|
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-273200621804099200/149
(कडोदिया )
|
2732006000NRG24160620230559452
|
17/06/2023
|
Yuvraj singh
|
2732006WL009494
|
Yuvraj singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733309
|
|
YOURAJ SINGH SO GOKUL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621804099200/282
(कडोदिया )
|
2732006000NRG24160620230559496
|
17/06/2023
|
sanju
|
2732006WL009494
|
sanju
|
00045
|
BARB0SUNELX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797733347
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621804099200/286
(कडोदिया )
|
2732006000NRG24160620230559497
|
17/06/2023
|
Sushila Bai
|
2732006WL009494
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797733350
|
|
SUSHILA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621804099200/287
(कडोदिया )
|
2732006000NRG24160620230559498
|
17/06/2023
|
Hariom
|
2732006WL009494
|
Hariom
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733340
|
|
HARIOM GOSWAMI SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621804099200/307
(कडोदिया )
|
2732006000NRG24160620230559503
|
17/06/2023
|
puja
|
2732006WL009494
|
puja
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733355
|
|
MISS POOJA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200621804099800/112
(कडोदिया )
|
2732006000NRG24160620230558960
|
17/06/2023
|
ram parshd
|
2732006WL009487
|
ram parshd
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733354
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200621804099800/112
(कडोदिया )
|
2732006000NRG24160620230558961
|
17/06/2023
|
ramesh chand
|
2732006WL009487
|
ramesh chand
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733312
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIDAWA
|
RJ-273200621804099800/125
(कडोदिया )
|
2732006000NRG24160620230559310
|
17/06/2023
|
kaluram
|
2732006WL009492
|
kaluram
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733343
|
|
KALU LAL SO JAMNALAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621804099800/194
(कडोदिया )
|
2732006000NRG24160620230559191
|
17/06/2023
|
balmukand
|
2732006WL009490
|
balmukand
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733313
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200621804099800/206
(कडोदिया )
|
2732006000NRG24160620230559837
|
17/06/2023
|
bajrng
|
2732006WL009500
|
bajrng
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733335
|
|
BRAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621804099800/221
(कडोदिया )
|
2732006000NRG24160620230559584
|
17/06/2023
|
Ram kuwar Bai
|
2732006WL009495
|
Ram kuwar Bai
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733348
|
|
Ramkanvar Bai
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621804099800/3
(कडोदिया )
|
2732006000NRG24160620230559327
|
17/06/2023
|
sharaft
|
2732006WL009492
|
sharaft
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733311
|
|
Mr. SHRAPHAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621804099800/310
(कडोदिया )
|
2732006000NRG24160620230560011
|
17/06/2023
|
ramesh chand
|
2732006WL009502
|
ramesh chand
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733308
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200621804099800/339
(कडोदिया )
|
2732006000NRG24160620230559614
|
17/06/2023
|
devilal
|
2732006WL009495
|
devilal
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733342
|
|
DEVILAL SO BHURA LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621804099800/355
(कडोदिया )
|
2732006000NRG24160620230559858
|
17/06/2023
|
kelash
|
2732006WL009500
|
kelash
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733341
|
|
KAILASH SO KANWAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621804099800/368
(कडोदिया )
|
2732006000NRG24160620230559864
|
17/06/2023
|
Ramlal
|
2732006WL009500
|
Ramlal
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733346
|
|
RAM LAL PATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PIDAWA
|
RJ-273200621804099800/392
(कडोदिया )
|
2732006000NRG24160620230560019
|
17/06/2023
|
nandlal
|
2732006WL009502
|
nandlal
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733315
|
|
NAND LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621804099800/427
(कडोदिया )
|
2732006000NRG24160620230560025
|
17/06/2023
|
ramgopal
|
2732006WL009502
|
ramgopal
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733310
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIDAWA
|
RJ-273200621804099800/443
(कडोदिया )
|
2732006000NRG24160620230559878
|
17/06/2023
|
rajesh
|
2732006WL009500
|
rajesh
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733345
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621804099800/443
(कडोदिया )
|
2732006000NRG24160620230559879
|
17/06/2023
|
sarmila
|
2732006WL009500
|
sarmila
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733344
|
|
SHARMILA
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621804099800/489
(कडोदिया )
|
2732006000NRG24160620230559883
|
17/06/2023
|
vinod
|
2732006WL009500
|
vinod
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733339
|
|
VINOD KUMAR SO BANSI LAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621804099800/501
(कडोदिया )
|
2732006000NRG24160620230558999
|
17/06/2023
|
hemraj
|
2732006WL009487
|
hemraj
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733305
|
|
SHREERAMPATIDARS/OSHIV NARAYANand HEMCHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200621804099800/617
(कडोदिया )
|
2732006000NRG24160620230559246
|
17/06/2023
|
Rekha Bai
|
2732006WL009490
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733352
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621804099800/656
(कडोदिया )
|
2732006000NRG24160620230559363
|
17/06/2023
|
ramesh chand
|
2732006WL009492
|
ramesh chand
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733314
|
|
RAMESH CHAND JAIN SO PREM CHAND JAIN
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621804099800/739
(कडोदिया )
|
2732006000NRG24160620230559905
|
17/06/2023
|
MUKESH KUMAR
|
2732006WL009500
|
MUKESH KUMAR
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733307
|
|
MUKESH KUMAR SO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621804099800/74
(कडोदिया )
|
2732006000NRG24160620230560056
|
17/06/2023
|
rishb kumar
|
2732006WL009502
|
rishb kumar
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733338
|
|
RISHABH JAIN SO BALCHAND JAIN
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621804099800/747
(कडोदिया )
|
2732006000NRG24160620230559385
|
17/06/2023
|
kanhyalal
|
2732006WL009492
|
kanhyalal
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733337
|
|
KANHAIYALAL .
|
ICICI BANK LTD(508534)
|
|
28
|
PIDAWA
|
RJ-273200621804099800/814
(कडोदिया )
|
2732006000NRG24160620230560066
|
17/06/2023
|
lilaram
|
2732006WL009502
|
lilaram
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733334
|
|
LILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIDAWA
|
RJ-273200621804099800/815
(कडोदिया )
|
2732006000NRG24160620230559916
|
17/06/2023
|
kishan lal
|
2732006WL009500
|
kishan lal
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733353
|
|
KISHAN LAL SO BALCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200621804099800/877
(कडोदिया )
|
2732006000NRG24160620230560081
|
17/06/2023
|
rajendra
|
2732006WL009502
|
rajendra
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733336
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200621804099800/902
(कडोदिया )
|
2732006000NRG24160620230559926
|
17/06/2023
|
seema kumari
|
2732006WL009500
|
seema kumari
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733351
|
|
Seema Kumari
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200624804103000/266
(सामरिया )
|
2732006248NRG24160620230561169
|
17/06/2023
|
PURILAL
|
2732006248WL009534
|
PURILAL
|
00045
|
BARB0SUNELX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733306
|
|
PURILAL SO BALARAM DHAKAD
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200624804103000/546
(सामरिया )
|
2732006248NRG24160620230561233
|
17/06/2023
|
pream bai
|
2732006248WL009534
|
pream bai
|
00045
|
BARB0SUNELX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733349
|
|
Prem Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79723
|
79723
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200621604099300/185
(चछलाव )
|
2732006000NRG24160620230559823
|
17/06/2023
|
Sanju bai
|
2732006WL009500
|
Sanju bai
|
00089
|
CBIN0280461
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733298
|
|
Mrs. SANJU BAI W O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200621804099800/110
(कडोदिया )
|
2732006000NRG24160620230559997
|
17/06/2023
|
narayan singh
|
2732006WL009502
|
narayan singh
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797733146
|
|
Mr. NARAYAN SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624504100000/99
(सेमलीखाम )
|
2732006000NRG24160620230559933
|
17/06/2023
|
Tara chand
|
2732006WL009500
|
Tara chand
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733200
|
|
Mr. TARA CHANDAN S/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200624704114000/10
(सरखेडी )
|
2732006247NRG24140620230540633
|
17/06/2023
|
Bhagwan Singh
|
2732006247WL009120
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733145
|
|
Mr. BHAGWAN SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624704114000/10
(सरखेडी )
|
2732006247NRG24140620230540632
|
17/06/2023
|
Pursingh
|
2732006247WL009120
|
Pursingh
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733203
|
|
Mr. POOR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704114000/122
(सरखेडी )
|
2732006247NRG24140620230540635
|
17/06/2023
|
Arjun Singh
|
2732006247WL009120
|
Arjun Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733887
|
|
Mr. ARJUN SINGH S/O MAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624704114000/124
(सरखेडी )
|
2732006247NRG24140620230540636
|
17/06/2023
|
Badri Singh
|
2732006247WL009120
|
Badri Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733895
|
|
Mr. BADRI SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704114000/124
(सरखेडी )
|
2732006247NRG24140620230540637
|
17/06/2023
|
Mangu bai
|
2732006247WL009120
|
Mangu bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733134
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624704114000/13
(सरखेडी )
|
2732006247NRG24140620230540638
|
17/06/2023
|
Gokul
|
2732006247WL009120
|
Gokul
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733658
|
|
Mr. GOKUL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704114000/13
(सरखेडी )
|
2732006247NRG24140620230540639
|
17/06/2023
|
Parwati BAi
|
2732006247WL009120
|
Parwati BAi
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733140
|
|
Mrs. PARBATI BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624704114000/131
(सरखेडी )
|
2732006247NRG24140620230540641
|
17/06/2023
|
Radha bai
|
2732006247WL009120
|
Radha bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733135
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG24140620230540642
|
17/06/2023
|
Bhagan singh
|
2732006247WL009120
|
Bhagan singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733133
|
|
Mrs. BHAGAVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG24140620230540643
|
17/06/2023
|
Mankunvar bai
|
2732006247WL009120
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733136
|
|
Mrs. MANAKUVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006247NRG24140620230540644
|
17/06/2023
|
Balu singh
|
2732006247WL009120
|
Balu singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733131
|
|
Mr. BALUSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006247NRG24140620230540645
|
17/06/2023
|
jay kunwar
|
2732006247WL009120
|
jay kunwar
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733184
|
|
Mrs. JAYKUNVAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624704114000/152
(सरखेडी )
|
2732006247NRG24140620230540647
|
17/06/2023
|
bhanwar lal
|
2732006247WL009120
|
bhanwar lal
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733138
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624704114000/154
(सरखेडी )
|
2732006247NRG24140620230540649
|
17/06/2023
|
rukmabai
|
2732006247WL009120
|
rukmabai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733197
|
|
Mrs. RUKMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624704114000/154
(सरखेडी )
|
2732006247NRG24140620230540648
|
17/06/2023
|
vikram singh
|
2732006247WL009120
|
vikram singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733194
|
|
Mr. VIKRAM SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624704114000/156
(सरखेडी )
|
2732006247NRG24140620230540650
|
17/06/2023
|
ful singh
|
2732006247WL009120
|
ful singh
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733190
|
|
Mr. FUL SINGH S/O DEVI SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624704114000/156
(सरखेडी )
|
2732006247NRG24140620230540651
|
17/06/2023
|
rina bai
|
2732006247WL009120
|
rina bai
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733189
|
|
MRS TEENA SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG24140620230540652
|
17/06/2023
|
Bheru Singh
|
2732006247WL009120
|
Bheru Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733897
|
|
Mr. BHERU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG24140620230540653
|
17/06/2023
|
Shamu bai
|
2732006247WL009120
|
Shamu bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733132
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624704114000/176
(सरखेडी )
|
2732006247NRG24140620230540656
|
17/06/2023
|
Jagdish
|
2732006247WL009120
|
Jagdish
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733192
|
|
Mr. JAGDEESH S/O NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624704114000/176
(सरखेडी )
|
2732006247NRG24140620230540657
|
17/06/2023
|
Krishna Bai
|
2732006247WL009120
|
Krishna Bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733188
|
|
Mrs. KRISHNA BAI W/O JAGDEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624704114000/18
(सरखेडी )
|
2732006247NRG24140620230540659
|
17/06/2023
|
Geeta bai
|
2732006247WL009120
|
Geeta bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733142
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624704114000/18
(सरखेडी )
|
2732006247NRG24140620230540658
|
17/06/2023
|
Gopi Lal
|
2732006247WL009120
|
Gopi Lal
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733896
|
|
Mr. GOPI LAL SO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624704114000/184
(सरखेडी )
|
2732006247NRG24140620230540660
|
17/06/2023
|
Kaml Singh
|
2732006247WL009120
|
Kaml Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733241
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200624704114000/184
(सरखेडी )
|
2732006247NRG24140620230540661
|
17/06/2023
|
Nirmla Sondhiya
|
2732006247WL009120
|
Nirmla Sondhiya
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733237
|
|
NIRMALA D/O SARDAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
PIDAWA
|
RJ-273200624704114000/19
(सरखेडी )
|
2732006247NRG24140620230540662
|
17/06/2023
|
Mangi lal
|
2732006247WL009120
|
Mangi lal
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733128
|
|
Mr. MANGI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006247NRG24140620230540665
|
17/06/2023
|
Darbar singh
|
2732006247WL009120
|
Darbar singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733201
|
|
Mr. DARBAR SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006247NRG24140620230540664
|
17/06/2023
|
mamta bai
|
2732006247WL009120
|
mamta bai
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733290
|
|
Mrs. MAMTA BAI DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624704114000/22
(सरखेडी )
|
2732006247NRG24140620230540667
|
17/06/2023
|
Jorawar Bai
|
2732006247WL009120
|
Jorawar Bai
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733893
|
|
Mrs. JORAVER BAI W/O NARAIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624704114000/28
(सरखेडी )
|
2732006247NRG24140620230540668
|
17/06/2023
|
Narayan Singh
|
2732006247WL009120
|
Narayan Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733894
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200624704114000/28
(सरखेडी )
|
2732006247NRG24140620230540669
|
17/06/2023
|
Sita bai
|
2732006247WL009120
|
Sita bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733137
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704114000/3
(सरखेडी )
|
2732006247NRG24140620230540670
|
17/06/2023
|
Narayan
|
2732006247WL009120
|
Narayan
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733889
|
|
Mr. NARAYAN SINGH S/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624704114000/30
(सरखेडी )
|
2732006247NRG24140620230540672
|
17/06/2023
|
Shivnarayan
|
2732006247WL009120
|
Shivnarayan
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733193
|
|
Mr. SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624704114000/31
(सरखेडी )
|
2732006247NRG24140620230540673
|
17/06/2023
|
Rugnatha singh
|
2732006247WL009120
|
Rugnatha singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733657
|
|
Mr. RUGH NATH SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704114000/32
(सरखेडी )
|
2732006247NRG24140620230540674
|
17/06/2023
|
Jorawar Singh
|
2732006247WL009120
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797733206
|
|
Mr. JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704114000/33
(सरखेडी )
|
2732006247NRG24140620230540676
|
17/06/2023
|
Bhuwani Bai
|
2732006247WL009120
|
Bhuwani Bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733886
|
|
Mrs. BHAWANI BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624704114000/33
(सरखेडी )
|
2732006247NRG24140620230540675
|
17/06/2023
|
Gordan Singh
|
2732006247WL009120
|
Gordan Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733888
|
|
Mr. GORDHAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624704115400/201
(सरखेडी )
|
2732006247NRG24140620230540836
|
17/06/2023
|
NARAYAN SINGH
|
2732006247WL009126
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733891
|
|
Mr. NARAYAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624704115400/265
(सरखेडी )
|
2732006247NRG24140620230540837
|
17/06/2023
|
Radha bai
|
2732006247WL009126
|
Radha bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733261
|
|
Mrs. RADHA BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704115400/283
(सरखेडी )
|
2732006247NRG24140620230540839
|
17/06/2023
|
avnta bai
|
2732006247WL009126
|
avnta bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733256
|
|
Mrs. AVANTA BAI GORDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704115400/283
(सरखेडी )
|
2732006247NRG24140620230540838
|
17/06/2023
|
gordhan singh
|
2732006247WL009126
|
gordhan singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733300
|
|
Mr. GORDHAN SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624704115400/296
(सरखेडी )
|
2732006247NRG24140620230540840
|
17/06/2023
|
prabhu bai
|
2732006247WL009126
|
prabhu bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733260
|
|
Mrs. PRABHU BAI KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624704115400/3
(सरखेडी )
|
2732006247NRG24140620230540842
|
17/06/2023
|
sultan singh
|
2732006247WL009126
|
sultan singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733153
|
|
Mr. SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704115400/30
(सरखेडी )
|
2732006247NRG24140620230540844
|
17/06/2023
|
Ramu bai
|
2732006247WL009126
|
Ramu bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733149
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624704115400/30
(सरखेडी )
|
2732006247NRG24140620230540845
|
17/06/2023
|
shiv lal
|
2732006247WL009126
|
shiv lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733191
|
|
Mr. SHIV LAL S/O BHERU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624704115400/303
(सरखेडी )
|
2732006247NRG24140620230540847
|
17/06/2023
|
rajan bai
|
2732006247WL009126
|
rajan bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733147
|
|
Mrs. RAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704115400/305
(सरखेडी )
|
2732006247NRG24140620230540849
|
17/06/2023
|
PREM BAI
|
2732006247WL009126
|
PREM BAI
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733295
|
|
Mrs. PREM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704115400/307
(सरखेडी )
|
2732006247NRG24140620230540851
|
17/06/2023
|
pushpa bai
|
2732006247WL009126
|
pushpa bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733301
|
|
PUSHPA BAI W-O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200624704115400/312
(सरखेडी )
|
2732006247NRG24140620230540854
|
17/06/2023
|
Ram singh
|
2732006247WL009126
|
Ram singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733293
|
|
Mr. RAM SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624704115400/316
(सरखेडी )
|
2732006247NRG24140620230540856
|
17/06/2023
|
varsha bai
|
2732006247WL009126
|
varsha bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733257
|
|
Mrs. VARSHA BAI ELKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624704115400/318
(सरखेडी )
|
2732006247NRG24140620230540857
|
17/06/2023
|
LAL KUNVAR
|
2732006247WL009126
|
LAL KUNVAR
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733255
|
|
Mrs. LAL KUNVAR DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704115400/321
(सरखेडी )
|
2732006247NRG24140620230540859
|
17/06/2023
|
BHAV SINGH
|
2732006247WL009126
|
BHAV SINGH
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733181
|
|
Mr. BHAV SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704115400/322
(सरखेडी )
|
2732006247NRG24140620230540860
|
17/06/2023
|
sheru singh
|
2732006247WL009126
|
sheru singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733187
|
|
Mr. SHERU SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624704115400/323
(सरखेडी )
|
2732006247NRG24140620230540861
|
17/06/2023
|
shatin singh
|
2732006247WL009126
|
shatin singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733299
|
|
Mr. SAITIN SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624704115400/33
(सरखेडी )
|
2732006247NRG24140620230540865
|
17/06/2023
|
Gita bai
|
2732006247WL009126
|
Gita bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733150
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704115400/330
(सरखेडी )
|
2732006247NRG24140620230540867
|
17/06/2023
|
balak bai
|
2732006247WL009126
|
balak bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733292
|
|
Mrs. BALAK BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704115400/330
(सरखेडी )
|
2732006247NRG24140620230540866
|
17/06/2023
|
gangaram
|
2732006247WL009126
|
gangaram
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733183
|
|
Mr. GANGA RAM S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704115400/331
(सरखेडी )
|
2732006247NRG24140620230540868
|
17/06/2023
|
santosh bai
|
2732006247WL009126
|
santosh bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733289
|
|
Mrs. SANTOSH BAI KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624704115400/338
(सरखेडी )
|
2732006247NRG24140620230540871
|
17/06/2023
|
prem singh
|
2732006247WL009126
|
prem singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733304
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200624704115400/339
(सरखेडी )
|
2732006247NRG24140620230540872
|
17/06/2023
|
natavar singh
|
2732006247WL009126
|
natavar singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733245
|
|
Mr. Natawar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704115400/342
(सरखेडी )
|
2732006247NRG24140620230540876
|
17/06/2023
|
vilam bai
|
2732006247WL009126
|
vilam bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733297
|
|
Mrs. VILAM BAI HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704115400/344
(सरखेडी )
|
2732006247NRG24140620230540877
|
17/06/2023
|
mehaban singh
|
2732006247WL009126
|
mehaban singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733182
|
|
Mr. MEHARBAN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704115400/346
(सरखेडी )
|
2732006247NRG24140620230540878
|
17/06/2023
|
mor singh
|
2732006247WL009126
|
mor singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733244
|
|
Mr. Mor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624704115400/347
(सरखेडी )
|
2732006247NRG24140620230540879
|
17/06/2023
|
narendra singh
|
2732006247WL009126
|
narendra singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733186
|
|
Mr. NARENDRA SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704115400/348
(सरखेडी )
|
2732006247NRG24140620230540880
|
17/06/2023
|
pappu lal
|
2732006247WL009126
|
pappu lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733204
|
|
Mr. PAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704115400/35
(सरखेडी )
|
2732006247NRG24140620230540882
|
17/06/2023
|
Guman singh
|
2732006247WL009126
|
Guman singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733296
|
|
Mr. GUMAN SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704115400/350
(सरखेडी )
|
2732006247NRG24140620230540884
|
17/06/2023
|
kamal singh
|
2732006247WL009126
|
kamal singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733246
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704115400/354
(सरखेडी )
|
2732006247NRG24140620230540886
|
17/06/2023
|
Ratn singh
|
2732006247WL009126
|
Ratn singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733291
|
|
Mr. RATANSINGH NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624704115400/357
(सरखेडी )
|
2732006247NRG24140620230540888
|
17/06/2023
|
syamu bai
|
2732006247WL009126
|
syamu bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733303
|
|
Mrs. Samu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704115400/36
(सरखेडी )
|
2732006247NRG24140620230540891
|
17/06/2023
|
Resham bai
|
2732006247WL009126
|
Resham bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733148
|
|
Mrs. RESHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704115400/36
(सरखेडी )
|
2732006247NRG24140620230540890
|
17/06/2023
|
TANWAR SINGH
|
2732006247WL009126
|
TANWAR SINGH
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733892
|
|
Mr. TARAVAR SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704115400/360
(सरखेडी )
|
2732006247NRG24140620230540892
|
17/06/2023
|
radhesham
|
2732006247WL009126
|
radhesham
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733251
|
|
MASTER RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200624704115400/361
(सरखेडी )
|
2732006247NRG24140620230540893
|
17/06/2023
|
aatmaram
|
2732006247WL009126
|
aatmaram
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733249
|
|
Mr. Aatma Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704115400/362
(सरखेडी )
|
2732006247NRG24140620230540894
|
17/06/2023
|
radhesyam
|
2732006247WL009126
|
radhesyam
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733205
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200624704115400/363
(सरखेडी )
|
2732006247NRG24140620230540895
|
17/06/2023
|
prahalad singh
|
2732006247WL009126
|
prahalad singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733195
|
|
Mr. PRAHLAD SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704115400/365
(सरखेडी )
|
2732006247NRG24140620230540897
|
17/06/2023
|
kamal
|
2732006247WL009126
|
kamal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733247
|
|
Mr. Kamal Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704115400/366
(सरखेडी )
|
2732006247NRG24140620230540898
|
17/06/2023
|
Govind singh
|
2732006247WL009126
|
Govind singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733248
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624704115400/367
(सरखेडी )
|
2732006247NRG24140620230540899
|
17/06/2023
|
bhart singh
|
2732006247WL009126
|
bhart singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733240
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200624704115400/369
(सरखेडी )
|
2732006247NRG24140620230540900
|
17/06/2023
|
vishnu bai
|
2732006247WL009126
|
vishnu bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733199
|
|
Mrs. VISHNU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704115400/37
(सरखेडी )
|
2732006247NRG24140620230540901
|
17/06/2023
|
Ganga bai
|
2732006247WL009126
|
Ganga bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733143
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624704115400/373
(सरखेडी )
|
2732006247NRG24140620230540902
|
17/06/2023
|
vinod kumar
|
2732006247WL009126
|
vinod kumar
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733152
|
|
Ms. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115400/375
(सरखेडी )
|
2732006247NRG24140620230540903
|
17/06/2023
|
eshvar singh
|
2732006247WL009126
|
eshvar singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733239
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704115400/375
(सरखेडी )
|
2732006247NRG24140620230540904
|
17/06/2023
|
savitri bai
|
2732006247WL009126
|
savitri bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733235
|
|
Mrs. Savitri Bai Sodhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704115400/376
(सरखेडी )
|
2732006247NRG24140620230540905
|
17/06/2023
|
govind singh
|
2732006247WL009126
|
govind singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733250
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704115400/381
(सरखेडी )
|
2732006247NRG24140620230540907
|
17/06/2023
|
kaniram
|
2732006247WL009126
|
kaniram
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733252
|
|
KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200624704115400/383
(सरखेडी )
|
2732006247NRG24140620230540908
|
17/06/2023
|
hira lal
|
2732006247WL009126
|
hira lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733243
|
|
Mr. Hiralal Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115400/383
(सरखेडी )
|
2732006247NRG24140620230540909
|
17/06/2023
|
Sugan bai
|
2732006247WL009126
|
Sugan bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733254
|
|
Mrs. Sugan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115400/384
(सरखेडी )
|
2732006247NRG24140620230540910
|
17/06/2023
|
tofan lal
|
2732006247WL009126
|
tofan lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733253
|
|
Mr. Tofan Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115400/387
(सरखेडी )
|
2732006247NRG24140620230540911
|
17/06/2023
|
Bhanwar lal
|
2732006247WL009126
|
Bhanwar lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733555
|
|
BHAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200624704115400/400
(सरखेडी )
|
2732006247NRG24140620230540916
|
17/06/2023
|
Govind Singh
|
2732006247WL009126
|
Govind Singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733236
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115400/412
(सरखेडी )
|
2732006247NRG24140620230540919
|
17/06/2023
|
Alkar singh
|
2732006247WL009126
|
Alkar singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733559
|
|
MR AELKAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200624704115400/412
(सरखेडी )
|
2732006247NRG24140620230540920
|
17/06/2023
|
Seema Sondhiya
|
2732006247WL009126
|
Seema Sondhiya
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733560
|
|
Mrs. Seema Sondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115400/43
(सरखेडी )
|
2732006247NRG24140620230540924
|
17/06/2023
|
BALAK BAI
|
2732006247WL009126
|
BALAK BAI
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733259
|
|
Mrs. BALAK BAI TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115400/43
(सरखेडी )
|
2732006247NRG24140620230540923
|
17/06/2023
|
TEJ SINGH
|
2732006247WL009126
|
TEJ SINGH
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733890
|
|
Mr. TEJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704115400/44
(सरखेडी )
|
2732006247NRG24140620230540925
|
17/06/2023
|
Mohan bai
|
2732006247WL009126
|
Mohan bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733294
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704115400/46
(सरखेडी )
|
2732006247NRG24140620230540927
|
17/06/2023
|
Prakash bai
|
2732006247WL009126
|
Prakash bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733258
|
|
Mrs. PRAKASH BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624704115400/47
(सरखेडी )
|
2732006247NRG24140620230540928
|
17/06/2023
|
bhagwan singh
|
2732006247WL009126
|
bhagwan singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733185
|
|
Mr. BHAGWAN SINGH S/O NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704115400/51
(सरखेडी )
|
2732006247NRG24140620230540929
|
17/06/2023
|
Ratan singh
|
2732006247WL009126
|
Ratan singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733129
|
|
Mr. RATAN LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704115400/62
(सरखेडी )
|
2732006247NRG24140620230540930
|
17/06/2023
|
Teja Bai
|
2732006247WL009126
|
Teja Bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733202
|
|
Mr. TEJA BAI WIFE OF KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704115400/92
(सरखेडी )
|
2732006247NRG24140620230540931
|
17/06/2023
|
mangi lal
|
2732006247WL009126
|
mangi lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733139
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297260
|
297260
|
|
|
|
|
|
|
|
|
137
|
PIDAWA
|
RJ-273200621804099800/743
(कडोदिया )
|
2732006000NRG24160620230559380
|
17/06/2023
|
ruksar bee
|
2732006WL009492
|
ruksar bee
|
00089
|
CBIN0283763
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733144
|
|
Mr. RUKSHAR BEE BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621804099800/803
(कडोदिया )
|
2732006000NRG24160620230559397
|
17/06/2023
|
surajmal
|
2732006WL009492
|
surajmal
|
00089
|
CBIN0283763
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733141
|
|
Mr. SURAJMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
139
|
PIDAWA
|
RJ-273200624804103000/146
(सामरिया )
|
2732006248NRG24160620230561134
|
17/06/2023
|
Ram Parsad
|
2732006248WL009534
|
Ram Parsad
|
00114
|
RSCB0024014
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733130
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200624804103000/436
(सामरिया )
|
2732006248NRG24160620230561213
|
17/06/2023
|
Bhagvan singh
|
2732006248WL009534
|
Bhagvan singh
|
00114
|
RSCB0024014
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733127
|
|
MRS BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2397
|
2397
|
|
|
|
|
|
|
|
|
141
|
PIDAWA
|
RJ-273200621804099800/193
(कडोदिया )
|
2732006000NRG24160620230559835
|
17/06/2023
|
deepak
|
2732006WL009500
|
deepak
|
00152
|
HDFC0002001
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733552
|
|
DEEPAK KUMAR PATIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
142
|
PIDAWA
|
RJ-273200621804099800/502
(कडोदिया )
|
2732006000NRG24160620230559885
|
17/06/2023
|
saddam husain
|
2732006WL009500
|
saddam husain
|
00168
|
ICIC0006866
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733613
|
|
SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
143
|
PIDAWA
|
RJ-273200621804099800/888
(कडोदिया )
|
2732006000NRG24160620230559404
|
17/06/2023
|
Myud husen
|
2732006WL009492
|
Myud husen
|
00354
|
PUNB0007100
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733614
|
|
MAYUD HUSSAIN S/O EMAMI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
144
|
PIDAWA
|
RJ-273200624504100000/99
(सेमलीखाम )
|
2732006000NRG24160620230559934
|
17/06/2023
|
Kalawati Bai
|
2732006WL009500
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733151
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
145
|
PIDAWA
|
RJ-273200621804099800/417
(कडोदिया )
|
2732006000NRG24160620230559334
|
17/06/2023
|
Abdul Rasid
|
2732006WL009492
|
Abdul Rasid
|
00415
|
SBIN0030192
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733568
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
146
|
PIDAWA
|
RJ-273200621804099800/810
(कडोदिया )
|
2732006000NRG24160620230559915
|
17/06/2023
|
bajrang
|
2732006WL009500
|
bajrang
|
00415
|
SBIN0031268
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733565
|
|
MR BAJRANG PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
147
|
PIDAWA
|
RJ-273200621804099800/745
(कडोदिया )
|
2732006000NRG24160620230559384
|
17/06/2023
|
Shek Shabina
|
2732006WL009492
|
Shek Shabina
|
00415
|
SBIN0031270
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733572
|
|
MRS SHEKH SHABINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
148
|
PIDAWA
|
RJ-273200624704115400/299
(सरखेडी )
|
2732006247NRG24140620230540841
|
17/06/2023
|
prem singh
|
2732006247WL009126
|
prem singh
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733607
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624704115400/3
(सरखेडी )
|
2732006247NRG24140620230540843
|
17/06/2023
|
elam bai
|
2732006247WL009126
|
elam bai
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733604
|
|
MRS ELAM BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624704115400/300
(सरखेडी )
|
2732006247NRG24140620230540846
|
17/06/2023
|
lila bai
|
2732006247WL009126
|
lila bai
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733608
|
|
MRS LILABAI WO GABBAGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624704115400/327
(सरखेडी )
|
2732006247NRG24140620230540864
|
17/06/2023
|
siddu bai
|
2732006247WL009126
|
siddu bai
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733611
|
|
MRS SIDDU BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624704115400/336
(सरखेडी )
|
2732006247NRG24140620230540870
|
17/06/2023
|
rod singh
|
2732006247WL009126
|
rod singh
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733609
|
|
MR ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624704115400/35
(सरखेडी )
|
2732006247NRG24140620230540883
|
17/06/2023
|
SHYAMU BAI
|
2732006247WL009126
|
SHYAMU BAI
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733610
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200624704115400/397
(सरखेडी )
|
2732006247NRG24140620230540913
|
17/06/2023
|
Prem Lal
|
2732006247WL009126
|
Prem Lal
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733562
|
|
MR PREM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624704115400/415
(सरखेडी )
|
2732006247NRG24140620230540922
|
17/06/2023
|
Krshna Bai
|
2732006247WL009126
|
Krshna Bai
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733612
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
156
|
PIDAWA
|
RJ-273200621804099800/132
(कडोदिया )
|
2732006000NRG24160620230559312
|
17/06/2023
|
rinku
|
2732006WL009492
|
rinku
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733573
|
|
MRS RINKU JAIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200621804099800/144
(कडोदिया )
|
2732006000NRG24160620230559315
|
17/06/2023
|
durgesh
|
2732006WL009492
|
durgesh
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733557
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200621804099800/152
(कडोदिया )
|
2732006000NRG24160620230559561
|
17/06/2023
|
eshak mohamad
|
2732006WL009495
|
eshak mohamad
|
00415
|
SBIN0031275
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733207
|
|
MR ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200621804099800/278
(कडोदिया )
|
2732006000NRG24160620230560009
|
17/06/2023
|
mamta kuamri
|
2732006WL009502
|
mamta kuamri
|
00415
|
SBIN0031275
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733558
|
|
MRS MAMTA KUMARI JAIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200621804099800/278
(कडोदिया )
|
2732006000NRG24160620230560008
|
17/06/2023
|
mukesh
|
2732006WL009502
|
mukesh
|
00415
|
SBIN0031275
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733553
|
|
MUKESH KUMAR JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PIDAWA
|
RJ-273200621804099800/286
(कडोदिया )
|
2732006000NRG24160620230558983
|
17/06/2023
|
ambaram
|
2732006WL009487
|
ambaram
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733563
|
|
AMBA RAM PATIDAR
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621804099800/366
(कडोदिया )
|
2732006000NRG24160620230559863
|
17/06/2023
|
dinesh
|
2732006WL009500
|
dinesh
|
00415
|
SBIN0031275
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733567
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200621804099800/372
(कडोदिया )
|
2732006000NRG24160620230559330
|
17/06/2023
|
tejsingh
|
2732006WL009492
|
tejsingh
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733556
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200621804099800/408
(कडोदिया )
|
2732006000NRG24160620230560024
|
17/06/2023
|
suresh
|
2732006WL009502
|
suresh
|
00415
|
SBIN0031275
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733606
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200621804099800/435
(कडोदिया )
|
2732006000NRG24160620230559872
|
17/06/2023
|
noshd mohamd
|
2732006WL009500
|
noshd mohamd
|
00415
|
SBIN0031275
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733605
|
|
NAUSHAD S/O JALAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200621804099800/438
(कडोदिया )
|
2732006000NRG24160620230559876
|
17/06/2023
|
Faijan
|
2732006WL009500
|
Faijan
|
00415
|
SBIN0031275
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733603
|
|
FAIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PIDAWA
|
RJ-273200621804099800/554
(कडोदिया )
|
2732006000NRG24160620230559002
|
17/06/2023
|
mubarik
|
2732006WL009487
|
mubarik
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733554
|
|
MUBARIK ALI
|
ICICI BANK LTD(508534)
|
|
168
|
PIDAWA
|
RJ-273200621804099800/736
(कडोदिया )
|
2732006000NRG24160620230559904
|
17/06/2023
|
Siv Kumar
|
2732006WL009500
|
Siv Kumar
|
00415
|
SBIN0031275
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733569
|
|
MR SHIV KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200621804099800/743
(कडोदिया )
|
2732006000NRG24160620230559379
|
17/06/2023
|
shahid
|
2732006WL009492
|
shahid
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797733564
|
|
SHAHID KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PIDAWA
|
RJ-273200621804099800/783
(कडोदिया )
|
2732006000NRG24160620230559910
|
17/06/2023
|
Sharukh khan
|
2732006WL009500
|
Sharukh khan
|
00415
|
SBIN0031275
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733570
|
|
SHAUROKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200621804099800/795
(कडोदिया )
|
2732006000NRG24160620230559394
|
17/06/2023
|
kalu sing
|
2732006WL009492
|
kalu sing
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733571
|
|
MASTER KALU SINGH SAUNDHIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200621804099800/858
(कडोदिया )
|
2732006000NRG24160620230560075
|
17/06/2023
|
vinod kumar
|
2732006WL009502
|
vinod kumar
|
00415
|
SBIN0031275
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733242
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200621804099800/867
(कडोदिया )
|
2732006000NRG24160620230559922
|
17/06/2023
|
pawan
|
2732006WL009500
|
pawan
|
00415
|
SBIN0031275
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733196
|
|
MR PAWAN KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200621804099800/871
(कडोदिया )
|
2732006000NRG24160620230560078
|
17/06/2023
|
vijay
|
2732006WL009502
|
vijay
|
00415
|
SBIN0031275
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733602
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200621804099800/926
(कडोदिया )
|
2732006000NRG24160620230559418
|
17/06/2023
|
yuvraj
|
2732006WL009492
|
yuvraj
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733198
|
|
MR YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49399
|
49399
|
|
|
|
|
|
|
|
|
176
|
PIDAWA
|
RJ-273200621804099800/820
(कडोदिया )
|
2732006000NRG24160620230559918
|
17/06/2023
|
lakshmi
|
2732006WL009500
|
lakshmi
|
00415
|
SBIN0031473
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733601
|
|
MISS LAXMI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
177
|
PIDAWA
|
RJ-273200621804099800/813
(कडोदिया )
|
2732006000NRG24160620230560064
|
17/06/2023
|
murlidar
|
2732006WL009502
|
murlidar
|
00415
|
SBIN0031856
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733566
|
|
MURLIDHAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
178
|
PIDAWA
|
RJ-273200621804099800/716
(कडोदिया )
|
2732006000NRG24160620230559287
|
17/06/2023
|
KOSHLYA BAI
|
2732006WL009490
|
KOSHLYA BAI
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733356
|
|
KOSHALYA BAI WO CHANDAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200621804099800/831
(कडोदिया )
|
2732006000NRG24160620230559017
|
17/06/2023
|
Gopal
|
2732006WL009487
|
Gopal
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797733238
|
|
MR GOPAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200621804099800/921
(कडोदिया )
|
2732006000NRG24160620230559412
|
17/06/2023
|
Anil
|
2732006WL009492
|
Anil
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733302
|
|
ANIL KUMAR SO SANTOSE KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
181
|
PIDAWA
|
RJ-273200621804099800/415
(कडोदिया )
|
2732006000NRG24160620230559867
|
17/06/2023
|
DASHRATH
|
2732006WL009500
|
DASHRATH
|
00468
|
UBIN0918245
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733561
|
|
DASHRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
182
|
PIDAWA
|
RJ-273200621804099200/116
(कडोदिया )
|
2732006000NRG24160620230559435
|
17/06/2023
|
Tufan nagar
|
2732006WL009494
|
Tufan nagar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733662
|
|
TUFAN KUMAR BAIRAGI SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200621804099200/117
(कडोदिया )
|
2732006000NRG24160620230559436
|
17/06/2023
|
gudi bai
|
2732006WL009494
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797733740
|
|
GUDDI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200621804099200/119
(कडोदिया )
|
2732006000NRG24160620230559437
|
17/06/2023
|
Santosh bai
|
2732006WL009494
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733767
|
|
SANTOSH BAI WO KAMLESH BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200621804099200/123
(कडोदिया )
|
2732006000NRG24160620230559438
|
17/06/2023
|
shnati bai
|
2732006WL009494
|
shnati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733178
|
|
SHANTI BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200621804099200/127
(कडोदिया )
|
2732006000NRG24160620230559439
|
17/06/2023
|
mangal singh
|
2732006WL009494
|
mangal singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797733802
|
|
MANGAL SINGH SO ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200621804099200/128
(कडोदिया )
|
2732006000NRG24160620230559440
|
17/06/2023
|
shyamu bai
|
2732006WL009494
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733706
|
|
SHYAMU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200621804099200/129
(कडोदिया )
|
2732006000NRG24160620230559441
|
17/06/2023
|
NORANG BAI
|
2732006WL009494
|
NORANG BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733520
|
|
NORANG BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200621804099200/130
(कडोदिया )
|
2732006000NRG24160620230559443
|
17/06/2023
|
lalta bai
|
2732006WL009494
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733741
|
|
LALTA BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200621804099200/131
(कडोदिया )
|
2732006000NRG24160620230559444
|
17/06/2023
|
bali bai
|
2732006WL009494
|
bali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733708
|
|
BALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200621804099200/137
(कडोदिया )
|
2732006000NRG24160620230559445
|
17/06/2023
|
sushila bai
|
2732006WL009494
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797733739
|
|
MR BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200621804099200/139
(कडोदिया )
|
2732006000NRG24160620230559446
|
17/06/2023
|
kali bai
|
2732006WL009494
|
kali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733747
|
|
KARI BAI WO KRAU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200621804099200/140
(कडोदिया )
|
2732006000NRG24160620230559448
|
17/06/2023
|
kalawati bai
|
2732006WL009494
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733871
|
|
KALAWATI BAI WO BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200621804099200/141
(कडोदिया )
|
2732006000NRG24160620230559449
|
17/06/2023
|
shanti bai
|
2732006WL009494
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733738
|
|
SHANTI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200621804099200/146
(कडोदिया )
|
2732006000NRG24160620230559450
|
17/06/2023
|
vinod kumar
|
2732006WL009494
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733774
|
|
MR VINOD KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200621804099200/147
(कडोदिया )
|
2732006000NRG24160620230559451
|
17/06/2023
|
mohan bai
|
2732006WL009494
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733707
|
|
MOHAN BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200621804099200/151
(कडोदिया )
|
2732006000NRG24160620230559453
|
17/06/2023
|
mukesh
|
2732006WL009494
|
mukesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733770
|
|
MUKESH KUMAR SO LALCHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200621804099200/155
(कडोदिया )
|
2732006000NRG24160620230559454
|
17/06/2023
|
mohanlal
|
2732006WL009494
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733437
|
|
MOHAN LAL SO KHANA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200621804099200/156
(कडोदिया )
|
2732006000NRG24160620230559455
|
17/06/2023
|
Shushila bai
|
2732006WL009494
|
Shushila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733745
|
|
SUSHILA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200621804099200/161
(कडोदिया )
|
2732006000NRG24160620230559457
|
17/06/2023
|
shree ram
|
2732006WL009494
|
shree ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733746
|
|
SHRIRAM SO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200621804099200/163
(कडोदिया )
|
2732006000NRG24160620230559458
|
17/06/2023
|
Guddi bai
|
2732006WL009494
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733742
|
|
GUDDI BAI WO KAMLESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200621804099200/166
(कडोदिया )
|
2732006000NRG24160620230559459
|
17/06/2023
|
gudi bai
|
2732006WL009494
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797733743
|
|
GUDDI BAI WO BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200621804099200/167
(कडोदिया )
|
2732006000NRG24160620230559460
|
17/06/2023
|
lalta bai
|
2732006WL009494
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733575
|
|
LALITA BAI WO RAM BABU BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200621804099200/179
(कडोदिया )
|
2732006000NRG24160620230559461
|
17/06/2023
|
Indra bai
|
2732006WL009494
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797733744
|
|
INDRA BAI WO JAGDISH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200621804099200/181
(कडोदिया )
|
2732006000NRG24160620230559463
|
17/06/2023
|
satosh bai
|
2732006WL009494
|
satosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733736
|
|
SANTOSH BAI WO ASHOK KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200621804099200/201
(कडोदिया )
|
2732006000NRG24160620230559466
|
17/06/2023
|
REKHA BAI
|
2732006WL009494
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733403
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200621804099200/203
(कडोदिया )
|
2732006000NRG24160620230559467
|
17/06/2023
|
purilal
|
2732006WL009494
|
purilal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733455
|
|
PURILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200621804099200/208
(कडोदिया )
|
2732006000NRG24160620230559468
|
17/06/2023
|
shanti bai
|
2732006WL009494
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733487
|
|
SANTIA BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200621804099200/213
(कडोदिया )
|
2732006000NRG24160620230559469
|
17/06/2023
|
Lalchand
|
2732006WL009494
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733545
|
|
LALCHAND SO TULSIRAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200621804099200/215
(कडोदिया )
|
2732006000NRG24160620230559470
|
17/06/2023
|
Anokh Bai
|
2732006WL009494
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797733904
|
|
ANOK BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621804099200/220
(कडोदिया )
|
2732006000NRG24160620230559472
|
17/06/2023
|
gudi bai
|
2732006WL009494
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733758
|
|
GUDDI BAI WO NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200621804099200/221
(कडोदिया )
|
2732006000NRG24160620230559473
|
17/06/2023
|
gopal bai
|
2732006WL009494
|
gopal bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733709
|
|
GOPAL BAI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200621804099200/222
(कडोदिया )
|
2732006000NRG24160620230559474
|
17/06/2023
|
bhawar singh
|
2732006WL009494
|
bhawar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733791
|
|
BAVAR SINGH S/O JUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200621804099200/225
(कडोदिया )
|
2732006000NRG24160620230559475
|
17/06/2023
|
ratan bai
|
2732006WL009494
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733841
|
|
RATAN BAI WO PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200621804099200/226
(कडोदिया )
|
2732006000NRG24160620230559476
|
17/06/2023
|
tulesh
|
2732006WL009494
|
tulesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733439
|
|
TULESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200621804099200/228
(कडोदिया )
|
2732006000NRG24160620230559477
|
17/06/2023
|
bashanti bai
|
2732006WL009494
|
bashanti bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797733170
|
|
BASANTI BAI W/O SHAMBHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200621804099200/229
(कडोदिया )
|
2732006000NRG24160620230559478
|
17/06/2023
|
mamta bai
|
2732006WL009494
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733224
|
|
MAMTA WO LALCHAND BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200621804099200/231
(कडोदिया )
|
2732006000NRG24160620230559479
|
17/06/2023
|
bali bai
|
2732006WL009494
|
bali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733813
|
|
BALI BAI W/O KESHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200621804099200/234
(कडोदिया )
|
2732006000NRG24160620230559480
|
17/06/2023
|
rekha bai
|
2732006WL009494
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733220
|
|
REKHA BAI WO ASHOK KUMAR BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621804099200/235
(कडोदिया )
|
2732006000NRG24160620230559481
|
17/06/2023
|
Sitaram
|
2732006WL009494
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733588
|
|
SITARAM SO KANIRAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200621804099200/239
(कडोदिया )
|
2732006000NRG24160620230559482
|
17/06/2023
|
sajan bai
|
2732006WL009494
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733737
|
|
SAJAN BAI WO MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200621804099200/245
(कडोदिया )
|
2732006000NRG24160620230559483
|
17/06/2023
|
babli bai
|
2732006WL009494
|
babli bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733358
|
|
BABALI BAI GOSWAMI W/O SHOBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200621804099200/246
(कडोदिया )
|
2732006000NRG24160620230559484
|
17/06/2023
|
DHAPU BAI
|
2732006WL009494
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733803
|
|
DHAPU BAI WO SHAMBHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200621804099200/250
(कडोदिया )
|
2732006000NRG24160620230559486
|
17/06/2023
|
rshmi
|
2732006WL009494
|
rshmi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733837
|
|
RASHMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200621804099200/251
(कडोदिया )
|
2732006000NRG24160620230559487
|
17/06/2023
|
manju bai
|
2732006WL009494
|
manju bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733209
|
|
MANJU BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621804099200/254
(कडोदिया )
|
2732006000NRG24160620230559488
|
17/06/2023
|
Ajod Bai
|
2732006WL009494
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733217
|
|
AJOD BAI MEHAR WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200621804099200/261
(कडोदिया )
|
2732006000NRG24160620230559489
|
17/06/2023
|
bhagvati bai
|
2732006WL009494
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733270
|
|
BHAGWATI BAI WO RAMDAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621804099200/263
(कडोदिया )
|
2732006000NRG24160620230559491
|
17/06/2023
|
rekha bai
|
2732006WL009494
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733464
|
|
REKHA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621804099200/267
(कडोदिया )
|
2732006000NRG24160620230559492
|
17/06/2023
|
magibai
|
2732006WL009494
|
magibai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733591
|
|
MANGI BAI WO KISHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200621804099200/268
(कडोदिया )
|
2732006000NRG24160620230559493
|
17/06/2023
|
santosh
|
2732006WL009494
|
santosh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733406
|
|
SANTOSH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200621804099200/273
(कडोदिया )
|
2732006000NRG24160620230559494
|
17/06/2023
|
Bhagwati bai
|
2732006WL009494
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733596
|
|
BHAGAWATI BAI WO DINESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200621804099200/281
(कडोदिया )
|
2732006000NRG24160620230559495
|
17/06/2023
|
indra
|
2732006WL009494
|
indra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733457
|
|
INDRA BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200621804099200/293
(कडोदिया )
|
2732006000NRG24160620230559499
|
17/06/2023
|
Rakesh
|
2732006WL009494
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733179
|
|
RAKESH SO NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200621804099200/308
(कडोदिया )
|
2732006000NRG24160620230559504
|
17/06/2023
|
hiralal
|
2732006WL009494
|
hiralal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797733512
|
|
HIRALAL SO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621804099800/1
(कडोदिया )
|
2732006000NRG24160620230559546
|
17/06/2023
|
kaniya bai
|
2732006WL009495
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733801
|
|
KANYA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200621804099800/10
(कडोदिया )
|
2732006000NRG24160620230559547
|
17/06/2023
|
mangi bai
|
2732006WL009495
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733482
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200621804099800/101
(कडोदिया )
|
2732006000NRG24160620230559548
|
17/06/2023
|
rahmat
|
2732006WL009495
|
rahmat
|
00604
|
BARB0BRGBXX
|
792
|
792
|
Processed
|
27/06/2023
|
|
2797733811
|
|
RAHMAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200621804099800/101
(कडोदिया )
|
2732006000NRG24160620230559549
|
17/06/2023
|
skhila
|
2732006WL009495
|
skhila
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733480
|
|
SHAKILA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200621804099800/102
(कडोदिया )
|
2732006000NRG24160620230559308
|
17/06/2023
|
biram lal
|
2732006WL009492
|
biram lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733654
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621804099800/103
(कडोदिया )
|
2732006000NRG24160620230559309
|
17/06/2023
|
nanuram
|
2732006WL009492
|
nanuram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733219
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PIDAWA
|
RJ-273200621804099800/104
(कडोदिया )
|
2732006000NRG24160620230559550
|
17/06/2023
|
shitara bi
|
2732006WL009495
|
shitara bi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733521
|
|
SITARA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200621804099800/105
(कडोदिया )
|
2732006000NRG24160620230559551
|
17/06/2023
|
choti bai
|
2732006WL009495
|
choti bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733672
|
|
CHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621804099800/111
(कडोदिया )
|
2732006000NRG24160620230559552
|
17/06/2023
|
bali bai
|
2732006WL009495
|
bali bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733481
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200621804099800/115
(कडोदिया )
|
2732006000NRG24160620230559182
|
17/06/2023
|
nandu bai
|
2732006WL009490
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733695
|
|
NANDU BAI WO PIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200621804099800/119
(कडोदिया )
|
2732006000NRG24160620230558963
|
17/06/2023
|
bhagwati bai
|
2732006WL009487
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797733323
|
|
BHAGWAN BAI WO RAMESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200621804099800/119
(कडोदिया )
|
2732006000NRG24160620230558962
|
17/06/2023
|
ramesh chand
|
2732006WL009487
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797733433
|
|
REMESH CHAND SO SHIV LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621804099800/12
(कडोदिया )
|
2732006000NRG24160620230559998
|
17/06/2023
|
amrlal
|
2732006WL009502
|
amrlal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733882
|
|
AMAR SO NARAYAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621804099800/120
(कडोदिया )
|
2732006000NRG24160620230558964
|
17/06/2023
|
dinesh kunar
|
2732006WL009487
|
dinesh kunar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733435
|
|
DINESH CHAND SO SHIV LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621804099800/121
(कडोदिया )
|
2732006000NRG24160620230558967
|
17/06/2023
|
bhagwati bai
|
2732006WL009487
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797733324
|
|
BHAGWANTA BAI WO GOVIND RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621804099800/121
(कडोदिया )
|
2732006000NRG24160620230558966
|
17/06/2023
|
govind
|
2732006WL009487
|
govind
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797733434
|
|
GOVIND RAM SO SHIV LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621804099800/122
(कडोदिया )
|
2732006000NRG24160620230559825
|
17/06/2023
|
radha bai
|
2732006WL009500
|
radha bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733923
|
|
RADHA BAI WO ISHWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621804099800/124
(कडोदिया )
|
2732006000NRG24160620230559826
|
17/06/2023
|
shankar lal
|
2732006WL009500
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733727
|
|
SHANKAR LAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621804099800/125
(कडोदिया )
|
2732006000NRG24160620230559311
|
17/06/2023
|
shanti bai
|
2732006WL009492
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733333
|
|
SHANTI BAI WO KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621804099800/126
(कडोदिया )
|
2732006000NRG24160620230559999
|
17/06/2023
|
parsh
|
2732006WL009502
|
parsh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733413
|
|
PARAS KUMAR JAIN S/O MAGI LAL
|
ICICI BANK LTD(508534)
|
|
255
|
PIDAWA
|
RJ-273200621804099800/127
(कडोदिया )
|
2732006000NRG24160620230559553
|
17/06/2023
|
durgalal
|
2732006WL009495
|
durgalal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733750
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621804099800/127
(कडोदिया )
|
2732006000NRG24160620230559554
|
17/06/2023
|
shita bai
|
2732006WL009495
|
shita bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733471
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621804099800/129
(कडोदिया )
|
2732006000NRG24160620230560000
|
17/06/2023
|
amolak
|
2732006WL009502
|
amolak
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733544
|
|
AMOLAK CHAND SO RATAN LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621804099800/129
(कडोदिया )
|
2732006000NRG24160620230560001
|
17/06/2023
|
shanti bai
|
2732006WL009502
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2797733543
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200621804099800/13
(कडोदिया )
|
2732006000NRG24160620230559827
|
17/06/2023
|
kanchan bai
|
2732006WL009500
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733683
|
|
KANCHAN BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200621804099800/130
(कडोदिया )
|
2732006000NRG24160620230560002
|
17/06/2023
|
kamlesh
|
2732006WL009502
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733427
|
|
KAMLESH JAIN SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200621804099800/131
(कडोदिया )
|
2732006000NRG24160620230559184
|
17/06/2023
|
chameli
|
2732006WL009490
|
chameli
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733765
|
|
CHAMELI BAI WO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621804099800/131
(कडोदिया )
|
2732006000NRG24160620230559183
|
17/06/2023
|
shankarlal
|
2732006WL009490
|
shankarlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733764
|
|
SHANKAR LAL SO RAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621804099800/133
(कडोदिया )
|
2732006000NRG24160620230558968
|
17/06/2023
|
Paras jain
|
2732006WL009487
|
Paras jain
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797733414
|
|
PARAS KUMAR JAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PIDAWA
|
RJ-273200621804099800/134
(कडोदिया )
|
2732006000NRG24160620230559313
|
17/06/2023
|
Bafat Mohmmad
|
2732006WL009492
|
Bafat Mohmmad
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733272
|
|
VAFAT MANSURI SO ABDULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621804099800/135
(कडोदिया )
|
2732006000NRG24160620230559828
|
17/06/2023
|
kalu
|
2732006WL009500
|
kalu
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733584
|
|
KALU MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621804099800/136
(कडोदिया )
|
2732006000NRG24160620230559555
|
17/06/2023
|
Pharjan Bee
|
2732006WL009495
|
Pharjan Bee
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733915
|
|
FARJANA BEE W/O SOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200621804099800/137
(कडोदिया )
|
2732006000NRG24160620230559556
|
17/06/2023
|
nani bai
|
2732006WL009495
|
nani bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797733898
|
|
NANI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200621804099800/138
(कडोदिया )
|
2732006000NRG24160620230559185
|
17/06/2023
|
mangi bai
|
2732006WL009490
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733426
|
|
MANGI BAI BHEEL W/O NANDRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200621804099800/139
(कडोदिया )
|
2732006000NRG24160620230559186
|
17/06/2023
|
puri bai
|
2732006WL009490
|
puri bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2797733474
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200621804099800/14
(कडोदिया )
|
2732006000NRG24160620230559557
|
17/06/2023
|
Kalawati bai
|
2732006WL009495
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733531
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200621804099800/141
(कडोदिया )
|
2732006000NRG24160620230559314
|
17/06/2023
|
Girija bai
|
2732006WL009492
|
Girija bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733506
|
|
GIRAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200621804099800/142
(कडोदिया )
|
2732006000NRG24160620230559187
|
17/06/2023
|
ramlal
|
2732006WL009490
|
ramlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733694
|
|
RAM LAL SO MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200621804099800/148
(कडोदिया )
|
2732006000NRG24160620230559559
|
17/06/2023
|
Gayatri bai
|
2732006WL009495
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733848
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621804099800/15
(कडोदिया )
|
2732006000NRG24160620230559560
|
17/06/2023
|
fulbai
|
2732006WL009495
|
fulbai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733449
|
|
GULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200621804099800/150
(कडोदिया )
|
2732006000NRG24160620230558969
|
17/06/2023
|
DINESH KUMAR
|
2732006WL009487
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733579
|
|
DINESH KUMAR S/O KANHAIYA LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200621804099800/150
(कडोदिया )
|
2732006000NRG24160620230558970
|
17/06/2023
|
saroj
|
2732006WL009487
|
saroj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797733577
|
|
SANTOSH BAI WO DINESH KUMAR JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200621804099800/152
(कडोदिया )
|
2732006000NRG24160620230559562
|
17/06/2023
|
firoja bi
|
2732006WL009495
|
firoja bi
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733678
|
|
PHIROJA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621804099800/153
(कडोदिया )
|
2732006000NRG24160620230558972
|
17/06/2023
|
sapana kuamri
|
2732006WL009487
|
sapana kuamri
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733843
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200621804099800/153
(कडोदिया )
|
2732006000NRG24160620230558971
|
17/06/2023
|
sourbh
|
2732006WL009487
|
sourbh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797733578
|
|
Sourabh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PIDAWA
|
RJ-273200621804099800/154
(कडोदिया )
|
2732006000NRG24160620230559563
|
17/06/2023
|
jamila
|
2732006WL009495
|
jamila
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733418
|
|
JAMIL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PIDAWA
|
RJ-273200621804099800/157
(कडोदिया )
|
2732006000NRG24160620230560003
|
17/06/2023
|
durga singh
|
2732006WL009502
|
durga singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797733316
|
|
DURGA SINGH SO MEHTAB SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200621804099800/159
(कडोदिया )
|
2732006000NRG24160620230559829
|
17/06/2023
|
Bajrang Lal
|
2732006WL009500
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733396
|
|
BAJARANG LAL SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200621804099800/16
(कडोदिया )
|
2732006000NRG24160620230559564
|
17/06/2023
|
dhapu bai
|
2732006WL009495
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733712
|
|
DHAPU BAI WO RAY SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200621804099800/160
(कडोदिया )
|
2732006000NRG24160620230559565
|
17/06/2023
|
shila bai
|
2732006WL009495
|
shila bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733477
|
|
SHILU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621804099800/161
(कडोदिया )
|
2732006000NRG24160620230558974
|
17/06/2023
|
asha kumari
|
2732006WL009487
|
asha kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733875
|
|
ASHA BAI JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200621804099800/161
(कडोदिया )
|
2732006000NRG24160620230558973
|
17/06/2023
|
komal chand
|
2732006WL009487
|
komal chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733838
|
|
KOMAL CHAND SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621804099800/163
(कडोदिया )
|
2732006000NRG24160620230559566
|
17/06/2023
|
mangi bai
|
2732006WL009495
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733842
|
|
MANGI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200621804099800/166
(कडोदिया )
|
2732006000NRG24160620230558976
|
17/06/2023
|
mayya kumari
|
2732006WL009487
|
mayya kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733391
|
|
MAYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200621804099800/166
(कडोदिया )
|
2732006000NRG24160620230558975
|
17/06/2023
|
ramdhan
|
2732006WL009487
|
ramdhan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733423
|
|
RAMDHAN PATIDAR S/O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621804099800/169
(कडोदिया )
|
2732006000NRG24160620230559188
|
17/06/2023
|
shjadi bi
|
2732006WL009490
|
shjadi bi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733523
|
|
SHAHJADI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200621804099800/17
(कडोदिया )
|
2732006000NRG24160620230559830
|
17/06/2023
|
geeta bai
|
2732006WL009500
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733771
|
|
GITA BAI WO SYAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200621804099800/170
(कडोदिया )
|
2732006000NRG24160620230559317
|
17/06/2023
|
awanti bai
|
2732006WL009492
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733839
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621804099800/170
(कडोदिया )
|
2732006000NRG24160620230559318
|
17/06/2023
|
rajesh
|
2732006WL009492
|
rajesh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733907
|
|
RAJESH KARAPENTAR S/O HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200621804099800/171
(कडोदिया )
|
2732006000NRG24160620230558977
|
17/06/2023
|
birodi bai
|
2732006WL009487
|
birodi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797733463
|
|
BIRATI MAHATA
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
295
|
PIDAWA
|
RJ-273200621804099800/173
(कडोदिया )
|
2732006000NRG24160620230559567
|
17/06/2023
|
purilal
|
2732006WL009495
|
purilal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733754
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621804099800/173
(कडोदिया )
|
2732006000NRG24160620230559568
|
17/06/2023
|
rukaman bai
|
2732006WL009495
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733653
|
|
RUKAMANI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621804099800/176
(कडोदिया )
|
2732006000NRG24160620230559569
|
17/06/2023
|
ramu bai
|
2732006WL009495
|
ramu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797733488
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PIDAWA
|
RJ-273200621804099800/176
(कडोदिया )
|
2732006000NRG24160620230559831
|
17/06/2023
|
ranjit
|
2732006WL009500
|
ranjit
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733214
|
|
RANJEET SINGH SO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621804099800/177
(कडोदिया )
|
2732006000NRG24160620230559570
|
17/06/2023
|
lalchand
|
2732006WL009495
|
lalchand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733870
|
|
LALCHAND SO NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621804099800/177
(कडोदिया )
|
2732006000NRG24160620230559571
|
17/06/2023
|
shanti bai
|
2732006WL009495
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733703
|
|
SHANTI BAI WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621804099800/178
(कडोदिया )
|
2732006000NRG24160620230559573
|
17/06/2023
|
mangi bai
|
2732006WL009495
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733682
|
|
MANGI BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200621804099800/18
(कडोदिया )
|
2732006000NRG24160620230559319
|
17/06/2023
|
gordhan
|
2732006WL009492
|
gordhan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733282
|
|
GORDHAN LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621804099800/18
(कडोदिया )
|
2732006000NRG24160620230559320
|
17/06/2023
|
shanti bai
|
2732006WL009492
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733710
|
|
SHANTI BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200621804099800/181
(कडोदिया )
|
2732006000NRG24160620230559575
|
17/06/2023
|
akila kha
|
2732006WL009495
|
akila kha
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733796
|
|
AKIL MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621804099800/181
(कडोदिया )
|
2732006000NRG24160620230559574
|
17/06/2023
|
choti
|
2732006WL009495
|
choti
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733795
|
|
CHHOTIKI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621804099800/183
(कडोदिया )
|
2732006000NRG24160620230559576
|
17/06/2023
|
Salmani bi
|
2732006WL009495
|
Salmani bi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733530
|
|
SALMANI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621804099800/185
(कडोदिया )
|
2732006000NRG24160620230559189
|
17/06/2023
|
madan lal
|
2732006WL009490
|
madan lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733731
|
|
MADAN LAL SO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200621804099800/187
(कडोदिया )
|
2732006000NRG24160620230559577
|
17/06/2023
|
kamla bai
|
2732006WL009495
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733430
|
|
KAMALA BAI /SAMATRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621804099800/188
(कडोदिया )
|
2732006000NRG24160620230559832
|
17/06/2023
|
Deep chand
|
2732006WL009500
|
Deep chand
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733452
|
|
DEEPCHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621804099800/189
(कडोदिया )
|
2732006000NRG24160620230559190
|
17/06/2023
|
SANHITA
|
2732006WL009490
|
SANHITA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733650
|
|
SANHITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621804099800/191
(कडोदिया )
|
2732006000NRG24160620230559834
|
17/06/2023
|
Hammu bai
|
2732006WL009500
|
Hammu bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733169
|
|
HAMUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200621804099800/198
(कडोदिया )
|
2732006000NRG24160620230559578
|
17/06/2023
|
kaluram
|
2732006WL009495
|
kaluram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733804
|
|
KALURAM SO NAND LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621804099800/198
(कडोदिया )
|
2732006000NRG24160620230559192
|
17/06/2023
|
rukamna bai
|
2732006WL009490
|
rukamna bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733805
|
|
RUKAMAN BAI WO KALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200621804099800/2
(कडोदिया )
|
2732006000NRG24160620230559580
|
17/06/2023
|
bashnti bai
|
2732006WL009495
|
bashnti bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733793
|
|
BASANTI BAI WO RAI SINGH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621804099800/2
(कडोदिया )
|
2732006000NRG24160620230559579
|
17/06/2023
|
ray singh
|
2732006WL009495
|
ray singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733792
|
|
RAI SINGH SO SITARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621804099800/201
(कडोदिया )
|
2732006000NRG24160620230559836
|
17/06/2023
|
dinesh
|
2732006WL009500
|
dinesh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733395
|
|
DINESH KUMAR SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200621804099800/207
(कडोदिया )
|
2732006000NRG24160620230559581
|
17/06/2023
|
sardhr singh
|
2732006WL009495
|
sardhr singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797733724
|
|
SARDAR SINGH SO INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200621804099800/208
(कडोदिया )
|
2732006000NRG24160620230559193
|
17/06/2023
|
parwati bai
|
2732006WL009490
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733798
|
|
PARVATI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621804099800/21
(कडोदिया )
|
2732006000NRG24160620230559838
|
17/06/2023
|
bhart singh
|
2732006WL009500
|
bhart singh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733639
|
|
BHARAT SINGH SO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200621804099800/210
(कडोदिया )
|
2732006000NRG24160620230559194
|
17/06/2023
|
darki bai
|
2732006WL009490
|
darki bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733689
|
|
DWARAKI BAI WO BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621804099800/211
(कडोदिया )
|
2732006000NRG24160620230559196
|
17/06/2023
|
mangi bai
|
2732006WL009490
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733582
|
|
MANGI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621804099800/211
(कडोदिया )
|
2732006000NRG24160620230559195
|
17/06/2023
|
ramesh chand
|
2732006WL009490
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733752
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
PIDAWA
|
RJ-273200621804099800/215
(कडोदिया )
|
2732006000NRG24160620230559839
|
17/06/2023
|
Gopal
|
2732006WL009500
|
Gopal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733318
|
|
GOPAL LAL SO BHAWAANI RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621804099800/216
(कडोदिया )
|
2732006000NRG24160620230559582
|
17/06/2023
|
Bhagt bai
|
2732006WL009495
|
Bhagt bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733634
|
|
BHAGAT RAM SO BHAIRU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621804099800/216
(कडोदिया )
|
2732006000NRG24160620230559583
|
17/06/2023
|
Kanchan bai
|
2732006WL009495
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733230
|
|
KANCHAN BAI WO BHAGAT RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621804099800/219
(कडोदिया )
|
2732006000NRG24160620230559197
|
17/06/2023
|
mangi bai
|
2732006WL009490
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733823
|
|
MANGI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200621804099800/22
(कडोदिया )
|
2732006000NRG24160620230559840
|
17/06/2023
|
gajraj
|
2732006WL009500
|
gajraj
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733329
|
|
GAJRAJ SINGH SO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621804099800/221
(कडोदिया )
|
2732006000NRG24160620230559321
|
17/06/2023
|
sumitara
|
2732006WL009492
|
sumitara
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733208
|
|
BHAGIRATH SO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200621804099800/224
(कडोदिया )
|
2732006000NRG24160620230559585
|
17/06/2023
|
chandar bai
|
2732006WL009495
|
chandar bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733922
|
|
CHANDAR BAI WO KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200621804099800/225
(कडोदिया )
|
2732006000NRG24160620230560004
|
17/06/2023
|
Sohan bai
|
2732006WL009502
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733815
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PIDAWA
|
RJ-273200621804099800/226
(कडोदिया )
|
2732006000NRG24160620230559198
|
17/06/2023
|
geeta bai
|
2732006WL009490
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733786
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621804099800/229
(कडोदिया )
|
2732006000NRG24160620230559199
|
17/06/2023
|
manohar bai
|
2732006WL009490
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733500
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621804099800/23
(कडोदिया )
|
2732006000NRG24160620230559586
|
17/06/2023
|
janat bai
|
2732006WL009495
|
janat bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733283
|
|
JANNAT BI WO IMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621804099800/230
(कडोदिया )
|
2732006000NRG24160620230559587
|
17/06/2023
|
rami bai
|
2732006WL009495
|
rami bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733812
|
|
RAMI BAI WO BHAGGA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200621804099800/232
(कडोदिया )
|
2732006000NRG24160620230559200
|
17/06/2023
|
parwati bai
|
2732006WL009490
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733749
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621804099800/233
(कडोदिया )
|
2732006000NRG24160620230559201
|
17/06/2023
|
bhagirath
|
2732006WL009490
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733705
|
|
BHAGIRATH SO BALARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621804099800/235
(कडोदिया )
|
2732006000NRG24160620230559203
|
17/06/2023
|
bali bai
|
2732006WL009490
|
bali bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733799
|
|
BALI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621804099800/235
(कडोदिया )
|
2732006000NRG24160620230559589
|
17/06/2023
|
mohan lal
|
2732006WL009495
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733389
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621804099800/236
(कडोदिया )
|
2732006000NRG24160620230559590
|
17/06/2023
|
geeta bai
|
2732006WL009495
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2797733877
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621804099800/237
(कडोदिया )
|
2732006000NRG24160620230559322
|
17/06/2023
|
shalgram
|
2732006WL009492
|
shalgram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733783
|
|
MR SALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200621804099800/238
(कडोदिया )
|
2732006000NRG24160620230559204
|
17/06/2023
|
bajrng
|
2732006WL009490
|
bajrng
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733924
|
|
BAJRANG LAL SO DUDHA JI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621804099800/240
(कडोदिया )
|
2732006000NRG24160620230559591
|
17/06/2023
|
parwati bai
|
2732006WL009495
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733819
|
|
PARWATI BAI W/O DURGA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621804099800/242
(कडोदिया )
|
2732006000NRG24160620230559205
|
17/06/2023
|
bajrnglal
|
2732006WL009490
|
bajrnglal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733735
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621804099800/243
(कडोदिया )
|
2732006000NRG24160620230559206
|
17/06/2023
|
Vishnu
|
2732006WL009490
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733668
|
|
VISHNU SO GAJANAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621804099800/244
(कडोदिया )
|
2732006000NRG24160620230560005
|
17/06/2023
|
karulal
|
2732006WL009502
|
karulal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733330
|
|
KALU LAL SO BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621804099800/245
(कडोदिया )
|
2732006000NRG24160620230560006
|
17/06/2023
|
mhaveer
|
2732006WL009502
|
mhaveer
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733719
|
|
MAHAVIR JAIN SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621804099800/246
(कडोदिया )
|
2732006000NRG24160620230559323
|
17/06/2023
|
nandlal
|
2732006WL009492
|
nandlal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733720
|
|
NAND LAL SO UDE LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621804099800/247
(कडोदिया )
|
2732006000NRG24160620230559207
|
17/06/2023
|
matura bai
|
2732006WL009490
|
matura bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733831
|
|
MATHARI BAI WO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621804099800/248
(कडोदिया )
|
2732006000NRG24160620230560007
|
17/06/2023
|
kamla bai
|
2732006WL009502
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733400
|
|
KAMLA BAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621804099800/25
(कडोदिया )
|
2732006000NRG24160620230559592
|
17/06/2023
|
dev bai
|
2732006WL009495
|
dev bai
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2797733832
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621804099800/250
(कडोदिया )
|
2732006000NRG24160620230559593
|
17/06/2023
|
mangi bai
|
2732006WL009495
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733424
|
|
MANGI BAI W/O SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621804099800/252
(कडोदिया )
|
2732006000NRG24160620230559594
|
17/06/2023
|
parem bai
|
2732006WL009495
|
parem bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733665
|
|
PREM BAI WO BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621804099800/256
(कडोदिया )
|
2732006000NRG24160620230559841
|
17/06/2023
|
doropati bai
|
2732006WL009500
|
doropati bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733522
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621804099800/257
(कडोदिया )
|
2732006000NRG24160620230559209
|
17/06/2023
|
darka bai
|
2732006WL009490
|
darka bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733860
|
|
DWARKI BAI WO VIKRAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621804099800/257
(कडोदिया )
|
2732006000NRG24160620230559208
|
17/06/2023
|
vikarm lal
|
2732006WL009490
|
vikarm lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733643
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PIDAWA
|
RJ-273200621804099800/258
(कडोदिया )
|
2732006000NRG24160620230559210
|
17/06/2023
|
gudi bai
|
2732006WL009490
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733730
|
|
GUDDI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621804099800/263
(कडोदिया )
|
2732006000NRG24160620230559595
|
17/06/2023
|
shetan bai
|
2732006WL009495
|
shetan bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733473
|
|
SHAITAN BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621804099800/265
(कडोदिया )
|
2732006000NRG24160620230559596
|
17/06/2023
|
karn
|
2732006WL009495
|
karn
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733529
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621804099800/267
(कडोदिया )
|
2732006000NRG24160620230559597
|
17/06/2023
|
sumitra bai
|
2732006WL009495
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733527
|
|
SUMITRA BAI SO RAMSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621804099800/268
(कडोदिया )
|
2732006000NRG24160620230559598
|
17/06/2023
|
narbada bai
|
2732006WL009495
|
narbada bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733222
|
|
NARABDA BAI WO RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621804099800/269
(कडोदिया )
|
2732006000NRG24160620230559842
|
17/06/2023
|
rushbha
|
2732006WL009500
|
rushbha
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733446
|
|
RISHABH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
PIDAWA
|
RJ-273200621804099800/271
(कडोदिया )
|
2732006000NRG24160620230559599
|
17/06/2023
|
ramlal
|
2732006WL009495
|
ramlal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733669
|
|
RAMLAL SO NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621804099800/271
(कडोदिया )
|
2732006000NRG24160620230559600
|
17/06/2023
|
sumitra bai
|
2732006WL009495
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733858
|
|
SUMITRA BAI WO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621804099800/274
(कडोदिया )
|
2732006000NRG24160620230559324
|
17/06/2023
|
mangilal
|
2732006WL009492
|
mangilal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733900
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621804099800/274
(कडोदिया )
|
2732006000NRG24160620230559601
|
17/06/2023
|
parem bai
|
2732006WL009495
|
parem bai
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
27/06/2023
|
|
2797733810
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621804099800/276
(कडोदिया )
|
2732006000NRG24160620230559211
|
17/06/2023
|
guddi bai
|
2732006WL009490
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733211
|
|
GUDDI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621804099800/280
(कडोदिया )
|
2732006000NRG24160620230558978
|
17/06/2023
|
eshwarchand
|
2732006WL009487
|
eshwarchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733461
|
|
MR ISHWAR CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200621804099800/281
(कडोदिया )
|
2732006000NRG24160620230558979
|
17/06/2023
|
karulal
|
2732006WL009487
|
karulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733840
|
|
KARU LAL SO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621804099800/281
(कडोदिया )
|
2732006000NRG24160620230558980
|
17/06/2023
|
krasna
|
2732006WL009487
|
krasna
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733632
|
|
KRISHNA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621804099800/283
(कडोदिया )
|
2732006000NRG24160620230558982
|
17/06/2023
|
mukesh
|
2732006WL009487
|
mukesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733600
|
|
MUKESH KUMAR S/O PRABHU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621804099800/283
(कडोदिया )
|
2732006000NRG24160620230558981
|
17/06/2023
|
parbulal
|
2732006WL009487
|
parbulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733881
|
|
PRABHU LAL SO BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621804099800/284
(कडोदिया )
|
2732006000NRG24160620230559602
|
17/06/2023
|
bhrulal
|
2732006WL009495
|
bhrulal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733542
|
|
BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621804099800/287
(कडोदिया )
|
2732006000NRG24160620230558984
|
17/06/2023
|
radheshyam
|
2732006WL009487
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733509
|
|
RADHESHYAM SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621804099800/287
(कडोदिया )
|
2732006000NRG24160620230558985
|
17/06/2023
|
ravi kumar
|
2732006WL009487
|
ravi kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733633
|
|
RAVI KUMAR SO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
375
|
PIDAWA
|
RJ-273200621804099800/29
(कडोदिया )
|
2732006000NRG24160620230559212
|
17/06/2023
|
darki bai
|
2732006WL009490
|
darki bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733164
|
|
DWARAKA BAI WO HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621804099800/290
(कडोदिया )
|
2732006000NRG24160620230559603
|
17/06/2023
|
dhapu bai
|
2732006WL009495
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733850
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621804099800/291
(कडोदिया )
|
2732006000NRG24160620230559844
|
17/06/2023
|
bali bai
|
2732006WL009500
|
bali bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733711
|
|
KALI BAI WO BHERULAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621804099800/291
(कडोदिया )
|
2732006000NRG24160620230559843
|
17/06/2023
|
bherulal
|
2732006WL009500
|
bherulal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733852
|
|
BHAIRULAL SEN SO PURILAL
|
BANK OF BARODA(606985)
|
|
379
|
PIDAWA
|
RJ-273200621804099800/296
(कडोदिया )
|
2732006000NRG24160620230559845
|
17/06/2023
|
Suraj bai
|
2732006WL009500
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733873
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621804099800/297
(कडोदिया )
|
2732006000NRG24160620230559325
|
17/06/2023
|
Gopal
|
2732006WL009492
|
Gopal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733285
|
|
GOPAL SO HAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621804099800/297
(कडोदिया )
|
2732006000NRG24160620230559326
|
17/06/2023
|
sagita bai
|
2732006WL009492
|
sagita bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733284
|
|
SANGITA BAI WO GOPAL LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621804099800/298
(कडोदिया )
|
2732006000NRG24160620230558986
|
17/06/2023
|
shivlal
|
2732006WL009487
|
shivlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733627
|
|
SHIV LAL SO MOTI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621804099800/3
(कडोदिया )
|
2732006000NRG24160620230559213
|
17/06/2023
|
jayda bai
|
2732006WL009490
|
jayda bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733797
|
|
JARADA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621804099800/30
(कडोदिया )
|
2732006000NRG24160620230560010
|
17/06/2023
|
rshid muhamad
|
2732006WL009502
|
rshid muhamad
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733641
|
|
RASHID MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PIDAWA
|
RJ-273200621804099800/301
(कडोदिया )
|
2732006000NRG24160620230559847
|
17/06/2023
|
arjun
|
2732006WL009500
|
arjun
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733264
|
|
ARJUN KUMAR SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621804099800/302
(कडोदिया )
|
2732006000NRG24160620230559848
|
17/06/2023
|
balaram
|
2732006WL009500
|
balaram
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733677
|
|
BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621804099800/302
(कडोदिया )
|
2732006000NRG24160620230559849
|
17/06/2023
|
shanti bai
|
2732006WL009500
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733912
|
|
SHANTI BAI W/OBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621804099800/303
(कडोदिया )
|
2732006000NRG24160620230559214
|
17/06/2023
|
resham singh
|
2732006WL009490
|
resham singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733419
|
|
RAMESH BAI W/O KRIPAL SINGH URF RADHO SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621804099800/304
(कडोदिया )
|
2732006000NRG24160620230559604
|
17/06/2023
|
vikarm singh
|
2732006WL009495
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733478
|
|
VIKRAM SINGH S/O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621804099800/305
(कडोदिया )
|
2732006000NRG24160620230558988
|
17/06/2023
|
kamla bai
|
2732006WL009487
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733834
|
|
KAMALA BAI W/O NARVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621804099800/305
(कडोदिया )
|
2732006000NRG24160620230558987
|
17/06/2023
|
natwar singh
|
2732006WL009487
|
natwar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733833
|
|
NARVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621804099800/306
(कडोदिया )
|
2732006000NRG24160620230559605
|
17/06/2023
|
gjanand
|
2732006WL009495
|
gjanand
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
27/06/2023
|
|
2797733274
|
|
GAJA NAND SO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621804099800/306
(कडोदिया )
|
2732006000NRG24160620230559545
|
17/06/2023
|
norng bai
|
2732006WL009494
|
norng bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733273
|
|
NAVRANG BAI WO GAJANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621804099800/309
(कडोदिया )
|
2732006000NRG24160620230558989
|
17/06/2023
|
murli
|
2732006WL009487
|
murli
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733367
|
|
MURLI MANOHAR S/O SHRIRAM PATIDAR [KAROD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621804099800/31
(कडोदिया )
|
2732006000NRG24160620230559850
|
17/06/2023
|
Jorawar singh
|
2732006WL009500
|
Jorawar singh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733267
|
|
JORAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200621804099800/313
(कडोदिया )
|
2732006000NRG24160620230560013
|
17/06/2023
|
kalulal
|
2732006WL009502
|
kalulal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733366
|
|
KALU LAL SO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621804099800/320
(कडोदिया )
|
2732006000NRG24160620230559851
|
17/06/2023
|
Iswer
|
2732006WL009500
|
Iswer
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733232
|
|
ISHWAR KUMAR SO AMBARAM
|
BANK OF BARODA(606985)
|
|
398
|
PIDAWA
|
RJ-273200621804099800/321
(कडोदिया )
|
2732006000NRG24160620230559853
|
17/06/2023
|
aby kuwar bai
|
2732006WL009500
|
aby kuwar bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733822
|
|
ABHAY KANWAR BAI W/O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621804099800/321
(कडोदिया )
|
2732006000NRG24160620230559852
|
17/06/2023
|
radhakishan
|
2732006WL009500
|
radhakishan
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733824
|
|
RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621804099800/323
(कडोदिया )
|
2732006000NRG24160620230559607
|
17/06/2023
|
Jamna Bai
|
2732006WL009495
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2797733697
|
|
JAMNA BAI WO ROSHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621804099800/323
(कडोदिया )
|
2732006000NRG24160620230559606
|
17/06/2023
|
Roshansingh
|
2732006WL009495
|
Roshansingh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2797733696
|
|
ROSHAN LAL SO PURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621804099800/324
(कडोदिया )
|
2732006000NRG24160620230559608
|
17/06/2023
|
jagdish
|
2732006WL009495
|
jagdish
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733661
|
|
JAGDISH SO SHANTI LAL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621804099800/324
(कडोदिया )
|
2732006000NRG24160620230559609
|
17/06/2023
|
sushila bai
|
2732006WL009495
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733902
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621804099800/326
(कडोदिया )
|
2732006000NRG24160620230559215
|
17/06/2023
|
nandu bai
|
2732006WL009490
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733528
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621804099800/327
(कडोदिया )
|
2732006000NRG24160620230560014
|
17/06/2023
|
bajrng
|
2732006WL009502
|
bajrng
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733436
|
|
BAJARANG LAL / NATHULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621804099800/327
(कडोदिया )
|
2732006000NRG24160620230560015
|
17/06/2023
|
bhuli
|
2732006WL009502
|
bhuli
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797733327
|
|
BHULI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621804099800/331
(कडोदिया )
|
2732006000NRG24160620230559217
|
17/06/2023
|
Hokam bai
|
2732006WL009490
|
Hokam bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733649
|
|
HOKAM KUNVAR WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621804099800/332
(कडोदिया )
|
2732006000NRG24160620230559611
|
17/06/2023
|
anar bai
|
2732006WL009495
|
anar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797733777
|
|
ANAR BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621804099800/332
(कडोदिया )
|
2732006000NRG24160620230559610
|
17/06/2023
|
udeyram
|
2732006WL009495
|
udeyram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797733776
|
|
UDE RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621804099800/335
(कडोदिया )
|
2732006000NRG24160620230559328
|
17/06/2023
|
rukmana bai
|
2732006WL009492
|
rukmana bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733180
|
|
RUKAMAN BAI WO LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621804099800/338
(कडोदिया )
|
2732006000NRG24160620230559612
|
17/06/2023
|
kmala bai
|
2732006WL009495
|
kmala bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733472
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621804099800/339
(कडोदिया )
|
2732006000NRG24160620230559613
|
17/06/2023
|
lila bai
|
2732006WL009495
|
lila bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733901
|
|
LILA BAI WO DENVI LAL
|
BANK OF BARODA(606985)
|
|
413
|
PIDAWA
|
RJ-273200621804099800/344
(कडोदिया )
|
2732006000NRG24160620230559616
|
17/06/2023
|
gudi bai
|
2732006WL009495
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733769
|
|
GUDDI BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621804099800/344
(कडोदिया )
|
2732006000NRG24160620230559615
|
17/06/2023
|
vaje singh
|
2732006WL009495
|
vaje singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733371
|
|
BAJE SINGH S/O PURI LAL BHEEL;KADODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621804099800/345
(कडोदिया )
|
2732006000NRG24160620230559218
|
17/06/2023
|
shivnarayan
|
2732006WL009490
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733734
|
|
SHIVNARAYAN SO KISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621804099800/346
(कडोदिया )
|
2732006000NRG24160620230559617
|
17/06/2023
|
gansyam
|
2732006WL009495
|
gansyam
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733756
|
|
GHANSHYAM SO KISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621804099800/346
(कडोदिया )
|
2732006000NRG24160620230559618
|
17/06/2023
|
kanchan bai
|
2732006WL009495
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733748
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621804099800/348
(कडोदिया )
|
2732006000NRG24160620230559855
|
17/06/2023
|
rajesh
|
2732006WL009500
|
rajesh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733168
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621804099800/351
(कडोदिया )
|
2732006000NRG24160620230558991
|
17/06/2023
|
harish
|
2732006WL009487
|
harish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733362
|
|
HARISH KUMAR / FATEH SINGH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621804099800/351
(कडोदिया )
|
2732006000NRG24160620230558992
|
17/06/2023
|
mahesh
|
2732006WL009487
|
mahesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733226
|
|
MAHESH KUMAR SO HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
421
|
PIDAWA
|
RJ-273200621804099800/352
(कडोदिया )
|
2732006000NRG24160620230559856
|
17/06/2023
|
ramchandar
|
2732006WL009500
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733587
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PIDAWA
|
RJ-273200621804099800/357
(कडोदिया )
|
2732006000NRG24160620230559860
|
17/06/2023
|
lila bai
|
2732006WL009500
|
lila bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733225
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PIDAWA
|
RJ-273200621804099800/357
(कडोदिया )
|
2732006000NRG24160620230559859
|
17/06/2023
|
ramgopal
|
2732006WL009500
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733585
|
|
RAMGOPAL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621804099800/362
(कडोदिया )
|
2732006000NRG24160620230558994
|
17/06/2023
|
jamna bai
|
2732006WL009487
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733402
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621804099800/364
(कडोदिया )
|
2732006000NRG24160620230559861
|
17/06/2023
|
manju bala
|
2732006WL009500
|
manju bala
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733409
|
|
MANJUBALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621804099800/365
(कडोदिया )
|
2732006000NRG24160620230559862
|
17/06/2023
|
Dashrath
|
2732006WL009500
|
Dashrath
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733173
|
|
DASHRATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621804099800/369
(कडोदिया )
|
2732006000NRG24160620230559219
|
17/06/2023
|
bherulal
|
2732006WL009490
|
bherulal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733176
|
|
BHERU LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621804099800/37
(कडोदिया )
|
2732006000NRG24160620230559329
|
17/06/2023
|
kelash bai
|
2732006WL009492
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733172
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621804099800/370
(कडोदिया )
|
2732006000NRG24160620230560016
|
17/06/2023
|
ram kuvar
|
2732006WL009502
|
ram kuvar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733328
|
|
RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621804099800/371
(कडोदिया )
|
2732006000NRG24160620230560017
|
17/06/2023
|
manihar lal
|
2732006WL009502
|
manihar lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733820
|
|
MANOHAR LAL JAIN WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621804099800/375
(कडोदिया )
|
2732006000NRG24160620230560018
|
17/06/2023
|
tulashi bai
|
2732006WL009502
|
tulashi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797733317
|
|
TULASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621804099800/378
(कडोदिया )
|
2732006000NRG24160620230559865
|
17/06/2023
|
swan kumar
|
2732006WL009500
|
swan kumar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733864
|
|
SHRAVAN KUMAR SO MOTI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621804099800/379
(कडोदिया )
|
2732006000NRG24160620230559619
|
17/06/2023
|
balmukand
|
2732006WL009495
|
balmukand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733814
|
|
BALARAM S/O PRABHU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621804099800/380
(कडोदिया )
|
2732006000NRG24160620230559621
|
17/06/2023
|
sajn bai
|
2732006WL009495
|
sajn bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733425
|
|
SAJAN BAI /NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621804099800/381
(कडोदिया )
|
2732006000NRG24160620230559622
|
17/06/2023
|
ysoda bai
|
2732006WL009495
|
ysoda bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733475
|
|
YASHODA BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621804099800/385
(कडोदिया )
|
2732006000NRG24160620230559331
|
17/06/2023
|
mankuwar bai
|
2732006WL009492
|
mankuwar bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733789
|
|
MANKUVAR BAI WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621804099800/39
(कडोदिया )
|
2732006000NRG24160620230559332
|
17/06/2023
|
jorawar
|
2732006WL009492
|
jorawar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733491
|
|
JORAVER SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621804099800/39
(कडोदिया )
|
2732006000NRG24160620230559333
|
17/06/2023
|
lad kuwar
|
2732006WL009492
|
lad kuwar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733490
|
|
LAD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621804099800/390
(कडोदिया )
|
2732006000NRG24160620230559623
|
17/06/2023
|
ali muhamad
|
2732006WL009495
|
ali muhamad
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733156
|
|
ALISOKASAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621804099800/390
(कडोदिया )
|
2732006000NRG24160620230559624
|
17/06/2023
|
jobun bai
|
2732006WL009495
|
jobun bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733498
|
|
JAIBUN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621804099800/392
(कडोदिया )
|
2732006000NRG24160620230560020
|
17/06/2023
|
dhapu bai
|
2732006WL009502
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733326
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621804099800/394
(कडोदिया )
|
2732006000NRG24160620230559625
|
17/06/2023
|
Dali bai
|
2732006WL009495
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733779
|
|
DALI BAI BHEEL W/O RUGHNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621804099800/396
(कडोदिया )
|
2732006000NRG24160620230559866
|
17/06/2023
|
resham bai
|
2732006WL009500
|
resham bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733440
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621804099800/398
(कडोदिया )
|
2732006000NRG24160620230559626
|
17/06/2023
|
balchand
|
2732006WL009495
|
balchand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733854
|
|
BALU SO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621804099800/398
(कडोदिया )
|
2732006000NRG24160620230559627
|
17/06/2023
|
gudi bai
|
2732006WL009495
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733855
|
|
GUDDI BAI WO BALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621804099800/40
(कडोदिया )
|
2732006000NRG24160620230560021
|
17/06/2023
|
radesyam
|
2732006WL009502
|
radesyam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797733502
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PIDAWA
|
RJ-273200621804099800/400
(कडोदिया )
|
2732006000NRG24160620230559628
|
17/06/2023
|
puran
|
2732006WL009495
|
puran
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733262
|
|
PURAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621804099800/401
(कडोदिया )
|
2732006000NRG24160620230560022
|
17/06/2023
|
DURGALAL
|
2732006WL009502
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733269
|
|
DURGA LAL SO GHISA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621804099800/401
(कडोदिया )
|
2732006000NRG24160620230560023
|
17/06/2023
|
savitri bai
|
2732006WL009502
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733647
|
|
SAVITRI BAI WO DURGA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621804099800/402
(कडोदिया )
|
2732006000NRG24160620230559220
|
17/06/2023
|
buri bai
|
2732006WL009490
|
buri bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733726
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621804099800/403
(कडोदिया )
|
2732006000NRG24160620230559629
|
17/06/2023
|
sampat bai
|
2732006WL009495
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733899
|
|
SAMPAT BAI WO ASHOK KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621804099800/404
(कडोदिया )
|
2732006000NRG24160620230559630
|
17/06/2023
|
mamta bai
|
2732006WL009495
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733546
|
|
MAMTA BAI WO PRAHLAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621804099800/416
(कडोदिया )
|
2732006000NRG24160620230559869
|
17/06/2023
|
harish
|
2732006WL009500
|
harish
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733286
|
|
HARISH KUMAR S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621804099800/416
(कडोदिया )
|
2732006000NRG24160620230559868
|
17/06/2023
|
Usha
|
2732006WL009500
|
Usha
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733399
|
|
USHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621804099800/417
(कडोदिया )
|
2732006000NRG24160620230559335
|
17/06/2023
|
Shahnaj Bee
|
2732006WL009492
|
Shahnaj Bee
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733721
|
|
SHANHAZ BEE WO ABDUL RASHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621804099800/418
(कडोदिया )
|
2732006000NRG24160620230559221
|
17/06/2023
|
durga bai
|
2732006WL009490
|
durga bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733684
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621804099800/42
(कडोदिया )
|
2732006000NRG24160620230559631
|
17/06/2023
|
BHULI BAI
|
2732006WL009495
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733651
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621804099800/428
(कडोदिया )
|
2732006000NRG24160620230559870
|
17/06/2023
|
Bharat bai
|
2732006WL009500
|
Bharat bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733762
|
|
BHARAT BAI WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621804099800/431
(कडोदिया )
|
2732006000NRG24160620230559634
|
17/06/2023
|
nodiyan bai
|
2732006WL009495
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733859
|
|
NAUDANN BAI WO RAM PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621804099800/431
(कडोदिया )
|
2732006000NRG24160620230559633
|
17/06/2023
|
ramparshd
|
2732006WL009495
|
ramparshd
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733640
|
|
RAM PRASADSOBHAIRULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621804099800/434
(कडोदिया )
|
2732006000NRG24160620230559871
|
17/06/2023
|
shantilal
|
2732006WL009500
|
shantilal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733675
|
|
SHANTILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621804099800/435
(कडोदिया )
|
2732006000NRG24160620230559873
|
17/06/2023
|
ataka bi
|
2732006WL009500
|
ataka bi
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733583
|
|
ANIS BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621804099800/436
(कडोदिया )
|
2732006000NRG24160620230559635
|
17/06/2023
|
ejylal
|
2732006WL009495
|
ejylal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733581
|
|
IJLAL MOHAMMAD S/O JALAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621804099800/437
(कडोदिया )
|
2732006000NRG24160620230559874
|
17/06/2023
|
eshrar
|
2732006WL009500
|
eshrar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733363
|
|
ISRAR MOH. S/O JALAL KHAN and SHAKILA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621804099800/438
(कडोदिया )
|
2732006000NRG24160620230559875
|
17/06/2023
|
Ishak muhamad
|
2732006WL009500
|
Ishak muhamad
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733595
|
|
ISHAK SO JALAL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621804099800/439
(कडोदिया )
|
2732006000NRG24160620230559636
|
17/06/2023
|
ramsingh
|
2732006WL009495
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733360
|
|
RAMSINGH SO KANWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621804099800/44
(कडोदिया )
|
2732006000NRG24160620230559223
|
17/06/2023
|
kanchan bai
|
2732006WL009490
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733420
|
|
KANCHAN BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621804099800/44
(कडोदिया )
|
2732006000NRG24160620230559222
|
17/06/2023
|
shitaram
|
2732006WL009490
|
shitaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733159
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PIDAWA
|
RJ-273200621804099800/440
(कडोदिया )
|
2732006000NRG24160620230559877
|
17/06/2023
|
sohan bai
|
2732006WL009500
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733751
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621804099800/441
(कडोदिया )
|
2732006000NRG24160620230559637
|
17/06/2023
|
mangi bai
|
2732006WL009495
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733808
|
|
MANGI BAI WO MANGI LAL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621804099800/442
(कडोदिया )
|
2732006000NRG24160620230559638
|
17/06/2023
|
parem bai
|
2732006WL009495
|
parem bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733659
|
|
PREM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621804099800/445
(कडोदिया )
|
2732006000NRG24160620230559639
|
17/06/2023
|
sardar bai
|
2732006WL009495
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733655
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621804099800/446
(कडोदिया )
|
2732006000NRG24160620230559336
|
17/06/2023
|
hamid kha
|
2732006WL009492
|
hamid kha
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733266
|
|
ABDUL HAMID S/O CHHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621804099800/448
(कडोदिया )
|
2732006000NRG24160620230559880
|
17/06/2023
|
kaluram
|
2732006WL009500
|
kaluram
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733361
|
|
KALURAM SONI SO NATHU LAL SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200621804099800/450
(कडोदिया )
|
2732006000NRG24160620230559337
|
17/06/2023
|
ashrfh
|
2732006WL009492
|
ashrfh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733909
|
|
ASHRAF KHA SO ABDUL HAMID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621804099800/451
(कडोदिया )
|
2732006000NRG24160620230559881
|
17/06/2023
|
pawan kumar
|
2732006WL009500
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733365
|
|
MR PAWAN KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200621804099800/453
(कडोदिया )
|
2732006000NRG24160620230559338
|
17/06/2023
|
sushila bai
|
2732006WL009492
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733325
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621804099800/454
(कडोदिया )
|
2732006000NRG24160620230559882
|
17/06/2023
|
jagdish
|
2732006WL009500
|
jagdish
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733415
|
|
JADISH CHAND SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621804099800/459
(कडोदिया )
|
2732006000NRG24160620230558995
|
17/06/2023
|
jagdish
|
2732006WL009487
|
jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733885
|
|
JAGDISH S/O DUOLAT RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621804099800/459
(कडोदिया )
|
2732006000NRG24160620230558996
|
17/06/2023
|
sushila bai
|
2732006WL009487
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733390
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621804099800/46
(कडोदिया )
|
2732006000NRG24160620230559224
|
17/06/2023
|
mangi bai
|
2732006WL009490
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2797733479
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621804099800/462
(कडोदिया )
|
2732006000NRG24160620230560026
|
17/06/2023
|
dolaram
|
2732006WL009502
|
dolaram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733369
|
|
DOLATRAM S/O PRAHLAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621804099800/463
(कडोदिया )
|
2732006000NRG24160620230559640
|
17/06/2023
|
geta bai
|
2732006WL009495
|
geta bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733828
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621804099800/465
(कडोदिया )
|
2732006000NRG24160620230559641
|
17/06/2023
|
papu
|
2732006WL009495
|
papu
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797733664
|
|
PAPPU SO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621804099800/467
(कडोदिया )
|
2732006000NRG24160620230559225
|
17/06/2023
|
keshar
|
2732006WL009490
|
keshar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733685
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621804099800/468
(कडोदिया )
|
2732006000NRG24160620230560027
|
17/06/2023
|
darkilal
|
2732006WL009502
|
darkilal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733538
|
|
DWARKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621804099800/47
(कडोदिया )
|
2732006000NRG24160620230559226
|
17/06/2023
|
dali bai
|
2732006WL009490
|
dali bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733466
|
|
DALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621804099800/470
(कडोदिया )
|
2732006000NRG24160620230558998
|
17/06/2023
|
mayavanti
|
2732006WL009487
|
mayavanti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733394
|
|
MAYAVANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621804099800/470
(कडोदिया )
|
2732006000NRG24160620230558997
|
17/06/2023
|
rambaksh
|
2732006WL009487
|
rambaksh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733370
|
|
RAM BAKSH S/O UNKARJI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621804099800/472
(कडोदिया )
|
2732006000NRG24160620230559227
|
17/06/2023
|
muni bai
|
2732006WL009490
|
muni bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733280
|
|
MUNNI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621804099800/476
(कडोदिया )
|
2732006000NRG24160620230559642
|
17/06/2023
|
nanuram
|
2732006WL009495
|
nanuram
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733485
|
|
NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621804099800/477
(कडोदिया )
|
2732006000NRG24160620230560029
|
17/06/2023
|
driyw bai
|
2732006WL009502
|
driyw bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733320
|
|
DARIYAV BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621804099800/477
(कडोदिया )
|
2732006000NRG24160620230560028
|
17/06/2023
|
ghishalal
|
2732006WL009502
|
ghishalal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733319
|
|
GHISA LAL SO MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621804099800/479
(कडोदिया )
|
2732006000NRG24160620230559644
|
17/06/2023
|
mangibai
|
2732006WL009495
|
mangibai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733483
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621804099800/479
(कडोदिया )
|
2732006000NRG24160620230559643
|
17/06/2023
|
radesyam
|
2732006WL009495
|
radesyam
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733674
|
|
RADHESHYAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621804099800/48
(कडोदिया )
|
2732006000NRG24160620230559339
|
17/06/2023
|
ramparshd
|
2732006WL009492
|
ramparshd
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733589
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PIDAWA
|
RJ-273200621804099800/484
(कडोदिया )
|
2732006000NRG24160620230559228
|
17/06/2023
|
Hira bai
|
2732006WL009490
|
Hira bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733921
|
|
HIRA BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621804099800/486
(कडोदिया )
|
2732006000NRG24160620230559229
|
17/06/2023
|
Gokul bai
|
2732006WL009490
|
Gokul bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733785
|
|
GOKUL BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621804099800/49
(कडोदिया )
|
2732006000NRG24160620230559231
|
17/06/2023
|
kanku bai
|
2732006WL009490
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733635
|
|
KANKU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621804099800/49
(कडोदिया )
|
2732006000NRG24160620230559230
|
17/06/2023
|
Ram Lal
|
2732006WL009490
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733878
|
|
RAM LAL SO NANURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621804099800/495
(कडोदिया )
|
2732006000NRG24160620230559232
|
17/06/2023
|
ramsdyal
|
2732006WL009490
|
ramsdyal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733766
|
|
RAMDAYAL SO KISHANLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621804099800/496
(कडोदिया )
|
2732006000NRG24160620230560031
|
17/06/2023
|
SUSHILA BAI
|
2732006WL009502
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797733161
|
|
SUSHILA BAI WO ISHWAR LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621804099800/5
(कडोदिया )
|
2732006000NRG24160620230559645
|
17/06/2023
|
chandar
|
2732006WL009495
|
chandar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733761
|
|
CHANDAR SO MAUKHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621804099800/500
(कडोदिया )
|
2732006000NRG24160620230560032
|
17/06/2023
|
shima kumari
|
2732006WL009502
|
shima kumari
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733702
|
|
SEEMA BAI WO PARKASH CHAND LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621804099800/502
(कडोदिया )
|
2732006000NRG24160620230559884
|
17/06/2023
|
nishar
|
2732006WL009500
|
nishar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733287
|
|
MR NISAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200621804099800/503
(कडोदिया )
|
2732006000NRG24160620230559886
|
17/06/2023
|
ashok kumar
|
2732006WL009500
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733417
|
|
ASHOK KUMAR / KALU RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621804099800/503
(कडोदिया )
|
2732006000NRG24160620230559887
|
17/06/2023
|
shakuntla
|
2732006WL009500
|
shakuntla
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733631
|
|
SHAKUTALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621804099800/506
(कडोदिया )
|
2732006000NRG24160620230559646
|
17/06/2023
|
mohan bai
|
2732006WL009495
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733421
|
|
MOHAN BAI W/O DURGA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621804099800/507
(कडोदिया )
|
2732006000NRG24160620230559233
|
17/06/2023
|
RIHANA BI
|
2732006WL009490
|
RIHANA BI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733866
|
|
RIHANA WO SHAKIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621804099800/507
(कडोदिया )
|
2732006000NRG24160620230559234
|
17/06/2023
|
Tamijan Bee
|
2732006WL009490
|
Tamijan Bee
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733916
|
|
TAMIJAN B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621804099800/508
(कडोदिया )
|
2732006000NRG24160620230559235
|
17/06/2023
|
papulal
|
2732006WL009490
|
papulal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733231
|
|
PAPPU SO KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621804099800/510
(कडोदिया )
|
2732006000NRG24160620230559648
|
17/06/2023
|
Shahida bi
|
2732006WL009495
|
Shahida bi
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733698
|
|
SHAHIDA WO SHARIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200621804099800/510
(कडोदिया )
|
2732006000NRG24160620230559647
|
17/06/2023
|
Sharif
|
2732006WL009495
|
Sharif
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733817
|
|
SHARIF SO MO. HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621804099800/511
(कडोदिया )
|
2732006000NRG24160620230560033
|
17/06/2023
|
anjuman
|
2732006WL009502
|
anjuman
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733275
|
|
ANJUM KHAN WO TASLIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621804099800/514
(कडोदिया )
|
2732006000NRG24160620230560034
|
17/06/2023
|
vakid
|
2732006WL009502
|
vakid
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733533
|
|
WAJJD AHMED SO IMAN AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621804099800/516
(कडोदिया )
|
2732006000NRG24160620230559236
|
17/06/2023
|
shanti lal
|
2732006WL009490
|
shanti lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733846
|
|
SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621804099800/517
(कडोदिया )
|
2732006000NRG24160620230559649
|
17/06/2023
|
anisha bi
|
2732006WL009495
|
anisha bi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797733728
|
|
ANISA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621804099800/518
(कडोदिया )
|
2732006000NRG24160620230559001
|
17/06/2023
|
bajrng lal
|
2732006WL009487
|
bajrng lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733648
|
|
BAJARANGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621804099800/519
(कडोदिया )
|
2732006000NRG24160620230560035
|
17/06/2023
|
banobi
|
2732006WL009502
|
banobi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733630
|
|
BANO BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621804099800/52
(कडोदिया )
|
2732006000NRG24160620230559340
|
17/06/2023
|
biramlal
|
2732006WL009492
|
biramlal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733787
|
|
BIRAM MAGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621804099800/520
(कडोदिया )
|
2732006000NRG24160620230559341
|
17/06/2023
|
raju kha
|
2732006WL009492
|
raju kha
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733729
|
|
RAJU KHAN SO JABBAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621804099800/520
(कडोदिया )
|
2732006000NRG24160620230559342
|
17/06/2023
|
Sajida Begam
|
2732006WL009492
|
Sajida Begam
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733279
|
|
SAJIDA BEIGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621804099800/523
(कडोदिया )
|
2732006000NRG24160620230559651
|
17/06/2023
|
gudi bai
|
2732006WL009495
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733845
|
|
GUDDI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621804099800/523
(कडोदिया )
|
2732006000NRG24160620230559650
|
17/06/2023
|
nandlal
|
2732006WL009495
|
nandlal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733816
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PIDAWA
|
RJ-273200621804099800/527
(कडोदिया )
|
2732006000NRG24160620230559888
|
17/06/2023
|
kari bai
|
2732006WL009500
|
kari bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733753
|
|
KARI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621804099800/528
(कडोदिया )
|
2732006000NRG24160620230559652
|
17/06/2023
|
SANTOSAH Bai
|
2732006WL009495
|
SANTOSAH Bai
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
27/06/2023
|
|
2797733679
|
|
SANTOSH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621804099800/532
(कडोदिया )
|
2732006000NRG24160620230559237
|
17/06/2023
|
Fatma
|
2732006WL009490
|
Fatma
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733174
|
|
FATMA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621804099800/533
(कडोदिया )
|
2732006000NRG24160620230559889
|
17/06/2023
|
guman singh
|
2732006WL009500
|
guman singh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733826
|
|
GUMAN SINGH SO KALULAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621804099800/533
(कडोदिया )
|
2732006000NRG24160620230559890
|
17/06/2023
|
Santosh bai
|
2732006WL009500
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733637
|
|
SANTOSH BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621804099800/534
(कडोदिया )
|
2732006000NRG24160620230559345
|
17/06/2023
|
parvati bai
|
2732006WL009492
|
parvati bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733442
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621804099800/534
(कडोदिया )
|
2732006000NRG24160620230559344
|
17/06/2023
|
sartan singh
|
2732006WL009492
|
sartan singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733388
|
|
SARTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621804099800/535
(कडोदिया )
|
2732006000NRG24160620230559346
|
17/06/2023
|
eshwar
|
2732006WL009492
|
eshwar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733594
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PIDAWA
|
RJ-273200621804099800/535
(कडोदिया )
|
2732006000NRG24160620230559347
|
17/06/2023
|
guddi bai
|
2732006WL009492
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733536
|
|
GUDDI BAI WO ISHAWAR SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621804099800/538
(कडोदिया )
|
2732006000NRG24160620230560036
|
17/06/2023
|
shrif khan
|
2732006WL009502
|
shrif khan
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733332
|
|
SHARIF SO HAMID BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621804099800/539
(कडोदिया )
|
2732006000NRG24160620230559891
|
17/06/2023
|
dhapu
|
2732006WL009500
|
dhapu
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733628
|
|
DHAPU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621804099800/540
(कडोदिया )
|
2732006000NRG24160620230559348
|
17/06/2023
|
PUSHPA BAI
|
2732006WL009492
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733717
|
|
PUSHPA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621804099800/542
(कडोदिया )
|
2732006000NRG24160620230559653
|
17/06/2023
|
rukashana
|
2732006WL009495
|
rukashana
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733593
|
|
RUKASANA BI DO RAHAMAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621804099800/543
(कडोदिया )
|
2732006000NRG24160620230559655
|
17/06/2023
|
bhartiy bai
|
2732006WL009495
|
bhartiy bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733869
|
|
BHARATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PIDAWA
|
RJ-273200621804099800/543
(कडोदिया )
|
2732006000NRG24160620230559654
|
17/06/2023
|
bherulal
|
2732006WL009495
|
bherulal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797733835
|
|
BHERU LAL SO MANOHAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621804099800/547
(कडोदिया )
|
2732006000NRG24160620230559656
|
17/06/2023
|
raju bai
|
2732006WL009495
|
raju bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733857
|
|
RAJU BAI WO SHYAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621804099800/55
(कडोदिया )
|
2732006000NRG24160620230559349
|
17/06/2023
|
bajrng
|
2732006WL009492
|
bajrng
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733429
|
|
BAJRANG SO PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621804099800/55
(कडोदिया )
|
2732006000NRG24160620230559657
|
17/06/2023
|
Guddi bai
|
2732006WL009495
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2797733853
|
|
GUDDI BAI WO BAJRANAG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621804099800/551
(कडोदिया )
|
2732006000NRG24160620230559658
|
17/06/2023
|
prem bai
|
2732006WL009495
|
prem bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2797733680
|
|
PREM BAI WO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621804099800/553
(कडोदिया )
|
2732006000NRG24160620230559238
|
17/06/2023
|
ramkniya bai
|
2732006WL009490
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733476
|
|
RAMKANYA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200621804099800/554
(कडोदिया )
|
2732006000NRG24160620230559003
|
17/06/2023
|
sitara
|
2732006WL009487
|
sitara
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733401
|
|
SITARA WO MUBARAK HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621804099800/555
(कडोदिया )
|
2732006000NRG24160620230559004
|
17/06/2023
|
sarsvati
|
2732006WL009487
|
sarsvati
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733411
|
|
SARSWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621804099800/555
(कडोदिया )
|
2732006000NRG24160620230559005
|
17/06/2023
|
Vinod
|
2732006WL009487
|
Vinod
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797733636
|
|
VINOD KUMAR SO DURGI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621804099800/556
(कडोदिया )
|
2732006000NRG24160620230559239
|
17/06/2023
|
kosliya bai
|
2732006WL009490
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733784
|
|
KAUSHALYA BAI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621804099800/56
(कडोदिया )
|
2732006000NRG24160620230559893
|
17/06/2023
|
SHANTA BAI
|
2732006WL009500
|
SHANTA BAI
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733163
|
|
SHANTA BAI WO GUMAN SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621804099800/563
(कडोदिया )
|
2732006000NRG24160620230559659
|
17/06/2023
|
Daryav Bai
|
2732006WL009495
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733687
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621804099800/567
(कडोदिया )
|
2732006000NRG24160620230559240
|
17/06/2023
|
MANGI BAI
|
2732006WL009490
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2797733167
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621804099800/569
(कडोदिया )
|
2732006000NRG24160620230559006
|
17/06/2023
|
Vinod kumar
|
2732006WL009487
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733364
|
|
VINOD KUMAR PATIDAR S/O BHERU LAL , KARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200621804099800/57
(कडोदिया )
|
2732006000NRG24160620230559351
|
17/06/2023
|
dulichand
|
2732006WL009492
|
dulichand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733175
|
|
DULI CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621804099800/57
(कडोदिया )
|
2732006000NRG24160620230559350
|
17/06/2023
|
jadaw bai
|
2732006WL009492
|
jadaw bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733844
|
|
JADAV BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621804099800/572
(कडोदिया )
|
2732006000NRG24160620230559894
|
17/06/2023
|
USHA BAI
|
2732006WL009500
|
USHA BAI
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733499
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621804099800/582
(कडोदिया )
|
2732006000NRG24160620230559241
|
17/06/2023
|
DALI BAI
|
2732006WL009490
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733357
|
|
DALI BAI W/O VINOD MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621804099800/583
(कडोदिया )
|
2732006000NRG24160620230560037
|
17/06/2023
|
sujan singh
|
2732006WL009502
|
sujan singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733574
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621804099800/590
(कडोदिया )
|
2732006000NRG24160620230559007
|
17/06/2023
|
Dinesh kumar
|
2732006WL009487
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733872
|
|
DINESH SO DURGA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621804099800/590
(कडोदिया )
|
2732006000NRG24160620230559008
|
17/06/2023
|
radha
|
2732006WL009487
|
radha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733516
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621804099800/593
(कडोदिया )
|
2732006000NRG24160620230560038
|
17/06/2023
|
papu
|
2732006WL009502
|
papu
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733154
|
|
PAPPU SO RAMNARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621804099800/596
(कडोदिया )
|
2732006000NRG24160620230559660
|
17/06/2023
|
sanja bai
|
2732006WL009495
|
sanja bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797733876
|
|
SANDHYA WO PIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621804099800/597
(कडोदिया )
|
2732006000NRG24160620230559661
|
17/06/2023
|
balaram
|
2732006WL009495
|
balaram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733660
|
|
BALA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621804099800/60
(कडोदिया )
|
2732006000NRG24160620230559243
|
17/06/2023
|
gona bai
|
2732006WL009490
|
gona bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733666
|
|
GONI BAI WO MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621804099800/60
(कडोदिया )
|
2732006000NRG24160620230559242
|
17/06/2023
|
madanlal
|
2732006WL009490
|
madanlal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733667
|
|
MADANLAL SO DEVILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200621804099800/600
(कडोदिया )
|
2732006000NRG24160620230559352
|
17/06/2023
|
dani bai
|
2732006WL009492
|
dani bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733171
|
|
DHANNI BAI W/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621804099800/601
(कडोदिया )
|
2732006000NRG24160620230559354
|
17/06/2023
|
dariyaw bai
|
2732006WL009492
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733215
|
|
DANRYAV BAI WO BALA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621804099800/602
(कडोदिया )
|
2732006000NRG24160620230559356
|
17/06/2023
|
puspa kumari
|
2732006WL009492
|
puspa kumari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733177
|
|
PUSHPA KUMARI WO RAM PRASADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621804099800/602
(कडोदिया )
|
2732006000NRG24160620230559355
|
17/06/2023
|
ramparshad
|
2732006WL009492
|
ramparshad
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733412
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
PIDAWA
|
RJ-273200621804099800/604
(कडोदिया )
|
2732006000NRG24160620230560039
|
17/06/2023
|
mohanlal
|
2732006WL009502
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733788
|
|
MOHAN SO PRABHULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621804099800/606
(कडोदिया )
|
2732006000NRG24160620230559244
|
17/06/2023
|
Arti Bai
|
2732006WL009490
|
Arti Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733504
|
|
MISS AARTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200621804099800/61
(कडोदिया )
|
2732006000NRG24160620230559662
|
17/06/2023
|
dariyw bai
|
2732006WL009495
|
dariyw bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733847
|
|
DARIYAV BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621804099800/610
(कडोदिया )
|
2732006000NRG24160620230559897
|
17/06/2023
|
huseni bi
|
2732006WL009500
|
huseni bi
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733656
|
|
HUSAINI WO MUMTAJ ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621804099800/613
(कडोदिया )
|
2732006000NRG24160620230559245
|
17/06/2023
|
dhapu bai
|
2732006WL009490
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733763
|
|
DHAPU BAI WO NAND LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621804099800/615
(कडोदिया )
|
2732006000NRG24160620230560041
|
17/06/2023
|
sanjey
|
2732006WL009502
|
sanjey
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733416
|
|
SANJAY KUMAR JAIN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621804099800/619
(कडोदिया )
|
2732006000NRG24160620230559248
|
17/06/2023
|
chandrakanta
|
2732006WL009490
|
chandrakanta
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733856
|
|
CHANDKALA WO DURGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621804099800/621
(कडोदिया )
|
2732006000NRG24160620230559249
|
17/06/2023
|
anhok bai
|
2732006WL009490
|
anhok bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733652
|
|
ANOKH BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621804099800/623
(कडोदिया )
|
2732006000NRG24160620230559357
|
17/06/2023
|
ramkarn
|
2732006WL009492
|
ramkarn
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733865
|
|
RAMKARAN SO GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621804099800/623
(कडोदिया )
|
2732006000NRG24160620230559358
|
17/06/2023
|
rina bai
|
2732006WL009492
|
rina bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733718
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621804099800/624
(कडोदिया )
|
2732006000NRG24160620230559251
|
17/06/2023
|
mamta bai
|
2732006WL009490
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733715
|
|
MAMTA BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621804099800/624
(कडोदिया )
|
2732006000NRG24160620230559250
|
17/06/2023
|
syamlal
|
2732006WL009490
|
syamlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733716
|
|
SHYAMLAL SO KALULAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621804099800/628
(कडोदिया )
|
2732006000NRG24160620230559252
|
17/06/2023
|
shanti bai
|
2732006WL009490
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733686
|
|
SHANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621804099800/63
(कडोदिया )
|
2732006000NRG24160620230560042
|
17/06/2023
|
devilal
|
2732006WL009502
|
devilal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733780
|
|
DEVI LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621804099800/632
(कडोदिया )
|
2732006000NRG24160620230559009
|
17/06/2023
|
sardhar singh
|
2732006WL009487
|
sardhar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733368
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PIDAWA
|
RJ-273200621804099800/633
(कडोदिया )
|
2732006000NRG24160620230559360
|
17/06/2023
|
Aasha bai
|
2732006WL009492
|
Aasha bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733540
|
|
ASHA BAI WO MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621804099800/633
(कडोदिया )
|
2732006000NRG24160620230559359
|
17/06/2023
|
Mukesh Kumar
|
2732006WL009492
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733541
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200621804099800/636
(कडोदिया )
|
2732006000NRG24160620230559010
|
17/06/2023
|
JAGDISH CHAND
|
2732006WL009487
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733879
|
|
JAGDISH GOSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621804099800/636
(कडोदिया )
|
2732006000NRG24160620230559011
|
17/06/2023
|
VIDHYA BAI
|
2732006WL009487
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733880
|
|
VIDHYA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621804099800/637
(कडोदिया )
|
2732006000NRG24160620230560044
|
17/06/2023
|
manohar bai
|
2732006WL009502
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2797733692
|
|
MANOHAR BAI WO TRILOK MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621804099800/637
(कडोदिया )
|
2732006000NRG24160620230560043
|
17/06/2023
|
trilok
|
2732006WL009502
|
trilok
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733322
|
|
TRILOK SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621804099800/638
(कडोदिया )
|
2732006000NRG24160620230559255
|
17/06/2023
|
Gopal bai
|
2732006WL009490
|
Gopal bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733157
|
|
GOPAL BAI WO RAMPRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621804099800/638
(कडोदिया )
|
2732006000NRG24160620230559254
|
17/06/2023
|
ramparshd
|
2732006WL009490
|
ramparshd
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733818
|
|
RAM PRASAD BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621804099800/644
(कडोदिया )
|
2732006000NRG24160620230559256
|
17/06/2023
|
parkash chand
|
2732006WL009490
|
parkash chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733778
|
|
PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621804099800/644
(कडोदिया )
|
2732006000NRG24160620230559257
|
17/06/2023
|
Suddi Bai
|
2732006WL009490
|
Suddi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733590
|
|
SUDI BAI WO PRAKASH CHANDMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621804099800/647
(कडोदिया )
|
2732006000NRG24160620230559258
|
17/06/2023
|
Radha bai
|
2732006WL009490
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733755
|
|
RADHA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621804099800/648
(कडोदिया )
|
2732006000NRG24160620230559259
|
17/06/2023
|
Rekha Bai
|
2732006WL009490
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733576
|
|
REKHA BAI WO RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621804099800/65
(कडोदिया )
|
2732006000NRG24160620230559260
|
17/06/2023
|
mangi bai
|
2732006WL009490
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733794
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621804099800/650
(कडोदिया )
|
2732006000NRG24160620230559361
|
17/06/2023
|
rameswar
|
2732006WL009492
|
rameswar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733688
|
|
RAMESHWAR SO NANURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621804099800/650
(कडोदिया )
|
2732006000NRG24160620230559362
|
17/06/2023
|
sanju bai
|
2732006WL009492
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733690
|
|
SANJU BAI WO RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621804099800/652
(कडोदिया )
|
2732006000NRG24160620230559261
|
17/06/2023
|
santosh
|
2732006WL009490
|
santosh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733535
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621804099800/653
(कडोदिया )
|
2732006000NRG24160620230559262
|
17/06/2023
|
santosh bai
|
2732006WL009490
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733158
|
|
SANTOSH BAI WO MUKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621804099800/656
(कडोदिया )
|
2732006000NRG24160620230559364
|
17/06/2023
|
trishla kumari
|
2732006WL009492
|
trishla kumari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733459
|
|
TRISHALA JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PIDAWA
|
RJ-273200621804099800/657
(कडोदिया )
|
2732006000NRG24160620230559365
|
17/06/2023
|
Anita KUmari
|
2732006WL009492
|
Anita KUmari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733281
|
|
ANITA JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621804099800/663
(कडोदिया )
|
2732006000NRG24160620230560046
|
17/06/2023
|
Jivan Bai
|
2732006WL009502
|
Jivan Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733917
|
|
JIVAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621804099800/663
(कडोदिया )
|
2732006000NRG24160620230560045
|
17/06/2023
|
suresh
|
2732006WL009502
|
suresh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733714
|
|
SURESH KUMAR SO BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621804099800/666
(कडोदिया )
|
2732006000NRG24160620230559263
|
17/06/2023
|
Puran Bai
|
2732006WL009490
|
Puran Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733773
|
|
PURAVANTI BAI WO DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621804099800/668
(कडोदिया )
|
2732006000NRG24160620230559366
|
17/06/2023
|
mukesh
|
2732006WL009492
|
mukesh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733263
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621804099800/668
(कडोदिया )
|
2732006000NRG24160620230559367
|
17/06/2023
|
radha bai
|
2732006WL009492
|
radha bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733510
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621804099800/669
(कडोदिया )
|
2732006000NRG24160620230560047
|
17/06/2023
|
raifik
|
2732006WL009502
|
raifik
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733450
|
|
RAFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621804099800/670
(कडोदिया )
|
2732006000NRG24160620230559264
|
17/06/2023
|
jurabi
|
2732006WL009490
|
jurabi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733772
|
|
JOHARA BI WO RAPHIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621804099800/671
(कडोदिया )
|
2732006000NRG24160620230559265
|
17/06/2023
|
kari bai
|
2732006WL009490
|
kari bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2797733432
|
|
KARI BAI / MAHAVEER BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621804099800/672
(कडोदिया )
|
2732006000NRG24160620230559369
|
17/06/2023
|
Fakrunisa
|
2732006WL009492
|
Fakrunisa
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733210
|
|
PHAKRUNISHA WO MUSTAK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621804099800/672
(कडोदिया )
|
2732006000NRG24160620230559368
|
17/06/2023
|
Mustak
|
2732006WL009492
|
Mustak
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733597
|
|
MUSTAK SO SALIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621804099800/676
(कडोदिया )
|
2732006000NRG24160620230559266
|
17/06/2023
|
Salim Khan
|
2732006WL009490
|
Salim Khan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733405
|
|
HASINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621804099800/678
(कडोदिया )
|
2732006000NRG24160620230559370
|
17/06/2023
|
kosliya bai
|
2732006WL009492
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733489
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621804099800/678
(कडोदिया )
|
2732006000NRG24160620230559898
|
17/06/2023
|
puri lal
|
2732006WL009500
|
puri lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733486
|
|
PURI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621804099800/682
(कडोदिया )
|
2732006000NRG24160620230559267
|
17/06/2023
|
Alim khan
|
2732006WL009490
|
Alim khan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733775
|
|
ALIM MOHAMMAD SO RAHAMAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621804099800/682
(कडोदिया )
|
2732006000NRG24160620230559268
|
17/06/2023
|
Najmee Bee
|
2732006WL009490
|
Najmee Bee
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733914
|
|
NAJAMA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621804099800/683
(कडोदिया )
|
2732006000NRG24160620230559269
|
17/06/2023
|
Ajij khan
|
2732006WL009490
|
Ajij khan
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2797733874
|
|
AJIJ KHAN SO SULEMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621804099800/684
(कडोदिया )
|
2732006000NRG24160620230559014
|
17/06/2023
|
Bhanvar singh
|
2732006WL009487
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733851
|
|
BHANWAR SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621804099800/685
(कडोदिया )
|
2732006000NRG24160620230559371
|
17/06/2023
|
Mangi bai
|
2732006WL009492
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733757
|
|
MANGI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621804099800/686
(कडोदिया )
|
2732006000NRG24160620230559372
|
17/06/2023
|
Smita bai
|
2732006WL009492
|
Smita bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733374
|
|
SMITA WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621804099800/689
(कडोदिया )
|
2732006000NRG24160620230559270
|
17/06/2023
|
Badam bai
|
2732006WL009490
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733723
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621804099800/69
(कडोदिया )
|
2732006000NRG24160620230559271
|
17/06/2023
|
nandlal
|
2732006WL009490
|
nandlal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733782
|
|
NANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621804099800/69
(कडोदिया )
|
2732006000NRG24160620230559272
|
17/06/2023
|
sushila bai
|
2732006WL009490
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733470
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621804099800/690
(कडोदिया )
|
2732006000NRG24160620230559273
|
17/06/2023
|
Bhagwan singh
|
2732006WL009490
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
27/06/2023
|
|
2797733218
|
|
BHAGWAM SINGH SO SODAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621804099800/691
(कडोदिया )
|
2732006000NRG24160620230559899
|
17/06/2023
|
banesingh
|
2732006WL009500
|
banesingh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733213
|
|
BANE SINGH SO BAJE SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621804099800/692
(कडोदिया )
|
2732006000NRG24160620230559274
|
17/06/2023
|
rukaman
|
2732006WL009490
|
rukaman
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733276
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621804099800/692
(कडोदिया )
|
2732006000NRG24160620230559275
|
17/06/2023
|
Satvir
|
2732006WL009490
|
Satvir
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733849
|
|
SATVEER SO NANDLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621804099800/696
(कडोदिया )
|
2732006000NRG24160620230560048
|
17/06/2023
|
Kelash chand
|
2732006WL009502
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733827
|
|
KAILASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621804099800/697
(कडोदिया )
|
2732006000NRG24160620230559277
|
17/06/2023
|
Akila Bee
|
2732006WL009490
|
Akila Bee
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733234
|
|
AKILA BE WO RAEES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621804099800/697
(कडोदिया )
|
2732006000NRG24160620230559276
|
17/06/2023
|
rais kha
|
2732006WL009490
|
rais kha
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733910
|
|
RAEES KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PIDAWA
|
RJ-273200621804099800/698
(कडोदिया )
|
2732006000NRG24160620230559278
|
17/06/2023
|
Afsana bi
|
2732006WL009490
|
Afsana bi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733790
|
|
AFSANA BEE WO AASHK PATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621804099800/7
(कडोदिया )
|
2732006000NRG24160620230559279
|
17/06/2023
|
dhapu bai
|
2732006WL009490
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733484
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621804099800/70
(कडोदिया )
|
2732006000NRG24160620230559373
|
17/06/2023
|
omparkash
|
2732006WL009492
|
omparkash
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733532
|
|
OMPRAKASH SO NATHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621804099800/70
(कडोदिया )
|
2732006000NRG24160620230559374
|
17/06/2023
|
Sapna
|
2732006WL009492
|
Sapna
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733393
|
|
SAPNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621804099800/700
(कडोदिया )
|
2732006000NRG24160620230559280
|
17/06/2023
|
Mahaveer
|
2732006WL009490
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733691
|
|
MHAVIR SO PRBHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621804099800/701
(कडोदिया )
|
2732006000NRG24160620230559281
|
17/06/2023
|
Rekha bai
|
2732006WL009490
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797733760
|
|
REKHA BAI WO SHYAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621804099800/701
(कडोदिया )
|
2732006000NRG24160620230559282
|
17/06/2023
|
Shyam lal
|
2732006WL009490
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2797733759
|
|
SHAYAM LAL SO PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621804099800/702
(कडोदिया )
|
2732006000NRG24160620230559900
|
17/06/2023
|
Kailash chand
|
2732006WL009500
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733268
|
|
KAILASH DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621804099800/703
(कडोदिया )
|
2732006000NRG24160620230560049
|
17/06/2023
|
deepanshu jain
|
2732006WL009502
|
deepanshu jain
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733836
|
|
DEEPANSHU JAIN
|
AXIS BANK(607153)
|
|
641
|
PIDAWA
|
RJ-273200621804099800/704
(कडोदिया )
|
2732006000NRG24160620230560050
|
17/06/2023
|
doltram
|
2732006WL009502
|
doltram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733373
|
|
DAULAT RAM S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621804099800/705
(कडोदिया )
|
2732006000NRG24160620230560051
|
17/06/2023
|
Chainram
|
2732006WL009502
|
Chainram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733830
|
|
CHEN RAM SO LAL CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621804099800/706
(कडोदिया )
|
2732006000NRG24160620230559375
|
17/06/2023
|
Ghanshyam
|
2732006WL009492
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733701
|
|
GHANSHYAM GURJAR SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621804099800/708
(कडोदिया )
|
2732006000NRG24160620230559283
|
17/06/2023
|
Bhuli bai
|
2732006WL009490
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733800
|
|
BHULI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621804099800/711
(कडोदिया )
|
2732006000NRG24160620230559285
|
17/06/2023
|
Soram bai
|
2732006WL009490
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733704
|
|
SORAM BAI WO TUFHAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200621804099800/712
(कडोदिया )
|
2732006000NRG24160620230560053
|
17/06/2023
|
kanti bai
|
2732006WL009502
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2797733733
|
|
KANTI BAI WO RODU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621804099800/712
(कडोदिया )
|
2732006000NRG24160620230560052
|
17/06/2023
|
rodulal
|
2732006WL009502
|
rodulal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797733732
|
|
RODU LAL SO LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621804099800/713
(कडोदिया )
|
2732006000NRG24160620230559286
|
17/06/2023
|
Koshalya bai
|
2732006WL009490
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733699
|
|
KUSHAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PIDAWA
|
RJ-273200621804099800/713
(कडोदिया )
|
2732006000NRG24160620230559901
|
17/06/2023
|
Rodu lal
|
2732006WL009500
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733700
|
|
RODU LAL SO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621804099800/715
(कडोदिया )
|
2732006000NRG24160620230559902
|
17/06/2023
|
Mangu bai
|
2732006WL009500
|
Mangu bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733913
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621804099800/719
(कडोदिया )
|
2732006000NRG24160620230559288
|
17/06/2023
|
SHABANA BI
|
2732006WL009490
|
SHABANA BI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733806
|
|
SHABANA BI WO MUMTAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621804099800/722
(कडोदिया )
|
2732006000NRG24160620230559289
|
17/06/2023
|
Radha Bai
|
2732006WL009490
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733807
|
|
RADHA BAI WO KAMLESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621804099800/723
(कडोदिया )
|
2732006000NRG24160620230559290
|
17/06/2023
|
HASINA BI
|
2732006WL009490
|
HASINA BI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733829
|
|
HASINA B WO SIRAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621804099800/725
(कडोदिया )
|
2732006000NRG24160620230560054
|
17/06/2023
|
radeshayam
|
2732006WL009502
|
radeshayam
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733713
|
|
RADHE SHYAM S/O NANU RAM GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
PIDAWA
|
RJ-273200621804099800/728
(कडोदिया )
|
2732006000NRG24160620230559376
|
17/06/2023
|
Dali Bai
|
2732006WL009492
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733781
|
|
DALI BAI DO FULL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200621804099800/729
(कडोदिया )
|
2732006000NRG24160620230559291
|
17/06/2023
|
santosh bai
|
2732006WL009490
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2797733825
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200621804099800/73
(कडोदिया )
|
2732006000NRG24160620230559292
|
17/06/2023
|
dhapu bai
|
2732006WL009490
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797733903
|
|
DHAPU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621804099800/731
(कडोदिया )
|
2732006000NRG24160620230559293
|
17/06/2023
|
Ramkanya Bai
|
2732006WL009490
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733398
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621804099800/733
(कडोदिया )
|
2732006000NRG24160620230560055
|
17/06/2023
|
dolatram
|
2732006WL009502
|
dolatram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733372
|
|
DOLATRAM S/O LAXMI NARAYAN CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621804099800/735
(कडोदिया )
|
2732006000NRG24160620230559903
|
17/06/2023
|
mena
|
2732006WL009500
|
mena
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733321
|
|
MAINA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621804099800/741
(कडोदिया )
|
2732006000NRG24160620230559378
|
17/06/2023
|
dhapu kumari
|
2732006WL009492
|
dhapu kumari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733462
|
|
DHAPU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621804099800/741
(कडोदिया )
|
2732006000NRG24160620230559377
|
17/06/2023
|
raju
|
2732006WL009492
|
raju
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733592
|
|
RAJU SO PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621804099800/744
(कडोदिया )
|
2732006000NRG24160620230559382
|
17/06/2023
|
khusbhu bee
|
2732006WL009492
|
khusbhu bee
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733397
|
|
KHUSHBU BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621804099800/744
(कडोदिया )
|
2732006000NRG24160620230559381
|
17/06/2023
|
raisa khan
|
2732006WL009492
|
raisa khan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733216
|
|
RAIS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PIDAWA
|
RJ-273200621804099800/747
(कडोदिया )
|
2732006000NRG24160620230559386
|
17/06/2023
|
meenkshi
|
2732006WL009492
|
meenkshi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733228
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621804099800/749
(कडोदिया )
|
2732006000NRG24160620230559387
|
17/06/2023
|
Bhagwati Bai
|
2732006WL009492
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733288
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621804099800/75
(कडोदिया )
|
2732006000NRG24160620230559295
|
17/06/2023
|
nashim bano
|
2732006WL009490
|
nashim bano
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733693
|
|
NAKIMA BAI WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621804099800/75
(कडोदिया )
|
2732006000NRG24160620230559294
|
17/06/2023
|
salim muhamd
|
2732006WL009490
|
salim muhamd
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733221
|
|
SALIM KHAN SO FASADAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621804099800/751
(कडोदिया )
|
2732006000NRG24160620230559296
|
17/06/2023
|
paraksh
|
2732006WL009490
|
paraksh
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
27/06/2023
|
|
2797733644
|
|
PRAKASH CHAND SO MAHOHAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621804099800/752
(कडोदिया )
|
2732006000NRG24160620230559298
|
17/06/2023
|
Kari Bai
|
2732006WL009490
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733908
|
|
KARI BAI WO MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621804099800/752
(कडोदिया )
|
2732006000NRG24160620230559297
|
17/06/2023
|
Mohan
|
2732006WL009490
|
Mohan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733265
|
|
MOHAN LAL BHEEL S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621804099800/753
(कडोदिया )
|
2732006000NRG24160620230559906
|
17/06/2023
|
Rahul
|
2732006WL009500
|
Rahul
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733408
|
|
MR RAHUL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200621804099800/754
(कडोदिया )
|
2732006000NRG24160620230559299
|
17/06/2023
|
sajansingh
|
2732006WL009490
|
sajansingh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797733443
|
|
SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621804099800/758
(कडोदिया )
|
2732006000NRG24160620230559300
|
17/06/2023
|
sanja bai
|
2732006WL009490
|
sanja bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2797733227
|
|
SANJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621804099800/761
(कडोदिया )
|
2732006000NRG24160620230559388
|
17/06/2023
|
dinesh
|
2732006WL009492
|
dinesh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733407
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621804099800/762
(कडोदिया )
|
2732006000NRG24160620230559907
|
17/06/2023
|
praksh
|
2732006WL009500
|
praksh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733646
|
|
PRAKASH SO HAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621804099800/763
(कडोदिया )
|
2732006000NRG24160620230559390
|
17/06/2023
|
basntibai
|
2732006WL009492
|
basntibai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733162
|
|
BASANTI BAI WO SURESH KUMAR SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621804099800/763
(कडोदिया )
|
2732006000NRG24160620230559389
|
17/06/2023
|
suresh
|
2732006WL009492
|
suresh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733539
|
|
SURESH KUMAR SO RAMNARAYAN SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621804099800/767
(कडोदिया )
|
2732006000NRG24160620230560058
|
17/06/2023
|
FHARAjan
|
2732006WL009502
|
FHARAjan
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733598
|
|
FHARANAJ WO IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621804099800/767
(कडोदिया )
|
2732006000NRG24160620230560057
|
17/06/2023
|
IBRAHIM
|
2732006WL009502
|
IBRAHIM
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733212
|
|
IBRAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PIDAWA
|
RJ-273200621804099800/769
(कडोदिया )
|
2732006000NRG24160620230560060
|
17/06/2023
|
Indra Bai
|
2732006WL009502
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733905
|
|
INDRA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
PIDAWA
|
RJ-273200621804099800/769
(कडोदिया )
|
2732006000NRG24160620230560059
|
17/06/2023
|
Kailash chand
|
2732006WL009502
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733884
|
|
KAILASH CHAND S/O PRABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621804099800/77
(कडोदिया )
|
2732006000NRG24160620230560061
|
17/06/2023
|
dinesh
|
2732006WL009502
|
dinesh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733519
|
|
DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621804099800/77
(कडोदिया )
|
2732006000NRG24160620230560062
|
17/06/2023
|
kelash bai
|
2732006WL009502
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733673
|
|
KAILASHI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621804099800/771
(कडोदिया )
|
2732006000NRG24160620230559908
|
17/06/2023
|
kanhyalal
|
2732006WL009500
|
kanhyalal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733918
|
|
KANHAIYALAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
PIDAWA
|
RJ-273200621804099800/771
(कडोदिया )
|
2732006000NRG24160620230559909
|
17/06/2023
|
SEEMA BAI
|
2732006WL009500
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733160
|
|
SEEMA MALI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621804099800/777
(कडोदिया )
|
2732006000NRG24160620230559391
|
17/06/2023
|
banesingh
|
2732006WL009492
|
banesingh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733448
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621804099800/777
(कडोदिया )
|
2732006000NRG24160620230559392
|
17/06/2023
|
krashna
|
2732006WL009492
|
krashna
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733537
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621804099800/789
(कडोदिया )
|
2732006000NRG24160620230559393
|
17/06/2023
|
bhavna
|
2732006WL009492
|
bhavna
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733505
|
|
BHAWNA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621804099800/80
(कडोदिया )
|
2732006000NRG24160620230559911
|
17/06/2023
|
Kamla Bai
|
2732006WL009500
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733821
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621804099800/801
(कडोदिया )
|
2732006000NRG24160620230559913
|
17/06/2023
|
arvind
|
2732006WL009500
|
arvind
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733495
|
|
Arvind Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PIDAWA
|
RJ-273200621804099800/801
(कडोदिया )
|
2732006000NRG24160620230559912
|
17/06/2023
|
shobaram
|
2732006WL009500
|
shobaram
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733645
|
|
SHOBHA RAM SO KARU JI VISHWKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621804099800/808
(कडोदिया )
|
2732006000NRG24160620230560063
|
17/06/2023
|
tufan
|
2732006WL009502
|
tufan
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733165
|
|
MR TOOFAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200621804099800/809
(कडोदिया )
|
2732006000NRG24160620230559914
|
17/06/2023
|
Bhola Shankar
|
2732006WL009500
|
Bhola Shankar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733166
|
|
BHOLA SHANKAR PATIDAR SO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621804099800/813
(कडोदिया )
|
2732006000NRG24160620230560065
|
17/06/2023
|
Bhawana Patidar
|
2732006WL009502
|
Bhawana Patidar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733586
|
|
BHAWANA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PIDAWA
|
RJ-273200621804099800/816
(कडोदिया )
|
2732006000NRG24160620230559917
|
17/06/2023
|
vishnu
|
2732006WL009500
|
vishnu
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733919
|
|
VISHNU PRASAD SO RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621804099800/817
(कडोदिया )
|
2732006000NRG24160620230559663
|
17/06/2023
|
Faruk
|
2732006WL009495
|
Faruk
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733451
|
|
FARUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621804099800/825
(कडोदिया )
|
2732006000NRG24160620230559919
|
17/06/2023
|
dipika
|
2732006WL009500
|
dipika
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733229
|
|
DIPIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621804099800/826
(कडोदिया )
|
2732006000NRG24160620230560068
|
17/06/2023
|
Indukumari
|
2732006WL009502
|
Indukumari
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2797733458
|
|
Miss. INDU BALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
PIDAWA
|
RJ-273200621804099800/826
(कडोदिया )
|
2732006000NRG24160620230560067
|
17/06/2023
|
Samatram
|
2732006WL009502
|
Samatram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733233
|
|
SAMAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PIDAWA
|
RJ-273200621804099800/83
(कडोदिया )
|
2732006000NRG24160620230559398
|
17/06/2023
|
Bhagavan singh
|
2732006WL009492
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733722
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621804099800/830
(कडोदिया )
|
2732006000NRG24160620230559920
|
17/06/2023
|
kayuum
|
2732006WL009500
|
kayuum
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733444
|
|
KAYYUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621804099800/831
(कडोदिया )
|
2732006000NRG24160620230559016
|
17/06/2023
|
Kanya Bai
|
2732006WL009487
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797733494
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PIDAWA
|
RJ-273200621804099800/838
(कडोदिया )
|
2732006000NRG24160620230560070
|
17/06/2023
|
shradha
|
2732006WL009502
|
shradha
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733331
|
|
SHRRIDDHA WO DHIRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200621804099800/846
(कडोदिया )
|
2732006000NRG24160620230560071
|
17/06/2023
|
bhuli bai
|
2732006WL009502
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733580
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621804099800/847
(कडोदिया )
|
2732006000NRG24160620230559400
|
17/06/2023
|
rejwan
|
2732006WL009492
|
rejwan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733453
|
|
MS RIJVANA BANO
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200621804099800/850
(कडोदिया )
|
2732006000NRG24160620230559401
|
17/06/2023
|
bharti
|
2732006WL009492
|
bharti
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733445
|
|
BHARTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621804099800/851
(कडोदिया )
|
2732006000NRG24160620230560073
|
17/06/2023
|
sona
|
2732006WL009502
|
sona
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797733404
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621804099800/851
(कडोदिया )
|
2732006000NRG24160620230560072
|
17/06/2023
|
sunel
|
2732006WL009502
|
sunel
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797733629
|
|
SUNIL KUMAR SO GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621804099800/855
(कडोदिया )
|
2732006000NRG24160620230559921
|
17/06/2023
|
Iswer Chand
|
2732006WL009500
|
Iswer Chand
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733496
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200621804099800/87
(कडोदिया )
|
2732006000NRG24160620230559403
|
17/06/2023
|
Jagdish
|
2732006WL009492
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733642
|
|
JAGDISH SO BALARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200621804099800/872
(कडोदिया )
|
2732006000NRG24160620230560079
|
17/06/2023
|
girja bai
|
2732006WL009502
|
girja bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733460
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200621804099800/876
(कडोदिया )
|
2732006000NRG24160620230560080
|
17/06/2023
|
amit kumar
|
2732006WL009502
|
amit kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733278
|
|
AMIT KUMARJAIN S/O KOMAL CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200621804099800/876
(कडोदिया )
|
2732006000NRG24160620230559019
|
17/06/2023
|
Savita kumari
|
2732006WL009487
|
Savita kumari
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797733456
|
|
MR SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200621804099800/878
(कडोदिया )
|
2732006000NRG24160620230560082
|
17/06/2023
|
lalchand
|
2732006WL009502
|
lalchand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733271
|
|
MR LALCHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200621804099800/89
(कडोदिया )
|
2732006000NRG24160620230559923
|
17/06/2023
|
govind singh
|
2732006WL009500
|
govind singh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733663
|
|
GOVIND SINGH SO LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200621804099800/890
(कडोदिया )
|
2732006000NRG24160620230559023
|
17/06/2023
|
lalita bai
|
2732006WL009487
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733906
|
|
LALITA BAI WO MUKESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200621804099800/890
(कडोदिया )
|
2732006000NRG24160620230559022
|
17/06/2023
|
mukesh
|
2732006WL009487
|
mukesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733428
|
|
MUKESH KUMAR SOBAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621804099800/891
(कडोदिया )
|
2732006000NRG24160620230560085
|
17/06/2023
|
sonu
|
2732006WL009502
|
sonu
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733223
|
|
SONU PATIDAR SO PARMESHWAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621804099800/894
(कडोदिया )
|
2732006000NRG24160620230560087
|
17/06/2023
|
ramkavar bai
|
2732006WL009502
|
ramkavar bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2797733503
|
|
RAM KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621804099800/896
(कडोदिया )
|
2732006000NRG24160620230559406
|
17/06/2023
|
Alvid
|
2732006WL009492
|
Alvid
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733359
|
|
ALVIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621804099800/896
(कडोदिया )
|
2732006000NRG24160620230559405
|
17/06/2023
|
saddam
|
2732006WL009492
|
saddam
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733441
|
|
SADHDAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621804099800/897
(कडोदिया )
|
2732006000NRG24160620230559407
|
17/06/2023
|
rajaram
|
2732006WL009492
|
rajaram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733501
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621804099800/898
(कडोदिया )
|
2732006000NRG24160620230559024
|
17/06/2023
|
mukesh kumar
|
2732006WL009487
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733518
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PIDAWA
|
RJ-273200621804099800/899
(कडोदिया )
|
2732006000NRG24160620230560088
|
17/06/2023
|
kamlesh
|
2732006WL009502
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733497
|
|
Kamlesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
PIDAWA
|
RJ-273200621804099800/9
(कडोदिया )
|
2732006000NRG24160620230559408
|
17/06/2023
|
babulal
|
2732006WL009492
|
babulal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733492
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621804099800/9
(कडोदिया )
|
2732006000NRG24160620230559409
|
17/06/2023
|
doropati bai
|
2732006WL009492
|
doropati bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733681
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200621804099800/90
(कडोदिया )
|
2732006000NRG24160620230559924
|
17/06/2023
|
sultan singh
|
2732006WL009500
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733768
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621804099800/900
(कडोदिया )
|
2732006000NRG24160620230559925
|
17/06/2023
|
Rina
|
2732006WL009500
|
Rina
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733511
|
|
RINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621804099800/901
(कडोदिया )
|
2732006000NRG24160620230559025
|
17/06/2023
|
govind kumar
|
2732006WL009487
|
govind kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797733911
|
|
GOVIND KUMAR S/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621804099800/902
(कडोदिया )
|
2732006000NRG24160620230560089
|
17/06/2023
|
vinod kumar
|
2732006WL009502
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733431
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PIDAWA
|
RJ-273200621804099800/904
(कडोदिया )
|
2732006000NRG24160620230560091
|
17/06/2023
|
rahul kumar
|
2732006WL009502
|
rahul kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733277
|
|
RAHULKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621804099800/905
(कडोदिया )
|
2732006000NRG24160620230559927
|
17/06/2023
|
Aayub Ali
|
2732006WL009500
|
Aayub Ali
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733454
|
|
AYYUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621804099800/905
(कडोदिया )
|
2732006000NRG24160620230559928
|
17/06/2023
|
Jeba khan
|
2732006WL009500
|
Jeba khan
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733507
|
|
JEBA D/O YASIN KHAN
|
BANK OF INDIA(508505)
|
|
735
|
PIDAWA
|
RJ-273200621804099800/906
(कडोदिया )
|
2732006000NRG24160620230559929
|
17/06/2023
|
magilal
|
2732006WL009500
|
magilal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733508
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200621804099800/912
(कडोदिया )
|
2732006000NRG24160620230559930
|
17/06/2023
|
dipika
|
2732006WL009500
|
dipika
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733410
|
|
MRS DEEPIKA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200621804099800/913
(कडोदिया )
|
2732006000NRG24160620230559931
|
17/06/2023
|
neha bi
|
2732006WL009500
|
neha bi
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733515
|
|
Miss. NEHA BEE DO BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
PIDAWA
|
RJ-273200621804099800/914
(कडोदिया )
|
2732006000NRG24160620230560092
|
17/06/2023
|
aasif ali
|
2732006WL009502
|
aasif ali
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733465
|
|
Asif Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
PIDAWA
|
RJ-273200621804099800/918
(कडोदिया )
|
2732006000NRG24160620230559411
|
17/06/2023
|
puja
|
2732006WL009492
|
puja
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733513
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621804099800/918
(कडोदिया )
|
2732006000NRG24160620230559410
|
17/06/2023
|
rajesh
|
2732006WL009492
|
rajesh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733514
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621804099800/922
(कडोदिया )
|
2732006000NRG24160620230559413
|
17/06/2023
|
rang lal
|
2732006WL009492
|
rang lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733599
|
|
RANGLAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PIDAWA
|
RJ-273200621804099800/922
(कडोदिया )
|
2732006000NRG24160620230559414
|
17/06/2023
|
reena kumari
|
2732006WL009492
|
reena kumari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733447
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200621804099800/923
(कडोदिया )
|
2732006000NRG24160620230559932
|
17/06/2023
|
kushali patidar
|
2732006WL009500
|
kushali patidar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797733493
|
|
KUSHALI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621804099800/924
(कडोदिया )
|
2732006000NRG24160620230559416
|
17/06/2023
|
babli
|
2732006WL009492
|
babli
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733517
|
|
Mr. BABLI D/O SUBHASH SUTAR
|
INDIAN BANK(607105)
|
|
745
|
PIDAWA
|
RJ-273200621804099800/924
(कडोदिया )
|
2732006000NRG24160620230559415
|
17/06/2023
|
mahavir
|
2732006WL009492
|
mahavir
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733534
|
|
Mahaveer Kumar Sutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
PIDAWA
|
RJ-273200621804099800/926
(कडोदिया )
|
2732006000NRG24160620230559419
|
17/06/2023
|
lad kuvar
|
2732006WL009492
|
lad kuvar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733392
|
|
LAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621804099800/96
(कडोदिया )
|
2732006000NRG24160620230559420
|
17/06/2023
|
ramprshd
|
2732006WL009492
|
ramprshd
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733676
|
|
RAM PRASAD SO RAM KISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624704114000/175
(सरखेडी )
|
2732006247NRG24140620230540655
|
17/06/2023
|
Rina tailor
|
2732006247WL009120
|
Rina tailor
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797733550
|
|
RANI TAILOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
749
|
PIDAWA
|
RJ-273200624704115400/327
(सरखेडी )
|
2732006247NRG24140620230540863
|
17/06/2023
|
SUJAN
|
2732006247WL009126
|
SUJAN
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733548
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624704115400/379
(सरखेडी )
|
2732006247NRG24140620230540906
|
17/06/2023
|
Bajarang lal
|
2732006247WL009126
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733547
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624704115400/403
(सरखेडी )
|
2732006247NRG24140620230540917
|
17/06/2023
|
Kreshna bai
|
2732006247WL009126
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733549
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624704115400/415
(सरखेडी )
|
2732006247NRG24140620230540921
|
17/06/2023
|
Nrayan Singh
|
2732006247WL009126
|
Nrayan Singh
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797733551
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200624804103000/109
(सामरिया )
|
2732006248NRG24160620230561118
|
17/06/2023
|
Nandu
|
2732006248WL009534
|
Nandu
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733381
|
|
NANDUBAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624804103000/123
(सामरिया )
|
2732006248NRG24160620230561124
|
17/06/2023
|
Parthwi Singh
|
2732006248WL009534
|
Parthwi Singh
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733671
|
|
PRITHVI SINGHSOKUKALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624804103000/135
(सामरिया )
|
2732006248NRG24160620230561126
|
17/06/2023
|
Nani Bai
|
2732006248WL009534
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733438
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624804103000/14
(सामरिया )
|
2732006248NRG24160620230561129
|
17/06/2023
|
Dhapu Bai
|
2732006248WL009534
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733377
|
|
DHAPU BAI WO RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624804103000/145
(सामरिया )
|
2732006248NRG24160620230561133
|
17/06/2023
|
Santosh
|
2732006248WL009534
|
Santosh
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733524
|
|
SANTOSH BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200624804103000/157
(सामरिया )
|
2732006248NRG24160620230561135
|
17/06/2023
|
Mukesh
|
2732006248WL009534
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733385
|
|
MUKESH S/O NATHU LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624804103000/158
(सामरिया )
|
2732006248NRG24160620230561136
|
17/06/2023
|
Mankunvar
|
2732006248WL009534
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733378
|
|
MANKANVAR BAI JANGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624804103000/161
(सामरिया )
|
2732006248NRG24160620230561140
|
17/06/2023
|
Rami Bai
|
2732006248WL009534
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733375
|
|
RAMI BAI W/O NATHU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624804103000/188
(सामरिया )
|
2732006248NRG24160620230561147
|
17/06/2023
|
Nand Ram
|
2732006248WL009534
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733809
|
|
NANDRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200624804103000/221
(सामरिया )
|
2732006248NRG24160620230561156
|
17/06/2023
|
RAMESH CHAND
|
2732006248WL009534
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733387
|
|
RAMESH SO BHAGGA
|
BANK OF BARODA(606985)
|
|
763
|
PIDAWA
|
RJ-273200624804103000/222
(सामरिया )
|
2732006248NRG24160620230561157
|
17/06/2023
|
Koshaliya Bai
|
2732006248WL009534
|
Koshaliya Bai
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733861
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624804103000/267
(सामरिया )
|
2732006248NRG24160620230561170
|
17/06/2023
|
GOKUL BAI
|
2732006248WL009534
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733863
|
|
GOKUL BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624804103000/269
(सामरिया )
|
2732006248NRG24160620230561171
|
17/06/2023
|
NADU BAI
|
2732006248WL009534
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733638
|
|
NANDU BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624804103000/273
(सामरिया )
|
2732006248NRG24160620230561172
|
17/06/2023
|
SANTOSH
|
2732006248WL009534
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733867
|
|
SANTOSH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624804103000/297
(सामरिया )
|
2732006248NRG24160620230561176
|
17/06/2023
|
karulal
|
2732006248WL009534
|
karulal
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733526
|
|
KARULAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624804103000/299
(सामरिया )
|
2732006248NRG24160620230561177
|
17/06/2023
|
ashok bai
|
2732006248WL009534
|
ashok bai
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733155
|
|
ASHOK BAI WO GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624804103000/3
(सामरिया )
|
2732006248NRG24160620230561178
|
17/06/2023
|
kamla
|
2732006248WL009534
|
kamla
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733883
|
|
KAMLA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624804103000/30
(सामरिया )
|
2732006248NRG24160620230561179
|
17/06/2023
|
vinash bai
|
2732006248WL009534
|
vinash bai
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733868
|
|
VINASHBAI WO DINESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624804103000/306
(सामरिया )
|
2732006248NRG24160620230561181
|
17/06/2023
|
Kamlesh bai
|
2732006248WL009534
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733422
|
|
KAMLESH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624804103000/311
(सामरिया )
|
2732006248NRG24160620230561183
|
17/06/2023
|
guddi bai
|
2732006248WL009534
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733525
|
|
GUDDI BAI WO ISHWARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624804103000/333
(सामरिया )
|
2732006248NRG24160620230561187
|
17/06/2023
|
TUFHAN
|
2732006248WL009534
|
TUFHAN
|
00604
|
BARB0BRGBXX
|
423
|
423
|
Processed
|
27/06/2023
|
|
2797733386
|
|
MR TUFAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
774
|
PIDAWA
|
RJ-273200624804103000/334
(सामरिया )
|
2732006248NRG24160620230561188
|
17/06/2023
|
GIRIJA
|
2732006248WL009534
|
GIRIJA
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733467
|
|
GIRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624804103000/345
(सामरिया )
|
2732006248NRG24160620230561190
|
17/06/2023
|
JATAN BAI
|
2732006248WL009534
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733469
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624804103000/355
(सामरिया )
|
2732006248NRG24160620230561195
|
17/06/2023
|
RAJENDAR
|
2732006248WL009534
|
RAJENDAR
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733379
|
|
RAJESH KUMARSORAMESH CHAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624804103000/387
(सामरिया )
|
2732006248NRG24160620230561203
|
17/06/2023
|
anita
|
2732006248WL009534
|
anita
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733468
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624804103000/400
(सामरिया )
|
2732006248NRG24160620230561205
|
17/06/2023
|
Kavita Bai
|
2732006248WL009534
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733920
|
|
KAVITA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624804103000/41
(सामरिया )
|
2732006248NRG24160620230561207
|
17/06/2023
|
NANURAM
|
2732006248WL009534
|
NANURAM
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733380
|
|
NANURAM SO MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624804103000/437
(सामरिया )
|
2732006248NRG24160620230561214
|
17/06/2023
|
ramprshd
|
2732006248WL009534
|
ramprshd
|
00604
|
BARB0BRGBXX
|
987
|
987
|
Processed
|
27/06/2023
|
|
2797733725
|
|
RAMPRSAD SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624804103000/458
(सामरिया )
|
2732006248NRG24160620230561217
|
17/06/2023
|
DRIYAV BAI
|
2732006248WL009534
|
DRIYAV BAI
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733376
|
|
DARYAV BAI W/O RAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624804103000/472
(सामरिया )
|
2732006248NRG24160620230561219
|
17/06/2023
|
gudi bai
|
2732006248WL009534
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733670
|
|
GUDDI BAI WO HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624804103000/492
(सामरिया )
|
2732006248NRG24160620230561223
|
17/06/2023
|
SANTOSH
|
2732006248WL009534
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733383
|
|
SANTOSH BAI WO PANKAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624804103000/51
(सामरिया )
|
2732006248NRG24160620230561226
|
17/06/2023
|
Ganga bai
|
2732006248WL009534
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797733382
|
|
GANGA BAI WO SHIV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624804103000/514
(सामरिया )
|
2732006248NRG24160620230561227
|
17/06/2023
|
Mukesh
|
2732006248WL009534
|
Mukesh
|
00604
|
BARB0BRGBXX
|
141
|
141
|
Processed
|
27/06/2023
|
|
2797733384
|
|
MR MUKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
PIDAWA
|
RJ-273200624804103000/547
(सामरिया )
|
2732006248NRG24160620230561234
|
17/06/2023
|
rina kumari
|
2732006248WL009534
|
rina kumari
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797733862
|
|
REENA BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425135
|
1425135
|
|
|
|
|
|
|
|
|
787
|
PIDAWA
|
RJ-273200621804099200/262
(कडोदिया )
|
2732006000NRG24160620230559490
|
17/06/2023
|
Seema BAi
|
2732006WL009494
|
Seema BAi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733625
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200621804099800/319
(कडोदिया )
|
2732006000NRG24160620230558990
|
17/06/2023
|
ramesh chand
|
2732006WL009487
|
ramesh chand
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733624
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200621804099800/649
(कडोदिया )
|
2732006000NRG24160620230559012
|
17/06/2023
|
Japat Mal
|
2732006WL009487
|
Japat Mal
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797733615
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
790
|
PIDAWA
|
RJ-273200621804099800/838
(कडोदिया )
|
2732006000NRG24160620230560069
|
17/06/2023
|
diraj
|
2732006WL009502
|
diraj
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733616
|
|
MR DHEERAJ KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
791
|
PIDAWA
|
RJ-273200621804099800/850
(कडोदिया )
|
2732006000NRG24160620230559402
|
17/06/2023
|
anil
|
2732006WL009492
|
anil
|
00691
|
IPOS0000001
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797733620
|
|
ANIL KUMAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200621804099800/864
(कडोदिया )
|
2732006000NRG24160620230560076
|
17/06/2023
|
DEVANDRA KUMAR
|
2732006WL009502
|
DEVANDRA KUMAR
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733626
|
|
DEVENRDA KUMAR SO BAPULAL
|
UNION BANK OF INDIA(508500)
|
|
793
|
PIDAWA
|
RJ-273200621804099800/868
(कडोदिया )
|
2732006000NRG24160620230560077
|
17/06/2023
|
Rajveer singh
|
2732006WL009502
|
Rajveer singh
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733617
|
|
RAJVEER SINGH NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
794
|
PIDAWA
|
RJ-273200621804099800/880
(कडोदिया )
|
2732006000NRG24160620230560083
|
17/06/2023
|
nitu
|
2732006WL009502
|
nitu
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733619
|
|
NITU BALA JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200621804099800/880
(कडोदिया )
|
2732006000NRG24160620230559020
|
17/06/2023
|
Rajesh
|
2732006WL009487
|
Rajesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797733621
|
|
RAJESH JAIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
796
|
PIDAWA
|
RJ-273200621804099800/881
(कडोदिया )
|
2732006000NRG24160620230559021
|
17/06/2023
|
prdeep
|
2732006WL009487
|
prdeep
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2797733622
|
|
PRADEEP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200621804099800/881
(कडोदिया )
|
2732006000NRG24160620230560084
|
17/06/2023
|
ritu
|
2732006WL009502
|
ritu
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733618
|
|
RITU JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PIDAWA
|
RJ-273200621804099800/903
(कडोदिया )
|
2732006000NRG24160620230560090
|
17/06/2023
|
dinesh kumar
|
2732006WL009502
|
dinesh kumar
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797733623
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27784
|
27784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1950751
|
1950751
|
|
|
|
|
|
|
|