
|
2732006222WL014480
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243716
|
|
BULI BAI WO EHSWAR JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622204102000/113
(माथनिया )
|
2732006222NRG24170720230832322
|
18/07/2023
|
Savitri Bai
|
2732006222WL014480
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773243917
|
|
MASTER VIJAY KUMAR UNG SAVITRI BAI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200622204102000/12
(माथनिया )
|
2732006222NRG24170720230832324
|
18/07/2023
|
Mangi Bai
|
2732006222WL014480
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243655
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622204102000/120
(माथनिया )
|
2732006222NRG24170720230832325
|
18/07/2023
|
Uday ram
|
2732006222WL014480
|
Uday ram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243727
|
|
UDAY RAM SO SHAMBHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622204102000/121
(माथनिया )
|
2732006222NRG24170720230832326
|
18/07/2023
|
Vishnu Lal
|
2732006222WL014480
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243928
|
|
VISHNU VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622204102000/125
(माथनिया )
|
2732006222NRG24170720230832025
|
18/07/2023
|
Man Bai
|
2732006222WL014476
|
Man Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773243502
|
|
MS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200622204102000/127
(माथनिया )
|
2732006222NRG24170720230832328
|
18/07/2023
|
Vishnu Lal
|
2732006222WL014480
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243897
|
|
VISHNU JOGI SO CHITTER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622204102000/128
(माथनिया )
|
2732006222NRG24170720230832329
|
18/07/2023
|
Mangi Bai
|
2732006222WL014480
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243621
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622204102000/13
(माथनिया )
|
2732006222NRG24170720230832330
|
18/07/2023
|
Ghanshyam
|
2732006222WL014480
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243909
|
|
GHANSHYAM SO GORAKNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622204102000/130
(माथनिया )
|
2732006222NRG24170720230832331
|
18/07/2023
|
vishnu nath
|
2732006222WL014480
|
vishnu nath
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243817
|
|
VISHANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622204102000/132
(माथनिया )
|
2732006222NRG24170720230832333
|
18/07/2023
|
Shila Bai
|
2732006222WL014480
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243715
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622204102000/133
(माथनिया )
|
2732006222NRG24170720230832334
|
18/07/2023
|
Mangi Bai
|
2732006222WL014480
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243719
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622204102000/134
(माथनिया )
|
2732006222NRG24170720230832335
|
18/07/2023
|
Rekha Bai
|
2732006222WL014480
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243760
|
|
REKHA BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622204102000/135
(माथनिया )
|
2732006222NRG24170720230832336
|
18/07/2023
|
Bane singh
|
2732006222WL014480
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243371
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622204102000/136
(माथनिया )
|
2732006222NRG24170720230832337
|
18/07/2023
|
Manju Bai
|
2732006222WL014480
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243723
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622204102000/138
(माथनिया )
|
2732006222NRG24170720230832338
|
18/07/2023
|
Santosh Bai
|
2732006222WL014480
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243700
|
|
SANTOSH BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622204102000/140
(माथनिया )
|
2732006222NRG24170720230832339
|
18/07/2023
|
Hira Lal
|
2732006222WL014480
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243788
|
|
HIRA LAL S O NANDA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622204102000/144
(माथनिया )
|
2732006222NRG24170720230832341
|
18/07/2023
|
Nand Lal
|
2732006222WL014480
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243907
|
|
NAND LAL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622204102000/146
(माथनिया )
|
2732006222NRG24170720230832342
|
18/07/2023
|
Hari Shanker
|
2732006222WL014480
|
Hari Shanker
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243587
|
|
HARISHANKAR SO SHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622204102000/147
(माथनिया )
|
2732006222NRG24170720230832343
|
18/07/2023
|
Gyatri Bai
|
2732006222WL014480
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243615
|
|
GAYATRI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622204102000/149
(माथनिया )
|
2732006222NRG24170720230832344
|
18/07/2023
|
kosliya bai
|
2732006222WL014480
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243609
|
|
KOSHALIYA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622204102000/15
(माथनिया )
|
2732006222NRG24170720230832345
|
18/07/2023
|
Gyarsi Bai
|
2732006222WL014480
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243717
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622204102000/153
(माथनिया )
|
2732006222NRG24170720230832347
|
18/07/2023
|
Ramdyal Nath
|
2732006222WL014480
|
Ramdyal Nath
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243566
|
|
RAMDAYAL SO NANDA NATH
|
BANK OF BARODA(606985)
|
|
408
|
PIDAWA
|
RJ-273200622204102000/157
(माथनिया )
|
2732006222NRG24170720230832349
|
18/07/2023
|
Guddi Bai
|
2732006222WL014480
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243789
|
|
GUDDI BAI WO RAMESHWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622204102000/158
(माथनिया )
|
2732006222NRG24170720230832350
|
18/07/2023
|
Mangi Bai
|
2732006222WL014480
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243620
|
|
MANGI BAI WO NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622204102000/16
(माथनिया )
|
2732006222NRG24170720230832351
|
18/07/2023
|
Amar Lal
|
2732006222WL014480
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243660
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622204102000/161
(माथनिया )
|
2732006222NRG24170720230832352
|
18/07/2023
|
Suraj Bai
|
2732006222WL014480
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243814
|
|
SURAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622204102000/163
(माथनिया )
|
2732006222NRG24170720230832353
|
18/07/2023
|
Kari Bai
|
2732006222WL014480
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243787
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622204102000/164
(माथनिया )
|
2732006222NRG24170720230832354
|
18/07/2023
|
GOKUL NATH
|
2732006222WL014480
|
GOKUL NATH
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243761
|
|
GOKUL LAL SO BHANWR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622204102000/165
(माथनिया )
|
2732006222NRG24170720230832355
|
18/07/2023
|
Uma Bai
|
2732006222WL014480
|
Uma Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243548
|
|
UMA BAI NATH W/O DEEPAK CHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622204102000/166
(माथनिया )
|
2732006222NRG24170720230832356
|
18/07/2023
|
Mamta Bai
|
2732006222WL014480
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243560
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622204102000/169
(माथनिया )
|
2732006222NRG24170720230832358
|
18/07/2023
|
sona kumar
|
2732006222WL014480
|
sona kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243585
|
|
SONA KUMARI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622204102000/170
(माथनिया )
|
2732006222NRG24170720230832360
|
18/07/2023
|
papu lal
|
2732006222WL014480
|
papu lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243377
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622204102000/171
(माथनिया )
|
2732006222NRG24170720230832361
|
18/07/2023
|
omparkash
|
2732006222WL014480
|
omparkash
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243360
|
|
OM PRAKASH SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622204102000/172
(माथनिया )
|
2732006222NRG24170720230832362
|
18/07/2023
|
Girjashankar
|
2732006222WL014480
|
Girjashankar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773243889
|
|
MR GIRJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200622204102000/173
(माथनिया )
|
2732006222NRG24170720230832363
|
18/07/2023
|
Anita Bai
|
2732006222WL014480
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243878
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622204102000/174
(माथनिया )
|
2732006222NRG24170720230832364
|
18/07/2023
|
Rami Bai
|
2732006222WL014480
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243503
|
|
RAMI BAI
|
BANK OF BARODA(606985)
|
|
422
|
PIDAWA
|
RJ-273200622204102000/175
(माथनिया )
|
2732006222NRG24170720230832365
|
18/07/2023
|
Bhagirath
|
2732006222WL014480
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243776
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622204102000/177
(माथनिया )
|
2732006222NRG24170720230832366
|
18/07/2023
|
Hemlatta
|
2732006222WL014480
|
Hemlatta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243925
|
|
HEMLATA WODINESH
|
BANK OF BARODA(606985)
|
|
424
|
PIDAWA
|
RJ-273200622204102000/182
(माथनिया )
|
2732006222NRG24170720230832369
|
18/07/2023
|
Rekha Bai
|
2732006222WL014480
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243941
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622204102000/184
(माथनिया )
|
2732006222NRG24170720230832371
|
18/07/2023
|
Tina Kumari
|
2732006222WL014480
|
Tina Kumari
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243980
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622204102000/185
(माथनिया )
|
2732006222NRG24170720230832372
|
18/07/2023
|
Puja Bai
|
2732006222WL014480
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243824
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622204102000/188
(माथनिया )
|
2732006222NRG24170720230832374
|
18/07/2023
|
Tej Kumar
|
2732006222WL014480
|
Tej Kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243816
|
|
TEJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622204102000/190
(माथनिया )
|
2732006222NRG24170720230832376
|
18/07/2023
|
Kamlesh Kumar
|
2732006222WL014480
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773243586
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200622204102000/192
(माथनिया )
|
2732006222NRG24170720230832377
|
18/07/2023
|
Jyoti Bai
|
2732006222WL014480
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243978
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622204102000/195
(माथनिया )
|
2732006222NRG24170720230832378
|
18/07/2023
|
Dinesh Kumar
|
2732006222WL014480
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243998
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622204102000/197
(माथनिया )
|
2732006222NRG24170720230832380
|
18/07/2023
|
JYOTI NATH
|
2732006222WL014480
|
JYOTI NATH
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243938
|
|
JYOTI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622204102000/20
(माथनिया )
|
2732006222NRG24170720230832026
|
18/07/2023
|
Sona Bai
|
2732006222WL014476
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243608
|
|
SONIBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622204102000/21
(माथनिया )
|
2732006222NRG24170720230832382
|
18/07/2023
|
Puri Bai
|
2732006222WL014480
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243656
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622204102000/24
(माथनिया )
|
2732006222NRG24170720230832384
|
18/07/2023
|
Mamta Bai
|
2732006222WL014480
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243948
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622204102000/25
(माथनिया )
|
2732006222NRG24170720230832385
|
18/07/2023
|
kanya bai
|
2732006222WL014480
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773243622
|
|
Kanya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PIDAWA
|
RJ-273200622204102000/26
(माथनिया )
|
2732006222NRG24170720230832386
|
18/07/2023
|
visanu bai
|
2732006222WL014480
|
visanu bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243654
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622204102000/27
(माथनिया )
|
2732006222NRG24170720230832387
|
18/07/2023
|
Ramesh natha
|
2732006222WL014480
|
Ramesh natha
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243640
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622204102000/28
(माथनिया )
|
2732006222NRG24170720230832388
|
18/07/2023
|
BHULAK BAI
|
2732006222WL014480
|
BHULAK BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773243633
|
|
BULAK BAI
|
INDUSIND BANK(607189)
|
|
439
|
PIDAWA
|
RJ-273200622204102000/29
(माथनिया )
|
2732006222NRG24170720230832389
|
18/07/2023
|
Kelash Nath
|
2732006222WL014480
|
Kelash Nath
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243959
|
|
KAILASH NATH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622204102000/3
(माथनिया )
|
2732006222NRG24170720230832390
|
18/07/2023
|
Manni Bai
|
2732006222WL014480
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243604
|
|
MANNI BAI WO KANA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622204102000/30
(माथनिया )
|
2732006222NRG24170720230832391
|
18/07/2023
|
Durgi Bai
|
2732006222WL014480
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243764
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622204102000/31
(माथनिया )
|
2732006222NRG24170720230832392
|
18/07/2023
|
Kanya Bai
|
2732006222WL014480
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243553
|
|
RAMAKNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622204102000/33
(माथनिया )
|
2732006222NRG24170720230832393
|
18/07/2023
|
Mohini Bai
|
2732006222WL014480
|
Mohini Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243600
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622204102000/35
(माथनिया )
|
2732006222NRG24170720230832395
|
18/07/2023
|
Gyarsi Bai
|
2732006222WL014480
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243601
|
|
GYARASI BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622204102000/36
(माथनिया )
|
2732006222NRG24170720230832396
|
18/07/2023
|
Bheru Lal
|
2732006222WL014480
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243603
|
|
BHERU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622204102000/38
(माथनिया )
|
2732006222NRG24170720230832398
|
18/07/2023
|
Kanti Bai
|
2732006222WL014480
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243562
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622204102000/39
(माथनिया )
|
2732006222NRG24170720230832399
|
18/07/2023
|
Nanu Ram
|
2732006222WL014480
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773243710
|
|
Mr. NANURAM S/O PRABHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200622204102000/4
(माथनिया )
|
2732006222NRG24170720230832400
|
18/07/2023
|
Shankar Lal
|
2732006222WL014480
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243591
|
|
SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622204102000/40
(माथनिया )
|
2732006222NRG24170720230832401
|
18/07/2023
|
Kesar Bai
|
2732006222WL014480
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243598
|
|
KESAR BAI WO GOPI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622204102000/43
(माथनिया )
|
2732006222NRG24170720230832402
|
18/07/2023
|
Chandri Bai
|
2732006222WL014480
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243597
|
|
CHANDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622204102000/45
(माथनिया )
|
2732006222NRG24170720230832403
|
18/07/2023
|
Shiv Nath
|
2732006222WL014480
|
Shiv Nath
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243648
|
|
SHIVNATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622204102000/46
(माथनिया )
|
2732006222NRG24170720230832404
|
18/07/2023
|
Devi Lal
|
2732006222WL014480
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243892
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622204102000/47
(माथनिया )
|
2732006222NRG24170720230832405
|
18/07/2023
|
SHanu Bai
|
2732006222WL014480
|
SHanu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243568
|
|
SHANU BAI WO VISHANU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622204102000/50
(माथनिया )
|
2732006222NRG24170720230832407
|
18/07/2023
|
Sita bai
|
2732006222WL014480
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243711
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622204102000/51
(माथनिया )
|
2732006222NRG24170720230832408
|
18/07/2023
|
Kari Bai
|
2732006222WL014480
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243647
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622204102000/53
(माथनिया )
|
2732006222NRG24170720230832410
|
18/07/2023
|
Dhanni Bai
|
2732006222WL014480
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243724
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622204102000/54
(माथनिया )
|
2732006222NRG24170720230832411
|
18/07/2023
|
Bhura Lal
|
2732006222WL014480
|
Bhura Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243547
|
|
BHURA LAL SO AMARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622204102000/55
(माथनिया )
|
2732006222NRG24170720230832412
|
18/07/2023
|
Nandu Bai
|
2732006222WL014480
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773243611
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622204102000/57
(माथनिया )
|
2732006222NRG24170720230832413
|
18/07/2023
|
Durgi Bai
|
2732006222WL014480
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243735
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622204102000/59
(माथनिया )
|
2732006222NRG24170720230832414
|
18/07/2023
|
MOHAN Lal
|
2732006222WL014480
|
MOHAN Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243658
|
|
MOHAN NATH SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622204102000/60
(माथनिया )
|
2732006222NRG24170720230832415
|
18/07/2023
|
Rodi Bai
|
2732006222WL014480
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243646
|
|
RODI BAI WO SHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622204102000/61
(माथनिया )
|
2732006222NRG24170720230832416
|
18/07/2023
|
Bhag Chand
|
2732006222WL014480
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243863
|
|
BHAGCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622204102000/62
(माथनिया )
|
2732006222NRG24170720230832417
|
18/07/2023
|
rambabu
|
2732006222WL014480
|
rambabu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243636
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622204102000/63
(माथनिया )
|
2732006222NRG24170720230832418
|
18/07/2023
|
shivnath
|
2732006222WL014480
|
shivnath
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243634
|
|
SHIVNATH SO RAMSINGH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622204102000/64
(माथनिया )
|
2732006222NRG24170720230832419
|
18/07/2023
|
Gordhan
|
2732006222WL014480
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243714
|
|
GORDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622204102000/65
(माथनिया )
|
2732006222NRG24170720230832420
|
18/07/2023
|
Sukhi Bai
|
2732006222WL014480
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243555
|
|
SUKHI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622204102000/66
(माथनिया )
|
2732006222NRG24170720230832421
|
18/07/2023
|
Dhapu Bai
|
2732006222WL014480
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243709
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622204102000/67
(माथनिया )
|
2732006222NRG24170720230832422
|
18/07/2023
|
Ram Dyal
|
2732006222WL014480
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243720
|
|
RAMDAYAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622204102000/68
(माथनिया )
|
2732006222NRG24170720230832423
|
18/07/2023
|
Sampat Bai
|
2732006222WL014480
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Rejected
|
25/08/2023
|
|
4773243596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
470
|
PIDAWA
|
RJ-273200622204102000/7
(माथनिया )
|
2732006222NRG24170720230832425
|
18/07/2023
|
Pappu Nath
|
2732006222WL014480
|
Pappu Nath
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243693
|
|
PAPPU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622204102000/70
(माथनिया )
|
2732006222NRG24170720230832426
|
18/07/2023
|
Guddi Bai
|
2732006222WL014480
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243552
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622204102000/71
(माथनिया )
|
2732006222NRG24170720230832427
|
18/07/2023
|
Bhuli Bai
|
2732006222WL014480
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773243718
|
|
BHULI BAI W O CHHITAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622204102000/73
(माथनिया )
|
2732006222NRG24170720230832027
|
18/07/2023
|
Mangi Lal
|
2732006222WL014476
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243554
|
|
MANGILAL SO UNKAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622204102000/75
(माथनिया )
|
2732006222NRG24170720230832029
|
18/07/2023
|
Prem Bai
|
2732006222WL014476
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243599
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622204102000/77
(माथनिया )
|
2732006222NRG24170720230832030
|
18/07/2023
|
Sonu Bai
|
2732006222WL014476
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243951
|
|
SONU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622204102000/79
(माथनिया )
|
2732006222NRG24170720230832031
|
18/07/2023
|
Durgi Bai
|
2732006222WL014476
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243704
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622204102000/8
(माथनिया )
|
2732006222NRG24170720230832032
|
18/07/2023
|
Biram Lal
|
2732006222WL014476
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243905
|
|
BIRAM SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622204102000/80
(माथनिया )
|
2732006222NRG24170720230832033
|
18/07/2023
|
Kali BAi
|
2732006222WL014476
|
Kali BAi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243651
|
|
KALIBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622204102000/81
(माथनिया )
|
2732006222NRG24170720230832034
|
18/07/2023
|
Papi Bai
|
2732006222WL014476
|
Papi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243722
|
|
PAPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622204102000/85
(माथनिया )
|
2732006222NRG24170720230832035
|
18/07/2023
|
Bhuli bai
|
2732006222WL014476
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243702
|
|
BHULI BAI WO MADAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622204102000/86
(माथनिया )
|
2732006222NRG24170720230832036
|
18/07/2023
|
gagdish
|
2732006222WL014476
|
gagdish
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243368
|
|
JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622204102000/87
(माथनिया )
|
2732006222NRG24170720230832037
|
18/07/2023
|
SHobharam
|
2732006222WL014476
|
SHobharam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243927
|
|
SHOBHARAM SO RAMESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622204102000/88
(माथनिया )
|
2732006222NRG24170720230832038
|
18/07/2023
|
Anita bai
|
2732006222WL014476
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243703
|
|
ANITA BAI WO BHOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622204102000/90
(माथनिया )
|
2732006222NRG24170720230832039
|
18/07/2023
|
Ful CHand
|
2732006222WL014476
|
Ful CHand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243588
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622204102000/91
(माथनिया )
|
2732006222NRG24170720230832040
|
18/07/2023
|
Shyamu Bai
|
2732006222WL014476
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243713
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622204102000/92
(माथनिया )
|
2732006222NRG24170720230832041
|
18/07/2023
|
Pari Bai
|
2732006222WL014476
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243662
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622204102000/93
(माथनिया )
|
2732006222NRG24170720230832042
|
18/07/2023
|
Dhapu Bai
|
2732006222WL014476
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243712
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622204102000/94
(माथनिया )
|
2732006222NRG24170720230832043
|
18/07/2023
|
Ghisi Bai
|
2732006222WL014476
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243659
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622204102000/95
(माथनिया )
|
2732006222NRG24170720230832044
|
18/07/2023
|
krishna bai
|
2732006222WL014476
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773243650
|
|
KRASHNA BAI
|
INDUSIND BANK(607189)
|
|
490
|
PIDAWA
|
RJ-273200622204102000/97
(माथनिया )
|
2732006222NRG24170720230832046
|
18/07/2023
|
Narayani Bai
|
2732006222WL014476
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243645
|
|
NARANI BAI WO NANDA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622204102000/98
(माथनिया )
|
2732006222NRG24170720230832047
|
18/07/2023
|
Radhe Shyam
|
2732006222WL014476
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773243721
|
|
RADHESHYAM SO GOPINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622204102000/99
(माथनिया )
|
2732006222NRG24170720230832048
|
18/07/2023
|
Shyamu bai
|
2732006222WL014476
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243725
|
|
SHYAMU BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622204102100/100
(माथनिया )
|
2732006222NRG24170720230832190
|
18/07/2023
|
Shyam Kanwer
|
2732006222WL014479
|
Shyam Kanwer
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243417
|
|
Shyam Kanwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PIDAWA
|
RJ-273200622204102100/101
(माथनिया )
|
2732006222NRG24170720230832191
|
18/07/2023
|
Chen Singh
|
2732006222WL014479
|
Chen Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243682
|
|
CHAIN SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622204102100/102
(माथनिया )
|
2732006222NRG24170720230832192
|
18/07/2023
|
Dilip Singh
|
2732006222WL014479
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243858
|
|
Dilip Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PIDAWA
|
RJ-273200622204102100/103
(माथनिया )
|
2732006222NRG24170720230832193
|
18/07/2023
|
Manohar Singh
|
2732006222WL014479
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243426
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200622204102100/104
(माथनिया )
|
2732006222NRG24170720230832194
|
18/07/2023
|
Ramesh Kunvar
|
2732006222WL014479
|
Ramesh Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243522
|
|
RAMESH KUNVAR WO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622204102100/105
(माथनिया )
|
2732006222NRG24170720230832195
|
18/07/2023
|
Vishnu Singh
|
2732006222WL014479
|
Vishnu Singh
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
24/08/2023
|
|
4773244005
|
|
VISHNU SINGH SO FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622204102100/106
(माथनिया )
|
2732006222NRG24170720230832196
|
18/07/2023
|
Daya kunwer
|
2732006222WL014479
|
Daya kunwer
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243851
|
|
DAYA KUNWAR W O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622204102100/108
(माथनिया )
|
2732006222NRG24170720230831916
|
18/07/2023
|
Balu Singh
|
2732006222WL014475
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243630
|
|
BALU SINGH SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622204102100/109
(माथनिया )
|
2732006222NRG24170720230831917
|
18/07/2023
|
karu lal
|
2732006222WL014475
|
karu lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243949
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
PIDAWA
|
RJ-273200622204102100/110
(माथनिया )
|
2732006222NRG24170720230831918
|
18/07/2023
|
KESAR BAI
|
2732006222WL014475
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773244024
|
|
Kaisar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
PIDAWA
|
RJ-273200622204102100/112
(माथनिया )
|
2732006222NRG24170720230832200
|
18/07/2023
|
Ramnath Singh
|
2732006222WL014479
|
Ramnath Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243471
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
504
|
PIDAWA
|
RJ-273200622204102100/113
(माथनिया )
|
2732006222NRG24170720230832201
|
18/07/2023
|
Kailash Kunvar
|
2732006222WL014479
|
Kailash Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243773
|
|
KAILASH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622204102100/114
(माथनिया )
|
2732006222NRG24170720230832202
|
18/07/2023
|
FEF KUNWER
|
2732006222WL014479
|
FEF KUNWER
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243894
|
|
FEF KUNWAR WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622204102100/115
(माथनिया )
|
2732006222NRG24170720230831919
|
18/07/2023
|
Mehtab Lal
|
2732006222WL014475
|
Mehtab Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773243810
|
|
MR MEHTAB LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200622204102100/116
(माथनिया )
|
2732006222NRG24170720230831920
|
18/07/2023
|
SONA BAI
|
2732006222WL014475
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773243898
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622204102100/117
(माथनिया )
|
2732006222NRG24170720230832113
|
18/07/2023
|
Dhapu Kunver
|
2732006222WL014478
|
Dhapu Kunver
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243680
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622204102100/118
(माथनिया )
|
2732006222NRG24170720230832114
|
18/07/2023
|
Kalu Singh
|
2732006222WL014478
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243436
|
|
KALU SINGH S ODEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622204102100/119
(माथनिया )
|
2732006222NRG24170720230832115
|
18/07/2023
|
Bharat Singh
|
2732006222WL014478
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243468
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200622204102100/120
(माथनिया )
|
2732006222NRG24170720230831921
|
18/07/2023
|
Sugan Bai
|
2732006222WL014475
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243840
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622204102100/124
(माथनिया )
|
2732006222NRG24170720230832119
|
18/07/2023
|
Sampat Bai
|
2732006222WL014478
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243665
|
|
SAMPAT KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622204102100/126
(माथनिया )
|
2732006222NRG24170720230831922
|
18/07/2023
|
Anokha Bai
|
2732006222WL014475
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243428
|
|
ANOKH KUNWAR W O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622204102100/129
(माथनिया )
|
2732006222NRG24170720230831923
|
18/07/2023
|
Sushila
|
2732006222WL014475
|
Sushila
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
24/08/2023
|
|
4773243623
|
|
SUSHILAL
|
BANK OF BARODA(606985)
|
|
515
|
PIDAWA
|
RJ-273200622204102100/130
(माथनिया )
|
2732006222NRG24170720230831924
|
18/07/2023
|
Moti Lal
|
2732006222WL014475
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243912
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622204102100/131
(माथनिया )
|
2732006222NRG24170720230831925
|
18/07/2023
|
Gita Bai
|
2732006222WL014475
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243845
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622204102100/132
(माथनिया )
|
2732006222NRG24170720230831926
|
18/07/2023
|
bajreng lal
|
2732006222WL014475
|
bajreng lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243376
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622204102100/133
(माथनिया )
|
2732006222NRG24170720230832121
|
18/07/2023
|
Shambhusingh
|
2732006222WL014478
|
Shambhusingh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243694
|
|
SHAMBHU SINGH SO TEVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622204102100/135
(माथनिया )
|
2732006222NRG24170720230832123
|
18/07/2023
|
Padam Singh
|
2732006222WL014478
|
Padam Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243808
|
|
PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622204102100/136
(माथनिया )
|
2732006222NRG24170720230832124
|
18/07/2023
|
Mohan Kunwer
|
2732006222WL014478
|
Mohan Kunwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243681
|
|
MASTER YOGENDRA AND VISHAL UNG MOHAN KUN
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200622204102100/137
(माथनिया )
|
2732006222NRG24170720230832125
|
18/07/2023
|
banesingh
|
2732006222WL014478
|
banesingh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243932
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200622204102100/138
(माथनिया )
|
2732006222NRG24170720230832126
|
18/07/2023
|
Dol Singh
|
2732006222WL014478
|
Dol Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773244008
|
|
Daul Singh
|
BANK OF BARODA(606985)
|
|
523
|
PIDAWA
|
RJ-273200622204102100/140
(माथनिया )
|
2732006222NRG24170720230831928
|
18/07/2023
|
BhagiRath
|
2732006222WL014475
|
BhagiRath
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243924
|
|
BHAGIRATH SO LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622204102100/141
(माथनिया )
|
2732006222NRG24170720230832128
|
18/07/2023
|
Joraver Singh
|
2732006222WL014478
|
Joraver Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243691
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622204102100/144
(माथनिया )
|
2732006222NRG24170720230832130
|
18/07/2023
|
Mohan Singh
|
2732006222WL014478
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243807
|
|
MOHAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622204102100/145
(माथनिया )
|
2732006222NRG24170720230832131
|
18/07/2023
|
mahendra
|
2732006222WL014478
|
mahendra
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243419
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622204102100/146
(माथनिया )
|
2732006222NRG24170720230831930
|
18/07/2023
|
Pappu Bai
|
2732006222WL014475
|
Pappu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243902
|
|
PAPPU BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622204102100/149
(माथनिया )
|
2732006222NRG24170720230832132
|
18/07/2023
|
pushpa kuner
|
2732006222WL014478
|
pushpa kuner
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243782
|
|
PUSHPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622204102100/150
(माथनिया )
|
2732006222NRG24170720230832133
|
18/07/2023
|
Tanwer singh
|
2732006222WL014478
|
Tanwer singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773243844
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622204102100/152
(माथनिया )
|
2732006222NRG24170720230832135
|
18/07/2023
|
Bhagkunvar
|
2732006222WL014478
|
Bhagkunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243470
|
|
BHAG KUNWAR WO PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622204102100/154
(माथनिया )
|
2732006222NRG24170720230832137
|
18/07/2023
|
DouLAT Singh
|
2732006222WL014478
|
DouLAT Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243697
|
|
DAULAT SINGH SO JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622204102100/157
(माथनिया )
|
2732006222NRG24170720230832140
|
18/07/2023
|
NIRBHAY SINGH
|
2732006222WL014478
|
NIRBHAY SINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243625
|
|
NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
PIDAWA
|
RJ-273200622204102100/158
(माथनिया )
|
2732006222NRG24170720230832141
|
18/07/2023
|
Umed Singh
|
2732006222WL014478
|
Umed Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773244018
|
|
UMMED SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622204102100/16
(माथनिया )
|
2732006222NRG24170720230832142
|
18/07/2023
|
Anter Singh
|
2732006222WL014478
|
Anter Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243781
|
|
Anter Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PIDAWA
|
RJ-273200622204102100/161
(माथनिया )
|
2732006222NRG24170720230831931
|
18/07/2023
|
JATAN BAI
|
2732006222WL014475
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243896
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622204102100/162
(माथनिया )
|
2732006222NRG24170720230831932
|
18/07/2023
|
JATAN BAI
|
2732006222WL014475
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243857
|
|
JATAN BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622204102100/163
(माथनिया )
|
2732006222NRG24170720230832143
|
18/07/2023
|
bablu singh
|
2732006222WL014478
|
bablu singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243867
|
|
BABLU SINGH ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622204102100/164
(माथनिया )
|
2732006222NRG24170720230832144
|
18/07/2023
|
Predhan Singh
|
2732006222WL014478
|
Predhan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243696
|
|
PRADHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
PIDAWA
|
RJ-273200622204102100/164
(माथनिया )
|
2732006222NRG24170720230832145
|
18/07/2023
|
Prem Kunwer
|
2732006222WL014478
|
Prem Kunwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243678
|
|
PREM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622204102100/165
(माथनिया )
|
2732006222NRG24170720230832146
|
18/07/2023
|
Resham Kunver
|
2732006222WL014478
|
Resham Kunver
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243748
|
|
RESHAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622204102100/166
(माथनिया )
|
2732006222NRG24170720230832203
|
18/07/2023
|
gajraj singh
|
2732006222WL014479
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243919
|
|
GAJRAJ SINGH SO AMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622204102100/167
(माथनिया )
|
2732006222NRG24170720230832204
|
18/07/2023
|
bal singh
|
2732006222WL014479
|
bal singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243847
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622204102100/168
(माथनिया )
|
2732006222NRG24170720230832205
|
18/07/2023
|
Nand Singh
|
2732006222WL014479
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243683
|
|
NAND SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622204102100/169
(माथनिया )
|
2732006222NRG24170720230831933
|
18/07/2023
|
Bheri Bai
|
2732006222WL014475
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243855
|
|
BHERI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622204102100/17
(माथनिया )
|
2732006222NRG24170720230832206
|
18/07/2023
|
Ajod Bai
|
2732006222WL014479
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243519
|
|
AJOD BAI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622204102100/170
(माथनिया )
|
2732006222NRG24170720230832207
|
18/07/2023
|
KESAR Singh
|
2732006222WL014479
|
KESAR Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243674
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
PIDAWA
|
RJ-273200622204102100/171
(माथनिया )
|
2732006222NRG24170720230832208
|
18/07/2023
|
bane singh
|
2732006222WL014479
|
bane singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243778
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200622204102100/172
(माथनिया )
|
2732006222NRG24170720230831934
|
18/07/2023
|
Badan bai
|
2732006222WL014475
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243854
|
|
BADAN BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622204102100/173
(माथनिया )
|
2732006222NRG24170720230832209
|
18/07/2023
|
Shiv Kunwer
|
2732006222WL014479
|
Shiv Kunwer
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243570
|
|
SHIV KUNWAR WOPADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622204102100/174
(माथनिया )
|
2732006222NRG24170720230831935
|
18/07/2023
|
Shivlal
|
2732006222WL014475
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243362
|
|
SHIVLAL DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622204102100/176
(माथनिया )
|
2732006222NRG24170720230832210
|
18/07/2023
|
Mohan Bai
|
2732006222WL014479
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243667
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622204102100/177
(माथनिया )
|
2732006222NRG24170720230831937
|
18/07/2023
|
mangu bai
|
2732006222WL014475
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243372
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622204102100/178
(माथनिया )
|
2732006222NRG24170720230832211
|
18/07/2023
|
Gopal Singh
|
2732006222WL014479
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243699
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200622204102100/180
(माथनिया )
|
2732006222NRG24170720230831939
|
18/07/2023
|
Koshlya Bai
|
2732006222WL014475
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243841
|
|
KOUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622204102100/181
(माथनिया )
|
2732006222NRG24170720230831940
|
18/07/2023
|
RAM BABU
|
2732006222WL014475
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243853
|
|
RAM BABU SORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622204102100/182
(माथनिया )
|
2732006222NRG24170720230831941
|
18/07/2023
|
klawati bai
|
2732006222WL014475
|
klawati bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773243859
|
|
KALAWATI BAI
|
UNION BANK OF INDIA(508500)
|
|
557
|
PIDAWA
|
RJ-273200622204102100/184
(माथनिया )
|
2732006222NRG24170720230832147
|
18/07/2023
|
Kesar Singh
|
2732006222WL014478
|
Kesar Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773244001
|
|
KESAR SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622204102100/185
(माथनिया )
|
2732006222NRG24170720230831942
|
18/07/2023
|
gab sing
|
2732006222WL014475
|
gab sing
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243375
|
|
GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622204102100/187
(माथनिया )
|
2732006222NRG24170720230832212
|
18/07/2023
|
bharu singh
|
2732006222WL014479
|
bharu singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243435
|
|
BHERU SINGH S O PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622204102100/188
(माथनिया )
|
2732006222NRG24170720230831943
|
18/07/2023
|
KALAWATI BAI
|
2732006222WL014475
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243846
|
|
KALAWATI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622204102100/190
(माथनिया )
|
2732006222NRG24170720230832213
|
18/07/2023
|
narender
|
2732006222WL014479
|
narender
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243686
|
|
NARENDRA SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622204102100/191
(माथनिया )
|
2732006222NRG24170720230832214
|
18/07/2023
|
Bhawani Singh
|
2732006222WL014479
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243870
|
|
MR BHAWANI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200622204102100/194
(माथनिया )
|
2732006222NRG24170720230832217
|
18/07/2023
|
Jugraj Singh
|
2732006222WL014479
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773244002
|
|
JUGRAJ SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622204102100/197
(माथनिया )
|
2732006222NRG24170720230831945
|
18/07/2023
|
gangaram
|
2732006222WL014475
|
gangaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244014
|
|
GANGARAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622204102100/199
(माथनिया )
|
2732006222NRG24170720230832218
|
18/07/2023
|
Rajendre Singh
|
2732006222WL014479
|
Rajendre Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243915
|
|
Rajendre Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PIDAWA
|
RJ-273200622204102100/2
(माथनिया )
|
2732006222NRG24170720230831946
|
18/07/2023
|
manohar lal
|
2732006222WL014475
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243971
|
|
MANOHAR SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622204102100/200
(माथनिया )
|
2732006222NRG24170720230832219
|
18/07/2023
|
Sobhan Singh
|
2732006222WL014479
|
Sobhan Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Rejected
|
23/08/2023
|
|
4773243675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
PIDAWA
|
RJ-273200622204102100/201
(माथनिया )
|
2732006222NRG24170720230832220
|
18/07/2023
|
Tanwar singh
|
2732006222WL014479
|
Tanwar singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243784
|
|
TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622204102100/202
(माथनिया )
|
2732006222NRG24170720230832221
|
18/07/2023
|
Ram Nath Singh
|
2732006222WL014479
|
Ram Nath Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243880
|
|
RAM NATH SINGH S/O DAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
PIDAWA
|
RJ-273200622204102100/205
(माथनिया )
|
2732006222NRG24170720230832223
|
18/07/2023
|
Laxmi Bai
|
2732006222WL014479
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243933
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622204102100/206
(माथनिया )
|
2732006222NRG24170720230832224
|
18/07/2023
|
Manju Kunvar
|
2732006222WL014479
|
Manju Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243780
|
|
MANJU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622204102100/207
(माथनिया )
|
2732006222NRG24170720230832225
|
18/07/2023
|
dhapu kuner
|
2732006222WL014479
|
dhapu kuner
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243872
|
|
DHAPU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622204102100/208
(माथनिया )
|
2732006222NRG24170720230832226
|
18/07/2023
|
rahul singh
|
2732006222WL014479
|
rahul singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243482
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622204102100/21
(माथनिया )
|
2732006222NRG24170720230831948
|
18/07/2023
|
raja bai
|
2732006222WL014475
|
raja bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243828
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622204102100/210
(माथनिया )
|
2732006222NRG24170720230832227
|
18/07/2023
|
Khuman Singh
|
2732006222WL014479
|
Khuman Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243672
|
|
KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622204102100/213
(माथनिया )
|
2732006222NRG24170720230832148
|
18/07/2023
|
Prem Singh
|
2732006222WL014478
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243881
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622204102100/215
(माथनिया )
|
2732006222NRG24170720230832229
|
18/07/2023
|
Amar Singh
|
2732006222WL014479
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243882
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622204102100/220
(माथनिया )
|
2732006222NRG24170720230831951
|
18/07/2023
|
bapu singh
|
2732006222WL014475
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244019
|
|
BAPU SINGH SO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622204102100/222
(माथनिया )
|
2732006222NRG24170720230832150
|
18/07/2023
|
Dhapu Bai
|
2732006222WL014478
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773243423
|
|
Dhapu Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PIDAWA
|
RJ-273200622204102100/223
(माथनिया )
|
2732006222NRG24170720230831952
|
18/07/2023
|
Shyam Lal
|
2732006222WL014475
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244016
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622204102100/224
(माथनिया )
|
2732006222NRG24170720230832151
|
18/07/2023
|
Guman Singh
|
2732006222WL014478
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243676
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622204102100/225
(माथनिया )
|
2732006222NRG24170720230831953
|
18/07/2023
|
DHAPU BAI
|
2732006222WL014475
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243357
|
|
DHAPU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622204102100/226
(माथनिया )
|
2732006222NRG24170720230831954
|
18/07/2023
|
sodhan singh
|
2732006222WL014475
|
sodhan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243484
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622204102100/227
(माथनिया )
|
2732006222NRG24170720230832230
|
18/07/2023
|
Monu Singh
|
2732006222WL014479
|
Monu Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243871
|
|
MONU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622204102100/228
(माथनिया )
|
2732006222NRG24170720230832152
|
18/07/2023
|
Mamta Kanvar
|
2732006222WL014478
|
Mamta Kanvar
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773243332
|
|
MAMTA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622204102100/23
(माथनिया )
|
2732006222NRG24170720230832153
|
18/07/2023
|
Gajraj Singh
|
2732006222WL014478
|
Gajraj Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243698
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622204102100/232
(माथनिया )
|
2732006222NRG24170720230832154
|
18/07/2023
|
Kanheya Lal
|
2732006222WL014478
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243944
|
|
Kanheya Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PIDAWA
|
RJ-273200622204102100/234
(माथनिया )
|
2732006222NRG24170720230831955
|
18/07/2023
|
RADHA BAI
|
2732006222WL014475
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244022
|
|
RADHA BAI WO NAGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622204102100/235
(माथनिया )
|
2732006222NRG24170720230832155
|
18/07/2023
|
Kalu Singh
|
2732006222WL014478
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243916
|
|
KALU SINGH SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622204102100/237
(माथनिया )
|
2732006222NRG24170720230832156
|
18/07/2023
|
Dip Kunwer
|
2732006222WL014478
|
Dip Kunwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243809
|
|
DEEP KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622204102100/238
(माथनिया )
|
2732006222NRG24170720230832157
|
18/07/2023
|
Karan Singh
|
2732006222WL014478
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243692
|
|
KARAN SINGH SO MOHAKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622204102100/239
(माथनिया )
|
2732006222NRG24170720230831956
|
18/07/2023
|
Sangita Bai
|
2732006222WL014475
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243900
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622204102100/244
(माथनिया )
|
2732006222NRG24170720230832161
|
18/07/2023
|
Shambhu Lal
|
2732006222WL014478
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243571
|
|
SHAMBHUSHINGH SO UMRAVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622204102100/249
(माथनिया )
|
2732006222NRG24170720230832165
|
18/07/2023
|
Tufan Singh
|
2732006222WL014478
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243578
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622204102100/25
(माथनिया )
|
2732006222NRG24170720230831958
|
18/07/2023
|
KHOSHI BAI
|
2732006222WL014475
|
KHOSHI BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243811
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
596
|
PIDAWA
|
RJ-273200622204102100/250
(माथनिया )
|
2732006222NRG24170720230831959
|
18/07/2023
|
Suresh Chand
|
2732006222WL014475
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243685
|
|
SURESH CHAND SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622204102100/252
(माथनिया )
|
2732006222NRG24170720230832166
|
18/07/2023
|
RUKMAN BAI
|
2732006222WL014478
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243852
|
|
RUKMAN BAI WO ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622204102100/253
(माथनिया )
|
2732006222NRG24170720230831960
|
18/07/2023
|
Sobhan CHand
|
2732006222WL014475
|
Sobhan CHand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243663
|
|
SOBHAN CHAND SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622204102100/255
(माथनिया )
|
2732006222NRG24170720230832168
|
18/07/2023
|
Bapu SIngh
|
2732006222WL014478
|
Bapu SIngh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243911
|
|
BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622204102100/256
(माथनिया )
|
2732006222NRG24170720230832169
|
18/07/2023
|
Laxman singh
|
2732006222WL014478
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243850
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622204102100/261
(माथनिया )
|
2732006222NRG24170720230832175
|
18/07/2023
|
CHiter Singh
|
2732006222WL014478
|
CHiter Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243918
|
|
CHHITAR SINGH SO AMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622204102100/264
(माथनिया )
|
2732006222NRG24170720230832177
|
18/07/2023
|
Laxmen Singh
|
2732006222WL014478
|
Laxmen Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243812
|
|
LAXMAN SINGH SO ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622204102100/267
(माथनिया )
|
2732006222NRG24170720230832231
|
18/07/2023
|
TUFan SINGH
|
2732006222WL014479
|
TUFan SINGH
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243668
|
|
TUFAN SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622204102100/268
(माथनिया )
|
2732006222NRG24170720230832232
|
18/07/2023
|
Sajjan Bai
|
2732006222WL014479
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243669
|
|
SAJJAN KUNVAR WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622204102100/269
(माथनिया )
|
2732006222NRG24170720230832233
|
18/07/2023
|
Lekhraj Singh
|
2732006222WL014479
|
Lekhraj Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4773243666
|
|
LEKHARAJ SINGH SO NANDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622204102100/27
(माथनिया )
|
2732006222NRG24170720230832234
|
18/07/2023
|
Lad Kunwer
|
2732006222WL014479
|
Lad Kunwer
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243677
|
|
LAD KUNVAR WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622204102100/270
(माथनिया )
|
2732006222NRG24170720230832235
|
18/07/2023
|
Nand Singh
|
2732006222WL014479
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243673
|
|
NANDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622204102100/274
(माथनिया )
|
2732006222NRG24170720230832236
|
18/07/2023
|
Surendra Singh
|
2732006222WL014479
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243465
|
|
SURENDRA SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622204102100/276
(माथनिया )
|
2732006222NRG24170720230832237
|
18/07/2023
|
Durga Singh
|
2732006222WL014479
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243425
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622204102100/277
(माथनिया )
|
2732006222NRG24170720230832238
|
18/07/2023
|
Sarava kunvar
|
2732006222WL014479
|
Sarava kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243684
|
|
SARAVA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622204102100/278
(माथनिया )
|
2732006222NRG24170720230832239
|
18/07/2023
|
Kamla Bai
|
2732006222WL014479
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243626
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622204102100/280
(माथनिया )
|
2732006222NRG24170720230832241
|
18/07/2023
|
Madan Singh
|
2732006222WL014479
|
Madan Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243940
|
|
MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622204102100/281
(माथनिया )
|
2732006222NRG24170720230832242
|
18/07/2023
|
Sarup Bai
|
2732006222WL014479
|
Sarup Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243475
|
|
SARUP BAI WO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622204102100/284
(माथनिया )
|
2732006222NRG24170720230832179
|
18/07/2023
|
SHIVRAJSINGH
|
2732006222WL014478
|
SHIVRAJSINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243805
|
|
SHIVRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
PIDAWA
|
RJ-273200622204102100/285
(माथनिया )
|
2732006222NRG24170720230832244
|
18/07/2023
|
Darbar Singh
|
2732006222WL014479
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243430
|
|
DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622204102100/288
(माथनिया )
|
2732006222NRG24170720230832246
|
18/07/2023
|
Anita Kunvar
|
2732006222WL014479
|
Anita Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243827
|
|
ANITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622204102100/289
(माथनिया )
|
2732006222NRG24170720230831963
|
18/07/2023
|
Diraj SIngh
|
2732006222WL014475
|
Diraj SIngh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243823
|
|
DHEERAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622204102100/29
(माथनिया )
|
2732006222NRG24170720230832181
|
18/07/2023
|
BABU SINGH
|
2732006222WL014478
|
BABU SINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243910
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622204102100/295
(माथनिया )
|
2732006222NRG24170720230831964
|
18/07/2023
|
Raja Bai
|
2732006222WL014475
|
Raja Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244015
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622204102100/298
(माथनिया )
|
2732006222NRG24170720230832248
|
18/07/2023
|
Babli Kunvar
|
2732006222WL014479
|
Babli Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243416
|
|
BABLI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622204102100/299
(माथनिया )
|
2732006222NRG24170720230831965
|
18/07/2023
|
Manju Bai
|
2732006222WL014475
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243899
|
|
MANJU BAI W O KEWAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622204102100/300
(माथनिया )
|
2732006222NRG24170720230831967
|
18/07/2023
|
Raja BAi
|
2732006222WL014475
|
Raja BAi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243795
|
|
RAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622204102100/301
(माथनिया )
|
2732006222NRG24170720230832250
|
18/07/2023
|
Karshna Kunvar
|
2732006222WL014479
|
Karshna Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243466
|
|
KRISHAN KUNWAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622204102100/305
(माथनिया )
|
2732006222NRG24170720230831968
|
18/07/2023
|
Gopal
|
2732006222WL014475
|
Gopal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243976
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622204102100/306
(माथनिया )
|
2732006222NRG24170720230832252
|
18/07/2023
|
Bal Singh
|
2732006222WL014479
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243999
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622204102100/308
(माथनिया )
|
2732006222NRG24170720230831969
|
18/07/2023
|
Kamli Bai
|
2732006222WL014475
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243427
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200622204102100/309
(माथनिया )
|
2732006222NRG24170720230831970
|
18/07/2023
|
DALI BAI
|
2732006222WL014475
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243839
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
628
|
PIDAWA
|
RJ-273200622204102100/312
(माथनिया )
|
2732006222NRG24170720230831972
|
18/07/2023
|
Dinesh
|
2732006222WL014475
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243329
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622204102100/313
(माथनिया )
|
2732006222NRG24170720230832253
|
18/07/2023
|
Bhagwat Singh
|
2732006222WL014479
|
Bhagwat Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243848
|
|
BHAGWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622204102100/314
(माथनिया )
|
2732006222NRG24170720230832049
|
18/07/2023
|
BALCHAND
|
2732006222WL014476
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773243558
|
|
BALCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622204102100/315
(माथनिया )
|
2732006222NRG24170720230832183
|
18/07/2023
|
Radha Kunvar
|
2732006222WL014478
|
Radha Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243635
|
|
RADHA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622204102100/316
(माथनिया )
|
2732006222NRG24170720230832255
|
18/07/2023
|
dasrth singh
|
2732006222WL014479
|
dasrth singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243815
|
|
DASHARATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622204102100/318
(माथनिया )
|
2732006222NRG24170720230832257
|
18/07/2023
|
Tanvar Singh
|
2732006222WL014479
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243946
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622204102100/321
(माथनिया )
|
2732006222NRG24170720230832259
|
18/07/2023
|
Mankunvar
|
2732006222WL014479
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243777
|
|
MANKUVAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622204102100/322
(माथनिया )
|
2732006222NRG24170720230831974
|
18/07/2023
|
rina kumari
|
2732006222WL014475
|
rina kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243886
|
|
RINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622204102100/325
(माथनिया )
|
2732006222NRG24170720230831975
|
18/07/2023
|
Mammta Bai
|
2732006222WL014475
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243945
|
|
MAMTA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622204102100/333
(माथनिया )
|
2732006222NRG24170720230831976
|
18/07/2023
|
Narayan Singh
|
2732006222WL014475
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243569
|
|
NARAYAN SINGH S/O MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622204102100/335
(माथनिया )
|
2732006222NRG24170720230832260
|
18/07/2023
|
Reena
|
2732006222WL014479
|
Reena
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243497
|
|
REENA KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
639
|
PIDAWA
|
RJ-273200622204102100/337
(माथनिया )
|
2732006222NRG24170720230832262
|
18/07/2023
|
Sona Kunvar
|
2732006222WL014479
|
Sona Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243869
|
|
Sona Kunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PIDAWA
|
RJ-273200622204102100/338
(माथनिया )
|
2732006222NRG24170720230832263
|
18/07/2023
|
Roda Kunvaar
|
2732006222WL014479
|
Roda Kunvaar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243937
|
|
RODA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622204102100/345
(माथनिया )
|
2732006222NRG24170720230831980
|
18/07/2023
|
Nirmla
|
2732006222WL014475
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243501
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200622204102100/347
(माथनिया )
|
2732006222NRG24170720230832266
|
18/07/2023
|
Santosh Bai
|
2732006222WL014479
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243939
|
|
SANTOSH KUNWAR WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
643
|
PIDAWA
|
RJ-273200622204102100/348
(माथनिया )
|
2732006222NRG24170720230832267
|
18/07/2023
|
Mahendar Singh
|
2732006222WL014479
|
Mahendar Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243523
|
|
MAHENDRA SINGH SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622204102100/350
(माथनिया )
|
2732006222NRG24170720230831981
|
18/07/2023
|
Sseema BAI
|
2732006222WL014475
|
Sseema BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243367
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622204102100/352
(माथनिया )
|
2732006222NRG24170720230831982
|
18/07/2023
|
Kaeshna Bai
|
2732006222WL014475
|
Kaeshna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243993
|
|
KRISHNA BAIW ONARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622204102100/355
(माथनिया )
|
2732006222NRG24170720230832268
|
18/07/2023
|
Harku Bai
|
2732006222WL014479
|
Harku Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243774
|
|
HARAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622204102100/356
(माथनिया )
|
2732006222NRG24170720230832184
|
18/07/2023
|
Sapna Kunvar
|
2732006222WL014478
|
Sapna Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773243991
|
|
Mrs. SAPANA KUNVAR JHALA W/O SURENDR SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
PIDAWA
|
RJ-273200622204102100/357
(माथनिया )
|
2732006222NRG24170720230831984
|
18/07/2023
|
Soni Bai
|
2732006222WL014475
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243473
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622204102100/358
(माथनिया )
|
2732006222NRG24170720230832269
|
18/07/2023
|
Pawan singh
|
2732006222WL014479
|
Pawan singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243920
|
|
PAWAN SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
650
|
PIDAWA
|
RJ-273200622204102100/36
(माथनिया )
|
2732006222NRG24170720230831986
|
18/07/2023
|
SUGAN BAI
|
2732006222WL014475
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243856
|
|
SUGANA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622204102100/360
(माथनिया )
|
2732006222NRG24170720230832270
|
18/07/2023
|
Bhupender singh
|
2732006222WL014479
|
Bhupender singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243477
|
|
BHUPENDRA SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
PIDAWA
|
RJ-273200622204102100/361
(माथनिया )
|
2732006222NRG24170720230831987
|
18/07/2023
|
Mohan lal
|
2732006222WL014475
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243432
|
|
MR MOHAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200622204102100/362
(माथनिया )
|
2732006222NRG24170720230831988
|
18/07/2023
|
Salgram
|
2732006222WL014475
|
Salgram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243433
|
|
SALAGRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622204102100/364
(माथनिया )
|
2732006222NRG24170720230832272
|
18/07/2023
|
Jyoti Kuvar
|
2732006222WL014479
|
Jyoti Kuvar
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
24/08/2023
|
|
4773243890
|
|
JYOTI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622204102100/367
(माथनिया )
|
2732006222NRG24170720230832274
|
18/07/2023
|
GAJRAJ
|
2732006222WL014479
|
GAJRAJ
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243775
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622204102100/368
(माथनिया )
|
2732006222NRG24170720230831990
|
18/07/2023
|
Balaram
|
2732006222WL014475
|
Balaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243496
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200622204102100/373
(माथनिया )
|
2732006222NRG24170720230831991
|
18/07/2023
|
Rahul
|
2732006222WL014475
|
Rahul
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243510
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200622204102100/374
(माथनिया )
|
2732006222NRG24170720230832276
|
18/07/2023
|
Prem Kunvar
|
2732006222WL014479
|
Prem Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243534
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622204102100/375
(माथनिया )
|
2732006222NRG24170720230832277
|
18/07/2023
|
Shivraj Singh
|
2732006222WL014479
|
Shivraj Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243460
|
|
SHIV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
PIDAWA
|
RJ-273200622204102100/379
(माथनिया )
|
2732006222NRG24170720230831994
|
18/07/2023
|
Shree Kishan
|
2732006222WL014475
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243467
|
|
SHREE KISHAN SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622204102100/38
(माथनिया )
|
2732006222NRG24170720230831995
|
18/07/2023
|
Guddi Bai
|
2732006222WL014475
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243793
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200622204102100/383
(माथनिया )
|
2732006222NRG24170720230831997
|
18/07/2023
|
Sangita Bai
|
2732006222WL014475
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243996
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622204102100/384
(माथनिया )
|
2732006222NRG24170720230831998
|
18/07/2023
|
Kalu Singh
|
2732006222WL014475
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243997
|
|
Mr. KALU SINGH
|
INDIAN BANK(607105)
|
|
664
|
PIDAWA
|
RJ-273200622204102100/386
(माथनिया )
|
2732006222NRG24170720230831999
|
18/07/2023
|
Jasu Bai
|
2732006222WL014475
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243994
|
|
JASU BAI WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622204102100/389
(माथनिया )
|
2732006222NRG24170720230832000
|
18/07/2023
|
Manju Bai
|
2732006222WL014475
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243988
|
|
MANJU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622204102100/392
(माथनिया )
|
2732006222NRG24170720230832002
|
18/07/2023
|
Jagdish
|
2732006222WL014475
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243511
|
|
JAGADISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
667
|
PIDAWA
|
RJ-273200622204102100/393
(माथनिया )
|
2732006222NRG24170720230832003
|
18/07/2023
|
Anita Kumari
|
2732006222WL014475
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243550
|
|
ANITA DANGI DO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622204102100/397
(माथनिया )
|
2732006222NRG24170720230832280
|
18/07/2023
|
Lal Singh
|
2732006222WL014479
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243331
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
669
|
PIDAWA
|
RJ-273200622204102100/398
(माथनिया )
|
2732006222NRG24170720230832005
|
18/07/2023
|
Radha Bai
|
2732006222WL014475
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243579
|
|
RADHA BAI WO DOULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622204102100/399
(माथनिया )
|
2732006222NRG24170720230832281
|
18/07/2023
|
Mamta
|
2732006222WL014479
|
Mamta
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243866
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622204102100/40
(माथनिया )
|
2732006222NRG24170720230832282
|
18/07/2023
|
Durga Singh
|
2732006222WL014479
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243879
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622204102100/400
(माथनिया )
|
2732006222NRG24170720230832007
|
18/07/2023
|
Bane Singh
|
2732006222WL014475
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243995
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622204102100/45
(माथनिया )
|
2732006222NRG24170720230832186
|
18/07/2023
|
papu lal
|
2732006222WL014478
|
papu lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243771
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622204102100/5
(माथनिया )
|
2732006222NRG24170720230832009
|
18/07/2023
|
RAGHU SINGH
|
2732006222WL014475
|
RAGHU SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243629
|
|
RAGHU SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622204102100/50
(माथनिया )
|
2732006222NRG24170720230832010
|
18/07/2023
|
Umerav singh
|
2732006222WL014475
|
Umerav singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243532
|
|
UMRAV SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622204102100/51
(माथनिया )
|
2732006222NRG24170720230832286
|
18/07/2023
|
LAXMAN SINGH
|
2732006222WL014479
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243420
|
|
LAXMAN SINGH S/O HADMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
PIDAWA
|
RJ-273200622204102100/52
(माथनिया )
|
2732006222NRG24170720230832287
|
18/07/2023
|
Gudi Kunwer
|
2732006222WL014479
|
Gudi Kunwer
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243679
|
|
GUDDI KUNVAR WO BHANWAR KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622204102100/54
(माथनिया )
|
2732006222NRG24170720230832011
|
18/07/2023
|
Ramchandra
|
2732006222WL014475
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243843
|
|
RAM CHANDER SO NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622204102100/57
(माथनिया )
|
2732006222NRG24170720230832288
|
18/07/2023
|
sanver singh
|
2732006222WL014479
|
sanver singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243868
|
|
SANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622204102100/58
(माथनिया )
|
2732006222NRG24170720230832289
|
18/07/2023
|
pream singh
|
2732006222WL014479
|
pream singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243875
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622204102100/6
(माथनिया )
|
2732006222NRG24170720230832012
|
18/07/2023
|
deavi lal
|
2732006222WL014475
|
deavi lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773244020
|
|
DEVILAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622204102100/61
(माथनिया )
|
2732006222NRG24170720230832290
|
18/07/2023
|
Govind Kanwer
|
2732006222WL014479
|
Govind Kanwer
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243514
|
|
MRS GOVIND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200622204102100/66
(माथनिया )
|
2732006222NRG24170720230832013
|
18/07/2023
|
mana bai
|
2732006222WL014475
|
mana bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773243930
|
|
Mrs. MAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
PIDAWA
|
RJ-273200622204102100/7
(माथनिया )
|
2732006222NRG24170720230832291
|
18/07/2023
|
phaladsingh
|
2732006222WL014479
|
phaladsingh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243849
|
|
PRAHALAD SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622204102100/72
(माथनिया )
|
2732006222NRG24170720230832015
|
18/07/2023
|
Gokul PRASAD
|
2732006222WL014475
|
Gokul PRASAD
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243842
|
|
GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622204102100/74
(माथनिया )
|
2732006222NRG24170720230832017
|
18/07/2023
|
Sunder Bai
|
2732006222WL014475
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243594
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622204102100/75
(माथनिया )
|
2732006222NRG24170720230832292
|
18/07/2023
|
Prem Bai
|
2732006222WL014479
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243670
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622204102100/78
(माथनिया )
|
2732006222NRG24170720230832293
|
18/07/2023
|
Rup Singh
|
2732006222WL014479
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243431
|
|
RUP SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622204102100/79
(माथनिया )
|
2732006222NRG24170720230832294
|
18/07/2023
|
Bhupendar Singh
|
2732006222WL014479
|
Bhupendar Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243478
|
|
BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622204102100/8
(माथनिया )
|
2732006222NRG24170720230832020
|
18/07/2023
|
Daryav Bai
|
2732006222WL014475
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243750
|
|
DARYAV BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622204102100/80
(माथनिया )
|
2732006222NRG24170720230832295
|
18/07/2023
|
Pappu Singh
|
2732006222WL014479
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243429
|
|
PAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622204102100/81
(माथनिया )
|
2732006222NRG24170720230832296
|
18/07/2023
|
Sajjan Bai
|
2732006222WL014479
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243695
|
|
SAJJAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622204102100/83
(माथनिया )
|
2732006222NRG24170720230832021
|
18/07/2023
|
Nandu Bai
|
2732006222WL014475
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243422
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622204102100/90
(माथनिया )
|
2732006222NRG24170720230832303
|
18/07/2023
|
Mohan Kunvar
|
2732006222WL014479
|
Mohan Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243483
|
|
MOHAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622204102100/91
(माथनिया )
|
2732006222NRG24170720230832304
|
18/07/2023
|
tej singh
|
2732006222WL014479
|
tej singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243434
|
|
TEJ SINGH S O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622204102100/93
(माथनिया )
|
2732006222NRG24170720230832188
|
18/07/2023
|
mamta bai
|
2732006222WL014478
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773243914
|
|
MAMTA BAI S O CHHITARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622204102100/94
(माथनिया )
|
2732006222NRG24170720230832022
|
18/07/2023
|
reakha bai
|
2732006222WL014475
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773243533
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622204102100/98
(माथनिया )
|
2732006222NRG24170720230832307
|
18/07/2023
|
Bane singh
|
2732006222WL014479
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773243860
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622204102100/99
(माथनिया )
|
2732006222NRG24170720230832308
|
18/07/2023
|
kalu singh
|
2732006222WL014479
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773243806
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605011
|
1605011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1844347
|
1844347
|
|
|
|
|
|
|
|