|
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-273200622204101900/248
(माथनिया )
|
2732006000NRG24160620230552869
|
16/06/2023
|
Kavita Bai
|
2732006WL009353
|
Kavita Bai
|
00045
|
BARB0BHAVAN
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453538
|
|
Kavita Bai
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622204102100/240
(माथनिया )
|
2732006000NRG24160620230554658
|
16/06/2023
|
Bhavar Singh
|
2732006WL009385
|
Bhavar Singh
|
00045
|
BARB0BHAVAN
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453537
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622204102100/336
(माथनिया )
|
2732006000NRG24160620230553150
|
16/06/2023
|
Vishnu Kunvar
|
2732006WL009356
|
Vishnu Kunvar
|
00045
|
BARB0BHAVAN
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453535
|
|
Vishnu Kunwar
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622204102100/346
(माथनिया )
|
2732006000NRG24160620230554694
|
16/06/2023
|
Jay Kunvar
|
2732006WL009385
|
Jay Kunvar
|
00045
|
BARB0BHAVAN
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453536
|
|
Jaykunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10646
|
10646
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622204101800/531
(माथनिया )
|
2732006000NRG24160620230553050
|
16/06/2023
|
Nand Kishor
|
2732006WL009355
|
Nand Kishor
|
00045
|
BARB0JHALAW
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453543
|
|
NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622204101900/341
(माथनिया )
|
2732006000NRG24160620230554796
|
16/06/2023
|
Tufan Singh
|
2732006WL009387
|
Tufan Singh
|
00045
|
BARB0JHALAW
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453254
|
|
TUFAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622204102100/288
(माथनिया )
|
2732006000NRG24160620230553141
|
16/06/2023
|
Madho Singh
|
2732006WL009356
|
Madho Singh
|
00045
|
BARB0KOTRAJ
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453532
|
|
MADHO SINGH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622204102100/372
(माथनिया )
|
2732006000NRG24160620230554567
|
16/06/2023
|
Sunita Bai
|
2732006WL009384
|
Sunita Bai
|
00045
|
BARB0KOTRAJ
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453533
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622204101800/194
(माथनिया )
|
2732006000NRG24160620230552971
|
16/06/2023
|
Mangi Lal
|
2732006WL009355
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453398
|
|
MANGILAL SO PARAMANAND
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622204101800/197
(माथनिया )
|
2732006000NRG24160620230552974
|
16/06/2023
|
Rajesh
|
2732006WL009355
|
Rajesh
|
00045
|
BARB0SUNELX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453556
|
|
RAJESH KUMAR S/O RAM BILASH GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/676
(माथनिया )
|
2732006000NRG24160620230552652
|
16/06/2023
|
Koshlya Bai
|
2732006WL009351
|
Koshlya Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453553
|
|
Koshlya Bai
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622204101800/761
(माथनिया )
|
2732006000NRG24160620230552944
|
16/06/2023
|
MANOJ
|
2732006WL009354
|
MANOJ
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453548
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622204101800/87
(माथनिया )
|
2732006000NRG24160620230552950
|
16/06/2023
|
Babli Bai
|
2732006WL009354
|
Babli Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453558
|
|
BABALI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622204101900/164
(माथनिया )
|
2732006000NRG24160620230552839
|
16/06/2023
|
dhula bai
|
2732006WL009353
|
dhula bai
|
00045
|
BARB0SUNELX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453545
|
|
Manful Bai
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622204101900/285
(माथनिया )
|
2732006000NRG24160620230552884
|
16/06/2023
|
Gyan singh
|
2732006WL009353
|
Gyan singh
|
00045
|
BARB0SUNELX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453544
|
|
Gyan Singh
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622204101900/286
(माथनिया )
|
2732006000NRG24160620230552886
|
16/06/2023
|
Chagan Lal
|
2732006WL009353
|
Chagan Lal
|
00045
|
BARB0SUNELX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453547
|
|
Chhagnlal
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622204101900/316
(माथनिया )
|
2732006000NRG24160620230552903
|
16/06/2023
|
dhapu bai
|
2732006WL009353
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453405
|
|
Dhapu Bai.
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622204101900/325
(माथनिया )
|
2732006000NRG24160620230552908
|
16/06/2023
|
Rukma
|
2732006WL009353
|
Rukma
|
00045
|
BARB0SUNELX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453555
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622204101900/325
(माथनिया )
|
2732006000NRG24160620230552907
|
16/06/2023
|
Tanvar Singh
|
2732006WL009353
|
Tanvar Singh
|
00045
|
BARB0SUNELX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453554
|
|
TANVAR SINGH SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622204101900/352
(माथनिया )
|
2732006000NRG24160620230554802
|
16/06/2023
|
Durbina
|
2732006WL009387
|
Durbina
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453551
|
|
Durbina
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622204101900/352
(माथनिया )
|
2732006000NRG24160620230554801
|
16/06/2023
|
Rakesh
|
2732006WL009387
|
Rakesh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453546
|
|
RAKESH SO MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622204102100/147
(माथनिया )
|
2732006000NRG24160620230554510
|
16/06/2023
|
amen singh
|
2732006WL009384
|
amen singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453388
|
|
AMAN SINGH SO PRITHVI SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622204102100/186
(माथनिया )
|
2732006000NRG24160620230554518
|
16/06/2023
|
Ram Singh
|
2732006WL009384
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453549
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622204102100/204
(माथनिया )
|
2732006000NRG24160620230552719
|
16/06/2023
|
Shiv Lal
|
2732006WL009352
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453395
|
|
SHIVLAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622204102100/218
(माथनिया )
|
2732006000NRG24160620230554649
|
16/06/2023
|
Sumitra Bai
|
2732006WL009385
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453550
|
|
Sumitra Kunwar
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622204102100/221
(माथनिया )
|
2732006000NRG24160620230554527
|
16/06/2023
|
bhaver singh
|
2732006WL009384
|
bhaver singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453400
|
|
BHANWAR SINGH SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622204102100/247
(माथनिया )
|
2732006000NRG24160620230554661
|
16/06/2023
|
Gopal Singh
|
2732006WL009385
|
Gopal Singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453389
|
|
GOPAL SINGH SO NAND SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622204102100/260
(माथनिया )
|
2732006000NRG24160620230553133
|
16/06/2023
|
Bal Singh
|
2732006WL009356
|
Bal Singh
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453394
|
|
BAL SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622204102100/290
(माथनिया )
|
2732006000NRG24160620230554531
|
16/06/2023
|
Vikram Singh
|
2732006WL009384
|
Vikram Singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453402
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200622204102100/293
(माथनिया )
|
2732006000NRG24160620230554533
|
16/06/2023
|
Kalu Singh
|
2732006WL009384
|
Kalu Singh
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453401
|
|
Kalu Singh
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622204102100/297
(माथनिया )
|
2732006000NRG24160620230554683
|
16/06/2023
|
tufan singh
|
2732006WL009385
|
tufan singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453393
|
|
TUFANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622204102100/327
(माथनिया )
|
2732006000NRG24160620230554545
|
16/06/2023
|
ranjit singh
|
2732006WL009384
|
ranjit singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453396
|
|
RANJIT SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622204102100/330
(माथनिया )
|
2732006000NRG24160620230554549
|
16/06/2023
|
Kailash Singh
|
2732006WL009384
|
Kailash Singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453399
|
|
KAILASH SINGH SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622204102100/334
(माथनिया )
|
2732006000NRG24160620230554553
|
16/06/2023
|
Meharban Singh
|
2732006WL009384
|
Meharban Singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453281
|
|
MEHAR BAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622204102100/34
(माथनिया )
|
2732006000NRG24160620230554555
|
16/06/2023
|
shanti bai
|
2732006WL009384
|
shanti bai
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453404
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200622204102100/343
(माथनिया )
|
2732006000NRG24160620230554558
|
16/06/2023
|
Anita
|
2732006WL009384
|
Anita
|
00045
|
BARB0SUNELX
|
2850
|
2850
|
Processed
|
28/06/2023
|
|
2798453557
|
|
Anita Soudhiya
|
IDFC BANK LIMITED(608117)
|
|
37
|
PIDAWA
|
RJ-273200622204102100/344
(माथनिया )
|
2732006000NRG24160620230554559
|
16/06/2023
|
Radha Kunvar
|
2732006WL009384
|
Radha Kunvar
|
00045
|
BARB0SUNELX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453552
|
|
Radha Kunwar
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200622204102100/37
(माथनिया )
|
2732006000NRG24160620230554702
|
16/06/2023
|
Tej SIngh
|
2732006WL009385
|
Tej SIngh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453397
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622204102100/378
(माथनिया )
|
2732006000NRG24160620230554569
|
16/06/2023
|
Kavita Kumari
|
2732006WL009384
|
Kavita Kumari
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453559
|
|
MR KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622204102100/380
(माथनिया )
|
2732006000NRG24160620230554570
|
16/06/2023
|
sunita bai
|
2732006WL009384
|
sunita bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453283
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200622204102100/395
(माथनिया )
|
2732006000NRG24160620230554578
|
16/06/2023
|
Sapna
|
2732006WL009384
|
Sapna
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453282
|
|
SAPANA D/O THUFAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
PIDAWA
|
RJ-273200622204102100/44
(माथनिया )
|
2732006000NRG24160620230554710
|
16/06/2023
|
Jaswant Singh
|
2732006WL009385
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453390
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200622204102100/71
(माथनिया )
|
2732006000NRG24160620230554598
|
16/06/2023
|
bhuvan bai
|
2732006WL009384
|
bhuvan bai
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453403
|
|
Buvan Bai
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200622204102100/84
(माथनिया )
|
2732006000NRG24160620230554719
|
16/06/2023
|
jujhar singh
|
2732006WL009385
|
jujhar singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453391
|
|
JUZAR SINGH SO GORDHAN SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200622204102100/88
(माथनिया )
|
2732006000NRG24160620230553165
|
16/06/2023
|
Gajraj Singh
|
2732006WL009356
|
Gajraj Singh
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453392
|
|
GAJRAJ SINGH S/O GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622204102100/97
(माथनिया )
|
2732006000NRG24160620230553170
|
16/06/2023
|
Jaswant Singh
|
2732006WL009356
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453387
|
|
YASWANT SINGH JHALA SO BHAGWAN SINGH JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101078
|
101078
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200622204101800/599
(माथनिया )
|
2732006000NRG24160620230552487
|
16/06/2023
|
Sanjay Kumar
|
2732006WL009349
|
Sanjay Kumar
|
00078
|
CNRB0003595
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453268
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200622204101800/692
(माथनिया )
|
2732006000NRG24160620230552657
|
16/06/2023
|
Anita Kunvar
|
2732006WL009351
|
Anita Kunvar
|
00078
|
CNRB0003595
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453267
|
|
ANITA KANWAR WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200622204101800/135
(माथनिया )
|
2732006000NRG24160620230554727
|
16/06/2023
|
Gita bai
|
2732006WL009386
|
Gita bai
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453534
|
|
GITA BAI W O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622204101800/369
(माथनिया )
|
2732006000NRG24160620230553016
|
16/06/2023
|
Lalit Kumar
|
2732006WL009355
|
Lalit Kumar
|
00089
|
CBIN0280464
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453539
|
|
LALIT KUMAR RATHORE
|
ICICI BANK LTD(508534)
|
|
51
|
PIDAWA
|
RJ-273200622204101800/456
(माथनिया )
|
2732006000NRG24160620230552469
|
16/06/2023
|
Rambabu
|
2732006WL009349
|
Rambabu
|
00089
|
CBIN0280464
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453541
|
|
RAMBABU SHARMA SO LAXMINARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622204101800/582
(माथनिया )
|
2732006000NRG24160620230552632
|
16/06/2023
|
fulbai
|
2732006WL009351
|
fulbai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453266
|
|
Mrs. PHOOL BAI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200622204101800/649
(माथनिया )
|
2732006000NRG24160620230552937
|
16/06/2023
|
Parvati
|
2732006WL009354
|
Parvati
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453540
|
|
Ms. PARWATI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200622204101800/690
(माथनिया )
|
2732006000NRG24160620230554752
|
16/06/2023
|
Kamlesh
|
2732006WL009386
|
Kamlesh
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453894
|
|
Mrs. KAMLESH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200622204101800/700
(माथनिया )
|
2732006000NRG24160620230554756
|
16/06/2023
|
Radha
|
2732006WL009386
|
Radha
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453382
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200622204101800/700
(माथनिया )
|
2732006000NRG24160620230554755
|
16/06/2023
|
Ramesh Chand
|
2732006WL009386
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453526
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200622204101800/710
(माथनिया )
|
2732006000NRG24160620230552665
|
16/06/2023
|
Shiv Singh
|
2732006WL009351
|
Shiv Singh
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453525
|
|
Mr. SHIV SINGH SAWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200622204101800/81
(माथनिया )
|
2732006000NRG24160620230552674
|
16/06/2023
|
Bina
|
2732006WL009351
|
Bina
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453542
|
|
Mrs. BINA KANWAR W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200622204101900/341
(माथनिया )
|
2732006000NRG24160620230554797
|
16/06/2023
|
Sahita Bai
|
2732006WL009387
|
Sahita Bai
|
00089
|
CBIN0280464
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453271
|
|
Mrs. SAHITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200622204102100/77
(माथनिया )
|
2732006000NRG24160620230552787
|
16/06/2023
|
Ram Dyal
|
2732006WL009352
|
Ram Dyal
|
00089
|
CBIN0280464
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453270
|
|
Mr. RAM DAYAL SO KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200622204102100/160
(माथनिया )
|
2732006000NRG24160620230554514
|
16/06/2023
|
mohan bai
|
2732006WL009384
|
mohan bai
|
00089
|
CBIN0280985
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453265
|
|
MOHAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200622204102100/363
(माथनिया )
|
2732006000NRG24160620230554700
|
16/06/2023
|
Pirya Kunvar
|
2732006WL009385
|
Pirya Kunvar
|
00089
|
CBIN0281195
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453269
|
|
Miss. PRIYA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200622204101800/598
(माथनिया )
|
2732006000NRG24160620230552635
|
16/06/2023
|
Raja Lal
|
2732006WL009351
|
Raja Lal
|
00114
|
RSCB0024014
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453528
|
|
RAJU LAL DANGI
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200622204102100/25
(माथनिया )
|
2732006000NRG24160620230552733
|
16/06/2023
|
manoharlal
|
2732006WL009352
|
manoharlal
|
00114
|
RSCB0024014
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453527
|
|
MANOHAR LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622204102100/319
(माथनिया )
|
2732006000NRG24160620230553147
|
16/06/2023
|
Dhan Singh
|
2732006WL009356
|
Dhan Singh
|
00114
|
RSCB0024014
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453529
|
|
DHAN SINGH JHALA S/O UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200622204102100/365
(माथनिया )
|
2732006000NRG24160620230553157
|
16/06/2023
|
Bhagwati Kanvar
|
2732006WL009356
|
Bhagwati Kanvar
|
00114
|
RSCB0024014
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453530
|
|
BHAGWANTI KUNWAR SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200622204101800/759
(माथनिया )
|
2732006000NRG24160620230554778
|
16/06/2023
|
durgesh mehar
|
2732006WL009386
|
durgesh mehar
|
00152
|
HDFC0000119
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453789
|
|
DURGESH MEHAR SO JAGDISH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
68
|
PIDAWA
|
RJ-273200622204102100/242
(माथनिया )
|
2732006000NRG24160620230554660
|
16/06/2023
|
Shayam Kunvar
|
2732006WL009385
|
Shayam Kunvar
|
00354
|
PUNB0007100
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453522
|
|
SHYAM KUNVAR
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200622204102100/286
(माथनिया )
|
2732006000NRG24160620230553140
|
16/06/2023
|
Jugraj Singh
|
2732006WL009356
|
Jugraj Singh
|
00354
|
PUNB0007100
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453519
|
|
JUGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200622204102100/342
(माथनिया )
|
2732006000NRG24160620230553151
|
16/06/2023
|
Jawan Singh
|
2732006WL009356
|
Jawan Singh
|
00354
|
PUNB0007100
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453520
|
|
JAVAN SINGH S/O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200622204102100/347
(माथनिया )
|
2732006000NRG24160620230553152
|
16/06/2023
|
Narendar
|
2732006WL009356
|
Narendar
|
00354
|
PUNB0007100
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453521
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200622204102100/375
(माथनिया )
|
2732006000NRG24160620230553158
|
16/06/2023
|
Tina Kunvar
|
2732006WL009356
|
Tina Kunvar
|
00354
|
PUNB0007100
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453518
|
|
TEENA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200622204102100/392
(माथनिया )
|
2732006000NRG24160620230552773
|
16/06/2023
|
Mangi Bai
|
2732006WL009352
|
Mangi Bai
|
00354
|
PUNB0007100
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453523
|
|
MISS MANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15928
|
15928
|
|
|
|
|
|
|
|
|
74
|
PIDAWA
|
RJ-273200622204102100/396
(माथनिया )
|
2732006000NRG24160620230554579
|
16/06/2023
|
Mana Kunar
|
2732006WL009384
|
Mana Kunar
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453531
|
|
MANA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200622204101800/104
(माथनिया )
|
2732006000NRG24160620230552623
|
16/06/2023
|
Kanheya lal
|
2732006WL009351
|
Kanheya lal
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453261
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622204101800/128
(माथनिया )
|
2732006000NRG24160620230552624
|
16/06/2023
|
Bhagwan Singh
|
2732006WL009351
|
Bhagwan Singh
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453257
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622204101800/129
(माथनिया )
|
2732006000NRG24160620230552625
|
16/06/2023
|
Alam Singh
|
2732006WL009351
|
Alam Singh
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453253
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622204101800/130
(माथनिया )
|
2732006000NRG24160620230552626
|
16/06/2023
|
Chen Singh
|
2732006WL009351
|
Chen Singh
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453259
|
|
CHEN SINGH SO JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622204101800/275
(माथनिया )
|
2732006000NRG24160620230552990
|
16/06/2023
|
Ram Chndra
|
2732006WL009355
|
Ram Chndra
|
00415
|
SBIN0006096
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453263
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622204101800/638
(माथनिया )
|
2732006000NRG24160620230552646
|
16/06/2023
|
Fefkunvar
|
2732006WL009351
|
Fefkunvar
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453258
|
|
MRS FEF KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622204101800/79
(माथनिया )
|
2732006000NRG24160620230552673
|
16/06/2023
|
Rukma kanwer
|
2732006WL009351
|
Rukma kanwer
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453255
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622204101800/82
(माथनिया )
|
2732006000NRG24160620230552675
|
16/06/2023
|
Nahar Singh
|
2732006WL009351
|
Nahar Singh
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453260
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622204102100/115
(माथनिया )
|
2732006000NRG24160620230552684
|
16/06/2023
|
Sumitra Bai
|
2732006WL009352
|
Sumitra Bai
|
00415
|
SBIN0006096
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453262
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622204102100/35
(माथनिया )
|
2732006000NRG24160620230554696
|
16/06/2023
|
MANGI BAI
|
2732006WL009385
|
MANGI BAI
|
00415
|
SBIN0006096
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453264
|
|
MS MAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200622204102100/77
(माथनिया )
|
2732006000NRG24160620230552788
|
16/06/2023
|
Radha Bai
|
2732006WL009352
|
Radha Bai
|
00415
|
SBIN0006096
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453256
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29148
|
29148
|
|
|
|
|
|
|
|
|
86
|
PIDAWA
|
RJ-273200622204102100/258
(माथनिया )
|
2732006000NRG24160620230554664
|
16/06/2023
|
rajender kumar
|
2732006WL009385
|
rajender kumar
|
00415
|
SBIN0031270
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453790
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
87
|
PIDAWA
|
RJ-273200622204101800/273
(माथनिया )
|
2732006000NRG24160620230552435
|
16/06/2023
|
Laxmi Chand
|
2732006WL009349
|
Laxmi Chand
|
00415
|
SBIN0031274
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453338
|
|
MR LAKSHMI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622204101800/282
(माथनिया )
|
2732006000NRG24160620230552436
|
16/06/2023
|
Gyatri Bai
|
2732006WL009349
|
Gyatri Bai
|
00415
|
SBIN0031274
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453957
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622204102100/366
(माथनिया )
|
2732006000NRG24160620230552761
|
16/06/2023
|
Pinki Bai
|
2732006WL009352
|
Pinki Bai
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453658
|
|
MISS PINKI DANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622204102100/366
(माथनिया )
|
2732006000NRG24160620230552760
|
16/06/2023
|
Shivnarayan
|
2732006WL009352
|
Shivnarayan
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453360
|
|
MR SHIVNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622204102100/390
(माथनिया )
|
2732006000NRG24160620230552770
|
16/06/2023
|
Vishnu Kumar
|
2732006WL009352
|
Vishnu Kumar
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453272
|
|
MR VISHNU MEWADA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622204102100/394
(माथनिया )
|
2732006000NRG24160620230554577
|
16/06/2023
|
Prahlad
|
2732006WL009384
|
Prahlad
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453380
|
|
PRAHLAD SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15988
|
15988
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200622204101800/609
(माथनिया )
|
2732006000NRG24160620230552489
|
16/06/2023
|
parkash chand
|
2732006WL009349
|
parkash chand
|
00415
|
SBIN0031275
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453368
|
|
PRAKASH CHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200622204101800/619
(माथनिया )
|
2732006000NRG24160620230552640
|
16/06/2023
|
Rajendar
|
2732006WL009351
|
Rajendar
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453762
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PIDAWA
|
RJ-273200622204101900/136
(माथनिया )
|
2732006000NRG24160620230552819
|
16/06/2023
|
Karu Lal
|
2732006WL009353
|
Karu Lal
|
00415
|
SBIN0031275
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453877
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622204101900/160
(माथनिया )
|
2732006000NRG24160620230552836
|
16/06/2023
|
naryansingh
|
2732006WL009353
|
naryansingh
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453353
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200622204101900/164
(माथनिया )
|
2732006000NRG24160620230552838
|
16/06/2023
|
motilal
|
2732006WL009353
|
motilal
|
00415
|
SBIN0031275
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453352
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622204101900/230
(माथनिया )
|
2732006000NRG24160620230552862
|
16/06/2023
|
Gordhan
|
2732006WL009353
|
Gordhan
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453354
|
|
MR GOVARADHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622204102100/107
(माथनिया )
|
2732006000NRG24160620230553078
|
16/06/2023
|
Dhan Singh
|
2732006WL009356
|
Dhan Singh
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453796
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622204102100/121
(माथनिया )
|
2732006000NRG24160620230554506
|
16/06/2023
|
Kailash
|
2732006WL009384
|
Kailash
|
00415
|
SBIN0031275
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453992
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622204102100/142
(माथनिया )
|
2732006000NRG24160620230554616
|
16/06/2023
|
Raghuraj Singh
|
2732006WL009385
|
Raghuraj Singh
|
00415
|
SBIN0031275
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453854
|
|
RAGHURAJ SINGH SO SHRI LAL
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200622204102100/143
(माथनिया )
|
2732006000NRG24160620230552696
|
16/06/2023
|
ramlal
|
2732006WL009352
|
ramlal
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454047
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622204102100/182
(माथनिया )
|
2732006000NRG24160620230552717
|
16/06/2023
|
ARVIND KUMAR
|
2732006WL009352
|
ARVIND KUMAR
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453961
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622204102100/193
(माथनिया )
|
2732006000NRG24160620230553114
|
16/06/2023
|
Govind Singh
|
2732006WL009356
|
Govind Singh
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453893
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622204102100/193
(माथनिया )
|
2732006000NRG24160620230554635
|
16/06/2023
|
virender singh
|
2732006WL009385
|
virender singh
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453274
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200622204102100/212
(माथनिया )
|
2732006000NRG24160620230552722
|
16/06/2023
|
Sangita Bai
|
2732006WL009352
|
Sangita Bai
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454051
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622204102100/239
(माथनिया )
|
2732006000NRG24160620230552729
|
16/06/2023
|
KaruLal
|
2732006WL009352
|
KaruLal
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453276
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622204102100/257
(माथनिया )
|
2732006000NRG24160620230553132
|
16/06/2023
|
anita kuner
|
2732006WL009356
|
anita kuner
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453993
|
|
MISS ANITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622204102100/317
(माथनिया )
|
2732006000NRG24160620230554689
|
16/06/2023
|
Chen Singh
|
2732006WL009385
|
Chen Singh
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453763
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622204102100/32
(माथनिया )
|
2732006000NRG24160620230554541
|
16/06/2023
|
kanhiram
|
2732006WL009384
|
kanhiram
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453743
|
|
MR KANHIRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622204102100/322
(माथनिया )
|
2732006000NRG24160620230552747
|
16/06/2023
|
Pappu Lal
|
2732006WL009352
|
Pappu Lal
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453930
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200622204102100/323
(माथनिया )
|
2732006000NRG24160620230554542
|
16/06/2023
|
shyam singh
|
2732006WL009384
|
shyam singh
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453994
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622204102100/324
(माथनिया )
|
2732006000NRG24160620230554543
|
16/06/2023
|
jasvnt singh
|
2732006WL009384
|
jasvnt singh
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453358
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622204102100/331
(माथनिया )
|
2732006000NRG24160620230554550
|
16/06/2023
|
Balu Singh
|
2732006WL009384
|
Balu Singh
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454048
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622204102100/340
(माथनिया )
|
2732006000NRG24160620230554556
|
16/06/2023
|
Gend Singh
|
2732006WL009384
|
Gend Singh
|
00415
|
SBIN0031275
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453355
|
|
MASTER GEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622204102100/351
(माथनिया )
|
2732006000NRG24160620230554561
|
16/06/2023
|
Pur Singh
|
2732006WL009384
|
Pur Singh
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453275
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622204102100/353
(माथनिया )
|
2732006000NRG24160620230552752
|
16/06/2023
|
Bajrang Lal
|
2732006WL009352
|
Bajrang Lal
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453356
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200622204102100/359
(माथनिया )
|
2732006000NRG24160620230552754
|
16/06/2023
|
Mukesh kumar
|
2732006WL009352
|
Mukesh kumar
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453381
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622204102100/85
(माथनिया )
|
2732006000NRG24160620230554720
|
16/06/2023
|
Manohar Singh
|
2732006WL009385
|
Manohar Singh
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453995
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622204102100/9
(माथनिया )
|
2732006000NRG24160620230553167
|
16/06/2023
|
jasvant singh
|
2732006WL009356
|
jasvant singh
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453337
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74162
|
74162
|
|
|
|
|
|
|
|
|
121
|
PIDAWA
|
RJ-273200622204101900/136
(माथनिया )
|
2732006000NRG24160620230552820
|
16/06/2023
|
Badan Bai
|
2732006WL009353
|
Badan Bai
|
00415
|
SBIN0031473
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453277
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
122
|
PIDAWA
|
RJ-273200622204102100/155
(माथनिया )
|
2732006000NRG24160620230553100
|
16/06/2023
|
Shiv Raj Singh
|
2732006WL009356
|
Shiv Raj Singh
|
00415
|
SBIN0031856
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453386
|
|
SHIVRAJ SINGH S O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PIDAWA
|
RJ-273200622204102100/259
(माथनिया )
|
2732006000NRG24160620230554665
|
16/06/2023
|
Fateh Singh
|
2732006WL009385
|
Fateh Singh
|
00415
|
SBIN0031856
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453279
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
124
|
PIDAWA
|
RJ-273200622204101800/182
(माथनिया )
|
2732006000NRG24160620230554738
|
16/06/2023
|
Dindyal
|
2732006WL009386
|
Dindyal
|
00415
|
SBIN0031949
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453336
|
|
MR DEEN DAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
125
|
PIDAWA
|
RJ-273200622204101900/331
(माथनिया )
|
2732006000NRG24160620230552912
|
16/06/2023
|
Ishawar
|
2732006WL009353
|
Ishawar
|
00415
|
SBIN0031986
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453278
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200622204101800/114
(माथनिया )
|
2732006000NRG24160620230552915
|
16/06/2023
|
Harimohan
|
2732006WL009354
|
Harimohan
|
00415
|
SBIN0032387
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453968
|
|
MR HARI MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622204101800/140
(माथनिया )
|
2732006000NRG24160620230552630
|
16/06/2023
|
Bagdu
|
2732006WL009351
|
Bagdu
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453969
|
|
MR BAGDU LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200622204101800/241
(माथनिया )
|
2732006000NRG24160620230552980
|
16/06/2023
|
manoj
|
2732006WL009355
|
manoj
|
00415
|
SBIN0032387
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453286
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622204101800/289
(माथनिया )
|
2732006000NRG24160620230552995
|
16/06/2023
|
Prabhu Lal
|
2732006WL009355
|
Prabhu Lal
|
00415
|
SBIN0032387
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453287
|
|
PRABHU LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622204101800/301
(माथनिया )
|
2732006000NRG24160620230552438
|
16/06/2023
|
Durga Shanker
|
2732006WL009349
|
Durga Shanker
|
00415
|
SBIN0032387
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453937
|
|
MR DURGA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200622204101800/428
(माथनिया )
|
2732006000NRG24160620230553030
|
16/06/2023
|
Radheshyam
|
2732006WL009355
|
Radheshyam
|
00415
|
SBIN0032387
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453340
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200622204101800/455
(माथनिया )
|
2732006000NRG24160620230552468
|
16/06/2023
|
Niraj
|
2732006WL009349
|
Niraj
|
00415
|
SBIN0032387
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453965
|
|
NEERAJ KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622204101800/536
(माथनिया )
|
2732006000NRG24160620230552476
|
16/06/2023
|
kARU LAL
|
2732006WL009349
|
kARU LAL
|
00415
|
SBIN0032387
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453524
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PIDAWA
|
RJ-273200622204101800/600
(माथनिया )
|
2732006000NRG24160620230552488
|
16/06/2023
|
bablu kumar
|
2732006WL009349
|
bablu kumar
|
00415
|
SBIN0032387
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453273
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200622204101800/603
(माथनिया )
|
2732006000NRG24160620230552637
|
16/06/2023
|
nand singh
|
2732006WL009351
|
nand singh
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453339
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622204101800/605
(माथनिया )
|
2732006000NRG24160620230553062
|
16/06/2023
|
papu dangi
|
2732006WL009355
|
papu dangi
|
00415
|
SBIN0032387
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453341
|
|
MR PAPPU DANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622204101800/632
(माथनिया )
|
2732006000NRG24160620230552643
|
16/06/2023
|
Chandarpal Singh
|
2732006WL009351
|
Chandarpal Singh
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453342
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200622204101800/679
(माथनिया )
|
2732006000NRG24160620230554744
|
16/06/2023
|
Laxmi Bai
|
2732006WL009386
|
Laxmi Bai
|
00415
|
SBIN0032387
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453383
|
|
LAXMI RATHORE
|
BANK OF INDIA(508505)
|
|
139
|
PIDAWA
|
RJ-273200622204101800/680
(माथनिया )
|
2732006000NRG24160620230552653
|
16/06/2023
|
Mammta Bai
|
2732006WL009351
|
Mammta Bai
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453384
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622204101800/681
(माथनिया )
|
2732006000NRG24160620230554747
|
16/06/2023
|
Sugan Bai
|
2732006WL009386
|
Sugan Bai
|
00415
|
SBIN0032387
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453284
|
|
MS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200622204101800/7
(माथनिया )
|
2732006000NRG24160620230552660
|
16/06/2023
|
Ravi Kumar
|
2732006WL009351
|
Ravi Kumar
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453379
|
|
RAVI KUMAR JOGI SO VISHNU PRASAD JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622204101800/706
(माथनिया )
|
2732006000NRG24160620230552663
|
16/06/2023
|
Pooja Bai
|
2732006WL009351
|
Pooja Bai
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453385
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622204101800/738
(माथनिया )
|
2732006000NRG24160620230554769
|
16/06/2023
|
Dinesh Dangi
|
2732006WL009386
|
Dinesh Dangi
|
00415
|
SBIN0032387
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453764
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200622204101900/241
(माथनिया )
|
2732006000NRG24160620230552865
|
16/06/2023
|
Ramkanya
|
2732006WL009353
|
Ramkanya
|
00415
|
SBIN0032387
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453996
|
|
MISS RAMKANYA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200622204101900/349
(माथनिया )
|
2732006000NRG24160620230554798
|
16/06/2023
|
Lakhan Singh
|
2732006WL009387
|
Lakhan Singh
|
00415
|
SBIN0032387
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453280
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200622204102100/189
(माथनिया )
|
2732006000NRG24160620230554519
|
16/06/2023
|
manohar lal
|
2732006WL009384
|
manohar lal
|
00415
|
SBIN0032387
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453359
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200622204102100/310
(माथनिया )
|
2732006000NRG24160620230554538
|
16/06/2023
|
guman singh
|
2732006WL009384
|
guman singh
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798454050
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200622204102100/311
(माथनिया )
|
2732006000NRG24160620230554539
|
16/06/2023
|
gopal singh
|
2732006WL009384
|
gopal singh
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453357
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
PIDAWA
|
RJ-273200622204102100/382
(माथनिया )
|
2732006000NRG24160620230554571
|
16/06/2023
|
Durgesh Singh
|
2732006WL009384
|
Durgesh Singh
|
00415
|
SBIN0032387
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453791
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200622204102100/387
(माथनिया )
|
2732006000NRG24160620230554706
|
16/06/2023
|
Guddi Bai
|
2732006WL009385
|
Guddi Bai
|
00415
|
SBIN0032387
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453285
|
|
GUDDI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622204102100/64
(माथनिया )
|
2732006000NRG24160620230554592
|
16/06/2023
|
chater bai
|
2732006WL009384
|
chater bai
|
00415
|
SBIN0032387
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454049
|
|
MRS CHATAR BAI WO BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200622204102100/86
(माथनिया )
|
2732006000NRG24160620230554721
|
16/06/2023
|
Hokam Singh
|
2732006WL009385
|
Hokam Singh
|
00415
|
SBIN0032387
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453861
|
|
HAOKAM SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71942
|
71942
|
|
|
|
|
|
|
|
|
153
|
PIDAWA
|
RJ-273200622204101800/102
(माथनिया )
|
2732006000NRG24160620230554722
|
16/06/2023
|
Santosh Bai
|
2732006WL009386
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453829
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622204101800/115
(माथनिया )
|
2732006000NRG24160620230554723
|
16/06/2023
|
Rekha
|
2732006WL009386
|
Rekha
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453573
|
|
REKHA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622204101800/12
(माथनिया )
|
2732006000NRG24160620230554724
|
16/06/2023
|
Shilabai
|
2732006WL009386
|
Shilabai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453575
|
|
SHEELA BAI BAIRAGI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622204101800/124
(माथनिया )
|
2732006000NRG24160620230552956
|
16/06/2023
|
Gita Bai
|
2732006WL009355
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453598
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622204101800/125
(माथनिया )
|
2732006000NRG24160620230552957
|
16/06/2023
|
Rambabu
|
2732006WL009355
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453882
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622204101800/126
(माथनिया )
|
2732006000NRG24160620230552958
|
16/06/2023
|
Satyanarayan
|
2732006WL009355
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453676
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200622204101800/127
(माथनिया )
|
2732006000NRG24160620230552959
|
16/06/2023
|
hariram
|
2732006WL009355
|
hariram
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453428
|
|
HARI RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622204101800/13
(माथनिया )
|
2732006000NRG24160620230554725
|
16/06/2023
|
Basanti Bai
|
2732006WL009386
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453710
|
|
Mrs. BASANTI BAI W/O BHAGCHAND NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200622204101800/131
(माथनिया )
|
2732006000NRG24160620230552627
|
16/06/2023
|
Gopal Singh
|
2732006WL009351
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453566
|
|
GOPAL SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622204101800/132
(माथनिया )
|
2732006000NRG24160620230552628
|
16/06/2023
|
Rod Singh
|
2732006WL009351
|
Rod Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453586
|
|
ROAD SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622204101800/134
(माथनिया )
|
2732006000NRG24160620230552916
|
16/06/2023
|
Sita Bai
|
2732006WL009354
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453312
|
|
SITA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622204101800/135
(माथनिया )
|
2732006000NRG24160620230554726
|
16/06/2023
|
Ram Gopal
|
2732006WL009386
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453671
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622204101800/140
(माथनिया )
|
2732006000NRG24160620230554728
|
16/06/2023
|
Prem Bai
|
2732006WL009386
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453713
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622204101800/141
(माथनिया )
|
2732006000NRG24160620230552631
|
16/06/2023
|
Kali Bai
|
2732006WL009351
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453585
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622204101800/143
(माथनिया )
|
2732006000NRG24160620230554729
|
16/06/2023
|
Soram Bai
|
2732006WL009386
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453691
|
|
SOURAM BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622204101800/145
(माथनिया )
|
2732006000NRG24160620230554730
|
16/06/2023
|
Bhagwati Bai
|
2732006WL009386
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453347
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622204101800/147
(माथनिया )
|
2732006000NRG24160620230554731
|
16/06/2023
|
Ramesh
|
2732006WL009386
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453429
|
|
RAMESH CHAND S/O BIRDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622204101800/149
(माथनिया )
|
2732006000NRG24160620230552960
|
16/06/2023
|
Mamta Bai
|
2732006WL009355
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453967
|
|
MAMTA BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622204101800/15
(माथनिया )
|
2732006000NRG24160620230552961
|
16/06/2023
|
Mahesh
|
2732006WL009355
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453560
|
|
MAHESH KUMAR SHARMA SO KRISHAN VALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622204101800/150
(माथनिया )
|
2732006000NRG24160620230552962
|
16/06/2023
|
Mahesh
|
2732006WL009355
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453426
|
|
MAHESH KU. S/O SOHANLAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622204101800/152
(माथनिया )
|
2732006000NRG24160620230552963
|
16/06/2023
|
JAGHDISH SEN
|
2732006WL009355
|
JAGHDISH SEN
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453858
|
|
JAGDISH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622204101800/157
(माथनिया )
|
2732006000NRG24160620230554732
|
16/06/2023
|
Nand Ram
|
2732006WL009386
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453349
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PIDAWA
|
RJ-273200622204101800/158
(माथनिया )
|
2732006000NRG24160620230552964
|
16/06/2023
|
rambharos
|
2732006WL009355
|
rambharos
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453921
|
|
RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622204101800/16
(माथनिया )
|
2732006000NRG24160620230552965
|
16/06/2023
|
Mangi Bai
|
2732006WL009355
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453913
|
|
MANGI BAI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622204101800/161
(माथनिया )
|
2732006000NRG24160620230552966
|
16/06/2023
|
Bheru lal
|
2732006WL009355
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453867
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622204101800/162
(माथनिया )
|
2732006000NRG24160620230554733
|
16/06/2023
|
Kamla Bai
|
2732006WL009386
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453561
|
|
KAMLA BAI MHEAR W/O RAMPARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622204101800/17
(माथनिया )
|
2732006000NRG24160620230552967
|
16/06/2023
|
Kalwati bai
|
2732006WL009355
|
Kalwati bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453838
|
|
Mrs. KALAVATI BAI W/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200622204101800/172
(माथनिया )
|
2732006000NRG24160620230552917
|
16/06/2023
|
RoduLal
|
2732006WL009354
|
RoduLal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453669
|
|
RODU LAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622204101800/175
(माथनिया )
|
2732006000NRG24160620230552918
|
16/06/2023
|
Puri Bai
|
2732006WL009354
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453563
|
|
PURI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622204101800/177
(माथनिया )
|
2732006000NRG24160620230554734
|
16/06/2023
|
Mathuralal
|
2732006WL009386
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453945
|
|
MATHURA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622204101800/178
(माथनिया )
|
2732006000NRG24160620230554735
|
16/06/2023
|
PrabhuNath
|
2732006WL009386
|
PrabhuNath
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453823
|
|
PRABHUNATH SO GODA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622204101800/180
(माथनिया )
|
2732006000NRG24160620230554737
|
16/06/2023
|
NandaRam
|
2732006WL009386
|
NandaRam
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453799
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PIDAWA
|
RJ-273200622204101800/183
(माथनिया )
|
2732006000NRG24160620230552968
|
16/06/2023
|
Bheru lal
|
2732006WL009355
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453690
|
|
BHERU LAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622204101800/185
(माथनिया )
|
2732006000NRG24160620230552969
|
16/06/2023
|
Rekha Bai
|
2732006WL009355
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453839
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622204101800/188
(माथनिया )
|
2732006000NRG24160620230552919
|
16/06/2023
|
Rohit Kumar
|
2732006WL009354
|
Rohit Kumar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453415
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200622204101800/189
(माथनिया )
|
2732006000NRG24160620230552970
|
16/06/2023
|
Radheshyam
|
2732006WL009355
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453362
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622204101800/190
(माथनिया )
|
2732006000NRG24160620230554739
|
16/06/2023
|
Mangi Bai
|
2732006WL009386
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453686
|
|
MANGI BAI WO RADHEYSHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622204101800/192
(माथनिया )
|
2732006000NRG24160620230554740
|
16/06/2023
|
Gita Bai
|
2732006WL009386
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453811
|
|
GITA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622204101800/194
(माथनिया )
|
2732006000NRG24160620230552972
|
16/06/2023
|
Sapna
|
2732006WL009355
|
Sapna
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453589
|
|
SAPNA WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622204101800/196
(माथनिया )
|
2732006000NRG24160620230552973
|
16/06/2023
|
prabhu lal
|
2732006WL009355
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453827
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622204101800/2
(माथनिया )
|
2732006000NRG24160620230552975
|
16/06/2023
|
rodu lal
|
2732006WL009355
|
rodu lal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453570
|
|
RODULAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622204101800/201
(माथनिया )
|
2732006000NRG24160620230552976
|
16/06/2023
|
Ajodhya bai
|
2732006WL009355
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453944
|
|
AJODHYA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622204101800/204
(माथनिया )
|
2732006000NRG24160620230552977
|
16/06/2023
|
MANOHAR KUNWER
|
2732006WL009355
|
MANOHAR KUNWER
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453304
|
|
MANOHAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622204101800/205
(माथनिया )
|
2732006000NRG24160620230552920
|
16/06/2023
|
rami bai
|
2732006WL009354
|
rami bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453351
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200622204101800/207
(माथनिया )
|
2732006000NRG24160620230554741
|
16/06/2023
|
Bhanwer Lal
|
2732006WL009386
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453817
|
|
BHANWAR LAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622204101800/210
(माथनिया )
|
2732006000NRG24160620230554742
|
16/06/2023
|
Munni Bai
|
2732006WL009386
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453684
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622204101800/211
(माथनिया )
|
2732006000NRG24160620230552423
|
16/06/2023
|
Bardi Lal
|
2732006WL009349
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453574
|
|
BIRDHI LAL BHEEL S/O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622204101800/214
(माथनिया )
|
2732006000NRG24160620230552978
|
16/06/2023
|
Prem Bai
|
2732006WL009355
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453704
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622204101800/224
(माथनिया )
|
2732006000NRG24160620230552921
|
16/06/2023
|
devilal
|
2732006WL009354
|
devilal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453481
|
|
DEVI SINGH SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622204101800/226
(माथनिया )
|
2732006000NRG24160620230552425
|
16/06/2023
|
Dhapu Bai
|
2732006WL009349
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453857
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622204101800/230
(माथनिया )
|
2732006000NRG24160620230552426
|
16/06/2023
|
Pavan
|
2732006WL009349
|
Pavan
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453666
|
|
PAWAN SO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622204101800/232
(माथनिया )
|
2732006000NRG24160620230552427
|
16/06/2023
|
Ayodha Bai
|
2732006WL009349
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453821
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622204101800/233
(माथनिया )
|
2732006000NRG24160620230552428
|
16/06/2023
|
Gyatri Bai
|
2732006WL009349
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453305
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PIDAWA
|
RJ-273200622204101800/238
(माथनिया )
|
2732006000NRG24160620230552429
|
16/06/2023
|
Basanti Bai
|
2732006WL009349
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453571
|
|
BASANTI BAI SHARMA W/O DURGASHANKAR SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622204101800/24
(माथनिया )
|
2732006000NRG24160620230552922
|
16/06/2023
|
Bhag Chand
|
2732006WL009354
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453330
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204101800/240
(माथनिया )
|
2732006000NRG24160620230552430
|
16/06/2023
|
Ram Chander
|
2732006WL009349
|
Ram Chander
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453692
|
|
RAM CHANDER SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622204101800/242
(माथनिया )
|
2732006000NRG24160620230552431
|
16/06/2023
|
Radhey shyam
|
2732006WL009349
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453868
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622204101800/243
(माथनिया )
|
2732006000NRG24160620230552432
|
16/06/2023
|
Dhapu Bai
|
2732006WL009349
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453680
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622204101800/245
(माथनिया )
|
2732006000NRG24160620230552981
|
16/06/2023
|
GIta Bai
|
2732006WL009355
|
GIta Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453596
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622204101800/249
(माथनिया )
|
2732006000NRG24160620230552982
|
16/06/2023
|
Shivnarayan
|
2732006WL009355
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453753
|
|
SHIVNARAYAN SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622204101800/250
(माथनिया )
|
2732006000NRG24160620230552433
|
16/06/2023
|
Bheru Lal
|
2732006WL009349
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453410
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622204101800/252
(माथनिया )
|
2732006000NRG24160620230552983
|
16/06/2023
|
Lila Bai
|
2732006WL009355
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453819
|
|
LILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622204101800/254
(माथनिया )
|
2732006000NRG24160620230552924
|
16/06/2023
|
Munshi Lal
|
2732006WL009354
|
Munshi Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453999
|
|
MUNSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204101800/254
(माथनिया )
|
2732006000NRG24160620230552434
|
16/06/2023
|
ramkenya
|
2732006WL009349
|
ramkenya
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453920
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204101800/262
(माथनिया )
|
2732006000NRG24160620230552985
|
16/06/2023
|
Laxminarayan
|
2732006WL009355
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453427
|
|
LAKSHMINARAYAN SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622204101800/264
(माथनिया )
|
2732006000NRG24160620230552986
|
16/06/2023
|
Bapulal
|
2732006WL009355
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453803
|
|
BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204101800/28
(माथनिया )
|
2732006000NRG24160620230552992
|
16/06/2023
|
Teju Bai
|
2732006WL009355
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453816
|
|
TEJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622204101800/283
(माथनिया )
|
2732006000NRG24160620230552993
|
16/06/2023
|
Mangi Lal
|
2732006WL009355
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453332
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200622204101800/285
(माथनिया )
|
2732006000NRG24160620230552994
|
16/06/2023
|
mamta kuner
|
2732006WL009355
|
mamta kuner
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453744
|
|
MAMTA KUNWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622204101800/288
(माथनिया )
|
2732006000NRG24160620230552437
|
16/06/2023
|
Puri Bai
|
2732006WL009349
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453809
|
|
PURI BAI WO RAM CHANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204101800/29
(माथनिया )
|
2732006000NRG24160620230552996
|
16/06/2023
|
Santosh Bai
|
2732006WL009355
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453314
|
|
SANTOSH BAI WO DURGA SHANKAR
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200622204101800/290
(माथनिया )
|
2732006000NRG24160620230552997
|
16/06/2023
|
Ramkunvar Bai
|
2732006WL009355
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453350
|
|
RAMKUNWAR BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622204101800/291
(माथनिया )
|
2732006000NRG24160620230552998
|
16/06/2023
|
Shanti Bai
|
2732006WL009355
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453872
|
|
SHANTI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204101800/292
(माथनिया )
|
2732006000NRG24160620230552999
|
16/06/2023
|
Puri Lal
|
2732006WL009355
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453806
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622204101800/295
(माथनिया )
|
2732006000NRG24160620230553000
|
16/06/2023
|
Puri Bai
|
2732006WL009355
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454004
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622204101800/303
(माथनिया )
|
2732006000NRG24160620230553003
|
16/06/2023
|
Ram prasad
|
2732006WL009355
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453755
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622204101800/307
(माथनिया )
|
2732006000NRG24160620230552439
|
16/06/2023
|
Shiv Lal
|
2732006WL009349
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453759
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622204101800/32
(माथनिया )
|
2732006000NRG24160620230552441
|
16/06/2023
|
Bheru Lal
|
2732006WL009349
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453565
|
|
BHERU LAL SO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622204101800/322
(माथनिया )
|
2732006000NRG24160620230553006
|
16/06/2023
|
Santosh Bai
|
2732006WL009355
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454008
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622204101800/324
(माथनिया )
|
2732006000NRG24160620230552442
|
16/06/2023
|
Mohan Bai
|
2732006WL009349
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453306
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PIDAWA
|
RJ-273200622204101800/325
(माथनिया )
|
2732006000NRG24160620230552443
|
16/06/2023
|
Madan Lal
|
2732006WL009349
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453677
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622204101800/332
(माथनिया )
|
2732006000NRG24160620230553007
|
16/06/2023
|
Mohan Lal
|
2732006WL009355
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453693
|
|
MOHAN LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622204101800/333
(माथनिया )
|
2732006000NRG24160620230553008
|
16/06/2023
|
Purshottam Bai
|
2732006WL009355
|
Purshottam Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453303
|
|
PURSHOTTAM BAI
|
AXIS BANK(607153)
|
|
236
|
PIDAWA
|
RJ-273200622204101800/335
(माथनिया )
|
2732006000NRG24160620230553009
|
16/06/2023
|
Kesarmal
|
2732006WL009355
|
Kesarmal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453670
|
|
KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622204101800/337
(माथनिया )
|
2732006000NRG24160620230552444
|
16/06/2023
|
Bheru Lal
|
2732006WL009349
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453828
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204101800/338
(माथनिया )
|
2732006000NRG24160620230552445
|
16/06/2023
|
Manna Bai
|
2732006WL009349
|
Manna Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453748
|
|
MANNA BAI WO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622204101800/340
(माथनिया )
|
2732006000NRG24160620230552925
|
16/06/2023
|
Falku Kumari
|
2732006WL009354
|
Falku Kumari
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453696
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622204101800/341
(माथनिया )
|
2732006000NRG24160620230552446
|
16/06/2023
|
Jatan Bai
|
2732006WL009349
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453997
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622204101800/343
(माथनिया )
|
2732006000NRG24160620230553010
|
16/06/2023
|
Ayodha Bai
|
2732006WL009355
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453309
|
|
AYODHYA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622204101800/344
(माथनिया )
|
2732006000NRG24160620230553011
|
16/06/2023
|
Bhagu Bai
|
2732006WL009355
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453737
|
|
BHAGU BAI WOKANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622204101800/344
(माथनिया )
|
2732006000NRG24160620230553012
|
16/06/2023
|
kamlesh sen
|
2732006WL009355
|
kamlesh sen
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453298
|
|
KAMLESH SEN
|
UNION BANK OF INDIA(508500)
|
|
244
|
PIDAWA
|
RJ-273200622204101800/344
(माथनिया )
|
2732006000NRG24160620230552926
|
16/06/2023
|
kreashna bai
|
2732006WL009354
|
kreashna bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453348
|
|
KRISHNA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622204101800/345
(माथनिया )
|
2732006000NRG24160620230553013
|
16/06/2023
|
Dayas Ram
|
2732006WL009355
|
Dayas Ram
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453879
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622204101800/346
(माथनिया )
|
2732006000NRG24160620230552447
|
16/06/2023
|
shakuntla bai
|
2732006WL009349
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454003
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622204101800/349
(माथनिया )
|
2732006000NRG24160620230552448
|
16/06/2023
|
Prabhu Lal
|
2732006WL009349
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453694
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622204101800/353
(माथनिया )
|
2732006000NRG24160620230552449
|
16/06/2023
|
Kesar Bai
|
2732006WL009349
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453688
|
|
KESHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622204101800/357
(माथनिया )
|
2732006000NRG24160620230552450
|
16/06/2023
|
Sharda Bai
|
2732006WL009349
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453765
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622204101800/359
(माथनिया )
|
2732006000NRG24160620230552451
|
16/06/2023
|
Nandu Bai
|
2732006WL009349
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453584
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622204101800/361
(माथनिया )
|
2732006000NRG24160620230552453
|
16/06/2023
|
Manohar Lal
|
2732006WL009349
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453931
|
|
MANOHAR LAL SO MUKAN LAL`
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622204101800/363
(माथनिया )
|
2732006000NRG24160620230552454
|
16/06/2023
|
Bali Bai
|
2732006WL009349
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453818
|
|
BALI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622204101800/365
(माथनिया )
|
2732006000NRG24160620230553014
|
16/06/2023
|
sangita bai
|
2732006WL009355
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453473
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622204101800/366
(माथनिया )
|
2732006000NRG24160620230553015
|
16/06/2023
|
Chandra Kala Bai
|
2732006WL009355
|
Chandra Kala Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453706
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622204101800/372
(माथनिया )
|
2732006000NRG24160620230552455
|
16/06/2023
|
subashchand
|
2732006WL009349
|
subashchand
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453430
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200622204101800/375
(माथनिया )
|
2732006000NRG24160620230552456
|
16/06/2023
|
Karshna Bai
|
2732006WL009349
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453749
|
|
KRISHANA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622204101800/377
(माथनिया )
|
2732006000NRG24160620230553017
|
16/06/2023
|
Mangi Lal
|
2732006WL009355
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453681
|
|
MANGILAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622204101800/38
(माथनिया )
|
2732006000NRG24160620230552457
|
16/06/2023
|
Rekha Bai
|
2732006WL009349
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453588
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622204101800/381
(माथनिया )
|
2732006000NRG24160620230552458
|
16/06/2023
|
Rani Bai
|
2732006WL009349
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453938
|
|
Mrs. RANI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200622204101800/383
(माथनिया )
|
2732006000NRG24160620230552459
|
16/06/2023
|
Mangla Bai
|
2732006WL009349
|
Mangla Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453750
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622204101800/385
(माथनिया )
|
2732006000NRG24160620230552460
|
16/06/2023
|
Surajmal
|
2732006WL009349
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453966
|
|
SURAJ MAL S/OTULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622204101800/386
(माथनिया )
|
2732006000NRG24160620230553019
|
16/06/2023
|
Gopal
|
2732006WL009355
|
Gopal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453599
|
|
GOPAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622204101800/389
(माथनिया )
|
2732006000NRG24160620230553020
|
16/06/2023
|
Rohit Rathor
|
2732006WL009355
|
Rohit Rathor
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453766
|
|
ROHIT RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622204101800/39
(माथनिया )
|
2732006000NRG24160620230553021
|
16/06/2023
|
Koshalya Bai
|
2732006WL009355
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453950
|
|
KOSHLYA BAI S O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622204101800/392
(माथनिया )
|
2732006000NRG24160620230553022
|
16/06/2023
|
Bashanti bai
|
2732006WL009355
|
Bashanti bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453880
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622204101800/396
(माथनिया )
|
2732006000NRG24160620230552461
|
16/06/2023
|
Vishnu Lal
|
2732006WL009349
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453883
|
|
VISHNULAL SO GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622204101800/398
(माथनिया )
|
2732006000NRG24160620230553024
|
16/06/2023
|
vishnu
|
2732006WL009355
|
vishnu
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453675
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622204101800/399
(माथनिया )
|
2732006000NRG24160620230553025
|
16/06/2023
|
Geeta Bai
|
2732006WL009355
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453679
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200622204101800/40
(माथनिया )
|
2732006000NRG24160620230553026
|
16/06/2023
|
Kanheya lal
|
2732006WL009355
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453964
|
|
KANHAIYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622204101800/41
(माथनिया )
|
2732006000NRG24160620230552462
|
16/06/2023
|
Gora Bai
|
2732006WL009349
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453564
|
|
GORA BAI D/O PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622204101800/42
(माथनिया )
|
2732006000NRG24160620230553028
|
16/06/2023
|
sima bai
|
2732006WL009355
|
sima bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453476
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622204101800/421
(माथनिया )
|
2732006000NRG24160620230552463
|
16/06/2023
|
Puri bai
|
2732006WL009349
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453736
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622204101800/427
(माथनिया )
|
2732006000NRG24160620230553029
|
16/06/2023
|
Reena Bai
|
2732006WL009355
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453597
|
|
RINA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622204101800/434
(माथनिया )
|
2732006000NRG24160620230552464
|
16/06/2023
|
Rodi Bai
|
2732006WL009349
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453808
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622204101800/44
(माथनिया )
|
2732006000NRG24160620230553031
|
16/06/2023
|
Rajesh Bai
|
2732006WL009355
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453568
|
|
RAJESH BAI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622204101800/442
(माथनिया )
|
2732006000NRG24160620230552465
|
16/06/2023
|
Ram Babu
|
2732006WL009349
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453814
|
|
RAMBABU SO KANHAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622204101800/446
(माथनिया )
|
2732006000NRG24160620230552466
|
16/06/2023
|
Jugal Kishor
|
2732006WL009349
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453674
|
|
JUGAL KISHOR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622204101800/448
(माथनिया )
|
2732006000NRG24160620230552467
|
16/06/2023
|
SHobha Bai
|
2732006WL009349
|
SHobha Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453313
|
|
Shobha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
PIDAWA
|
RJ-273200622204101800/45
(माथनिया )
|
2732006000NRG24160620230553032
|
16/06/2023
|
Dropti Bai
|
2732006WL009355
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453299
|
|
DROPTI BAI WO MANOHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622204101800/457
(माथनिया )
|
2732006000NRG24160620230552470
|
16/06/2023
|
Kalawati Bai
|
2732006WL009349
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453820
|
|
KALA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622204101800/475
(माथनिया )
|
2732006000NRG24160620230552472
|
16/06/2023
|
Kaniya Bai
|
2732006WL009349
|
Kaniya Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453678
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622204101800/488
(माथनिया )
|
2732006000NRG24160620230552473
|
16/06/2023
|
Santosh Bai
|
2732006WL009349
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453813
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622204101800/489
(माथनिया )
|
2732006000NRG24160620230553034
|
16/06/2023
|
Kalawati Bai
|
2732006WL009355
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453300
|
|
KALAWATI BAI DO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622204101800/496
(माथनिया )
|
2732006000NRG24160620230552474
|
16/06/2023
|
Sanju Bai
|
2732006WL009349
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453826
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622204101800/501
(माथनिया )
|
2732006000NRG24160620230553035
|
16/06/2023
|
Dipa Bai
|
2732006WL009355
|
Dipa Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453804
|
|
DIPU KUMARI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622204101800/502
(माथनिया )
|
2732006000NRG24160620230552475
|
16/06/2023
|
Rodi bai
|
2732006WL009349
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453610
|
|
RODI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622204101800/504
(माथनिया )
|
2732006000NRG24160620230553036
|
16/06/2023
|
Nani Bai
|
2732006WL009355
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453593
|
|
NANI BAI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622204101800/508
(माथनिया )
|
2732006000NRG24160620230553039
|
16/06/2023
|
Kanhya lal
|
2732006WL009355
|
Kanhya lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453344
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622204101800/516
(माथनिया )
|
2732006000NRG24160620230553040
|
16/06/2023
|
Bheru Lal
|
2732006WL009355
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453689
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622204101800/52
(माथनिया )
|
2732006000NRG24160620230552927
|
16/06/2023
|
Dhapu Bai
|
2732006WL009354
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453835
|
|
DHAPU BAI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622204101800/520
(माथनिया )
|
2732006000NRG24160620230553041
|
16/06/2023
|
Manohar bai
|
2732006WL009355
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453812
|
|
Mrs. MANORAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200622204101800/521
(माथनिया )
|
2732006000NRG24160620230553042
|
16/06/2023
|
Mona Kumari
|
2732006WL009355
|
Mona Kumari
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453302
|
|
MONA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622204101800/524
(माथनिया )
|
2732006000NRG24160620230553044
|
16/06/2023
|
Suresh Kumar
|
2732006WL009355
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453874
|
|
SURESH KUMAR SOPURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622204101800/526
(माथनिया )
|
2732006000NRG24160620230553045
|
16/06/2023
|
Sanju Bai
|
2732006WL009355
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453881
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622204101800/527
(माथनिया )
|
2732006000NRG24160620230553046
|
16/06/2023
|
Parwati Bai
|
2732006WL009355
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453308
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622204101800/528
(माथनिया )
|
2732006000NRG24160620230553047
|
16/06/2023
|
Nand Singh
|
2732006WL009355
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453311
|
|
NAND SINGH S-O DASHRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200622204101800/529
(माथनिया )
|
2732006000NRG24160620230553048
|
16/06/2023
|
Subhash Chand
|
2732006WL009355
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453824
|
|
SUBASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622204101800/530
(माथनिया )
|
2732006000NRG24160620230553049
|
16/06/2023
|
Dropti Bai
|
2732006WL009355
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453716
|
|
DAROPADI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622204101800/534
(माथनिया )
|
2732006000NRG24160620230553052
|
16/06/2023
|
Sitaram
|
2732006WL009355
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453873
|
|
SITARAM DANGI SO BHANWAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622204101800/54
(माथनिया )
|
2732006000NRG24160620230552477
|
16/06/2023
|
Shanti Bai
|
2732006WL009349
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453815
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622204101800/541
(माथनिया )
|
2732006000NRG24160620230552928
|
16/06/2023
|
Punam Chand
|
2732006WL009354
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453943
|
|
PUNAM CHAND
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
302
|
PIDAWA
|
RJ-273200622204101800/544
(माथनिया )
|
2732006000NRG24160620230552478
|
16/06/2023
|
Mangi Lal
|
2732006WL009349
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453935
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200622204101800/545
(माथनिया )
|
2732006000NRG24160620230553053
|
16/06/2023
|
Rajesh Kumar
|
2732006WL009355
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453307
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200622204101800/552
(माथनिया )
|
2732006000NRG24160620230552929
|
16/06/2023
|
Rukama Bai
|
2732006WL009354
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453745
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622204101800/561
(माथनिया )
|
2732006000NRG24160620230552479
|
16/06/2023
|
Jagdish
|
2732006WL009349
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453941
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PIDAWA
|
RJ-273200622204101800/563
(माथनिया )
|
2732006000NRG24160620230552930
|
16/06/2023
|
Harju Bai
|
2732006WL009354
|
Harju Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453707
|
|
SARAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622204101800/569-A
(माथनिया )
|
2732006000NRG24160620230553055
|
16/06/2023
|
Rekha Bai
|
2732006WL009355
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453962
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622204101800/570
(माथनिया )
|
2732006000NRG24160620230553056
|
16/06/2023
|
Karshna Bai
|
2732006WL009355
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453805
|
|
KRISHNA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622204101800/571
(माथनिया )
|
2732006000NRG24160620230553057
|
16/06/2023
|
Hajari Lal
|
2732006WL009355
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453672
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622204101800/574
(माथनिया )
|
2732006000NRG24160620230552931
|
16/06/2023
|
rajender gupta
|
2732006WL009354
|
rajender gupta
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453432
|
|
RAJENDRA GUPTA S/O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622204101800/579
(माथनिया )
|
2732006000NRG24160620230552482
|
16/06/2023
|
shyam lal
|
2732006WL009349
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453472
|
|
SHYAM LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622204101800/581
(माथनिया )
|
2732006000NRG24160620230553058
|
16/06/2023
|
Resham bai
|
2732006WL009355
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453911
|
|
RESHAM BAI W O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622204101800/583
(माथनिया )
|
2732006000NRG24160620230553059
|
16/06/2023
|
ramdiyal
|
2732006WL009355
|
ramdiyal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454005
|
|
RAM DYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622204101800/586
(माथनिया )
|
2732006000NRG24160620230552483
|
16/06/2023
|
badam bai
|
2732006WL009349
|
badam bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453478
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622204101800/587
(माथनिया )
|
2732006000NRG24160620230552484
|
16/06/2023
|
vishnu
|
2732006WL009349
|
vishnu
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453489
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622204101800/589
(माथनिया )
|
2732006000NRG24160620230553060
|
16/06/2023
|
sumitra bai
|
2732006WL009355
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454002
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622204101800/59
(माथनिया )
|
2732006000NRG24160620230552485
|
16/06/2023
|
Tara Bai
|
2732006WL009349
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453709
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622204101800/590
(माथनिया )
|
2732006000NRG24160620230553061
|
16/06/2023
|
gopal
|
2732006WL009355
|
gopal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453477
|
|
GOPAL SINGH S/O. RAGHU & HAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200622204101800/592
(माथनिया )
|
2732006000NRG24160620230552486
|
16/06/2023
|
radha bai
|
2732006WL009349
|
radha bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453578
|
|
RADHA BAI WO SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622204101800/597
(माथनिया )
|
2732006000NRG24160620230552634
|
16/06/2023
|
kamel singh
|
2732006WL009351
|
kamel singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453572
|
|
KAMAL SINGH SO MANOHAR SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622204101800/60
(माथनिया )
|
2732006000NRG24160620230552636
|
16/06/2023
|
Manju Bai
|
2732006WL009351
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453946
|
|
MANJU BAI WO DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622204101800/604
(माथनिया )
|
2732006000NRG24160620230552638
|
16/06/2023
|
seema kuner
|
2732006WL009351
|
seema kuner
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453668
|
|
SEEMA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622204101800/608
(माथनिया )
|
2732006000NRG24160620230553063
|
16/06/2023
|
kreshana bai
|
2732006WL009355
|
kreshana bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453795
|
|
KRISHN BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622204101800/611
(माथनिया )
|
2732006000NRG24160620230552490
|
16/06/2023
|
sima
|
2732006WL009349
|
sima
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453365
|
|
SIMA WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622204101800/612
(माथनिया )
|
2732006000NRG24160620230553064
|
16/06/2023
|
manful bai
|
2732006WL009355
|
manful bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454012
|
|
MANFUL BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622204101800/614
(माथनिया )
|
2732006000NRG24160620230552639
|
16/06/2023
|
kosheya bai
|
2732006WL009351
|
kosheya bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453810
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622204101800/615
(माथनिया )
|
2732006000NRG24160620230552491
|
16/06/2023
|
Shobharam
|
2732006WL009349
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453682
|
|
Mr. SHOBHARAM SO NANDRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200622204101800/616
(माथनिया )
|
2732006000NRG24160620230553065
|
16/06/2023
|
raten lal
|
2732006WL009355
|
raten lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453464
|
|
MR RATAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200622204101800/624
(माथनिया )
|
2732006000NRG24160620230553066
|
16/06/2023
|
Fefkunvar
|
2732006WL009355
|
Fefkunvar
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453343
|
|
FEF KUNWAR BAI WO VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622204101800/626
(माथनिया )
|
2732006000NRG24160620230553067
|
16/06/2023
|
jaten bai
|
2732006WL009355
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453367
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622204101800/627
(माथनिया )
|
2732006000NRG24160620230553068
|
16/06/2023
|
lalta bai
|
2732006WL009355
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453366
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622204101800/628
(माथनिया )
|
2732006000NRG24160620230552642
|
16/06/2023
|
Ramesh
|
2732006WL009351
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453485
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622204101800/629
(माथनिया )
|
2732006000NRG24160620230552933
|
16/06/2023
|
Ramsarup
|
2732006WL009354
|
Ramsarup
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453482
|
|
RAMSWARUP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622204101800/630
(माथनिया )
|
2732006000NRG24160620230552934
|
16/06/2023
|
Hemraj
|
2732006WL009354
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453484
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622204101800/632
(माथनिया )
|
2732006000NRG24160620230552644
|
16/06/2023
|
Rekha Bai
|
2732006WL009351
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453918
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200622204101800/633
(माथनिया )
|
2732006000NRG24160620230553069
|
16/06/2023
|
Bardi Lal
|
2732006WL009355
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453364
|
|
BARADILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622204101800/634
(माथनिया )
|
2732006000NRG24160620230553070
|
16/06/2023
|
Sajjan Bai
|
2732006WL009355
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453363
|
|
SAJAN BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622204101800/636
(माथनिया )
|
2732006000NRG24160620230553071
|
16/06/2023
|
Seela Bai
|
2732006WL009355
|
Seela Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453361
|
|
SHILA BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622204101800/637
(माथनिया )
|
2732006000NRG24160620230552645
|
16/06/2023
|
Govind Kunvar
|
2732006WL009351
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453908
|
|
GOVIND KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622204101800/640
(माथनिया )
|
2732006000NRG24160620230553072
|
16/06/2023
|
Lalta Bai
|
2732006WL009355
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453474
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622204101800/641
(माथनिया )
|
2732006000NRG24160620230553073
|
16/06/2023
|
Sunita Bai
|
2732006WL009355
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454006
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622204101800/643
(माथनिया )
|
2732006000NRG24160620230553074
|
16/06/2023
|
Laxminarayan
|
2732006WL009355
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454000
|
|
LAKSHMINARAYAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622204101800/648
(माथनिया )
|
2732006000NRG24160620230552936
|
16/06/2023
|
Mammta Bai
|
2732006WL009354
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453480
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622204101800/648
(माथनिया )
|
2732006000NRG24160620230552935
|
16/06/2023
|
Mohan Lal
|
2732006WL009354
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453479
|
|
MOHAN LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622204101800/66
(माथनिया )
|
2732006000NRG24160620230552647
|
16/06/2023
|
Rukma Bai
|
2732006WL009351
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453825
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622204101800/661
(माथनिया )
|
2732006000NRG24160620230552938
|
16/06/2023
|
Rekha Bai
|
2732006WL009354
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453776
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622204101800/664
(माथनिया )
|
2732006000NRG24160620230552648
|
16/06/2023
|
Shayam kunvar
|
2732006WL009351
|
Shayam kunvar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453483
|
|
SHYAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622204101800/666
(माथनिया )
|
2732006000NRG24160620230552649
|
16/06/2023
|
Hari Singh
|
2732006WL009351
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453327
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200622204101800/668
(माथनिया )
|
2732006000NRG24160620230552650
|
16/06/2023
|
Puja Bai
|
2732006WL009351
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453469
|
|
POOJA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622204101800/671
(माथनिया )
|
2732006000NRG24160620230552651
|
16/06/2023
|
Yogendar
|
2732006WL009351
|
Yogendar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453475
|
|
YOGENDRA SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622204101800/677
(माथनिया )
|
2732006000NRG24160620230554743
|
16/06/2023
|
Jatan Kunvar
|
2732006WL009386
|
Jatan Kunvar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453468
|
|
JATAN KUNWAR BAI WO TAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622204101800/68
(माथनिया )
|
2732006000NRG24160620230554745
|
16/06/2023
|
Kasu Bai
|
2732006WL009386
|
Kasu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453687
|
|
KESU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622204101800/681
(माथनिया )
|
2732006000NRG24160620230554746
|
16/06/2023
|
Vishnu Lal
|
2732006WL009386
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453431
|
|
VISHNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PIDAWA
|
RJ-273200622204101800/682
(माथनिया )
|
2732006000NRG24160620230552654
|
16/06/2023
|
Karshna Bai
|
2732006WL009351
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798454001
|
|
KRISHNAA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622204101800/683
(माथनिया )
|
2732006000NRG24160620230552655
|
16/06/2023
|
Rekha Bai
|
2732006WL009351
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453486
|
|
REKHA BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622204101800/684
(माथनिया )
|
2732006000NRG24160620230554748
|
16/06/2023
|
Vishnu
|
2732006WL009386
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453465
|
|
VISHNU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622204101800/687
(माथनिया )
|
2732006000NRG24160620230552939
|
16/06/2023
|
Rekha Bai
|
2732006WL009354
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453487
|
|
Rekha Kumari Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
PIDAWA
|
RJ-273200622204101800/689
(माथनिया )
|
2732006000NRG24160620230552656
|
16/06/2023
|
Hans Kunvar
|
2732006WL009351
|
Hans Kunvar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798454009
|
|
HANS KUNWAR WO RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622204101800/69
(माथनिया )
|
2732006000NRG24160620230554750
|
16/06/2023
|
Badam Bai
|
2732006WL009386
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453939
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622204101800/69
(माथनिया )
|
2732006000NRG24160620230554751
|
16/06/2023
|
Kanhaiya Lal
|
2732006WL009386
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453940
|
|
KANHAIYALAL S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622204101800/694
(माथनिया )
|
2732006000NRG24160620230554753
|
16/06/2023
|
Ghanshyam
|
2732006WL009386
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453408
|
|
Mr. GHANSHYAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200622204101800/695
(माथनिया )
|
2732006000NRG24160620230554754
|
16/06/2023
|
Harish
|
2732006WL009386
|
Harish
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453295
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200622204101800/696
(माथनिया )
|
2732006000NRG24160620230552658
|
16/06/2023
|
Shambhu Singh
|
2732006WL009351
|
Shambhu Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453324
|
|
SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200622204101800/699
(माथनिया )
|
2732006000NRG24160620230552659
|
16/06/2023
|
Tara
|
2732006WL009351
|
Tara
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453412
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622204101800/705
(माथनिया )
|
2732006000NRG24160620230552662
|
16/06/2023
|
Bharat Singh
|
2732006WL009351
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453659
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622204101800/709
(माथनिया )
|
2732006000NRG24160620230552664
|
16/06/2023
|
Rajpal Singh
|
2732006WL009351
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453417
|
|
RAJPAL SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622204101800/712
(माथनिया )
|
2732006000NRG24160620230554757
|
16/06/2023
|
Balkishan
|
2732006WL009386
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453413
|
|
BALKISHAN SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622204101800/713
(माथनिया )
|
2732006000NRG24160620230554758
|
16/06/2023
|
Giriraj
|
2732006WL009386
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453801
|
|
GIRIRAJ PRAJAPATI SO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622204101800/719
(माथनिया )
|
2732006000NRG24160620230554759
|
16/06/2023
|
Dhanraj
|
2732006WL009386
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453579
|
|
DHANRAJ MEHAR S/O PRAHALAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622204101800/72
(माथनिया )
|
2732006000NRG24160620230554761
|
16/06/2023
|
gaytri bai
|
2732006WL009386
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453582
|
|
GAYATRI BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622204101800/72
(माथनिया )
|
2732006000NRG24160620230554760
|
16/06/2023
|
Gordhan lal
|
2732006WL009386
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453685
|
|
GORDHAN LAL SO RAGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622204101800/722
(माथनिया )
|
2732006000NRG24160620230552940
|
16/06/2023
|
Kamal Kumar
|
2732006WL009354
|
Kamal Kumar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453335
|
|
KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622204101800/725
(माथनिया )
|
2732006000NRG24160620230554762
|
16/06/2023
|
Asha Kumari
|
2732006WL009386
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453757
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622204101800/726
(माथनिया )
|
2732006000NRG24160620230554763
|
16/06/2023
|
Bhuri Bai
|
2732006WL009386
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453328
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622204101800/728
(माथनिया )
|
2732006000NRG24160620230554764
|
16/06/2023
|
Rishiraj
|
2732006WL009386
|
Rishiraj
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453334
|
|
RISHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622204101800/729
(माथनिया )
|
2732006000NRG24160620230554766
|
16/06/2023
|
Radha Kanvar
|
2732006WL009386
|
Radha Kanvar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453331
|
|
MISS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200622204101800/732
(माथनिया )
|
2732006000NRG24160620230552668
|
16/06/2023
|
Mukesh
|
2732006WL009351
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453665
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622204101800/737
(माथनिया )
|
2732006000NRG24160620230554768
|
16/06/2023
|
Vishal Rathor
|
2732006WL009386
|
Vishal Rathor
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453329
|
|
VISHAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622204101800/739
(माथनिया )
|
2732006000NRG24160620230554770
|
16/06/2023
|
Mangi Bai
|
2732006WL009386
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453758
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622204101800/740
(माथनिया )
|
2732006000NRG24160620230554771
|
16/06/2023
|
Koshlya Bai
|
2732006WL009386
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453296
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622204101800/746
(माथनिया )
|
2732006000NRG24160620230552670
|
16/06/2023
|
Bharat Singh
|
2732006WL009351
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798454011
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200622204101800/747
(माथनिया )
|
2732006000NRG24160620230554772
|
16/06/2023
|
Manju Bai
|
2732006WL009386
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453754
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622204101800/748
(माथनिया )
|
2732006000NRG24160620230554773
|
16/06/2023
|
KIran Mehar
|
2732006WL009386
|
KIran Mehar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453419
|
|
KIRAN MEHAR WO GOVIND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622204101800/749
(माथनिया )
|
2732006000NRG24160620230554774
|
16/06/2023
|
Sona Bai
|
2732006WL009386
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453887
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622204101800/751
(माथनिया )
|
2732006000NRG24160620230552941
|
16/06/2023
|
Riya Vesvkarma
|
2732006WL009354
|
Riya Vesvkarma
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453425
|
|
RIYA VISHWAKARMA D/O MOHANLAL
|
BANK OF INDIA(508505)
|
|
386
|
PIDAWA
|
RJ-273200622204101800/752
(माथनिया )
|
2732006000NRG24160620230554775
|
16/06/2023
|
Radha Bai
|
2732006WL009386
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453802
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622204101800/753
(माथनिया )
|
2732006000NRG24160620230554776
|
16/06/2023
|
Bheru Lal
|
2732006WL009386
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453580
|
|
BHERU LAL SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622204101800/757
(माथनिया )
|
2732006000NRG24160620230554777
|
16/06/2023
|
BAJRANG LAL DANGI
|
2732006WL009386
|
BAJRANG LAL DANGI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453781
|
|
BAJARANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622204101800/759
(माथनिया )
|
2732006000NRG24160620230554779
|
16/06/2023
|
ravi mehar
|
2732006WL009386
|
ravi mehar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453784
|
|
RAVI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622204101800/76
(माथनिया )
|
2732006000NRG24160620230552942
|
16/06/2023
|
DALI BAI
|
2732006WL009354
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453942
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622204101800/76
(माथनिया )
|
2732006000NRG24160620230552943
|
16/06/2023
|
Prem
|
2732006WL009354
|
Prem
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453958
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622204101800/760
(माथनिया )
|
2732006000NRG24160620230554780
|
16/06/2023
|
pappu lal dangi
|
2732006WL009386
|
pappu lal dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453667
|
|
PAPPU LAL DANGI S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622204101800/762
(माथनिया )
|
2732006000NRG24160620230554781
|
16/06/2023
|
URMILA KUMARI
|
2732006WL009386
|
URMILA KUMARI
|
00604
|
BARB0BRGBXX
|
384
|
384
|
Processed
|
27/06/2023
|
|
2798453418
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200622204101800/766
(माथनिया )
|
2732006000NRG24160620230552671
|
16/06/2023
|
Radha Kunwar
|
2732006WL009351
|
Radha Kunwar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453673
|
|
RADHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622204101800/767
(माथनिया )
|
2732006000NRG24160620230554782
|
16/06/2023
|
basnti bai
|
2732006WL009386
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453782
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622204101800/77
(माथनिया )
|
2732006000NRG24160620230552945
|
16/06/2023
|
Bal Chand
|
2732006WL009354
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453577
|
|
BALCHAND SHARMA S/O NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622204101800/771
(माथनिया )
|
2732006000NRG24160620230552947
|
16/06/2023
|
priyanka
|
2732006WL009354
|
priyanka
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453783
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622204101800/772
(माथनिया )
|
2732006000NRG24160620230552672
|
16/06/2023
|
DEEPA KUNWAR
|
2732006WL009351
|
DEEPA KUNWAR
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453289
|
|
DEEPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622204101800/774
(माथनिया )
|
2732006000NRG24160620230552948
|
16/06/2023
|
bheru lal sen
|
2732006WL009354
|
bheru lal sen
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453780
|
|
BHERU LAL SEN SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622204101800/83
(माथनिया )
|
2732006000NRG24160620230552676
|
16/06/2023
|
Mohan Lal
|
2732006WL009351
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453567
|
|
MOHANLAL MEGHWAL SO SEETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622204101800/84
(माथनिया )
|
2732006000NRG24160620230552949
|
16/06/2023
|
Gyatri Bai
|
2732006WL009354
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453301
|
|
GAYATRI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622204101800/84
(माथनिया )
|
2732006000NRG24160620230552677
|
16/06/2023
|
Jaghdish CHand
|
2732006WL009351
|
Jaghdish CHand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453297
|
|
JAGHDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622204101800/85
(माथनिया )
|
2732006000NRG24160620230554783
|
16/06/2023
|
Rodi Bai
|
2732006WL009386
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453807
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622204101800/86
(माथनिया )
|
2732006000NRG24160620230552678
|
16/06/2023
|
Prem Bai
|
2732006WL009351
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798453346
|
|
PREM BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622204101800/88
(माथनिया )
|
2732006000NRG24160620230552951
|
16/06/2023
|
Karu Lal
|
2732006WL009354
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453751
|
|
KALU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622204101800/88
(माथनिया )
|
2732006000NRG24160620230552952
|
16/06/2023
|
Sardar Bai
|
2732006WL009354
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453310
|
|
SARDAR BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622204101800/93
(माथनिया )
|
2732006000NRG24160620230554784
|
16/06/2023
|
Sohan Bai
|
2732006WL009386
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453822
|
|
MOHAN BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622204101800/94
(माथनिया )
|
2732006000NRG24160620230554786
|
16/06/2023
|
DURGA
|
2732006WL009386
|
DURGA
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453421
|
|
DURGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622204101800/97
(माथनिया )
|
2732006000NRG24160620230554787
|
16/06/2023
|
anokh bai
|
2732006WL009386
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453466
|
|
ANOKH BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622204101800/98
(माथनिया )
|
2732006000NRG24160620230552679
|
16/06/2023
|
Lila Bai
|
2732006WL009351
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2798453683
|
|
LILA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622204101900/1
(माथनिया )
|
2732006000NRG24160620230552796
|
16/06/2023
|
Rekha Bai
|
2732006WL009353
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453581
|
|
REKHA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622204101900/1
(माथनिया )
|
2732006000NRG24160620230552795
|
16/06/2023
|
Shiv LAl
|
2732006WL009353
|
Shiv LAl
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453936
|
|
SHIV LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
PIDAWA
|
RJ-273200622204101900/104
(माथनिया )
|
2732006000NRG24160620230552797
|
16/06/2023
|
Mangi Lal
|
2732006WL009353
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2798453738
|
|
MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622204101900/106
(माथनिया )
|
2732006000NRG24160620230552798
|
16/06/2023
|
Duli Chand
|
2732006WL009353
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453878
|
|
DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622204101900/109
(माथनिया )
|
2732006000NRG24160620230552799
|
16/06/2023
|
Shanti Bai
|
2732006WL009353
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453954
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622204101900/11
(माथनिया )
|
2732006000NRG24160620230552801
|
16/06/2023
|
laxminrayan
|
2732006WL009353
|
laxminrayan
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454043
|
|
MR LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200622204101900/11
(माथनिया )
|
2732006000NRG24160620230552800
|
16/06/2023
|
sajjen bai
|
2732006WL009353
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454019
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622204101900/110
(माथनिया )
|
2732006000NRG24160620230552802
|
16/06/2023
|
Anokh Bai
|
2732006WL009353
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453836
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622204101900/111
(माथनिया )
|
2732006000NRG24160620230552803
|
16/06/2023
|
Prabhu Lal
|
2732006WL009353
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453848
|
|
PRABHU LAL SO KUNWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622204101900/112
(माथनिया )
|
2732006000NRG24160620230552804
|
16/06/2023
|
Narayan
|
2732006WL009353
|
Narayan
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453595
|
|
NARAYAN SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622204101900/113
(माथनिया )
|
2732006000NRG24160620230552806
|
16/06/2023
|
Ayodhya Bai
|
2732006WL009353
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453952
|
|
AYODHYA BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622204101900/115
(माथनिया )
|
2732006000NRG24160620230552807
|
16/06/2023
|
Nandu Bai
|
2732006WL009353
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453718
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622204101900/121
(माथनिया )
|
2732006000NRG24160620230552809
|
16/06/2023
|
Amar Singh
|
2732006WL009353
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453830
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622204101900/121
(माथनिया )
|
2732006000NRG24160620230552810
|
16/06/2023
|
Bali Bai
|
2732006WL009353
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453700
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622204101900/127
(माथनिया )
|
2732006000NRG24160620230552811
|
16/06/2023
|
Sohan Bai
|
2732006WL009353
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453708
|
|
SOHAN BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622204101900/128
(माथनिया )
|
2732006000NRG24160620230552812
|
16/06/2023
|
Jani Bai
|
2732006WL009353
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453844
|
|
JANI BAI W O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622204101900/131
(माथनिया )
|
2732006000NRG24160620230552815
|
16/06/2023
|
Parwati bai
|
2732006WL009353
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453449
|
|
PARWATY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622204101900/134
(माथनिया )
|
2732006000NRG24160620230552817
|
16/06/2023
|
Sugan Bai
|
2732006WL009353
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453705
|
|
SUGAN WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622204101900/14
(माथनिया )
|
2732006000NRG24160620230552821
|
16/06/2023
|
Ghisi Bai
|
2732006WL009353
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453846
|
|
GHISI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622204101900/141
(माथनिया )
|
2732006000NRG24160620230552823
|
16/06/2023
|
Kala Bai
|
2732006WL009353
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453833
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622204101900/141
(माथनिया )
|
2732006000NRG24160620230552822
|
16/06/2023
|
Lal Singh
|
2732006WL009353
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454035
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
432
|
PIDAWA
|
RJ-273200622204101900/142
(माथनिया )
|
2732006000NRG24160620230552824
|
16/06/2023
|
Lal Singh
|
2732006WL009353
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453869
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200622204101900/142
(माथनिया )
|
2732006000NRG24160620230552825
|
16/06/2023
|
Sardar Bai
|
2732006WL009353
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453871
|
|
SARDARBAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622204101900/147
(माथनिया )
|
2732006000NRG24160620230552826
|
16/06/2023
|
Bhagwan Singh
|
2732006WL009353
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453988
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622204101900/147
(माथनिया )
|
2732006000NRG24160620230552827
|
16/06/2023
|
Savitri Bai
|
2732006WL009353
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453514
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622204101900/154
(माथनिया )
|
2732006000NRG24160620230552829
|
16/06/2023
|
Bala Bai
|
2732006WL009353
|
Bala Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453720
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622204101900/154
(माथनिया )
|
2732006000NRG24160620230552828
|
16/06/2023
|
Devi Singh
|
2732006WL009353
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453870
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622204101900/155
(माथनिया )
|
2732006000NRG24160620230552831
|
16/06/2023
|
Nani Bai
|
2732006WL009353
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453719
|
|
NANI BAI WO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622204101900/155
(माथनिया )
|
2732006000NRG24160620230552830
|
16/06/2023
|
Nathu Lal
|
2732006WL009353
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Rejected
|
28/06/2023
|
|
2798453717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
PIDAWA
|
RJ-273200622204101900/158
(माथनिया )
|
2732006000NRG24160620230552833
|
16/06/2023
|
Nani Bai
|
2732006WL009353
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454030
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622204101900/16
(माथनिया )
|
2732006000NRG24160620230552835
|
16/06/2023
|
Jatan Bai
|
2732006WL009353
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453934
|
|
JATAN BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622204101900/16
(माथनिया )
|
2732006000NRG24160620230552834
|
16/06/2023
|
Vishnu
|
2732006WL009353
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453721
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622204101900/160
(माथनिया )
|
2732006000NRG24160620230552837
|
16/06/2023
|
nandu bai
|
2732006WL009353
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453292
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622204101900/168
(माथनिया )
|
2732006000NRG24160620230552840
|
16/06/2023
|
Badan Bai
|
2732006WL009353
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453702
|
|
BADAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622204101900/177
(माथनिया )
|
2732006000NRG24160620230552841
|
16/06/2023
|
ayodhiya bai
|
2732006WL009353
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454027
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622204101900/183
(माथनिया )
|
2732006000NRG24160620230552843
|
16/06/2023
|
sohan bai
|
2732006WL009353
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454013
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622204101900/187
(माथनिया )
|
2732006000NRG24160620230552845
|
16/06/2023
|
Sumitra Bai
|
2732006WL009353
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453840
|
|
SUMITRA BAI W O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622204101900/19
(माथनिया )
|
2732006000NRG24160620230552846
|
16/06/2023
|
sohan bai
|
2732006WL009353
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453979
|
|
SOHANBAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622204101900/198
(माथनिया )
|
2732006000NRG24160620230552848
|
16/06/2023
|
Dhapu bai
|
2732006WL009353
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453701
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622204101900/198
(माथनिया )
|
2732006000NRG24160620230552847
|
16/06/2023
|
Ghanshyam
|
2732006WL009353
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453849
|
|
Mr. Ghanshyam
|
INDIAN BANK(607105)
|
|
451
|
PIDAWA
|
RJ-273200622204101900/2
(माथनिया )
|
2732006000NRG24160620230552849
|
16/06/2023
|
GORDHAN
|
2732006WL009353
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798453956
|
|
GOVERDHAN SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622204101900/2
(माथनिया )
|
2732006000NRG24160620230552850
|
16/06/2023
|
Rahul Kumar
|
2732006WL009353
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454025
|
|
MR RAHUL KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200622204101900/20
(माथनिया )
|
2732006000NRG24160620230552852
|
16/06/2023
|
Indra Bai
|
2732006WL009353
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453727
|
|
INDIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622204101900/20
(माथनिया )
|
2732006000NRG24160620230552851
|
16/06/2023
|
RAM PRASAD
|
2732006WL009353
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453834
|
|
RAMPRASAD SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622204101900/201
(माथनिया )
|
2732006000NRG24160620230552853
|
16/06/2023
|
Soram Bai
|
2732006WL009353
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453841
|
|
SAURAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622204101900/203
(माथनिया )
|
2732006000NRG24160620230552854
|
16/06/2023
|
Durga Lal
|
2732006WL009353
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453731
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622204101900/225
(माथनिया )
|
2732006000NRG24160620230552856
|
16/06/2023
|
Jagdish
|
2732006WL009353
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453933
|
|
JAGHDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622204101900/228
(माथनिया )
|
2732006000NRG24160620230552858
|
16/06/2023
|
bhaver lal
|
2732006WL009353
|
bhaver lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454038
|
|
BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622204101900/228
(माथनिया )
|
2732006000NRG24160620230552859
|
16/06/2023
|
sharda bai
|
2732006WL009353
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453644
|
|
SARADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622204101900/229
(माथनिया )
|
2732006000NRG24160620230552860
|
16/06/2023
|
sardar bai
|
2732006WL009353
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453294
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622204101900/230
(माथनिया )
|
2732006000NRG24160620230552861
|
16/06/2023
|
chandrkla bai
|
2732006WL009353
|
chandrkla bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453290
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622204101900/239
(माथनिया )
|
2732006000NRG24160620230552864
|
16/06/2023
|
Bali Bai
|
2732006WL009353
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453851
|
|
BALI BAI W O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622204101900/239
(माथनिया )
|
2732006000NRG24160620230552863
|
16/06/2023
|
Ramesh Chand
|
2732006WL009353
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453850
|
|
RAMESH S O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622204101900/242
(माथनिया )
|
2732006000NRG24160620230552866
|
16/06/2023
|
Kanchan Bai
|
2732006WL009353
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453865
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200622204101900/245
(माथनिया )
|
2732006000NRG24160620230552867
|
16/06/2023
|
bhagirth
|
2732006WL009353
|
bhagirth
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454007
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622204101900/248
(माथनिया )
|
2732006000NRG24160620230552868
|
16/06/2023
|
Hans Raj
|
2732006WL009353
|
Hans Raj
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453510
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622204101900/256
(माथनिया )
|
2732006000NRG24160620230552871
|
16/06/2023
|
Lila Ram
|
2732006WL009353
|
Lila Ram
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453866
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200622204101900/256
(माथनिया )
|
2732006000NRG24160620230552872
|
16/06/2023
|
puja bai
|
2732006WL009353
|
puja bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453291
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622204101900/266
(माथनिया )
|
2732006000NRG24160620230552874
|
16/06/2023
|
nodhiyan bai
|
2732006WL009353
|
nodhiyan bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798454032
|
|
NODHIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622204101900/266
(माथनिया )
|
2732006000NRG24160620230552873
|
16/06/2023
|
Sampat Singh
|
2732006WL009353
|
Sampat Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453876
|
|
SAMPATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622204101900/268
(माथनिया )
|
2732006000NRG24160620230552876
|
16/06/2023
|
Durgi Bai
|
2732006WL009353
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453798
|
|
DURGI BAI WO ROSHAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622204101900/268
(माथनिया )
|
2732006000NRG24160620230552875
|
16/06/2023
|
Roshan Lal
|
2732006WL009353
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
382
|
382
|
Processed
|
27/06/2023
|
|
2798453837
|
|
ROSHAN LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622204101900/272
(माथनिया )
|
2732006000NRG24160620230552878
|
16/06/2023
|
bajrang lal
|
2732006WL009353
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453901
|
|
BAJRANG LAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622204101900/272
(माथनिया )
|
2732006000NRG24160620230552879
|
16/06/2023
|
pinki bai
|
2732006WL009353
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453769
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622204101900/273
(माथनिया )
|
2732006000NRG24160620230552880
|
16/06/2023
|
Nirmala Bai
|
2732006WL009353
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453576
|
|
NIRMALA BAI MEGHWAL WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622204101900/276
(माथनिया )
|
2732006000NRG24160620230552881
|
16/06/2023
|
Karshna Bai
|
2732006WL009353
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453951
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622204101900/282
(माथनिया )
|
2732006000NRG24160620230552882
|
16/06/2023
|
annar singh
|
2732006WL009353
|
annar singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453985
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622204101900/282
(माथनिया )
|
2732006000NRG24160620230552883
|
16/06/2023
|
savitri bai
|
2732006WL009353
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453770
|
|
SAVANT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622204101900/285
(माथनिया )
|
2732006000NRG24160620230552885
|
16/06/2023
|
durgi bai
|
2732006WL009353
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454014
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622204101900/286
(माथनिया )
|
2732006000NRG24160620230552887
|
16/06/2023
|
Sumitra Bai
|
2732006WL009353
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453326
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622204101900/29
(माथनिया )
|
2732006000NRG24160620230552889
|
16/06/2023
|
Daryav
|
2732006WL009353
|
Daryav
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453734
|
|
DARIYAV BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622204101900/290
(माथनिया )
|
2732006000NRG24160620230552890
|
16/06/2023
|
dinesh
|
2732006WL009353
|
dinesh
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2798453471
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622204101900/290
(माथनिया )
|
2732006000NRG24160620230552891
|
16/06/2023
|
Durgi Bai
|
2732006WL009353
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453955
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622204101900/291
(माथनिया )
|
2732006000NRG24160620230552892
|
16/06/2023
|
Gyan singh
|
2732006WL009353
|
Gyan singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453875
|
|
GYAN SINGH SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622204101900/291
(माथनिया )
|
2732006000NRG24160620230552893
|
16/06/2023
|
sahyta bai
|
2732006WL009353
|
sahyta bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798454031
|
|
SAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622204101900/302
(माथनिया )
|
2732006000NRG24160620230552898
|
16/06/2023
|
ramlal
|
2732006WL009353
|
ramlal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453513
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622204101900/303
(माथनिया )
|
2732006000NRG24160620230552899
|
16/06/2023
|
Bhoj Raj
|
2732006WL009353
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453903
|
|
BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622204101900/303
(माथनिया )
|
2732006000NRG24160620230552900
|
16/06/2023
|
Shayata
|
2732006WL009353
|
Shayata
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453655
|
|
SAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622204101900/312
(माथनिया )
|
2732006000NRG24160620230552901
|
16/06/2023
|
dayanand
|
2732006WL009353
|
dayanand
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2798454015
|
|
DAYANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622204101900/316
(माथनिया )
|
2732006000NRG24160620230552902
|
16/06/2023
|
arjun singh
|
2732006WL009353
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453971
|
|
ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622204101900/320
(माथनिया )
|
2732006000NRG24160620230552904
|
16/06/2023
|
Anita Bai
|
2732006WL009353
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453411
|
|
ANITA WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622204101900/321
(माथनिया )
|
2732006000NRG24160620230552906
|
16/06/2023
|
Sona Bai
|
2732006WL009353
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2798453407
|
|
MS SONA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200622204101900/321
(माथनिया )
|
2732006000NRG24160620230552905
|
16/06/2023
|
Vikram Singh
|
2732006WL009353
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453832
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PIDAWA
|
RJ-273200622204101900/328
(माथनिया )
|
2732006000NRG24160620230552909
|
16/06/2023
|
Anil
|
2732006WL009353
|
Anil
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453912
|
|
ANIL KUMAR S O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622204101900/328
(माथनिया )
|
2732006000NRG24160620230552910
|
16/06/2023
|
Sonu
|
2732006WL009353
|
Sonu
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453641
|
|
SONU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622204101900/330
(माथनिया )
|
2732006000NRG24160620230552911
|
16/06/2023
|
Kalu Lal
|
2732006WL009353
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453414
|
|
Kalulal
|
BANK OF BARODA(606985)
|
|
497
|
PIDAWA
|
RJ-273200622204101900/331
(माथनिया )
|
2732006000NRG24160620230552913
|
16/06/2023
|
Rdha Bai
|
2732006WL009353
|
Rdha Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453972
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622204101900/335
(माथनिया )
|
2732006000NRG24160620230552914
|
16/06/2023
|
Puja Bai
|
2732006WL009353
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
27/06/2023
|
|
2798453927
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622204101900/337
(माथनिया )
|
2732006000NRG24160620230554788
|
16/06/2023
|
Ful Singh
|
2732006WL009387
|
Ful Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453470
|
|
FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622204101900/337
(माथनिया )
|
2732006000NRG24160620230554789
|
16/06/2023
|
Gita Bai
|
2732006WL009387
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453643
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622204101900/338
(माथनिया )
|
2732006000NRG24160620230554790
|
16/06/2023
|
Arjun Singh
|
2732006WL009387
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453984
|
|
ARJUN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622204101900/338
(माथनिया )
|
2732006000NRG24160620230554791
|
16/06/2023
|
Shayamu Bai
|
2732006WL009387
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453651
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622204101900/34
(माथनिया )
|
2732006000NRG24160620230554792
|
16/06/2023
|
Dalu
|
2732006WL009387
|
Dalu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453842
|
|
DALURAM
|
UNION BANK OF INDIA(508500)
|
|
504
|
PIDAWA
|
RJ-273200622204101900/34
(माथनिया )
|
2732006000NRG24160620230554793
|
16/06/2023
|
Sardar Bai
|
2732006WL009387
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453843
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622204101900/340
(माथनिया )
|
2732006000NRG24160620230554794
|
16/06/2023
|
Ghanshyam
|
2732006WL009387
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453768
|
|
GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622204101900/340
(माथनिया )
|
2732006000NRG24160620230554795
|
16/06/2023
|
Nirmala Bai
|
2732006WL009387
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453424
|
|
NIRMALA KUMARI U/G KARAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622204101900/35
(माथनिया )
|
2732006000NRG24160620230554800
|
16/06/2023
|
Prem Bai
|
2732006WL009387
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453932
|
|
PREM BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622204101900/35
(माथनिया )
|
2732006000NRG24160620230554799
|
16/06/2023
|
Ramlal
|
2732006WL009387
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453970
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200622204101900/357
(माथनिया )
|
2732006000NRG24160620230554803
|
16/06/2023
|
bali bai
|
2732006WL009387
|
bali bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453293
|
|
BALIBAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622204101900/360
(माथनिया )
|
2732006000NRG24160620230554804
|
16/06/2023
|
giriraj bai
|
2732006WL009387
|
giriraj bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453792
|
|
GIRRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622204101900/361
(माथनिया )
|
2732006000NRG24160620230554806
|
16/06/2023
|
geeta bai
|
2732006WL009387
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453794
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622204101900/361
(माथनिया )
|
2732006000NRG24160620230554805
|
16/06/2023
|
indra singh
|
2732006WL009387
|
indra singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453420
|
|
INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622204101900/367
(माथनिया )
|
2732006000NRG24160620230554807
|
16/06/2023
|
Gokul
|
2732006WL009387
|
Gokul
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453929
|
|
GOKUL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200622204101900/37
(माथनिया )
|
2732006000NRG24160620230554808
|
16/06/2023
|
Ghisi Bai
|
2732006WL009387
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453730
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622204101900/37
(माथनिया )
|
2732006000NRG24160620230554810
|
16/06/2023
|
Sumitra Bai
|
2732006WL009387
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453508
|
|
SUMITRA BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622204101900/371
(माथनिया )
|
2732006000NRG24160620230554811
|
16/06/2023
|
Hemraj
|
2732006WL009387
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453925
|
|
HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622204101900/4
(माथनिया )
|
2732006000NRG24160620230554814
|
16/06/2023
|
Mamta Bai
|
2732006WL009387
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453975
|
|
MAMTA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622204101900/4
(माथनिया )
|
2732006000NRG24160620230554813
|
16/06/2023
|
Shiv Lal
|
2732006WL009387
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453847
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200622204101900/42
(माथनिया )
|
2732006000NRG24160620230554816
|
16/06/2023
|
Kanku Bai
|
2732006WL009387
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453594
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622204101900/57
(माथनिया )
|
2732006000NRG24160620230554819
|
16/06/2023
|
GOKUL
|
2732006WL009387
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453855
|
|
GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622204101900/57
(माथनिया )
|
2732006000NRG24160620230554820
|
16/06/2023
|
Tej BAI
|
2732006WL009387
|
Tej BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453856
|
|
TEJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622204101900/59
(माथनिया )
|
2732006000NRG24160620230554822
|
16/06/2023
|
Nandu Bai
|
2732006WL009387
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453703
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622204101900/61
(माथनिया )
|
2732006000NRG24160620230554823
|
16/06/2023
|
Balu
|
2732006WL009387
|
Balu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453831
|
|
BALARAM
|
BANK OF BARODA(606985)
|
|
524
|
PIDAWA
|
RJ-273200622204101900/64
(माथनिया )
|
2732006000NRG24160620230554824
|
16/06/2023
|
Bhanwar lal
|
2732006WL009387
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453317
|
|
BHANWAR LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622204101900/71
(माथनिया )
|
2732006000NRG24160620230554825
|
16/06/2023
|
Madan Lal
|
2732006WL009387
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453661
|
|
MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622204101900/8
(माथनिया )
|
2732006000NRG24160620230554827
|
16/06/2023
|
Mohar Bai
|
2732006WL009387
|
Mohar Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453953
|
|
MOHAR BAI WO RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622204101900/8
(माथनिया )
|
2732006000NRG24160620230554826
|
16/06/2023
|
Ramesh
|
2732006WL009387
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453729
|
|
RAMESH CHAND SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622204101900/9
(माथनिया )
|
2732006000NRG24160620230554828
|
16/06/2023
|
Sardar Bai
|
2732006WL009387
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453845
|
|
SARDAR BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622204101900/92
(माथनिया )
|
2732006000NRG24160620230554829
|
16/06/2023
|
NAND LAL
|
2732006WL009387
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453698
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622204102000/185
(माथनिया )
|
2732006000NRG24160620230552953
|
16/06/2023
|
Puja Bai
|
2732006WL009354
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798453650
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622204102100/100
(माथनिया )
|
2732006000NRG24160620230554603
|
16/06/2023
|
Shyam Kanwer
|
2732006WL009385
|
Shyam Kanwer
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453591
|
|
SHYAM KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PIDAWA
|
RJ-273200622204102100/101
(माथनिया )
|
2732006000NRG24160620230554604
|
16/06/2023
|
Chen Singh
|
2732006WL009385
|
Chen Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453441
|
|
CHAIN SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622204102100/101
(माथनिया )
|
2732006000NRG24160620230554605
|
16/06/2023
|
Dipa Kunvar
|
2732006WL009385
|
Dipa Kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453885
|
|
DEEPA KUNVAR WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622204102100/102
(माथनिया )
|
2732006000NRG24160620230553075
|
16/06/2023
|
Dilip Singh
|
2732006WL009356
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453724
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PIDAWA
|
RJ-273200622204102100/103
(माथनिया )
|
2732006000NRG24160620230553076
|
16/06/2023
|
Manohar Singh
|
2732006WL009356
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453373
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200622204102100/105
(माथनिया )
|
2732006000NRG24160620230554608
|
16/06/2023
|
Kailash Kanvar
|
2732006WL009385
|
Kailash Kanvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454016
|
|
KAILASH KUNVAR WO VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622204102100/106
(माथनिया )
|
2732006000NRG24160620230553077
|
16/06/2023
|
Daya kunwer
|
2732006WL009356
|
Daya kunwer
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453632
|
|
DAYA KUNWAR W O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622204102100/109
(माथनिया )
|
2732006000NRG24160620230552681
|
16/06/2023
|
karu lal
|
2732006WL009352
|
karu lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453863
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
PIDAWA
|
RJ-273200622204102100/109
(माथनिया )
|
2732006000NRG24160620230552680
|
16/06/2023
|
Rodi bai
|
2732006WL009352
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453618
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622204102100/110
(माथनिया )
|
2732006000NRG24160620230552683
|
16/06/2023
|
KESAR BAI
|
2732006WL009352
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453898
|
|
Kaisar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
PIDAWA
|
RJ-273200622204102100/110
(माथनिया )
|
2732006000NRG24160620230552682
|
16/06/2023
|
Prakash chand
|
2732006WL009352
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453899
|
|
PRAKASH CHAND SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622204102100/111
(माथनिया )
|
2732006000NRG24160620230553079
|
16/06/2023
|
hansu kunvar
|
2732006WL009356
|
hansu kunvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453456
|
|
HANSU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622204102100/112
(माथनिया )
|
2732006000NRG24160620230553081
|
16/06/2023
|
Ballabh Kunvar
|
2732006WL009356
|
Ballabh Kunvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453886
|
|
BALLABH KUNWAR WO RAMNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622204102100/112
(माथनिया )
|
2732006000NRG24160620230553080
|
16/06/2023
|
Ramnath Singh
|
2732006WL009356
|
Ramnath Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453505
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
545
|
PIDAWA
|
RJ-273200622204102100/113
(माथनिया )
|
2732006000NRG24160620230554610
|
16/06/2023
|
Kailash Kunvar
|
2732006WL009385
|
Kailash Kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453645
|
|
KAILASH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622204102100/114
(माथनिया )
|
2732006000NRG24160620230553082
|
16/06/2023
|
FEF KUNWER
|
2732006WL009356
|
FEF KUNWER
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453726
|
|
FEF KUNWAR WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622204102100/115
(माथनिया )
|
2732006000NRG24160620230552685
|
16/06/2023
|
Mehtab Lal
|
2732006WL009352
|
Mehtab Lal
|
00604
|
BARB0BRGBXX
|
3040
|
3040
|
Processed
|
27/06/2023
|
|
2798453712
|
|
MR MEHTAB LAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200622204102100/116
(माथनिया )
|
2732006000NRG24160620230552687
|
16/06/2023
|
Ashok Kumar
|
2732006WL009352
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453625
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622204102100/116
(माथनिया )
|
2732006000NRG24160620230552686
|
16/06/2023
|
SONA BAI
|
2732006WL009352
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453600
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622204102100/117
(माथनिया )
|
2732006000NRG24160620230554611
|
16/06/2023
|
Dhapu Kunver
|
2732006WL009385
|
Dhapu Kunver
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453439
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622204102100/118
(माथनिया )
|
2732006000NRG24160620230553083
|
16/06/2023
|
Kalu Singh
|
2732006WL009356
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453498
|
|
KALU SINGH S ODEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622204102100/119
(माथनिया )
|
2732006000NRG24160620230553084
|
16/06/2023
|
Bharat Singh
|
2732006WL009356
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453503
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
PIDAWA
|
RJ-273200622204102100/120
(माथनिया )
|
2732006000NRG24160620230552688
|
16/06/2023
|
Sugan Bai
|
2732006WL009352
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453463
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622204102100/124
(माथनिया )
|
2732006000NRG24160620230554507
|
16/06/2023
|
Sampat Bai
|
2732006WL009384
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453318
|
|
SAMPAT KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622204102100/126
(माथनिया )
|
2732006000NRG24160620230554508
|
16/06/2023
|
Anokha Bai
|
2732006WL009384
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453376
|
|
ANOKH KUNWAR W O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622204102100/127
(माथनिया )
|
2732006000NRG24160620230554509
|
16/06/2023
|
Man Singh
|
2732006WL009384
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454034
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200622204102100/129
(माथनिया )
|
2732006000NRG24160620230552689
|
16/06/2023
|
Sushila
|
2732006WL009352
|
Sushila
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453904
|
|
SUSHILAL
|
BANK OF BARODA(606985)
|
|
558
|
PIDAWA
|
RJ-273200622204102100/130
(माथनिया )
|
2732006000NRG24160620230552690
|
16/06/2023
|
Moti Lal
|
2732006WL009352
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453740
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622204102100/131
(माथनिया )
|
2732006000NRG24160620230552691
|
16/06/2023
|
badri lal
|
2732006WL009352
|
badri lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453926
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622204102100/131
(माथनिया )
|
2732006000NRG24160620230552692
|
16/06/2023
|
Gita Bai
|
2732006WL009352
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453626
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622204102100/133
(माथनिया )
|
2732006000NRG24160620230554614
|
16/06/2023
|
Shambhusingh
|
2732006WL009385
|
Shambhusingh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453451
|
|
SHAMBHU SINGH SO TEVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622204102100/134
(माथनिया )
|
2732006000NRG24160620230554615
|
16/06/2023
|
Nandsingh
|
2732006WL009385
|
Nandsingh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453609
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200622204102100/135
(माथनिया )
|
2732006000NRG24160620230553089
|
16/06/2023
|
Bebi Kunwer
|
2732006WL009356
|
Bebi Kunwer
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453772
|
|
BEBI KUNWAR W O PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622204102100/135
(माथनिया )
|
2732006000NRG24160620230553088
|
16/06/2023
|
Padam Singh
|
2732006WL009356
|
Padam Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453608
|
|
PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622204102100/136
(माथनिया )
|
2732006000NRG24160620230553090
|
16/06/2023
|
Mohan Kunwer
|
2732006WL009356
|
Mohan Kunwer
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453440
|
|
MASTER YOGENDRA AND VISHAL UNG MOHAN KUN
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200622204102100/137
(माथनिया )
|
2732006000NRG24160620230553091
|
16/06/2023
|
banesingh
|
2732006WL009356
|
banesingh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453909
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200622204102100/138
(माथनिया )
|
2732006000NRG24160620230553092
|
16/06/2023
|
Dol Singh
|
2732006WL009356
|
Dol Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453587
|
|
Daul Singh
|
BANK OF BARODA(606985)
|
|
568
|
PIDAWA
|
RJ-273200622204102100/140
(माथनिया )
|
2732006000NRG24160620230552693
|
16/06/2023
|
BhagiRath
|
2732006WL009352
|
BhagiRath
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453963
|
|
BHAGIRATH SO LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622204102100/140
(माथनिया )
|
2732006000NRG24160620230552694
|
16/06/2023
|
Lal CHAND
|
2732006WL009352
|
Lal CHAND
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453711
|
|
LALCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622204102100/141
(माथनिया )
|
2732006000NRG24160620230553094
|
16/06/2023
|
Joraver Singh
|
2732006WL009356
|
Joraver Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453447
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622204102100/144
(माथनिया )
|
2732006000NRG24160620230554617
|
16/06/2023
|
Mohan Singh
|
2732006WL009385
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453607
|
|
MOHAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622204102100/145
(माथनिया )
|
2732006000NRG24160620230554618
|
16/06/2023
|
mahendra
|
2732006WL009385
|
mahendra
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453695
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622204102100/145
(माथनिया )
|
2732006000NRG24160620230553095
|
16/06/2023
|
mangu kuver
|
2732006WL009356
|
mangu kuver
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453699
|
|
MANGU KUNVAR
|
INDUSIND BANK(607189)
|
|
574
|
PIDAWA
|
RJ-273200622204102100/146
(माथनिया )
|
2732006000NRG24160620230552697
|
16/06/2023
|
Kanheya Lal
|
2732006WL009352
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453562
|
|
KANHAIYALAL SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622204102100/146
(माथनिया )
|
2732006000NRG24160620230552698
|
16/06/2023
|
Pappu Bai
|
2732006WL009352
|
Pappu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453735
|
|
PAPPU BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622204102100/148
(माथनिया )
|
2732006000NRG24160620230554511
|
16/06/2023
|
Narayan Singh
|
2732006WL009384
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454041
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200622204102100/149
(माथनिया )
|
2732006000NRG24160620230553096
|
16/06/2023
|
pushpa kuner
|
2732006WL009356
|
pushpa kuner
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453648
|
|
PUSHPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622204102100/15
(माथनिया )
|
2732006000NRG24160620230554512
|
16/06/2023
|
Manohar Singh
|
2732006WL009384
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453493
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622204102100/150
(माथनिया )
|
2732006000NRG24160620230553097
|
16/06/2023
|
Tanwer singh
|
2732006WL009356
|
Tanwer singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453624
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622204102100/152
(माथनिया )
|
2732006000NRG24160620230554620
|
16/06/2023
|
Bhagkunvar
|
2732006WL009385
|
Bhagkunvar
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453504
|
|
BHAG KUNWAR WO PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622204102100/154
(माथनिया )
|
2732006000NRG24160620230554621
|
16/06/2023
|
DouLAT Singh
|
2732006WL009385
|
DouLAT Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453454
|
|
DAULAT SINGH SO JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622204102100/154
(माथनिया )
|
2732006000NRG24160620230553099
|
16/06/2023
|
Lad Kunvar
|
2732006WL009356
|
Lad Kunvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453497
|
|
LAD KUNVAR WO DAULAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622204102100/155
(माथनिया )
|
2732006000NRG24160620230553101
|
16/06/2023
|
Vishnu KUNWER
|
2732006WL009356
|
Vishnu KUNWER
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453915
|
|
VISHNU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
PIDAWA
|
RJ-273200622204102100/157
(माथनिया )
|
2732006000NRG24160620230554623
|
16/06/2023
|
NIRBHAY SINGH
|
2732006WL009385
|
NIRBHAY SINGH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453592
|
|
NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
PIDAWA
|
RJ-273200622204102100/158
(माथनिया )
|
2732006000NRG24160620230554624
|
16/06/2023
|
Umed Singh
|
2732006WL009385
|
Umed Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453980
|
|
UMMED SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622204102100/159
(माथनिया )
|
2732006000NRG24160620230554513
|
16/06/2023
|
duleha singh
|
2732006WL009384
|
duleha singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454018
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622204102100/16
(माथनिया )
|
2732006000NRG24160620230553102
|
16/06/2023
|
Anter Singh
|
2732006WL009356
|
Anter Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453742
|
|
ANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PIDAWA
|
RJ-273200622204102100/161
(माथनिया )
|
2732006000NRG24160620230552700
|
16/06/2023
|
JATAN BAI
|
2732006WL009352
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453728
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622204102100/162
(माथनिया )
|
2732006000NRG24160620230552701
|
16/06/2023
|
JATAN BAI
|
2732006WL009352
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453723
|
|
JATAN BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622204102100/163
(माथनिया )
|
2732006000NRG24160620230553103
|
16/06/2023
|
bablu singh
|
2732006WL009356
|
bablu singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453652
|
|
BABLU SINGH ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622204102100/164
(माथनिया )
|
2732006000NRG24160620230554625
|
16/06/2023
|
Predhan Singh
|
2732006WL009385
|
Predhan Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453453
|
|
PRADHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
PIDAWA
|
RJ-273200622204102100/166
(माथनिया )
|
2732006000NRG24160620230554626
|
16/06/2023
|
gajraj singh
|
2732006WL009385
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453860
|
|
GAJRAJ SINGH SO AMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622204102100/167
(माथनिया )
|
2732006000NRG24160620230553105
|
16/06/2023
|
bal singh
|
2732006WL009356
|
bal singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453628
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622204102100/168
(माथनिया )
|
2732006000NRG24160620230554627
|
16/06/2023
|
Nand Singh
|
2732006WL009385
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453442
|
|
NAND SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622204102100/169
(माथनिया )
|
2732006000NRG24160620230552703
|
16/06/2023
|
Bheri Bai
|
2732006WL009352
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453638
|
|
BHERI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622204102100/17
(माथनिया )
|
2732006000NRG24160620230554628
|
16/06/2023
|
Ajod Bai
|
2732006WL009385
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453345
|
|
AJOD BAI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622204102100/171
(माथनिया )
|
2732006000NRG24160620230554630
|
16/06/2023
|
bane singh
|
2732006WL009385
|
bane singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454023
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200622204102100/172
(माथनिया )
|
2732006000NRG24160620230552705
|
16/06/2023
|
Badan bai
|
2732006WL009352
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453636
|
|
BADAN BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622204102100/172
(माथनिया )
|
2732006000NRG24160620230552704
|
16/06/2023
|
Manohar Lal
|
2732006WL009352
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453637
|
|
MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
600
|
PIDAWA
|
RJ-273200622204102100/173
(माथनिया )
|
2732006000NRG24160620230553106
|
16/06/2023
|
Padam Singh
|
2732006WL009356
|
Padam Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453467
|
|
PADAM SINGH SOLAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622204102100/173
(माथनिया )
|
2732006000NRG24160620230554631
|
16/06/2023
|
Shiv Kunwer
|
2732006WL009385
|
Shiv Kunwer
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453773
|
|
SHIV KUNWAR WOPADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622204102100/174
(माथनिया )
|
2732006000NRG24160620230552706
|
16/06/2023
|
BALI BAI
|
2732006WL009352
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453446
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622204102100/174
(माथनिया )
|
2732006000NRG24160620230552707
|
16/06/2023
|
Shivlal
|
2732006WL009352
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453902
|
|
SHIVLAL DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622204102100/176
(माथनिया )
|
2732006000NRG24160620230553107
|
16/06/2023
|
Mohan Bai
|
2732006WL009356
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453320
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622204102100/177
(माथनिया )
|
2732006000NRG24160620230554515
|
16/06/2023
|
mangu bai
|
2732006WL009384
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798454017
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622204102100/178
(माथनिया )
|
2732006000NRG24160620230553108
|
16/06/2023
|
Gopal Singh
|
2732006WL009356
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453457
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200622204102100/178
(माथनिया )
|
2732006000NRG24160620230553109
|
16/06/2023
|
kamlesh kuner
|
2732006WL009356
|
kamlesh kuner
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453916
|
|
KAMLESH KUWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622204102100/180
(माथनिया )
|
2732006000NRG24160620230552712
|
16/06/2023
|
Koshlya Bai
|
2732006WL009352
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453460
|
|
KOUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622204102100/180
(माथनिया )
|
2732006000NRG24160620230552711
|
16/06/2023
|
LALCHAND
|
2732006WL009352
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453615
|
|
LAL CHAND S/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622204102100/181
(माथनिया )
|
2732006000NRG24160620230552714
|
16/06/2023
|
RAM BABU
|
2732006WL009352
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453635
|
|
RAM BABU SORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622204102100/181
(माथनिया )
|
2732006000NRG24160620230552713
|
16/06/2023
|
Ram Singh
|
2732006WL009352
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453862
|
|
MR RAM SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200622204102100/182
(माथनिया )
|
2732006000NRG24160620230552716
|
16/06/2023
|
klawati bai
|
2732006WL009352
|
klawati bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453725
|
|
KALAWATI BAI
|
UNION BANK OF INDIA(508500)
|
|
613
|
PIDAWA
|
RJ-273200622204102100/185
(माथनिया )
|
2732006000NRG24160620230554517
|
16/06/2023
|
sorabh bai
|
2732006WL009384
|
sorabh bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453906
|
|
SORABH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622204102100/187
(माथनिया )
|
2732006000NRG24160620230554633
|
16/06/2023
|
bharu singh
|
2732006WL009385
|
bharu singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453496
|
|
BHERU SINGH S O PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622204102100/188
(माथनिया )
|
2732006000NRG24160620230552718
|
16/06/2023
|
KALAWATI BAI
|
2732006WL009352
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453627
|
|
KALAWATI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622204102100/190
(माथनिया )
|
2732006000NRG24160620230553110
|
16/06/2023
|
NAND KUNWER
|
2732006WL009356
|
NAND KUNWER
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453448
|
|
NAND KUNWAR SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622204102100/190
(माथनिया )
|
2732006000NRG24160620230553111
|
16/06/2023
|
narender
|
2732006WL009356
|
narender
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453445
|
|
NARENDRA SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622204102100/191
(माथनिया )
|
2732006000NRG24160620230553112
|
16/06/2023
|
Bhawani Singh
|
2732006WL009356
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453653
|
|
MR BHAWANI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200622204102100/191
(माथनिया )
|
2732006000NRG24160620230553113
|
16/06/2023
|
Mohan Kunvar
|
2732006WL009356
|
Mohan Kunvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453662
|
|
MOHAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622204102100/194
(माथनिया )
|
2732006000NRG24160620230553115
|
16/06/2023
|
Guddi Kunvar
|
2732006WL009356
|
Guddi Kunvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453774
|
|
GUDDI KUNWAR WO JUGRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622204102100/194
(माथनिया )
|
2732006000NRG24160620230554636
|
16/06/2023
|
Jugraj Singh
|
2732006WL009385
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453959
|
|
JUGRAJ SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622204102100/196
(माथनिया )
|
2732006000NRG24160620230554521
|
16/06/2023
|
gopal singh
|
2732006WL009384
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453375
|
|
GOPAL SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622204102100/197
(माथनिया )
|
2732006000NRG24160620230554522
|
16/06/2023
|
gangaram
|
2732006WL009384
|
gangaram
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453976
|
|
GANGARAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622204102100/198
(माथनिया )
|
2732006000NRG24160620230554637
|
16/06/2023
|
Nodyan Bai
|
2732006WL009385
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453778
|
|
NO DIYAN KUNVAR WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622204102100/199
(माथनिया )
|
2732006000NRG24160620230554638
|
16/06/2023
|
Rajendre Singh
|
2732006WL009385
|
Rajendre Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453746
|
|
RAJENDRA SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PIDAWA
|
RJ-273200622204102100/200
(माथनिया )
|
2732006000NRG24160620230554639
|
16/06/2023
|
Sobhan Singh
|
2732006WL009385
|
Sobhan Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
28/06/2023
|
|
2798453436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
627
|
PIDAWA
|
RJ-273200622204102100/201
(माथनिया )
|
2732006000NRG24160620230553117
|
16/06/2023
|
santoshkuvar
|
2732006WL009356
|
santoshkuvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453889
|
|
SANTOSH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622204102100/201
(माथनिया )
|
2732006000NRG24160620230553116
|
16/06/2023
|
Tanwar singh
|
2732006WL009356
|
Tanwar singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453649
|
|
TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622204102100/202
(माथनिया )
|
2732006000NRG24160620230553118
|
16/06/2023
|
Kiran Kunvar
|
2732006WL009356
|
Kiran Kunvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453888
|
|
KIRAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622204102100/202
(माथनिया )
|
2732006000NRG24160620230554640
|
16/06/2023
|
Ram Nath Singh
|
2732006WL009385
|
Ram Nath Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453892
|
|
RAM NATH SINGH S/O DAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
PIDAWA
|
RJ-273200622204102100/203
(माथनिया )
|
2732006000NRG24160620230554641
|
16/06/2023
|
Birju Bai
|
2732006WL009385
|
Birju Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453890
|
|
BIRAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622204102100/204
(माथनिया )
|
2732006000NRG24160620230552720
|
16/06/2023
|
Santosh bai
|
2732006WL009352
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453619
|
|
SANTOSH BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622204102100/205
(माथनिया )
|
2732006000NRG24160620230554642
|
16/06/2023
|
Laxmi Bai
|
2732006WL009385
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453998
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622204102100/206
(माथनिया )
|
2732006000NRG24160620230554643
|
16/06/2023
|
Manju Kunvar
|
2732006WL009385
|
Manju Kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453924
|
|
MANJU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622204102100/207
(माथनिया )
|
2732006000NRG24160620230554644
|
16/06/2023
|
dhapu kuner
|
2732006WL009385
|
dhapu kuner
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453654
|
|
DHAPU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622204102100/208
(माथनिया )
|
2732006000NRG24160620230554645
|
16/06/2023
|
rahul singh
|
2732006WL009385
|
rahul singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453516
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622204102100/21
(माथनिया )
|
2732006000NRG24160620230554524
|
16/06/2023
|
raja bai
|
2732006WL009384
|
raja bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454029
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622204102100/210
(माथनिया )
|
2732006000NRG24160620230554646
|
16/06/2023
|
Khuman Singh
|
2732006WL009385
|
Khuman Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453434
|
|
KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622204102100/212
(माथनिया )
|
2732006000NRG24160620230552721
|
16/06/2023
|
SHOBHARam
|
2732006WL009352
|
SHOBHARam
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453623
|
|
SHOBHARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622204102100/215
(माथनिया )
|
2732006000NRG24160620230554648
|
16/06/2023
|
Dhapu Kanwer
|
2732006WL009385
|
Dhapu Kanwer
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453323
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622204102100/220
(माथनिया )
|
2732006000NRG24160620230554526
|
16/06/2023
|
bapu singh
|
2732006WL009384
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453981
|
|
BAPU SINGH SO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622204102100/222
(माथनिया )
|
2732006000NRG24160620230554650
|
16/06/2023
|
Dhapu Bai
|
2732006WL009385
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453371
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PIDAWA
|
RJ-273200622204102100/223
(माथनिया )
|
2732006000NRG24160620230552725
|
16/06/2023
|
Kalawati Bai
|
2732006WL009352
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453462
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622204102100/223
(माथनिया )
|
2732006000NRG24160620230552724
|
16/06/2023
|
Shyam Lal
|
2732006WL009352
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453978
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622204102100/224
(माथनिया )
|
2732006000NRG24160620230554651
|
16/06/2023
|
Guman Singh
|
2732006WL009385
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453433
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622204102100/225
(माथनिया )
|
2732006000NRG24160620230552726
|
16/06/2023
|
DHAPU BAI
|
2732006WL009352
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453900
|
|
DHAPU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622204102100/226
(माथनिया )
|
2732006000NRG24160620230554528
|
16/06/2023
|
sodhan singh
|
2732006WL009384
|
sodhan singh
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453642
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622204102100/227
(माथनिया )
|
2732006000NRG24160620230554652
|
16/06/2023
|
Monu Singh
|
2732006WL009385
|
Monu Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454033
|
|
MONU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622204102100/228
(माथनिया )
|
2732006000NRG24160620230553121
|
16/06/2023
|
Mamta Kanvar
|
2732006WL009356
|
Mamta Kanvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453928
|
|
MAMTA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622204102100/229
(माथनिया )
|
2732006000NRG24160620230553122
|
16/06/2023
|
Jagnnath
|
2732006WL009356
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453864
|
|
JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622204102100/23
(माथनिया )
|
2732006000NRG24160620230554653
|
16/06/2023
|
Gajraj Singh
|
2732006WL009385
|
Gajraj Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453455
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622204102100/230
(माथनिया )
|
2732006000NRG24160620230554529
|
16/06/2023
|
Himmat Bai
|
2732006WL009384
|
Himmat Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453459
|
|
HIMMAT BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622204102100/234
(माथनिया )
|
2732006000NRG24160620230552727
|
16/06/2023
|
Nagu Singh
|
2732006WL009352
|
Nagu Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453634
|
|
NAGU SINGH DANGI SO RAM SINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622204102100/234
(माथनिया )
|
2732006000NRG24160620230552728
|
16/06/2023
|
RADHA BAI
|
2732006WL009352
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453897
|
|
RADHA BAI WO NAGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622204102100/235
(माथनिया )
|
2732006000NRG24160620230554654
|
16/06/2023
|
Kalu Singh
|
2732006WL009385
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453747
|
|
KALU SINGH SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622204102100/237
(माथनिया )
|
2732006000NRG24160620230553123
|
16/06/2023
|
Dip Kunwer
|
2732006WL009356
|
Dip Kunwer
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453612
|
|
DEEP KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622204102100/237
(माथनिया )
|
2732006000NRG24160620230554655
|
16/06/2023
|
INDRA Singh
|
2732006WL009385
|
INDRA Singh
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
27/06/2023
|
|
2798453605
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200622204102100/238
(माथनिया )
|
2732006000NRG24160620230554656
|
16/06/2023
|
Karan Singh
|
2732006WL009385
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453450
|
|
KARAN SINGH SO MOHAKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622204102100/239
(माथनिया )
|
2732006000NRG24160620230552730
|
16/06/2023
|
Sangita Bai
|
2732006WL009352
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453733
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622204102100/24
(माथनिया )
|
2732006000NRG24160620230554657
|
16/06/2023
|
RAMESH CHAND
|
2732006WL009385
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453616
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622204102100/244
(माथनिया )
|
2732006000NRG24160620230553124
|
16/06/2023
|
Shambhu Lal
|
2732006WL009356
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453775
|
|
SHAMBHUSHINGH SO UMRAVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622204102100/245
(माथनिया )
|
2732006000NRG24160620230553125
|
16/06/2023
|
Rajpal Singh
|
2732006WL009356
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453891
|
|
RAJAPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622204102100/249
(माथनिया )
|
2732006000NRG24160620230553128
|
16/06/2023
|
Tufan Singh
|
2732006WL009356
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453604
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622204102100/25
(माथनिया )
|
2732006000NRG24160620230552732
|
16/06/2023
|
KHOSHI BAI
|
2732006WL009352
|
KHOSHI BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453325
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
665
|
PIDAWA
|
RJ-273200622204102100/250
(माथनिया )
|
2732006000NRG24160620230552734
|
16/06/2023
|
Suresh Chand
|
2732006WL009352
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453444
|
|
SURESH CHAND SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622204102100/252
(माथनिया )
|
2732006000NRG24160620230553129
|
16/06/2023
|
RUKMAN BAI
|
2732006WL009356
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453633
|
|
RUKMAN BAI WO ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622204102100/253
(माथनिया )
|
2732006000NRG24160620230552736
|
16/06/2023
|
SAVITRI BAI
|
2732006WL009352
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453316
|
|
SAVTRI BAI WO SABHAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622204102100/253
(माथनिया )
|
2732006000NRG24160620230552735
|
16/06/2023
|
Sobhan CHand
|
2732006WL009352
|
Sobhan CHand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453315
|
|
SOBHAN CHAND SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622204102100/255
(माथनिया )
|
2732006000NRG24160620230553130
|
16/06/2023
|
Bapu SIngh
|
2732006WL009356
|
Bapu SIngh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453739
|
|
BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622204102100/256
(माथनिया )
|
2732006000NRG24160620230554663
|
16/06/2023
|
Laxman singh
|
2732006WL009385
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453631
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622204102100/257
(माथनिया )
|
2732006000NRG24160620230553131
|
16/06/2023
|
Mohan Singh
|
2732006WL009356
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453590
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
PIDAWA
|
RJ-273200622204102100/261
(माथनिया )
|
2732006000NRG24160620230554667
|
16/06/2023
|
CHiter Singh
|
2732006WL009385
|
CHiter Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453859
|
|
CHHITAR SINGH SO AMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622204102100/263
(माथनिया )
|
2732006000NRG24160620230554669
|
16/06/2023
|
Guddi bai
|
2732006WL009385
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453722
|
|
GUDDI BAI W O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622204102100/264
(माथनिया )
|
2732006000NRG24160620230553135
|
16/06/2023
|
Laxmen Singh
|
2732006WL009356
|
Laxmen Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453960
|
|
LAXMAN SINGH SO ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622204102100/266
(माथनिया )
|
2732006000NRG24160620230554670
|
16/06/2023
|
babli kuner
|
2732006WL009385
|
babli kuner
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453506
|
|
BABLI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
PIDAWA
|
RJ-273200622204102100/267
(माथनिया )
|
2732006000NRG24160620230554671
|
16/06/2023
|
TUFan SINGH
|
2732006WL009385
|
TUFan SINGH
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453321
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622204102100/269
(माथनिया )
|
2732006000NRG24160620230554672
|
16/06/2023
|
Lekhraj Singh
|
2732006WL009385
|
Lekhraj Singh
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453319
|
|
LEKHARAJ SINGH SO NANDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622204102100/27
(माथनिया )
|
2732006000NRG24160620230554673
|
16/06/2023
|
Lad Kunwer
|
2732006WL009385
|
Lad Kunwer
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453437
|
|
LAD KUNVAR WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622204102100/270
(माथनिया )
|
2732006000NRG24160620230554674
|
16/06/2023
|
Nand Singh
|
2732006WL009385
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453435
|
|
NANDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622204102100/274
(माथनिया )
|
2732006000NRG24160620230553138
|
16/06/2023
|
Surendra Singh
|
2732006WL009356
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453499
|
|
SURENDRA SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622204102100/276
(माथनिया )
|
2732006000NRG24160620230554675
|
16/06/2023
|
Durga Singh
|
2732006WL009385
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453372
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622204102100/277
(माथनिया )
|
2732006000NRG24160620230554676
|
16/06/2023
|
Sarava kunvar
|
2732006WL009385
|
Sarava kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453443
|
|
SARAVA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622204102100/278
(माथनिया )
|
2732006000NRG24160620230553139
|
16/06/2023
|
Kamla Bai
|
2732006WL009356
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453922
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622204102100/280
(माथनिया )
|
2732006000NRG24160620230554678
|
16/06/2023
|
Madan Singh
|
2732006WL009385
|
Madan Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453990
|
|
MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622204102100/281
(माथनिया )
|
2732006000NRG24160620230554679
|
16/06/2023
|
Sarup Bai
|
2732006WL009385
|
Sarup Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453509
|
|
SARUP BAI WO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622204102100/285
(माथनिया )
|
2732006000NRG24160620230554682
|
16/06/2023
|
Darbar Singh
|
2732006WL009385
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453378
|
|
DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622204102100/289
(माथनिया )
|
2732006000NRG24160620230554530
|
16/06/2023
|
Diraj SIngh
|
2732006WL009384
|
Diraj SIngh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454028
|
|
DHEERAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622204102100/29
(माथनिया )
|
2732006000NRG24160620230553142
|
16/06/2023
|
BABU SINGH
|
2732006WL009356
|
BABU SINGH
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453603
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622204102100/292
(माथनिया )
|
2732006000NRG24160620230554532
|
16/06/2023
|
hokam bai
|
2732006WL009384
|
hokam bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453797
|
|
Mrs. HUKAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PIDAWA
|
RJ-273200622204102100/294
(माथनिया )
|
2732006000NRG24160620230554534
|
16/06/2023
|
eashver singh
|
2732006WL009384
|
eashver singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453767
|
|
ISHWAR SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622204102100/295
(माथनिया )
|
2732006000NRG24160620230554535
|
16/06/2023
|
Raja Bai
|
2732006WL009384
|
Raja Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453977
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622204102100/298
(माथनिया )
|
2732006000NRG24160620230553143
|
16/06/2023
|
Babli Kunvar
|
2732006WL009356
|
Babli Kunvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453458
|
|
BABLI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622204102100/299
(माथनिया )
|
2732006000NRG24160620230552739
|
16/06/2023
|
Keval Lal
|
2732006WL009352
|
Keval Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453741
|
|
KEVAL CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622204102100/299
(माथनिया )
|
2732006000NRG24160620230552740
|
16/06/2023
|
Manju Bai
|
2732006WL009352
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453732
|
|
MANJU BAI W O KEWAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622204102100/300
(माथनिया )
|
2732006000NRG24160620230552741
|
16/06/2023
|
Babu Lal
|
2732006WL009352
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453947
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622204102100/300
(माथनिया )
|
2732006000NRG24160620230552742
|
16/06/2023
|
Raja BAi
|
2732006WL009352
|
Raja BAi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453949
|
|
RAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622204102100/301
(माथनिया )
|
2732006000NRG24160620230554684
|
16/06/2023
|
Karshna Kunvar
|
2732006WL009385
|
Karshna Kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453500
|
|
KRISHAN KUNWAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622204102100/306
(माथनिया )
|
2732006000NRG24160620230553145
|
16/06/2023
|
Bal Singh
|
2732006WL009356
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798454044
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622204102100/308
(माथनिया )
|
2732006000NRG24160620230552743
|
16/06/2023
|
GOPAL LAL
|
2732006WL009352
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453973
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622204102100/308
(माथनिया )
|
2732006000NRG24160620230552744
|
16/06/2023
|
Kamli Bai
|
2732006WL009352
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453374
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200622204102100/309
(माथनिया )
|
2732006000NRG24160620230552745
|
16/06/2023
|
BAL CHAND
|
2732006WL009352
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453622
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622204102100/309
(माथनिया )
|
2732006000NRG24160620230552746
|
16/06/2023
|
DALI BAI
|
2732006WL009352
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453461
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
703
|
PIDAWA
|
RJ-273200622204102100/313
(माथनिया )
|
2732006000NRG24160620230553146
|
16/06/2023
|
Bhagwat Singh
|
2732006WL009356
|
Bhagwat Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453629
|
|
BHAGWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622204102100/316
(माथनिया )
|
2732006000NRG24160620230554688
|
16/06/2023
|
dasrth singh
|
2732006WL009385
|
dasrth singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454026
|
|
DASHARATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622204102100/318
(माथनिया )
|
2732006000NRG24160620230554690
|
16/06/2023
|
Tanvar Singh
|
2732006WL009385
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453333
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622204102100/321
(माथनिया )
|
2732006000NRG24160620230553148
|
16/06/2023
|
Mankunvar
|
2732006WL009356
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453647
|
|
MANKUVAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622204102100/322
(माथनिया )
|
2732006000NRG24160620230552748
|
16/06/2023
|
rina kumari
|
2732006WL009352
|
rina kumari
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454036
|
|
RINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622204102100/325
(माथनिया )
|
2732006000NRG24160620230552750
|
16/06/2023
|
Mammta Bai
|
2732006WL009352
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454039
|
|
MAMTA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622204102100/325
(माथनिया )
|
2732006000NRG24160620230552749
|
16/06/2023
|
Rameswar parsad
|
2732006WL009352
|
Rameswar parsad
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453914
|
|
RAMESHWAR PRASAD DANGI SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622204102100/326
(माथनिया )
|
2732006000NRG24160620230554544
|
16/06/2023
|
Sodan Singh
|
2732006WL009384
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453369
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622204102100/328
(माथनिया )
|
2732006000NRG24160620230554546
|
16/06/2023
|
Kailash Singh
|
2732006WL009384
|
Kailash Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453974
|
|
KELASH SINGH S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622204102100/33
(माथनिया )
|
2732006000NRG24160620230554548
|
16/06/2023
|
Sultan Singh
|
2732006WL009384
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453714
|
|
SULTAN SINGH SO NARAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622204102100/332
(माथनिया )
|
2732006000NRG24160620230554551
|
16/06/2023
|
Narayan Singh
|
2732006WL009384
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454042
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622204102100/333
(माथनिया )
|
2732006000NRG24160620230554552
|
16/06/2023
|
Narayan Singh
|
2732006WL009384
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453771
|
|
NARAYAN SINGH S/O MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622204102100/335
(माथनिया )
|
2732006000NRG24160620230553149
|
16/06/2023
|
Reena
|
2732006WL009356
|
Reena
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453406
|
|
REENA KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
716
|
PIDAWA
|
RJ-273200622204102100/337
(माथनिया )
|
2732006000NRG24160620230554691
|
16/06/2023
|
Sona Kunvar
|
2732006WL009385
|
Sona Kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454010
|
|
SONA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PIDAWA
|
RJ-273200622204102100/338
(माथनिया )
|
2732006000NRG24160620230554692
|
16/06/2023
|
Roda Kunvaar
|
2732006WL009385
|
Roda Kunvaar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453752
|
|
RODA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622204102100/341
(माथनिया )
|
2732006000NRG24160620230554557
|
16/06/2023
|
Amrat Bai
|
2732006WL009384
|
Amrat Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453983
|
|
AMRAT BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622204102100/342
(माथनिया )
|
2732006000NRG24160620230554693
|
16/06/2023
|
Teena Kunvar
|
2732006WL009385
|
Teena Kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453917
|
|
TINA KUNWAR WO JAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622204102100/345
(माथनिया )
|
2732006000NRG24160620230552751
|
16/06/2023
|
Nirmla
|
2732006WL009352
|
Nirmla
|
00604
|
BARB0BRGBXX
|
3040
|
3040
|
Processed
|
27/06/2023
|
|
2798453416
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200622204102100/347
(माथनिया )
|
2732006000NRG24160620230553153
|
16/06/2023
|
Santosh Bai
|
2732006WL009356
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453989
|
|
SANTOSH KUNWAR WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
722
|
PIDAWA
|
RJ-273200622204102100/348
(माथनिया )
|
2732006000NRG24160620230554695
|
16/06/2023
|
Baraj Kunwar
|
2732006WL009385
|
Baraj Kunwar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453884
|
|
BRAJ KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622204102100/349
(माथनिया )
|
2732006000NRG24160620230554560
|
16/06/2023
|
Pratap Singh
|
2732006WL009384
|
Pratap Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454045
|
|
PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622204102100/352
(माथनिया )
|
2732006000NRG24160620230554562
|
16/06/2023
|
Kaeshna Bai
|
2732006WL009384
|
Kaeshna Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454040
|
|
KRISHNA BAIW ONARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622204102100/354
(माथनिया )
|
2732006000NRG24160620230554563
|
16/06/2023
|
Lal Kanvar
|
2732006WL009384
|
Lal Kanvar
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453991
|
|
LAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622204102100/355
(माथनिया )
|
2732006000NRG24160620230554697
|
16/06/2023
|
Harku Bai
|
2732006WL009385
|
Harku Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453646
|
|
HARAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622204102100/357
(माथनिया )
|
2732006000NRG24160620230552753
|
16/06/2023
|
Soni Bai
|
2732006WL009352
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453507
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622204102100/358
(माथनिया )
|
2732006000NRG24160620230554698
|
16/06/2023
|
Pawan singh
|
2732006WL009385
|
Pawan singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453987
|
|
PAWAN SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
729
|
PIDAWA
|
RJ-273200622204102100/359
(माथनिया )
|
2732006000NRG24160620230552755
|
16/06/2023
|
Seema Bai
|
2732006WL009352
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453919
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622204102100/36
(माथनिया )
|
2732006000NRG24160620230552757
|
16/06/2023
|
SHYAM LAL
|
2732006WL009352
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453639
|
|
SHYAMLAL SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622204102100/36
(माथनिया )
|
2732006000NRG24160620230552756
|
16/06/2023
|
SUGAN BAI
|
2732006WL009352
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453640
|
|
SUGANA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622204102100/360
(माथनिया )
|
2732006000NRG24160620230553154
|
16/06/2023
|
Bhupender singh
|
2732006WL009356
|
Bhupender singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453511
|
|
BHUPENDRA SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
PIDAWA
|
RJ-273200622204102100/360
(माथनिया )
|
2732006000NRG24160620230554699
|
16/06/2023
|
Rup Kunvar
|
2732006WL009385
|
Rup Kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453760
|
|
RUP KUNWAR CHANDRAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622204102100/362
(माथनिया )
|
2732006000NRG24160620230552759
|
16/06/2023
|
Dali Bai
|
2732006WL009352
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453491
|
|
DALI BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622204102100/362
(माथनिया )
|
2732006000NRG24160620230552758
|
16/06/2023
|
Salgram
|
2732006WL009352
|
Salgram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453494
|
|
SALAGRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622204102100/364
(माथनिया )
|
2732006000NRG24160620230553156
|
16/06/2023
|
Jyoti Kuvar
|
2732006WL009356
|
Jyoti Kuvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453986
|
|
JYOTI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622204102100/367
(माथनिया )
|
2732006000NRG24160620230554701
|
16/06/2023
|
GAJRAJ
|
2732006WL009385
|
GAJRAJ
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454021
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622204102100/368
(माथनिया )
|
2732006000NRG24160620230552763
|
16/06/2023
|
Balaram
|
2732006WL009352
|
Balaram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453409
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200622204102100/368
(माथनिया )
|
2732006000NRG24160620230552762
|
16/06/2023
|
Shila Bai
|
2732006WL009352
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453515
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622204102100/369
(माथनिया )
|
2732006000NRG24160620230554564
|
16/06/2023
|
Vishnu kanwar
|
2732006WL009384
|
Vishnu kanwar
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798454046
|
|
MISS VISHNU SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200622204102100/370
(माथनिया )
|
2732006000NRG24160620230554565
|
16/06/2023
|
Mangu bai
|
2732006WL009384
|
Mangu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454024
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622204102100/371
(माथनिया )
|
2732006000NRG24160620230554566
|
16/06/2023
|
Nain singh
|
2732006WL009384
|
Nain singh
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798454037
|
|
NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622204102100/373
(माथनिया )
|
2732006000NRG24160620230554568
|
16/06/2023
|
Rahul
|
2732006WL009384
|
Rahul
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453422
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200622204102100/374
(माथनिया )
|
2732006000NRG24160620230554703
|
16/06/2023
|
Prem Kunvar
|
2732006WL009385
|
Prem Kunvar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453490
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622204102100/375
(माथनिया )
|
2732006000NRG24160620230554704
|
16/06/2023
|
Shivraj Singh
|
2732006WL009385
|
Shivraj Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453288
|
|
SHIV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
PIDAWA
|
RJ-273200622204102100/379
(माथनिया )
|
2732006000NRG24160620230552766
|
16/06/2023
|
mamta bai
|
2732006WL009352
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453793
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622204102100/379
(माथनिया )
|
2732006000NRG24160620230552765
|
16/06/2023
|
Shree Kishan
|
2732006WL009352
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453501
|
|
SHREE KISHAN SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622204102100/38
(माथनिया )
|
2732006000NRG24160620230552767
|
16/06/2023
|
Guddi Bai
|
2732006WL009352
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453948
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200622204102100/383
(माथनिया )
|
2732006000NRG24160620230554572
|
16/06/2023
|
Sangita Bai
|
2732006WL009384
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453664
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622204102100/384
(माथनिया )
|
2732006000NRG24160620230554573
|
16/06/2023
|
Kalu Singh
|
2732006WL009384
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453788
|
|
Mr. KALU SINGH
|
INDIAN BANK(607105)
|
|
751
|
PIDAWA
|
RJ-273200622204102100/385
(माथनिया )
|
2732006000NRG24160620230554574
|
16/06/2023
|
Dilip Singh
|
2732006WL009384
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453787
|
|
DILIP SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622204102100/386
(माथनिया )
|
2732006000NRG24160620230554575
|
16/06/2023
|
Jasu Bai
|
2732006WL009384
|
Jasu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453663
|
|
JASU BAI WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622204102100/389
(माथनिया )
|
2732006000NRG24160620230552768
|
16/06/2023
|
hemraj dangi
|
2732006WL009352
|
hemraj dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453777
|
|
HEMRAJ DANGI S O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622204102100/389
(माथनिया )
|
2732006000NRG24160620230552769
|
16/06/2023
|
Manju Bai
|
2732006WL009352
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453786
|
|
MANJU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622204102100/391
(माथनिया )
|
2732006000NRG24160620230554576
|
16/06/2023
|
Gopal Singh
|
2732006WL009384
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2850
|
2850
|
Processed
|
27/06/2023
|
|
2798453660
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622204102100/392
(माथनिया )
|
2732006000NRG24160620230552772
|
16/06/2023
|
Jagdish
|
2732006WL009352
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453423
|
|
JAGADISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
757
|
PIDAWA
|
RJ-273200622204102100/393
(माथनिया )
|
2732006000NRG24160620230552774
|
16/06/2023
|
Anita Kumari
|
2732006WL009352
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453583
|
|
ANITA DANGI DO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622204102100/397
(माथनिया )
|
2732006000NRG24160620230554707
|
16/06/2023
|
Lal Singh
|
2732006WL009385
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453910
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
759
|
PIDAWA
|
RJ-273200622204102100/398
(माथनिया )
|
2732006000NRG24160620230552775
|
16/06/2023
|
Radha Bai
|
2732006WL009352
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453779
|
|
RADHA BAI WO DOULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622204102100/399
(माथनिया )
|
2732006000NRG24160620230554708
|
16/06/2023
|
Mamta
|
2732006WL009385
|
Mamta
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453785
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622204102100/4
(माथनिया )
|
2732006000NRG24160620230554581
|
16/06/2023
|
KIshan Bai
|
2732006WL009384
|
KIshan Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453601
|
|
KISHAN BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622204102100/40
(माथनिया )
|
2732006000NRG24160620230554709
|
16/06/2023
|
Durga Singh
|
2732006WL009385
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453657
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622204102100/400
(माथनिया )
|
2732006000NRG24160620230554582
|
16/06/2023
|
Bane Singh
|
2732006WL009384
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453905
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622204102100/45
(माथनिया )
|
2732006000NRG24160620230552777
|
16/06/2023
|
papu lal
|
2732006WL009352
|
papu lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453923
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622204102100/45
(माथनिया )
|
2732006000NRG24160620230552776
|
16/06/2023
|
puri bai
|
2732006WL009352
|
puri bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798454020
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622204102100/51
(माथनिया )
|
2732006000NRG24160620230554711
|
16/06/2023
|
LAXMAN SINGH
|
2732006WL009385
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453715
|
|
LAXMAN SINGH S/O HADMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
PIDAWA
|
RJ-273200622204102100/52
(माथनिया )
|
2732006000NRG24160620230554712
|
16/06/2023
|
Gudi Kunwer
|
2732006WL009385
|
Gudi Kunwer
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453438
|
|
GUDDI KUNVAR WO BHANWAR KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622204102100/53
(माथनिया )
|
2732006000NRG24160620230554589
|
16/06/2023
|
kishan singh
|
2732006WL009384
|
kishan singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453982
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622204102100/54
(माथनिया )
|
2732006000NRG24160620230552778
|
16/06/2023
|
Ramchandra
|
2732006WL009352
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453621
|
|
RAM CHANDER SO NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622204102100/57
(माथनिया )
|
2732006000NRG24160620230554713
|
16/06/2023
|
Kalu Singh
|
2732006WL009385
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453613
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
771
|
PIDAWA
|
RJ-273200622204102100/58
(माथनिया )
|
2732006000NRG24160620230554714
|
16/06/2023
|
pream singh
|
2732006WL009385
|
pream singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453656
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622204102100/6
(माथनिया )
|
2732006000NRG24160620230552779
|
16/06/2023
|
deavi lal
|
2732006WL009352
|
deavi lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453896
|
|
DEVILAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622204102100/6
(माथनिया )
|
2732006000NRG24160620230552780
|
16/06/2023
|
santhosh bai
|
2732006WL009352
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453895
|
|
SANTOSH WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622204102100/61
(माथनिया )
|
2732006000NRG24160620230554715
|
16/06/2023
|
Govind Kanwer
|
2732006WL009385
|
Govind Kanwer
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453569
|
|
MRS GOVIND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200622204102100/62
(माथनिया )
|
2732006000NRG24160620230554590
|
16/06/2023
|
teaj singh
|
2732006WL009384
|
teaj singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453488
|
|
TEJ SINGH S O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622204102100/63
(माथनिया )
|
2732006000NRG24160620230554591
|
16/06/2023
|
Santosh Bai
|
2732006WL009384
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453761
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622204102100/65
(माथनिया )
|
2732006000NRG24160620230554593
|
16/06/2023
|
gita bai
|
2732006WL009384
|
gita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798454022
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622204102100/66
(माथनिया )
|
2732006000NRG24160620230554594
|
16/06/2023
|
mana bai
|
2732006WL009384
|
mana bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798453800
|
|
Mrs. MAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
PIDAWA
|
RJ-273200622204102100/68
(माथनिया )
|
2732006000NRG24160620230554595
|
16/06/2023
|
SARDAR SINGH
|
2732006WL009384
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453602
|
|
SARDAR SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622204102100/69
(माथनिया )
|
2732006000NRG24160620230554596
|
16/06/2023
|
lila bai
|
2732006WL009384
|
lila bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453502
|
|
LILA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622204102100/7
(माथनिया )
|
2732006000NRG24160620230553161
|
16/06/2023
|
phaladsingh
|
2732006WL009356
|
phaladsingh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453630
|
|
PRAHALAD SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622204102100/70
(माथनिया )
|
2732006000NRG24160620230554597
|
16/06/2023
|
kreshna bai
|
2732006WL009384
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453697
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622204102100/72
(माथनिया )
|
2732006000NRG24160620230552781
|
16/06/2023
|
Gokul PRASAD
|
2732006WL009352
|
Gokul PRASAD
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453614
|
|
GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622204102100/72
(माथनिया )
|
2732006000NRG24160620230552782
|
16/06/2023
|
shita bai
|
2732006WL009352
|
shita bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453617
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622204102100/74
(माथनिया )
|
2732006000NRG24160620230552784
|
16/06/2023
|
karu lal
|
2732006WL009352
|
karu lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453756
|
|
KALU LAL SO BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
PIDAWA
|
RJ-273200622204102100/74
(माथनिया )
|
2732006000NRG24160620230552785
|
16/06/2023
|
Sunder Bai
|
2732006WL009352
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453907
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622204102100/75
(माथनिया )
|
2732006000NRG24160620230553162
|
16/06/2023
|
Prem Bai
|
2732006WL009356
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453322
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622204102100/78
(माथनिया )
|
2732006000NRG24160620230554716
|
16/06/2023
|
Rup Singh
|
2732006WL009385
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453492
|
|
RUP SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622204102100/79
(माथनिया )
|
2732006000NRG24160620230553163
|
16/06/2023
|
Bhupendar Singh
|
2732006WL009356
|
Bhupendar Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453512
|
|
BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622204102100/79
(माथनिया )
|
2732006000NRG24160620230554717
|
16/06/2023
|
Jatan kunver
|
2732006WL009385
|
Jatan kunver
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453611
|
|
JATAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622204102100/8
(माथनिया )
|
2732006000NRG24160620230552789
|
16/06/2023
|
BhERULAL
|
2732006WL009352
|
BhERULAL
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453852
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622204102100/8
(माथनिया )
|
2732006000NRG24160620230552790
|
16/06/2023
|
Daryav Bai
|
2732006WL009352
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453853
|
|
DARYAV BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200622204102100/80
(माथनिया )
|
2732006000NRG24160620230554718
|
16/06/2023
|
Pappu Singh
|
2732006WL009385
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453377
|
|
PAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200622204102100/81
(माथनिया )
|
2732006000NRG24160620230553164
|
16/06/2023
|
Sajjan Bai
|
2732006WL009356
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453452
|
|
SAJJAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200622204102100/83
(माथनिया )
|
2732006000NRG24160620230552791
|
16/06/2023
|
Nandu Bai
|
2732006WL009352
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453370
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200622204102100/83
(माथनिया )
|
2732006000NRG24160620230552792
|
16/06/2023
|
Nanuram
|
2732006WL009352
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798453620
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
797
|
PIDAWA
|
RJ-273200622204102100/90
(माथनिया )
|
2732006000NRG24160620230553168
|
16/06/2023
|
Mohan Kunvar
|
2732006WL009356
|
Mohan Kunvar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453517
|
|
MOHAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
PIDAWA
|
RJ-273200622204102100/91
(माथनिया )
|
2732006000NRG24160620230553169
|
16/06/2023
|
tej singh
|
2732006WL009356
|
tej singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453495
|
|
TEJ SINGH S O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
799
|
PIDAWA
|
RJ-273200622204102100/99
(माथनिया )
|
2732006000NRG24160620230553173
|
16/06/2023
|
kalu singh
|
2732006WL009356
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798453606
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714518
|
1714518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2118598
|
2118598
|
|
|
|
|
|
|
|