|
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-273200625104103900/818
(सेमला )
|
2732006251NRG24120320241498451
|
18/03/2024
|
Sunil Kumar Sharma
|
2732006251WL030357
|
Sunil Kumar Sharma
|
00032
|
UTIB0004393
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141416
|
|
SUNIL KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621804099800/821
(कडोदिया )
|
2732006000NRG24150320241520396
|
18/03/2024
|
puja
|
2732006WL030710
|
puja
|
00045
|
BARB0JHILLA
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3158141069
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200625104103900/790
(सेमला )
|
2732006251NRG24120320241498408
|
18/03/2024
|
Chetan Kumar
|
2732006251WL030356
|
Chetan Kumar
|
00045
|
BARB0KELWAR
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141363
|
|
CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621804099200/102
(कडोदिया )
|
2732006000NRG24150320241520459
|
18/03/2024
|
mangilal
|
2732006WL030714
|
mangilal
|
00045
|
BARB0SUNELX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158141138
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621804099200/112
(कडोदिया )
|
2732006000NRG24150320241520467
|
18/03/2024
|
bhagwati bai
|
2732006WL030714
|
bhagwati bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141127
|
|
BHAGWATI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
PIDAWA
|
RJ-273200621804099200/114
(कडोदिया )
|
2732006000NRG24150320241520469
|
18/03/2024
|
umashankar
|
2732006WL030714
|
umashankar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158141123
|
|
UMA SHANKAR SO LAKSH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621804099200/120
(कडोदिया )
|
2732006000NRG24150320241520473
|
18/03/2024
|
mohan singh
|
2732006WL030714
|
mohan singh
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158141086
|
|
MOHAN SINGH SO SULTA
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621804099200/154
(कडोदिया )
|
2732006000NRG24150320241520484
|
18/03/2024
|
virendar singh
|
2732006WL030714
|
virendar singh
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158141129
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIDAWA
|
RJ-273200621804099200/165
(कडोदिया )
|
2732006000NRG24150320241520488
|
18/03/2024
|
vikarm
|
2732006WL030714
|
vikarm
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141124
|
|
VIKRAM SINGH S/O DUOLAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200621804099200/209
(कडोदिया )
|
2732006000NRG24150320241520497
|
18/03/2024
|
durga singh
|
2732006WL030714
|
durga singh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141125
|
|
DURGA SINGH HADA SO
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621804099200/276
(कडोदिया )
|
2732006000NRG24150320241520527
|
18/03/2024
|
radha bai
|
2732006WL030714
|
radha bai
|
00045
|
BARB0SUNELX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158141142
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621804099200/282
(कडोदिया )
|
2732006000NRG24150320241520530
|
18/03/2024
|
sanju
|
2732006WL030714
|
sanju
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158141139
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621804099200/286
(कडोदिया )
|
2732006000NRG24150320241520531
|
18/03/2024
|
Hari Singh
|
2732006WL030714
|
Hari Singh
|
00045
|
BARB0SUNELX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158141133
|
|
HARI SINGH SO DURGA
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621804099200/287
(कडोदिया )
|
2732006000NRG24150320241520532
|
18/03/2024
|
Hariom
|
2732006WL030714
|
Hariom
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141128
|
|
HARIOM GOSWAMI SO MO
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621804099200/290
(कडोदिया )
|
2732006000NRG24150320241520536
|
18/03/2024
|
durgi
|
2732006WL030714
|
durgi
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158141144
|
|
DURGI BAI
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621804099200/303
(कडोदिया )
|
2732006000NRG24150320241520540
|
18/03/2024
|
teena
|
2732006WL030714
|
teena
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141174
|
|
MRS TEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200621804099200/307
(कडोदिया )
|
2732006000NRG24150320241520541
|
18/03/2024
|
puja
|
2732006WL030714
|
puja
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141173
|
|
MISS POOJA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200621804099200/43
(कडोदिया )
|
2732006000NRG24150320241520545
|
18/03/2024
|
sugan bai
|
2732006WL030714
|
sugan bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141132
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200621804099200/5
(कडोदिया )
|
2732006000NRG24150320241520549
|
18/03/2024
|
GUDDI BAI
|
2732006WL030714
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158141143
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621804099800/132
(कडोदिया )
|
2732006218NRG24150320241520697
|
18/03/2024
|
anil
|
2732006218WL030717
|
anil
|
00045
|
BARB0SUNELX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141084
|
|
ANIL KUMAR JAIN SO P
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621804099800/194
(कडोदिया )
|
2732006000NRG24150320241520346
|
18/03/2024
|
balmukand
|
2732006WL030710
|
balmukand
|
00045
|
BARB0SUNELX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141088
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200621804099800/443
(कडोदिया )
|
2732006218NRG24150320241520742
|
18/03/2024
|
rajesh
|
2732006218WL030717
|
rajesh
|
00045
|
BARB0SUNELX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141136
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621804099800/443
(कडोदिया )
|
2732006218NRG24150320241520743
|
18/03/2024
|
sarmila
|
2732006218WL030717
|
sarmila
|
00045
|
BARB0SUNELX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141453
|
|
SHARMILA
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621804099800/47
(कडोदिया )
|
2732006218NRG24150320241520623
|
18/03/2024
|
shreeram
|
2732006218WL030716
|
shreeram
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158141119
|
|
SHRI RAM SO MANGI LA
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621804099800/489
(कडोदिया )
|
2732006218NRG24150320241520755
|
18/03/2024
|
vinod
|
2732006218WL030717
|
vinod
|
00045
|
BARB0SUNELX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141122
|
|
VINOD KUMAR SO BANSI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621804099800/560
(कडोदिया )
|
2732006000NRG24150320241520371
|
18/03/2024
|
Bheru Lal
|
2732006WL030710
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141131
|
|
BHAIRULAL SO BHAGAT RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200621804099800/629
(कडोदिया )
|
2732006000NRG24150320241520313
|
18/03/2024
|
kalo bi
|
2732006WL030709
|
kalo bi
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141134
|
|
KALLO BI
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621804099800/629
(कडोदिया )
|
2732006000NRG24150320241520312
|
18/03/2024
|
resh
|
2732006WL030709
|
resh
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141135
|
|
RAEES SO JABBAR
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621804099800/64
(कडोदिया )
|
2732006000NRG24150320241520378
|
18/03/2024
|
parmanan
|
2732006WL030710
|
parmanan
|
00045
|
BARB0SUNELX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141091
|
|
PARMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PIDAWA
|
RJ-273200621804099800/656
(कडोदिया )
|
2732006218NRG24150320241520646
|
18/03/2024
|
ramesh chand
|
2732006218WL030716
|
ramesh chand
|
00045
|
BARB0SUNELX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141089
|
|
RAMESH CHAND JAIN SO
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621804099800/739
(कडोदिया )
|
2732006218NRG24150320241520787
|
18/03/2024
|
MUKESH KUMAR
|
2732006218WL030717
|
MUKESH KUMAR
|
00045
|
BARB0SUNELX
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158141081
|
|
MUKESH KUMAR SO SHYA
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621804099800/74
(कडोदिया )
|
2732006000NRG24150320241520273
|
18/03/2024
|
rishb kumar
|
2732006WL030708
|
rishb kumar
|
00045
|
BARB0SUNELX
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158141121
|
|
RISHABH JAIN SO BALC
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621804099800/780
(कडोदिया )
|
2732006000NRG24150320241520317
|
18/03/2024
|
prtima
|
2732006WL030709
|
prtima
|
00045
|
BARB0SUNELX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158141140
|
|
PRATAPI KUMARI BHGOR
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621804099800/792
(कडोदिया )
|
2732006218NRG24150320241520794
|
18/03/2024
|
sidhu
|
2732006218WL030717
|
sidhu
|
00045
|
BARB0SUNELX
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158141141
|
|
SINDHU SINGH
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621804099800/802
(कडोदिया )
|
2732006218NRG24150320241520800
|
18/03/2024
|
lakhan
|
2732006218WL030717
|
lakhan
|
00045
|
BARB0SUNELX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141085
|
|
LAKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200621804099800/84
(कडोदिया )
|
2732006000NRG24150320241520399
|
18/03/2024
|
Japatmal
|
2732006WL030710
|
Japatmal
|
00045
|
BARB0SUNELX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141145
|
|
JHAPAT MAL
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621804099800/915
(कडोदिया )
|
2732006000NRG24150320241520325
|
18/03/2024
|
hemraj
|
2732006WL030709
|
hemraj
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141090
|
|
HEMRAJ JAIN SO KAILA
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621804099800/954
(कडोदिया )
|
2732006000NRG24150320241520293
|
18/03/2024
|
kala bai
|
2732006WL030708
|
kala bai
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141083
|
|
KALA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200624804103000/137
(सामरिया )
|
2732006248NRG24150320241522295
|
18/03/2024
|
Parmanand
|
2732006248WL030753
|
Parmanand
|
00045
|
BARB0SUNELX
|
1057
|
1057
|
Processed
|
20/04/2024
|
|
3158141452
|
|
HEERA LAL S/O NATHU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200624804103000/176
(सामरिया )
|
2732006248NRG24150320241522308
|
18/03/2024
|
Ram Gopal
|
2732006248WL030753
|
Ram Gopal
|
00045
|
BARB0SUNELX
|
604
|
604
|
Processed
|
20/04/2024
|
|
3158141130
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624804103000/229
(सामरिया )
|
2732006248NRG24150320241522321
|
18/03/2024
|
Unkar Lal
|
2732006248WL030753
|
Unkar Lal
|
00045
|
BARB0SUNELX
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3158141120
|
|
UKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200624804103000/531
(सामरिया )
|
2732006248NRG24150320241522369
|
18/03/2024
|
Kanhaiya lal
|
2732006248WL030753
|
Kanhaiya lal
|
00045
|
BARB0SUNELX
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3158141137
|
|
KANHAIYA LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200625104103900/272
(सेमला )
|
2732006251NRG24120320241498386
|
18/03/2024
|
Bardi Lal
|
2732006251WL030356
|
Bardi Lal
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141080
|
|
BARDI LAL SO KANVAR
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200625104103900/299
(सेमला )
|
2732006251NRG24120320241498387
|
18/03/2024
|
Bhanwar singh
|
2732006251WL030356
|
Bhanwar singh
|
00045
|
BARB0SUNELX
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158141082
|
|
BHANVAR SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200625104103900/554
(सेमला )
|
2732006251NRG24120320241498429
|
18/03/2024
|
Ganga Bai
|
2732006251WL030357
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3158141087
|
|
GANGA BAI WO DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200625104103900/567
(सेमला )
|
2732006251NRG24120320241498430
|
18/03/2024
|
Balvir
|
2732006251WL030357
|
Balvir
|
00045
|
BARB0SUNELX
|
1561
|
1561
|
Processed
|
20/04/2024
|
|
3158141126
|
|
BALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73253
|
73253
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200621804099800/195
(कडोदिया )
|
2732006218NRG24150320241520704
|
18/03/2024
|
Udayram
|
2732006218WL030717
|
Udayram
|
00048
|
BKID0007853
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141109
|
|
UDE LAL S/O RUPA
|
BANK OF INDIA(508505)
|
|
48
|
PIDAWA
|
RJ-273200621804099800/931
(कडोदिया )
|
2732006000NRG24150320241520327
|
18/03/2024
|
rahul kumar patidar
|
2732006WL030709
|
rahul kumar patidar
|
00048
|
BKID0007853
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141320
|
|
rahul kumar patidar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200621804099800/690
(कडोदिया )
|
2732006000NRG24150320241520382
|
18/03/2024
|
minkshi
|
2732006WL030710
|
minkshi
|
00089
|
CBIN0281244
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141071
|
|
Miss. MEENAKSHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200621804099800/803
(कडोदिया )
|
2732006218NRG24150320241520802
|
18/03/2024
|
surajmal
|
2732006218WL030717
|
surajmal
|
00089
|
CBIN0283763
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141070
|
|
Mr. SURAJMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200623404108800/395
(धरोनिया )
|
2732006234NRG24140320241517808
|
18/03/2024
|
Kanheya lal
|
2732006234WL030651
|
Kanheya lal
|
00114
|
RSCB0024011
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141067
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200623404108800/824
(धरोनिया )
|
2732006234NRG24140320241517846
|
18/03/2024
|
Beena
|
2732006234WL030651
|
Beena
|
00114
|
RSCB0024011
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141066
|
|
BINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200623404108800/824
(धरोनिया )
|
2732006234NRG24140320241517845
|
18/03/2024
|
Mohan lal
|
2732006234WL030651
|
Mohan lal
|
00114
|
RSCB0024012
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141068
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200621804099800/502
(कडोदिया )
|
2732006000NRG24150320241520369
|
18/03/2024
|
saddam husain
|
2732006WL030710
|
saddam husain
|
00168
|
ICIC0006866
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141204
|
|
SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200621804099800/654
(कडोदिया )
|
2732006218NRG24150320241520775
|
18/03/2024
|
Ashok kumar
|
2732006218WL030717
|
Ashok kumar
|
00354
|
PUNB0007100
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140976
|
|
ASHOK SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200623404108800/740
(धरोनिया )
|
2732006234NRG24140320241517840
|
18/03/2024
|
chotulal
|
2732006234WL030651
|
chotulal
|
00354
|
PUNB0007100
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158140974
|
|
CHOTU LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200625104103900/793
(सेमला )
|
2732006251NRG24120320241498447
|
18/03/2024
|
Pawan Karpenter
|
2732006251WL030357
|
Pawan Karpenter
|
00354
|
PUNB0007100
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158140975
|
|
PAWAN CARPANTER SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7145
|
7145
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200621804099800/734
(कडोदिया )
|
2732006218NRG24150320241520785
|
18/03/2024
|
Sona bai
|
2732006218WL030717
|
Sona bai
|
00415
|
SBIN0031270
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141077
|
|
MRS SONA NOSURNAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200621804099800/798
(कडोदिया )
|
2732006218NRG24150320241520797
|
18/03/2024
|
Vinod Kumar
|
2732006218WL030717
|
Vinod Kumar
|
00415
|
SBIN0031274
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158141315
|
|
MR VINOD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200621804099800/845
(कडोदिया )
|
2732006000NRG24150320241520318
|
18/03/2024
|
asis
|
2732006WL030709
|
asis
|
00415
|
SBIN0031274
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141278
|
|
ASHISH KUMAR JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIDAWA
|
RJ-273200621804099800/947
(कडोदिया )
|
2732006000NRG24150320241520287
|
18/03/2024
|
aayushi
|
2732006WL030708
|
aayushi
|
00415
|
SBIN0031274
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158141330
|
|
MISS AYUSHI JAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200623404108800/1134
(धरोनिया )
|
2732006234NRG24140320241517770
|
18/03/2024
|
puspendra
|
2732006234WL030651
|
puspendra
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158141385
|
|
MR PUSHPENDRA KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623404108800/1134
(धरोनिया )
|
2732006234NRG24140320241517771
|
18/03/2024
|
sunita
|
2732006234WL030651
|
sunita
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158141479
|
|
MRS SUNITA WO PUSHPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200623404108800/1135
(धरोनिया )
|
2732006234NRG24140320241517772
|
18/03/2024
|
savliya
|
2732006234WL030651
|
savliya
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141380
|
|
MR SAANVALIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623404108800/1215
(धरोनिया )
|
2732006234NRG24140320241517942
|
18/03/2024
|
rajesh
|
2732006234WL030653
|
rajesh
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158141383
|
|
RAJESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200623404108800/1220
(धरोनिया )
|
2732006234NRG24140320241517776
|
18/03/2024
|
Balkishan
|
2732006234WL030651
|
Balkishan
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158141382
|
|
BALKISHAN PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200623404108800/1259
(धरोनिया )
|
2732006234NRG24140320241517779
|
18/03/2024
|
arvind
|
2732006234WL030651
|
arvind
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158141079
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623404108800/1284
(धरोनिया )
|
2732006234NRG24140320241517781
|
18/03/2024
|
kanheyalal
|
2732006234WL030651
|
kanheyalal
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141114
|
|
MASTER KANHAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200623404108800/189
(धरोनिया )
|
2732006234NRG24140320241517782
|
18/03/2024
|
giriraj
|
2732006234WL030651
|
giriraj
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140785
|
|
GIRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIDAWA
|
RJ-273200623404108800/200
(धरोनिया )
|
2732006234NRG24140320241517783
|
18/03/2024
|
Bajarang
|
2732006234WL030651
|
Bajarang
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158140889
|
|
MR BAJRANG PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623404108800/200
(धरोनिया )
|
2732006234NRG24140320241517784
|
18/03/2024
|
Vishnu Lal
|
2732006234WL030651
|
Vishnu Lal
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158140846
|
|
MR VISHNU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200623404108800/208
(धरोनिया )
|
2732006234NRG24140320241517785
|
18/03/2024
|
Ram gopal
|
2732006234WL030651
|
Ram gopal
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158140878
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623404108800/226
(धरोनिया )
|
2732006234NRG24140320241517788
|
18/03/2024
|
ramhanra
|
2732006234WL030651
|
ramhanra
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141305
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623404108800/249
(धरोनिया )
|
2732006234NRG24140320241517791
|
18/03/2024
|
Darkilal
|
2732006234WL030651
|
Darkilal
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140708
|
|
MR DWARKI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623404108800/264
(धरोनिया )
|
2732006234NRG24140320241517795
|
18/03/2024
|
Kelash
|
2732006234WL030651
|
Kelash
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140890
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623404108800/274
(धरोनिया )
|
2732006234NRG24140320241517796
|
18/03/2024
|
Dwarki Lal
|
2732006234WL030651
|
Dwarki Lal
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140784
|
|
MR DWARKI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623404108800/336
(धरोनिया )
|
2732006234NRG24140320241517804
|
18/03/2024
|
Balkishan
|
2732006234WL030651
|
Balkishan
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158141307
|
|
MR BALKISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623404108800/350
(धरोनिया )
|
2732006234NRG24140320241518232
|
18/03/2024
|
Bajrang
|
2732006234WL030657
|
Bajrang
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141044
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623404108800/395
(धरोनिया )
|
2732006234NRG24140320241517809
|
18/03/2024
|
Giriraj
|
2732006234WL030651
|
Giriraj
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141386
|
|
MR GIRIRAJ PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200623404108800/419
(धरोनिया )
|
2732006234NRG24140320241517812
|
18/03/2024
|
Balaram
|
2732006234WL030651
|
Balaram
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141460
|
|
BALA RAM SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200623404108800/492
(धरोनिया )
|
2732006234NRG24140320241517817
|
18/03/2024
|
Sanjay
|
2732006234WL030651
|
Sanjay
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141301
|
|
MR SANJAY PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623404108800/643
(धरोनिया )
|
2732006234NRG24140320241517944
|
18/03/2024
|
ashok
|
2732006234WL030653
|
ashok
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158140881
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623404108800/661
(धरोनिया )
|
2732006234NRG24140320241517834
|
18/03/2024
|
balkishan
|
2732006234WL030651
|
balkishan
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140779
|
|
BAL KISHAN PATIDAR
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200623404108800/770
(धरोनिया )
|
2732006234NRG24140320241517842
|
18/03/2024
|
manoj
|
2732006234WL030651
|
manoj
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158141381
|
|
Mr. MANOJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200623404108800/814
(धरोनिया )
|
2732006234NRG24140320241517843
|
18/03/2024
|
Nirmla Bai
|
2732006234WL030651
|
Nirmla Bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141395
|
|
MRS NIRMALA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623404108800/819
(धरोनिया )
|
2732006234NRG24140320241517844
|
18/03/2024
|
ramgopal
|
2732006234WL030651
|
ramgopal
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140823
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623404108800/823
(धरोनिया )
|
2732006234NRG24140320241517946
|
18/03/2024
|
Balkishan
|
2732006234WL030653
|
Balkishan
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158140787
|
|
MR BAL KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200623404108800/850
(धरोनिया )
|
2732006234NRG24140320241517848
|
18/03/2024
|
rajesh patidar
|
2732006234WL030651
|
rajesh patidar
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141118
|
|
MR RAJESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623404108800/854
(धरोनिया )
|
2732006234NRG24140320241517849
|
18/03/2024
|
Murli manohar
|
2732006234WL030651
|
Murli manohar
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141304
|
|
MR MURLI MANOHAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623404109100/1116
(धरोनिया )
|
2732006234NRG24140320241518252
|
18/03/2024
|
rhul
|
2732006234WL030658
|
rhul
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158140885
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200623404109100/1238
(धरोनिया )
|
2732006234NRG24140320241518237
|
18/03/2024
|
Karu lal
|
2732006234WL030657
|
Karu lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141478
|
|
MR KAROO LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623404109100/155
(धरोनिया )
|
2732006234NRG24140320241518241
|
18/03/2024
|
gokul
|
2732006234WL030657
|
gokul
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141335
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84142
|
84142
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200621804099200/113
(कडोदिया )
|
2732006000NRG24150320241520468
|
18/03/2024
|
anadi lal
|
2732006WL030714
|
anadi lal
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141078
|
|
ANANDI LAL SHARMA SO LAKSHMINARAYAN SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200621804099200/25
(कडोदिया )
|
2732006000NRG24150320241520509
|
18/03/2024
|
mamta bai
|
2732006WL030714
|
mamta bai
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158140734
|
|
MRS MAMTA WO SHODAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200621804099200/256-A
(कडोदिया )
|
2732006000NRG24150320241520512
|
18/03/2024
|
giriraj
|
2732006WL030714
|
giriraj
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141384
|
|
MR GIRIRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200621804099200/296
(कडोदिया )
|
2732006000NRG24150320241520538
|
18/03/2024
|
ramgopal
|
2732006WL030714
|
ramgopal
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141074
|
|
RAMGOPAL SO RODU LAL
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621804099800/132
(कडोदिया )
|
2732006218NRG24150320241520698
|
18/03/2024
|
rinku
|
2732006218WL030717
|
rinku
|
00415
|
SBIN0031275
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141223
|
|
MRS RINKU JAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200621804099800/144
(कडोदिया )
|
2732006218NRG24150320241520702
|
18/03/2024
|
durgesh
|
2732006218WL030717
|
durgesh
|
00415
|
SBIN0031275
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140990
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200621804099800/195
(कडोदिया )
|
2732006218NRG24150320241520706
|
18/03/2024
|
babu lal meghwal
|
2732006218WL030717
|
babu lal meghwal
|
00415
|
SBIN0031275
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141179
|
|
BABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200621804099800/366
(कडोदिया )
|
2732006218NRG24150320241520727
|
18/03/2024
|
dinesh
|
2732006218WL030717
|
dinesh
|
00415
|
SBIN0031275
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141055
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200621804099800/372
(कडोदिया )
|
2732006218NRG24150320241520613
|
18/03/2024
|
tejsingh
|
2732006218WL030716
|
tejsingh
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140944
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PIDAWA
|
RJ-273200621804099800/381
(कडोदिया )
|
2732006218NRG24150320241520730
|
18/03/2024
|
parem singh
|
2732006218WL030717
|
parem singh
|
00415
|
SBIN0031275
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140847
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200621804099800/411
(कडोदिया )
|
2732006000NRG24150320241520361
|
18/03/2024
|
jagdish
|
2732006WL030710
|
jagdish
|
00415
|
SBIN0031275
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141106
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200621804099800/420
(कडोदिया )
|
2732006000NRG24150320241520363
|
18/03/2024
|
govindparshd
|
2732006WL030710
|
govindparshd
|
00415
|
SBIN0031275
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141477
|
|
MR GOVIND PRASAD PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200621804099800/499
(कडोदिया )
|
2732006218NRG24150320241520626
|
18/03/2024
|
kelash chand
|
2732006218WL030716
|
kelash chand
|
00415
|
SBIN0031275
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158140828
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200621804099800/736
(कडोदिया )
|
2732006218NRG24150320241520786
|
18/03/2024
|
Siv Kumar
|
2732006218WL030717
|
Siv Kumar
|
00415
|
SBIN0031275
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141056
|
|
MR SHIV KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200621804099800/795
(कडोदिया )
|
2732006218NRG24150320241520670
|
18/03/2024
|
kalu sing
|
2732006218WL030716
|
kalu sing
|
00415
|
SBIN0031275
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141107
|
|
MASTER KALU SINGH SAUNDHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200621804099800/835
(कडोदिया )
|
2732006000NRG24150320241520398
|
18/03/2024
|
Aarif khan
|
2732006WL030710
|
Aarif khan
|
00415
|
SBIN0031275
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158141430
|
|
MASTER ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200621804099800/858
(कडोदिया )
|
2732006000NRG24150320241520319
|
18/03/2024
|
rajendra kumar
|
2732006WL030709
|
rajendra kumar
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141476
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PIDAWA
|
RJ-273200621804099800/867
(कडोदिया )
|
2732006218NRG24150320241520807
|
18/03/2024
|
pawan
|
2732006218WL030717
|
pawan
|
00415
|
SBIN0031275
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141072
|
|
MR PAWAN KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200621804099800/877
(कडोदिया )
|
2732006000NRG24150320241520277
|
18/03/2024
|
puja
|
2732006WL030708
|
puja
|
00415
|
SBIN0031275
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158141076
|
|
PUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200621804099800/926
(कडोदिया )
|
2732006218NRG24150320241520684
|
18/03/2024
|
yuvraj
|
2732006218WL030716
|
yuvraj
|
00415
|
SBIN0031275
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141073
|
|
MR YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200621804099800/944
(कडोदिया )
|
2732006000NRG24150320241520285
|
18/03/2024
|
priyanka
|
2732006WL030708
|
priyanka
|
00415
|
SBIN0031275
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141423
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200621804099800/954
(कडोदिया )
|
2732006000NRG24150320241520292
|
18/03/2024
|
inder singh
|
2732006WL030708
|
inder singh
|
00415
|
SBIN0031275
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141424
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200624804103000/113
(सामरिया )
|
2732006248NRG24150320241522288
|
18/03/2024
|
Bal Chand
|
2732006248WL030753
|
Bal Chand
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
20/04/2024
|
|
3158140939
|
|
BAL CHAND DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200625104103900/679
(सेमला )
|
2732006251NRG24120320241498398
|
18/03/2024
|
Bharat Singh
|
2732006251WL030356
|
Bharat Singh
|
00415
|
SBIN0031275
|
1554
|
1554
|
Processed
|
20/04/2024
|
|
3158141323
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200625104103900/780
(सेमला )
|
2732006251NRG24120320241498444
|
18/03/2024
|
Mahesh Nagar
|
2732006251WL030357
|
Mahesh Nagar
|
00415
|
SBIN0031275
|
1561
|
1561
|
Processed
|
20/04/2024
|
|
3158141075
|
|
MR MAHESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200625104103900/787
(सेमला )
|
2732006251NRG24120320241498445
|
18/03/2024
|
Nitesh Nagar
|
2732006251WL030357
|
Nitesh Nagar
|
00415
|
SBIN0031275
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158141264
|
|
MR NITESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200625104103900/802
(सेमला )
|
2732006251NRG24120320241498448
|
18/03/2024
|
Dhiraj
|
2732006251WL030357
|
Dhiraj
|
00415
|
SBIN0031275
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141178
|
|
MR DHIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200625104103900/835
(सेमला )
|
2732006251NRG24120320241498454
|
18/03/2024
|
Ankita Sriangi
|
2732006251WL030357
|
Ankita Sriangi
|
00415
|
SBIN0031275
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141325
|
|
ANKITA SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PIDAWA
|
RJ-273200625104103900/838
(सेमला )
|
2732006251NRG24120320241498455
|
18/03/2024
|
Archana Shrangi
|
2732006251WL030357
|
Archana Shrangi
|
00415
|
SBIN0031275
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141324
|
|
MISS ARCHANA SHRANGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200625104103900/848
(सेमला )
|
2732006251NRG24120320241498457
|
18/03/2024
|
Yogesh Kumar Nagar
|
2732006251WL030357
|
Yogesh Kumar Nagar
|
00415
|
SBIN0031275
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158141180
|
|
YOGESH KUMAR NAGAR SO SATYANARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200625104103900/854
(सेमला )
|
2732006251NRG24120320241498419
|
18/03/2024
|
Vijay Nagar
|
2732006251WL030356
|
Vijay Nagar
|
00415
|
SBIN0031275
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141177
|
|
VIJAY NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
124
|
PIDAWA
|
RJ-273200621804099800/820
(कडोदिया )
|
2732006218NRG24150320241520805
|
18/03/2024
|
lakshmi
|
2732006218WL030717
|
lakshmi
|
00415
|
SBIN0031473
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158141108
|
|
MISS LAXMI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
125
|
PIDAWA
|
RJ-273200621804099800/529
(कडोदिया )
|
2732006000NRG24150320241520309
|
18/03/2024
|
shbanm
|
2732006WL030709
|
shbanm
|
00415
|
SBIN0032387
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141175
|
|
SHABNAM KHANAM W/OMOHAMMAD SHAFI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200621804099800/716
(कडोदिया )
|
2732006218NRG24150320241520657
|
18/03/2024
|
KOSHLYA BAI
|
2732006218WL030716
|
KOSHLYA BAI
|
00415
|
SBIN0032387
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141451
|
|
KOSHALYA BAI WO CHANDAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200621804099800/927
(कडोदिया )
|
2732006218NRG24150320241520817
|
18/03/2024
|
Rajesh kumar
|
2732006218WL030717
|
Rajesh kumar
|
00415
|
SBIN0032387
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141176
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200621804099800/931
(कडोदिया )
|
2732006000NRG24150320241520282
|
18/03/2024
|
rachna kumari
|
2732006WL030708
|
rachna kumari
|
00415
|
SBIN0032387
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158141319
|
|
MISS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200621804099800/947
(कडोदिया )
|
2732006000NRG24150320241520286
|
18/03/2024
|
rohit kumar
|
2732006WL030708
|
rohit kumar
|
00415
|
SBIN0032387
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141331
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
130
|
PIDAWA
|
RJ-273200621804099200/101
(कडोदिया )
|
2732006000NRG24150320241520458
|
18/03/2024
|
rsdu signh
|
2732006WL030714
|
rsdu signh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140940
|
|
RAGHU SINGH SO KARANASINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200621804099200/103
(कडोदिया )
|
2732006000NRG24150320241520460
|
18/03/2024
|
badam bai
|
2732006WL030714
|
badam bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158141394
|
|
BADAM BAI WO DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200621804099200/106
(कडोदिया )
|
2732006000NRG24150320241520461
|
18/03/2024
|
lalta bai
|
2732006WL030714
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141389
|
|
LALATI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200621804099200/109
(कडोदिया )
|
2732006000NRG24150320241520462
|
18/03/2024
|
kamlesh
|
2732006WL030714
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140783
|
|
KAMLESH BAIRAGI SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200621804099200/11
(कडोदिया )
|
2732006000NRG24150320241520463
|
18/03/2024
|
rajendar
|
2732006WL030714
|
rajendar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141437
|
|
RAJENDRA SINGH SO TANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200621804099200/11
(कडोदिया )
|
2732006000NRG24150320241520464
|
18/03/2024
|
tawar singh
|
2732006WL030714
|
tawar singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141436
|
|
TANWAR SINGH SO KARAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200621804099200/110
(कडोदिया )
|
2732006000NRG24150320241520465
|
18/03/2024
|
santosh
|
2732006WL030714
|
santosh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158140684
|
|
SANTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200621804099200/111
(कडोदिया )
|
2732006000NRG24150320241520466
|
18/03/2024
|
vidhiya bai
|
2732006WL030714
|
vidhiya bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158140725
|
|
VIDYA BAI WO PRAHALAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200621804099200/117
(कडोदिया )
|
2732006000NRG24150320241520470
|
18/03/2024
|
gudi bai
|
2732006WL030714
|
gudi bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158141392
|
|
GUDDI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200621804099200/118
(कडोदिया )
|
2732006000NRG24150320241520471
|
18/03/2024
|
lekh raj
|
2732006WL030714
|
lekh raj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158140917
|
|
LEKHRAJ SINGH HADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200621804099200/12
(कडोदिया )
|
2732006000NRG24150320241520472
|
18/03/2024
|
dali bai
|
2732006WL030714
|
dali bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158140711
|
|
DALIBAI WO PRABHU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200621804099200/127
(कडोदिया )
|
2732006000NRG24150320241520474
|
18/03/2024
|
mangal singh
|
2732006WL030714
|
mangal singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158140702
|
|
MANGAL SINGH SO ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200621804099200/128
(कडोदिया )
|
2732006000NRG24150320241520475
|
18/03/2024
|
shyamu bai
|
2732006WL030714
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158141359
|
|
SHYAMU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200621804099200/130
(कडोदिया )
|
2732006000NRG24150320241520476
|
18/03/2024
|
lalta bai
|
2732006WL030714
|
lalta bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158141455
|
|
LALTA BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200621804099200/131
(कडोदिया )
|
2732006000NRG24150320241520477
|
18/03/2024
|
bali bai
|
2732006WL030714
|
bali bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158141361
|
|
BALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200621804099200/137
(कडोदिया )
|
2732006000NRG24150320241520479
|
18/03/2024
|
sushila bai
|
2732006WL030714
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158141391
|
|
MR BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200621804099200/139
(कडोदिया )
|
2732006000NRG24150320241520480
|
18/03/2024
|
kali bai
|
2732006WL030714
|
kali bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141459
|
|
KARI BAI WO KRAU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200621804099200/140
(कडोदिया )
|
2732006000NRG24150320241520481
|
18/03/2024
|
kalawati bai
|
2732006WL030714
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158140943
|
|
KALAWATI BAI WO BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200621804099200/147
(कडोदिया )
|
2732006000NRG24150320241520482
|
18/03/2024
|
mohan bai
|
2732006WL030714
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158141360
|
|
MOHAN BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200621804099200/15
(कडोदिया )
|
2732006000NRG24150320241520483
|
18/03/2024
|
puri lal
|
2732006WL030714
|
puri lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158141421
|
|
PURI LAL SO BHAWANA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200621804099200/155
(कडोदिया )
|
2732006000NRG24150320241520485
|
18/03/2024
|
mohanlal
|
2732006WL030714
|
mohanlal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158141411
|
|
MOHAN LAL SO KHANA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200621804099200/160
(कडोदिया )
|
2732006000NRG24150320241520486
|
18/03/2024
|
balwant
|
2732006WL030714
|
balwant
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158140936
|
|
BALVANT SINGH S/O SHYAM SINGH HADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200621804099200/163
(कडोदिया )
|
2732006000NRG24150320241520487
|
18/03/2024
|
Guddi bai
|
2732006WL030714
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158141456
|
|
GUDDI BAI WO KAMLESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200621804099200/168
(कडोदिया )
|
2732006000NRG24150320241520489
|
18/03/2024
|
bajraj singh
|
2732006WL030714
|
bajraj singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141431
|
|
BRIJRAJ SINGH SO JAU
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621804099200/17
(कडोदिया )
|
2732006000NRG24150320241520490
|
18/03/2024
|
surendar
|
2732006WL030714
|
surendar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158141358
|
|
SURENDRA SINGH SO CHATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200621804099200/174
(कडोदिया )
|
2732006000NRG24150320241520491
|
18/03/2024
|
gokul singh
|
2732006WL030714
|
gokul singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158140732
|
|
GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIDAWA
|
RJ-273200621804099200/19
(कडोदिया )
|
2732006000NRG24150320241520492
|
18/03/2024
|
shila bai
|
2732006WL030714
|
shila bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158141059
|
|
SHILA BAI W/O RAM CHANDER BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200621804099200/190
(कडोदिया )
|
2732006000NRG24150320241520493
|
18/03/2024
|
Tejsingh
|
2732006WL030714
|
Tejsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141005
|
|
TEJ SINGHSOTANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200621804099200/20
(कडोदिया )
|
2732006000NRG24150320241520494
|
18/03/2024
|
pushpa kuvar
|
2732006WL030714
|
pushpa kuvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141438
|
|
PUSHPA KANVAR WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200621804099200/201
(कडोदिया )
|
2732006000NRG24150320241520495
|
18/03/2024
|
REKHA BAI
|
2732006WL030714
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140852
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200621804099200/208
(कडोदिया )
|
2732006000NRG24150320241520496
|
18/03/2024
|
shanti bai
|
2732006WL030714
|
shanti bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158141300
|
|
SANTIA BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200621804099200/219
(कडोदिया )
|
2732006000NRG24150320241520499
|
18/03/2024
|
durga bai
|
2732006WL030714
|
durga bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158141010
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200621804099200/226
(कडोदिया )
|
2732006000NRG24150320241520501
|
18/03/2024
|
tulesh
|
2732006WL030714
|
tulesh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158140904
|
|
TULESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200621804099200/23
(कडोदिया )
|
2732006000NRG24150320241520502
|
18/03/2024
|
NARBDA BAI
|
2732006WL030714
|
NARBDA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158140772
|
|
NARBDA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200621804099200/231
(कडोदिया )
|
2732006000NRG24150320241520503
|
18/03/2024
|
bali bai
|
2732006WL030714
|
bali bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158140718
|
|
BALI BAI W/O KESHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200621804099200/235
(कडोदिया )
|
2732006000NRG24150320241520504
|
18/03/2024
|
durgi bai
|
2732006WL030714
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140854
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200621804099200/243
(कडोदिया )
|
2732006000NRG24150320241520505
|
18/03/2024
|
Hansraj
|
2732006WL030714
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141364
|
|
HANSHRAJ SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200621804099200/245
(कडोदिया )
|
2732006000NRG24150320241520506
|
18/03/2024
|
babli bai
|
2732006WL030714
|
babli bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158140953
|
|
BABALI BAI GOSWAMI W/O SHOBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200621804099200/248
(कडोदिया )
|
2732006000NRG24150320241520507
|
18/03/2024
|
bhagirath
|
2732006WL030714
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141148
|
|
BHAGIRATH SO BALARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200621804099200/248
(कडोदिया )
|
2732006000NRG24150320241520508
|
18/03/2024
|
sona bai
|
2732006WL030714
|
sona bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140750
|
|
SONA KUMARI SEN WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200621804099200/251
(कडोदिया )
|
2732006000NRG24150320241520510
|
18/03/2024
|
manju bai
|
2732006WL030714
|
manju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141100
|
|
MANJU BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200621804099200/254
(कडोदिया )
|
2732006000NRG24150320241520511
|
18/03/2024
|
Ajod Bai
|
2732006WL030714
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158141104
|
|
AJOD BAI MEHAR WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200621804099200/256-A
(कडोदिया )
|
2732006000NRG24150320241520513
|
18/03/2024
|
Seema bai
|
2732006WL030714
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140819
|
|
SEEMA BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200621804099200/258
(कडोदिया )
|
2732006000NRG24150320241520514
|
18/03/2024
|
Jamku Bai
|
2732006WL030714
|
Jamku Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158141099
|
|
JHAMKU BAI WO BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200621804099200/259
(कडोदिया )
|
2732006000NRG24150320241520516
|
18/03/2024
|
nirmla
|
2732006WL030714
|
nirmla
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141368
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PIDAWA
|
RJ-273200621804099200/259
(कडोदिया )
|
2732006000NRG24150320241520515
|
18/03/2024
|
punam
|
2732006WL030714
|
punam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141428
|
|
PUNAM SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PIDAWA
|
RJ-273200621804099200/260
(कडोदिया )
|
2732006000NRG24150320241520517
|
18/03/2024
|
gita
|
2732006WL030714
|
gita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141275
|
|
GEETA BAI WO RAJU PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200621804099200/261
(कडोदिया )
|
2732006000NRG24150320241520518
|
18/03/2024
|
bhagvati bai
|
2732006WL030714
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141164
|
|
BHAGWATI BAI WO RAMDAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200621804099200/263
(कडोदिया )
|
2732006000NRG24150320241520520
|
18/03/2024
|
rekha bai
|
2732006WL030714
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140924
|
|
REKHA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200621804099200/265
(कडोदिया )
|
2732006000NRG24150320241520521
|
18/03/2024
|
Manju Bai
|
2732006WL030714
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141329
|
|
MANJU BAI WO BALCHAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200621804099200/266
(कडोदिया )
|
2732006000NRG24150320241520522
|
18/03/2024
|
Reena Bai
|
2732006WL030714
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141328
|
|
RINA BAI WO MAHESH KUMAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200621804099200/267
(कडोदिया )
|
2732006000NRG24150320241520523
|
18/03/2024
|
magibai
|
2732006WL030714
|
magibai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158141219
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PIDAWA
|
RJ-273200621804099200/268
(कडोदिया )
|
2732006000NRG24150320241520524
|
18/03/2024
|
santosh
|
2732006WL030714
|
santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158140855
|
|
SANTOSH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200621804099200/270
(कडोदिया )
|
2732006000NRG24150320241520525
|
18/03/2024
|
kanhyalal
|
2732006WL030714
|
kanhyalal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158141327
|
|
KANHAIYALAL SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200621804099200/275-A
(कडोदिया )
|
2732006000NRG24150320241520526
|
18/03/2024
|
Krishna Bai
|
2732006WL030714
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158140928
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200621804099200/278
(कडोदिया )
|
2732006000NRG24150320241520529
|
18/03/2024
|
kavita
|
2732006WL030714
|
kavita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158141225
|
|
KAVITA BAI WO BABU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200621804099200/288
(कडोदिया )
|
2732006000NRG24150320241520533
|
18/03/2024
|
prkashchand
|
2732006WL030714
|
prkashchand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158140760
|
|
PRAKASH CHAND SO PRAHLAD BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200621804099200/288
(कडोदिया )
|
2732006000NRG24150320241520534
|
18/03/2024
|
shalu
|
2732006WL030714
|
shalu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140761
|
|
SHALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200621804099200/289
(कडोदिया )
|
2732006000NRG24150320241520535
|
18/03/2024
|
Balchand
|
2732006WL030714
|
Balchand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158141105
|
|
BALCHAND SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200621804099200/292
(कडोदिया )
|
2732006000NRG24150320241520537
|
18/03/2024
|
Kavita bai
|
2732006WL030714
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141366
|
|
KAVITA BAI WO KARU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200621804099200/36
(कडोदिया )
|
2732006000NRG24150320241520542
|
18/03/2024
|
Mohan Bai
|
2732006WL030714
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140836
|
|
MOHAN BAI W/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200621804099200/4
(कडोदिया )
|
2732006000NRG24150320241520543
|
18/03/2024
|
papu singh
|
2732006WL030714
|
papu singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158140942
|
|
PAPPU SINGH SO GOPI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200621804099200/40
(कडोदिया )
|
2732006000NRG24150320241520544
|
18/03/2024
|
santosh
|
2732006WL030714
|
santosh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158141357
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200621804099200/45
(कडोदिया )
|
2732006000NRG24150320241520546
|
18/03/2024
|
gudi bai
|
2732006WL030714
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158141356
|
|
GUDDI BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200621804099200/46
(कडोदिया )
|
2732006000NRG24150320241520547
|
18/03/2024
|
kari bai
|
2732006WL030714
|
kari bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158141390
|
|
KARI BAI WO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200621804099200/48
(कडोदिया )
|
2732006000NRG24150320241520548
|
18/03/2024
|
ayodiya bai
|
2732006WL030714
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140931
|
|
AYODHYA BAI WO CHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200621804099200/52
(कडोदिया )
|
2732006000NRG24150320241520550
|
18/03/2024
|
ghishi bai
|
2732006WL030714
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158141393
|
|
GHISI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200621804099200/57
(कडोदिया )
|
2732006000NRG24150320241520551
|
18/03/2024
|
badam bai
|
2732006WL030714
|
badam bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158140763
|
|
BADAM BAI WO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200621804099200/58
(कडोदिया )
|
2732006000NRG24150320241520552
|
18/03/2024
|
ramesh chand
|
2732006WL030714
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140751
|
|
RAMESH CHAND SO MADAN LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200621804099200/6
(कडोदिया )
|
2732006000NRG24150320241520553
|
18/03/2024
|
gyarshi bai
|
2732006WL030714
|
gyarshi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158140845
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200621804099200/60
(कडोदिया )
|
2732006000NRG24150320241520554
|
18/03/2024
|
geeta bai
|
2732006WL030714
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141355
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200621804099200/61
(कडोदिया )
|
2732006000NRG24150320241520555
|
18/03/2024
|
mangi bai
|
2732006WL030714
|
mangi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158140686
|
|
MANGI BAI WO RAMNARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200621804099200/62
(कडोदिया )
|
2732006000NRG24150320241520556
|
18/03/2024
|
durga bai
|
2732006WL030714
|
durga bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158140758
|
|
DURGI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200621804099200/63
(कडोदिया )
|
2732006000NRG24150320241520557
|
18/03/2024
|
magla
|
2732006WL030714
|
magla
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158140795
|
|
MANGALA BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200621804099200/67
(कडोदिया )
|
2732006000NRG24150320241520558
|
18/03/2024
|
sugan bai
|
2732006WL030714
|
sugan bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158141410
|
|
SUGAN BAI DO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200621804099200/71
(कडोदिया )
|
2732006000NRG24150320241520559
|
18/03/2024
|
badam bai
|
2732006WL030714
|
badam bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158141457
|
|
BADAM BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200621804099200/72
(कडोदिया )
|
2732006000NRG24150320241520560
|
18/03/2024
|
bali bai
|
2732006WL030714
|
bali bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158140893
|
|
BALI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200621804099200/74
(कडोदिया )
|
2732006000NRG24150320241520561
|
18/03/2024
|
lila bai
|
2732006WL030714
|
lila bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158140690
|
|
LEELA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200621804099200/85
(कडोदिया )
|
2732006000NRG24150320241520562
|
18/03/2024
|
lila bai
|
2732006WL030714
|
lila bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158140687
|
|
LILA BAI WO BHERULAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200621804099200/86
(कडोदिया )
|
2732006000NRG24150320241520563
|
18/03/2024
|
bashnti bai
|
2732006WL030714
|
bashnti bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158140685
|
|
BAASANTI BAI WO BABU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200621804099200/87
(कडोदिया )
|
2732006000NRG24150320241520564
|
18/03/2024
|
durgi bai
|
2732006WL030714
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158140882
|
|
DURGA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621804099200/88
(कडोदिया )
|
2732006000NRG24150320241520565
|
18/03/2024
|
rekha bai
|
2732006WL030714
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141458
|
|
REKHA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200621804099200/91
(कडोदिया )
|
2732006000NRG24150320241520566
|
18/03/2024
|
Manohar bai
|
2732006WL030714
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141273
|
|
MANOHAR BAI WO DALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200621804099800/1
(कडोदिया )
|
2732006000NRG24150320241520335
|
18/03/2024
|
kaniya bai
|
2732006WL030710
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140701
|
|
KANYA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200621804099800/1
(कडोदिया )
|
2732006000NRG24150320241520334
|
18/03/2024
|
rodulal
|
2732006WL030710
|
rodulal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140723
|
|
RODULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200621804099800/10
(कडोदिया )
|
2732006000NRG24150320241520336
|
18/03/2024
|
mangi bai
|
2732006WL030710
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3158141297
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200621804099800/101
(कडोदिया )
|
2732006218NRG24150320241520835
|
18/03/2024
|
skhila
|
2732006218WL030719
|
skhila
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141296
|
|
SHAKILA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200621804099800/105
(कडोदिया )
|
2732006218NRG24150320241520692
|
18/03/2024
|
choti bai
|
2732006218WL030717
|
choti bai
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
20/04/2024
|
|
3158140869
|
|
CHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200621804099800/106
(कडोदिया )
|
2732006218NRG24150320241520583
|
18/03/2024
|
bhuri bai
|
2732006218WL030716
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140715
|
|
BHURI BAI WO BHAGCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200621804099800/109
(कडोदिया )
|
2732006218NRG24150320241520584
|
18/03/2024
|
shyamu kavar
|
2732006218WL030716
|
shyamu kavar
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158140859
|
|
SHYAMU BAI WO BAJARANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621804099800/11
(कडोदिया )
|
2732006218NRG24150320241520693
|
18/03/2024
|
Ghanshyam
|
2732006218WL030717
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158141277
|
|
GHANSHYAM SO NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200621804099800/114
(कडोदिया )
|
2732006218NRG24150320241520836
|
18/03/2024
|
monina bi
|
2732006218WL030719
|
monina bi
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141441
|
|
MOBINA WO SHAKUR MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200621804099800/116
(कडोदिया )
|
2732006218NRG24150320241520838
|
18/03/2024
|
kosliya bai
|
2732006218WL030719
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158140815
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200621804099800/116
(कडोदिया )
|
2732006218NRG24150320241520837
|
18/03/2024
|
udeyram
|
2732006218WL030719
|
udeyram
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141238
|
|
UDEY RAM SO SHIV LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200621804099800/119
(कडोदिया )
|
2732006218NRG24150320241520694
|
18/03/2024
|
bhagwati bai
|
2732006218WL030717
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158141205
|
|
BHAGWAN BAI WO RAMESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200621804099800/121
(कडोदिया )
|
2732006218NRG24150320241520695
|
18/03/2024
|
bhagwati bai
|
2732006218WL030717
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158141206
|
|
BHAGWANTA BAI WO GOVIND RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621804099800/125
(कडोदिया )
|
2732006218NRG24150320241520585
|
18/03/2024
|
shanti bai
|
2732006218WL030716
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141210
|
|
SHANTI BAI WO KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200621804099800/127
(कडोदिया )
|
2732006218NRG24150320241520586
|
18/03/2024
|
shita bai
|
2732006218WL030716
|
shita bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158141409
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621804099800/128
(कडोदिया )
|
2732006218NRG24150320241520839
|
18/03/2024
|
ratan bai
|
2732006218WL030719
|
ratan bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141469
|
|
RATAN BAI WO MODURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621804099800/13
(कडोदिया )
|
2732006218NRG24150320241520696
|
18/03/2024
|
kanchan bai
|
2732006218WL030717
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141346
|
|
KANCHAN BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200621804099800/130
(कडोदिया )
|
2732006218NRG24150320241520840
|
18/03/2024
|
kamlesh
|
2732006218WL030719
|
kamlesh
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141157
|
|
KAMLESH JAIN SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200621804099800/134
(कडोदिया )
|
2732006218NRG24150320241520699
|
18/03/2024
|
Bafat Mohmmad
|
2732006218WL030717
|
Bafat Mohmmad
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141166
|
|
VAFAT MANSURI SO ABDULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200621804099800/136
(कडोदिया )
|
2732006218NRG24150320241520700
|
18/03/2024
|
Pharjan Bee
|
2732006218WL030717
|
Pharjan Bee
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
20/04/2024
|
|
3158140995
|
|
FARJANA BEE W/O SOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200621804099800/137
(कडोदिया )
|
2732006218NRG24150320241520841
|
18/03/2024
|
shitaram
|
2732006218WL030719
|
shitaram
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140864
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200621804099800/138
(कडोदिया )
|
2732006218NRG24150320241520842
|
18/03/2024
|
mangi bai
|
2732006218WL030719
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158141257
|
|
MANGI BAI BHEEL W/O NANDRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200621804099800/139
(कडोदिया )
|
2732006218NRG24150320241520701
|
18/03/2024
|
puri bai
|
2732006218WL030717
|
puri bai
|
00604
|
BARB0BRGBXX
|
844
|
844
|
Processed
|
20/04/2024
|
|
3158141406
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200621804099800/145
(कडोदिया )
|
2732006218NRG24150320241520587
|
18/03/2024
|
dhapu bai
|
2732006218WL030716
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141422
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PIDAWA
|
RJ-273200621804099800/148
(कडोदिया )
|
2732006000NRG24150320241520337
|
18/03/2024
|
Gayatri bai
|
2732006WL030710
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140722
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200621804099800/15
(कडोदिया )
|
2732006000NRG24150320241520338
|
18/03/2024
|
lalchand
|
2732006WL030710
|
lalchand
|
00604
|
BARB0BRGBXX
|
212
|
212
|
Processed
|
20/04/2024
|
|
3158141151
|
|
LAL CHAND SO BHAWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200621804099800/151
(कडोदिया )
|
2732006000NRG24150320241520339
|
18/03/2024
|
Lad kuwar
|
2732006WL030710
|
Lad kuwar
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140868
|
|
LAD KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621804099800/152
(कडोदिया )
|
2732006000NRG24150320241520340
|
18/03/2024
|
firoja bi
|
2732006WL030710
|
firoja bi
|
00604
|
BARB0BRGBXX
|
212
|
212
|
Processed
|
20/04/2024
|
|
3158140790
|
|
PHIROJA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200621804099800/154
(कडोदिया )
|
2732006000NRG24150320241520341
|
18/03/2024
|
jamila
|
2732006WL030710
|
jamila
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140932
|
|
JAMIL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PIDAWA
|
RJ-273200621804099800/159
(कडोदिया )
|
2732006218NRG24150320241520703
|
18/03/2024
|
Bajrang Lal
|
2732006218WL030717
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158140814
|
|
BAJARANG LAL SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621804099800/16
(कडोदिया )
|
2732006218NRG24150320241520588
|
18/03/2024
|
dhapu bai
|
2732006218WL030716
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158140822
|
|
DHAPU BAI WO RAY SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200621804099800/160
(कडोदिया )
|
2732006000NRG24150320241520342
|
18/03/2024
|
shila bai
|
2732006WL030710
|
shila bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158141402
|
|
SHILU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200621804099800/163
(कडोदिया )
|
2732006000NRG24150320241520343
|
18/03/2024
|
mangi bai
|
2732006WL030710
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140941
|
|
MANGI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200621804099800/165
(कडोदिया )
|
2732006218NRG24150320241520843
|
18/03/2024
|
kamla bai
|
2732006218WL030719
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141468
|
|
KAMLA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621804099800/172
(कडोदिया )
|
2732006000NRG24150320241520294
|
18/03/2024
|
mangilal
|
2732006WL030709
|
mangilal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141417
|
|
MANGI LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621804099800/172
(कडोदिया )
|
2732006000NRG24150320241520295
|
18/03/2024
|
mank bai
|
2732006WL030709
|
mank bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141271
|
|
MANAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621804099800/181
(कडोदिया )
|
2732006000NRG24150320241520344
|
18/03/2024
|
akila kha
|
2732006WL030710
|
akila kha
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3158140697
|
|
AKIL MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621804099800/183
(कडोदिया )
|
2732006218NRG24150320241520844
|
18/03/2024
|
Salmani bi
|
2732006218WL030719
|
Salmani bi
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141340
|
|
SALMANI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621804099800/185
(कडोदिया )
|
2732006218NRG24150320241520589
|
18/03/2024
|
madan lal
|
2732006218WL030716
|
madan lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140876
|
|
MADAN LAL SO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621804099800/187
(कडोदिया )
|
2732006000NRG24150320241520345
|
18/03/2024
|
kamla bai
|
2732006WL030710
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3158140778
|
|
KAMALA BAI /SAMATRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621804099800/189
(कडोदिया )
|
2732006218NRG24150320241520590
|
18/03/2024
|
SANHITA
|
2732006218WL030716
|
SANHITA
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141342
|
|
SANHITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621804099800/195
(कडोदिया )
|
2732006218NRG24150320241520705
|
18/03/2024
|
Ful bai
|
2732006218WL030717
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140877
|
|
FULI BAI WO UDE LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200621804099800/196
(कडोदिया )
|
2732006218NRG24150320241520707
|
18/03/2024
|
indermal
|
2732006218WL030717
|
indermal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140894
|
|
INDRA SINGH S/O KALURAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621804099800/196
(कडोदिया )
|
2732006218NRG24150320241520708
|
18/03/2024
|
ruchita kumari
|
2732006218WL030717
|
ruchita kumari
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141092
|
|
SUCHITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621804099800/198
(कडोदिया )
|
2732006218NRG24150320241520591
|
18/03/2024
|
rukamna bai
|
2732006218WL030716
|
rukamna bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158140704
|
|
RUKAMAN BAI WO KALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621804099800/199
(कडोदिया )
|
2732006000NRG24150320241520347
|
18/03/2024
|
Anil
|
2732006WL030710
|
Anil
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141062
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
PIDAWA
|
RJ-273200621804099800/20
(कडोदिया )
|
2732006000NRG24150320241520349
|
18/03/2024
|
BHAGU BAI
|
2732006WL030710
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140938
|
|
BHAGU BAI W/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200621804099800/20
(कडोदिया )
|
2732006000NRG24150320241520348
|
18/03/2024
|
hri singh
|
2732006WL030710
|
hri singh
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141397
|
|
HARI SINGH SO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200621804099800/201
(कडोदिया )
|
2732006218NRG24150320241520845
|
18/03/2024
|
dinesh
|
2732006218WL030719
|
dinesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140812
|
|
DINESH KUMAR SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621804099800/204
(कडोदिया )
|
2732006218NRG24150320241520711
|
18/03/2024
|
Lalita bai
|
2732006218WL030717
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141095
|
|
LALITA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621804099800/204
(कडोदिया )
|
2732006218NRG24150320241520710
|
18/03/2024
|
mangilal
|
2732006218WL030717
|
mangilal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141057
|
|
MR MANGILAL SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200621804099800/208
(कडोदिया )
|
2732006000NRG24150320241520350
|
18/03/2024
|
parwati bai
|
2732006WL030710
|
parwati bai
|
00604
|
BARB0BRGBXX
|
212
|
212
|
Processed
|
20/04/2024
|
|
3158140699
|
|
PARVATI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621804099800/210
(कडोदिया )
|
2732006000NRG24150320241520351
|
18/03/2024
|
darki bai
|
2732006WL030710
|
darki bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141350
|
|
DWARAKI BAI WO BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621804099800/211
(कडोदिया )
|
2732006218NRG24150320241520592
|
18/03/2024
|
mangi bai
|
2732006218WL030716
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158141216
|
|
MANGI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200621804099800/216
(कडोदिया )
|
2732006218NRG24150320241520846
|
18/03/2024
|
Kanchan bai
|
2732006218WL030719
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141149
|
|
KANCHAN BAI WO BHAGAT RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200621804099800/218
(कडोदिया )
|
2732006000NRG24150320241520352
|
18/03/2024
|
Vikash
|
2732006WL030710
|
Vikash
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141211
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200621804099800/225
(कडोदिया )
|
2732006218NRG24150320241520847
|
18/03/2024
|
Sohan bai
|
2732006218WL030719
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140719
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200621804099800/226
(कडोदिया )
|
2732006000NRG24150320241520405
|
18/03/2024
|
geeta bai
|
2732006WL030711
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158141048
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200621804099800/229
(कडोदिया )
|
2732006000NRG24150320241520406
|
18/03/2024
|
manohar bai
|
2732006WL030711
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158140959
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200621804099800/23
(कडोदिया )
|
2732006218NRG24150320241520848
|
18/03/2024
|
janat bai
|
2732006218WL030719
|
janat bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141170
|
|
JANNAT BI WO IMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200621804099800/230
(कडोदिया )
|
2732006218NRG24150320241520593
|
18/03/2024
|
rami bai
|
2732006218WL030716
|
rami bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158140716
|
|
RAMI BAI WO BHAGGA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621804099800/232
(कडोदिया )
|
2732006218NRG24150320241520849
|
18/03/2024
|
parwati bai
|
2732006218WL030719
|
parwati bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141461
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200621804099800/233
(कडोदिया )
|
2732006218NRG24150320241520594
|
18/03/2024
|
bhagirath
|
2732006218WL030716
|
bhagirath
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141354
|
|
BHAGIRATH SO BALARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200621804099800/234
(कडोदिया )
|
2732006218NRG24150320241520595
|
18/03/2024
|
rodi bai
|
2732006218WL030716
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158141337
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200621804099800/239
(कडोदिया )
|
2732006218NRG24150320241520596
|
18/03/2024
|
kamli bai
|
2732006218WL030716
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141212
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621804099800/24
(कडोदिया )
|
2732006000NRG24150320241520353
|
18/03/2024
|
jani bai
|
2732006WL030710
|
jani bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140841
|
|
JANI BAI W/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621804099800/240
(कडोदिया )
|
2732006218NRG24150320241520712
|
18/03/2024
|
durgalal
|
2732006218WL030717
|
durgalal
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
20/04/2024
|
|
3158141299
|
|
DURGA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200621804099800/240
(कडोदिया )
|
2732006218NRG24150320241520597
|
18/03/2024
|
parwati bai
|
2732006218WL030716
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140899
|
|
PARWATI BAI W/O DURGA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200621804099800/245
(कडोदिया )
|
2732006218NRG24150320241520850
|
18/03/2024
|
mhaveer
|
2732006218WL030719
|
mhaveer
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158140832
|
|
MAHAVIR JAIN SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200621804099800/246
(कडोदिया )
|
2732006218NRG24150320241520598
|
18/03/2024
|
paem bai
|
2732006218WL030716
|
paem bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158140831
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200621804099800/248
(कडोदिया )
|
2732006218NRG24150320241520851
|
18/03/2024
|
mhaveer
|
2732006218WL030719
|
mhaveer
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140834
|
|
MAHAVERSOUDE LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200621804099800/249
(कडोदिया )
|
2732006000NRG24150320241520267
|
18/03/2024
|
asafhak
|
2732006WL030708
|
asafhak
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141046
|
|
ASHPAK KHAN SO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621804099800/251
(कडोदिया )
|
2732006218NRG24150320241520599
|
18/03/2024
|
kari bai
|
2732006218WL030716
|
kari bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140721
|
|
KARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200621804099800/257
(कडोदिया )
|
2732006218NRG24150320241520852
|
18/03/2024
|
darka bai
|
2732006218WL030719
|
darka bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140733
|
|
DWARKI BAI WO VIKRAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621804099800/258
(कडोदिया )
|
2732006218NRG24150320241520853
|
18/03/2024
|
gudi bai
|
2732006218WL030719
|
gudi bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158140848
|
|
GUDDI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200621804099800/26
(कडोदिया )
|
2732006000NRG24150320241520354
|
18/03/2024
|
bhagwan
|
2732006WL030710
|
bhagwan
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141434
|
|
BHAGWAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200621804099800/26
(कडोदिया )
|
2732006000NRG24150320241520355
|
18/03/2024
|
deep kuwar
|
2732006WL030710
|
deep kuwar
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141463
|
|
DEEP KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621804099800/263
(कडोदिया )
|
2732006218NRG24150320241520713
|
18/03/2024
|
shetan bai
|
2732006218WL030717
|
shetan bai
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158141407
|
|
SHAITAN BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200621804099800/265
(कडोदिया )
|
2732006218NRG24150320241520600
|
18/03/2024
|
karn
|
2732006218WL030716
|
karn
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141339
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200621804099800/267
(कडोदिया )
|
2732006218NRG24150320241520854
|
18/03/2024
|
sumitra bai
|
2732006218WL030719
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141336
|
|
SUMITRA BAI SO RAMSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621804099800/269
(कडोदिया )
|
2732006218NRG24150320241520855
|
18/03/2024
|
rushbha
|
2732006218WL030719
|
rushbha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140909
|
|
RISHABH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
PIDAWA
|
RJ-273200621804099800/27
(कडोदिया )
|
2732006218NRG24150320241520601
|
18/03/2024
|
Kamlesh
|
2732006218WL030716
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158141050
|
|
KAMLESH SO RAMESH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200621804099800/274
(कडोदिया )
|
2732006218NRG24150320241520602
|
18/03/2024
|
parem bai
|
2732006218WL030716
|
parem bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140714
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621804099800/276
(कडोदिया )
|
2732006218NRG24150320241520603
|
18/03/2024
|
guddi bai
|
2732006218WL030716
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141102
|
|
GUDDI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621804099800/285
(कडोदिया )
|
2732006000NRG24150320241520296
|
18/03/2024
|
rakesh
|
2732006WL030709
|
rakesh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140958
|
|
RAKESH KUMAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621804099800/285
(कडोदिया )
|
2732006000NRG24150320241520297
|
18/03/2024
|
Rekha
|
2732006WL030709
|
Rekha
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140957
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621804099800/287
(कडोदिया )
|
2732006000NRG24150320241520298
|
18/03/2024
|
radheshyam
|
2732006WL030709
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140969
|
|
RADHESHYAM SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621804099800/291
(कडोदिया )
|
2732006218NRG24150320241520715
|
18/03/2024
|
bali bai
|
2732006218WL030717
|
bali bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158140794
|
|
KALI BAI WO BHERULAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621804099800/291
(कडोदिया )
|
2732006218NRG24150320241520714
|
18/03/2024
|
bherulal
|
2732006218WL030717
|
bherulal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140727
|
|
BHAIRULAL SEN SO PUR
|
BANK OF BARODA(606985)
|
|
302
|
PIDAWA
|
RJ-273200621804099800/293
(कडोदिया )
|
2732006000NRG24150320241520356
|
18/03/2024
|
Bherulal
|
2732006WL030710
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140850
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621804099800/293
(कडोदिया )
|
2732006000NRG24150320241520357
|
18/03/2024
|
raju bai
|
2732006WL030710
|
raju bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140849
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200621804099800/296
(कडोदिया )
|
2732006218NRG24150320241520716
|
18/03/2024
|
Suraj bai
|
2732006218WL030717
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141009
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621804099800/297
(कडोदिया )
|
2732006218NRG24150320241520604
|
18/03/2024
|
sagita bai
|
2732006218WL030716
|
sagita bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140743
|
|
SANGITA BAI WO GOPAL LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621804099800/298
(कडोदिया )
|
2732006000NRG24150320241520300
|
18/03/2024
|
shivlal
|
2732006WL030709
|
shivlal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141037
|
|
SHIV LAL SO MOTI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621804099800/30
(कडोदिया )
|
2732006000NRG24150320241520301
|
18/03/2024
|
rshid muhamad
|
2732006WL030709
|
rshid muhamad
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141262
|
|
RASHID MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PIDAWA
|
RJ-273200621804099800/301
(कडोदिया )
|
2732006218NRG24150320241520717
|
18/03/2024
|
arjun
|
2732006218WL030717
|
arjun
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140756
|
|
ARJUN KUMAR SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621804099800/302
(कडोदिया )
|
2732006218NRG24150320241520856
|
18/03/2024
|
balaram
|
2732006218WL030719
|
balaram
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158140788
|
|
BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621804099800/303
(कडोदिया )
|
2732006218NRG24150320241520605
|
18/03/2024
|
resham singh
|
2732006218WL030716
|
resham singh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158140835
|
|
RAMESH BAI W/O KRIPAL SINGH URF RADHO SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621804099800/304
(कडोदिया )
|
2732006218NRG24150320241520607
|
18/03/2024
|
Dhapu bai
|
2732006218WL030716
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141214
|
|
DHAPU BAI WO VIKRAM SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200621804099800/304
(कडोदिया )
|
2732006218NRG24150320241520606
|
18/03/2024
|
vikarm singh
|
2732006218WL030716
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141401
|
|
VIKRAM SINGH S/O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621804099800/306
(कडोदिया )
|
2732006000NRG24150320241520567
|
18/03/2024
|
gjanand
|
2732006WL030714
|
gjanand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140872
|
|
GAJA NAND SO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200621804099800/306
(कडोदिया )
|
2732006000NRG24150320241520568
|
18/03/2024
|
norng bai
|
2732006WL030714
|
norng bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158140873
|
|
NAVRANG BAI WO GAJANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621804099800/309
(कडोदिया )
|
2732006000NRG24150320241520268
|
18/03/2024
|
murli
|
2732006WL030708
|
murli
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141156
|
|
MURLI MANOHAR S/O SHRIRAM PATIDAR [KAROD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621804099800/31
(कडोदिया )
|
2732006218NRG24150320241520718
|
18/03/2024
|
Jorawar singh
|
2732006218WL030717
|
Jorawar singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141163
|
|
JORAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PIDAWA
|
RJ-273200621804099800/315
(कडोदिया )
|
2732006218NRG24150320241520719
|
18/03/2024
|
syam sundar
|
2732006218WL030717
|
syam sundar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141266
|
|
SHYAMSUNDAR SO PARAS RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200621804099800/316
(कडोदिया )
|
2732006000NRG24150320241520358
|
18/03/2024
|
RAMKU BAI
|
2732006WL030710
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140747
|
|
RAMKU BAI WO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621804099800/320
(कडोदिया )
|
2732006000NRG24150320241520269
|
18/03/2024
|
Iswer
|
2732006WL030708
|
Iswer
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141152
|
|
ISHWAR KUMAR SO AMBA
|
BANK OF BARODA(606985)
|
|
320
|
PIDAWA
|
RJ-273200621804099800/321
(कडोदिया )
|
2732006218NRG24150320241520857
|
18/03/2024
|
radhakishan
|
2732006218WL030719
|
radhakishan
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141041
|
|
RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621804099800/322
(कडोदिया )
|
2732006218NRG24150320241520608
|
18/03/2024
|
bhagwati bai
|
2732006218WL030716
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158140769
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621804099800/324
(कडोदिया )
|
2732006218NRG24150320241520721
|
18/03/2024
|
jagdish
|
2732006218WL030717
|
jagdish
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158140773
|
|
JAGDISH SO SHANTI LAL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200621804099800/326
(कडोदिया )
|
2732006218NRG24150320241520858
|
18/03/2024
|
nandu bai
|
2732006218WL030719
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158141338
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621804099800/329
(कडोदिया )
|
2732006218NRG24150320241520860
|
18/03/2024
|
lalchand
|
2732006218WL030719
|
lalchand
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158140898
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PIDAWA
|
RJ-273200621804099800/331
(कडोदिया )
|
2732006218NRG24150320241520609
|
18/03/2024
|
Hokam bai
|
2732006218WL030716
|
Hokam bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141341
|
|
HOKAM KUNVAR WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621804099800/336
(कडोदिया )
|
2732006218NRG24150320241520722
|
18/03/2024
|
jaswant singh
|
2732006218WL030717
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140853
|
|
JASWANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200621804099800/338
(कडोदिया )
|
2732006218NRG24150320241520861
|
18/03/2024
|
kmala bai
|
2732006218WL030719
|
kmala bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158141408
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621804099800/339
(कडोदिया )
|
2732006218NRG24150320241520610
|
18/03/2024
|
lila bai
|
2732006218WL030716
|
lila bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158140740
|
|
LILA BAI WO DENVI LA
|
BANK OF BARODA(606985)
|
|
329
|
PIDAWA
|
RJ-273200621804099800/344
(कडोदिया )
|
2732006218NRG24150320241520611
|
18/03/2024
|
gudi bai
|
2732006218WL030716
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140884
|
|
GUDDI BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200621804099800/345
(कडोदिया )
|
2732006218NRG24150320241520723
|
18/03/2024
|
shivnarayan
|
2732006218WL030717
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140879
|
|
SHIVNARAYAN SO KISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621804099800/347
(कडोदिया )
|
2732006000NRG24150320241520270
|
18/03/2024
|
dinesh
|
2732006WL030708
|
dinesh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158140972
|
|
MR DEVESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200621804099800/347
(कडोदिया )
|
2732006000NRG24150320241520271
|
18/03/2024
|
radhabai patidar
|
2732006WL030708
|
radhabai patidar
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141365
|
|
RADHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621804099800/35
(कडोदिया )
|
2732006218NRG24150320241520612
|
18/03/2024
|
banshilal
|
2732006218WL030716
|
banshilal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141045
|
|
BANSILAL SO MODU RAM JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621804099800/352
(कडोदिया )
|
2732006218NRG24150320241520862
|
18/03/2024
|
lokesh kumar patidar
|
2732006218WL030719
|
lokesh kumar patidar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140803
|
|
LOKESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200621804099800/357
(कडोदिया )
|
2732006218NRG24150320241520724
|
18/03/2024
|
ramgopal
|
2732006218WL030717
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141217
|
|
RAMGOPAL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621804099800/36
(कडोदिया )
|
2732006218NRG24150320241520863
|
18/03/2024
|
gudi bai
|
2732006218WL030719
|
gudi bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141226
|
|
GUDDI BAI WO SHREE RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621804099800/364
(कडोदिया )
|
2732006218NRG24150320241520725
|
18/03/2024
|
chanda bai
|
2732006218WL030717
|
chanda bai
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158140805
|
|
CHANDA KUMARI PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PIDAWA
|
RJ-273200621804099800/365
(कडोदिया )
|
2732006218NRG24150320241520726
|
18/03/2024
|
Dashrath
|
2732006218WL030717
|
Dashrath
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141063
|
|
DASHRATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621804099800/366
(कडोदिया )
|
2732006218NRG24150320241520864
|
18/03/2024
|
ramparshd
|
2732006218WL030719
|
ramparshd
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140991
|
|
RAMPRASAD /BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621804099800/368
(कडोदिया )
|
2732006218NRG24150320241520728
|
18/03/2024
|
Manohar Bai
|
2732006218WL030717
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
211
|
211
|
Processed
|
20/04/2024
|
|
3158140789
|
|
MANOHAR BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621804099800/375
(कडोदिया )
|
2732006000NRG24150320241520303
|
18/03/2024
|
tulashi bai
|
2732006WL030709
|
tulashi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141203
|
|
TULASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621804099800/378
(कडोदिया )
|
2732006218NRG24150320241520729
|
18/03/2024
|
swan kumar
|
2732006218WL030717
|
swan kumar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140736
|
|
SHRAVAN KUMAR SO MOTI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621804099800/381
(कडोदिया )
|
2732006218NRG24150320241520731
|
18/03/2024
|
ysoda bai
|
2732006218WL030717
|
ysoda bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141405
|
|
YASHODA BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621804099800/382
(कडोदिया )
|
2732006218NRG24150320241520733
|
18/03/2024
|
kari bai
|
2732006218WL030717
|
kari bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140992
|
|
KASHI BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621804099800/382
(कडोदिया )
|
2732006218NRG24150320241520732
|
18/03/2024
|
pirulal
|
2732006218WL030717
|
pirulal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140895
|
|
PIRU LAL PATIDAR SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621804099800/388
(कडोदिया )
|
2732006218NRG24150320241520865
|
18/03/2024
|
shitaram
|
2732006218WL030719
|
shitaram
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141435
|
|
SITA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621804099800/389
(कडोदिया )
|
2732006218NRG24150320241520734
|
18/03/2024
|
parem bai
|
2732006218WL030717
|
parem bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140858
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621804099800/39
(कडोदिया )
|
2732006218NRG24150320241520614
|
18/03/2024
|
lad kuwar
|
2732006218WL030716
|
lad kuwar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141399
|
|
LAD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621804099800/390
(कडोदिया )
|
2732006218NRG24150320241520615
|
18/03/2024
|
ali muhamad
|
2732006218WL030716
|
ali muhamad
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158140999
|
|
ALISOKASAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621804099800/394
(कडोदिया )
|
2732006218NRG24150320241520735
|
18/03/2024
|
Rugnatha
|
2732006218WL030717
|
Rugnatha
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141465
|
|
ROOGHNATH SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621804099800/398
(कडोदिया )
|
2732006218NRG24150320241520866
|
18/03/2024
|
gudi bai
|
2732006218WL030719
|
gudi bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140728
|
|
GUDDI BAI WO BALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621804099800/399
(कडोदिया )
|
2732006000NRG24150320241520360
|
18/03/2024
|
rukashna
|
2732006WL030710
|
rukashna
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141309
|
|
RUKSANA BAI W/O SHAUKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621804099800/399
(कडोदिया )
|
2732006000NRG24150320241520359
|
18/03/2024
|
sokat ali
|
2732006WL030710
|
sokat ali
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141312
|
|
SHAUKAT ALI
|
CANARA BANK(508532)
|
|
354
|
PIDAWA
|
RJ-273200621804099800/40
(कडोदिया )
|
2732006000NRG24150320241520304
|
18/03/2024
|
radesyam
|
2732006WL030709
|
radesyam
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140962
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PIDAWA
|
RJ-273200621804099800/400
(कडोदिया )
|
2732006218NRG24150320241520616
|
18/03/2024
|
puran
|
2732006218WL030716
|
puran
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141158
|
|
PURAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621804099800/402
(कडोदिया )
|
2732006218NRG24150320241520867
|
18/03/2024
|
buri bai
|
2732006218WL030719
|
buri bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140842
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621804099800/403
(कडोदिया )
|
2732006218NRG24150320241520617
|
18/03/2024
|
ashok kumar
|
2732006218WL030716
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158140737
|
|
ASHOK KUMAR SO BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621804099800/405
(कडोदिया )
|
2732006218NRG24150320241520869
|
18/03/2024
|
parkash kuvnr
|
2732006218WL030719
|
parkash kuvnr
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141471
|
|
PRKASH KUVAR WO RANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621804099800/405
(कडोदिया )
|
2732006218NRG24150320241520868
|
18/03/2024
|
Rang Lal
|
2732006218WL030719
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158140833
|
|
RANG LAL SO BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621804099800/406
(कडोदिया )
|
2732006218NRG24150320241520618
|
18/03/2024
|
Anad kuwar bai
|
2732006218WL030716
|
Anad kuwar bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141224
|
|
ANAND BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621804099800/409
(कडोदिया )
|
2732006218NRG24150320241520736
|
18/03/2024
|
suresh kumar
|
2732006218WL030717
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141042
|
|
SURESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621804099800/413
(कडोदिया )
|
2732006218NRG24150320241520737
|
18/03/2024
|
rakesh kuamr
|
2732006218WL030717
|
rakesh kuamr
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141310
|
|
RAKESH KUMAR SO GHANSHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621804099800/416
(कडोदिया )
|
2732006218NRG24150320241520738
|
18/03/2024
|
harish
|
2732006218WL030717
|
harish
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141202
|
|
HARISH KUMAR S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621804099800/420
(कडोदिया )
|
2732006000NRG24150320241520362
|
18/03/2024
|
Manohar lal
|
2732006WL030710
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140896
|
|
MANOHAR LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
365
|
PIDAWA
|
RJ-273200621804099800/425
(कडोदिया )
|
2732006000NRG24150320241520364
|
18/03/2024
|
raguveer
|
2732006WL030710
|
raguveer
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141061
|
|
RAGHUVEER SO DURGILA
|
BANK OF BARODA(606985)
|
|
366
|
PIDAWA
|
RJ-273200621804099800/428
(कडोदिया )
|
2732006218NRG24150320241520739
|
18/03/2024
|
Bharat bai
|
2732006218WL030717
|
Bharat bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140692
|
|
BHARAT BAI WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621804099800/428
(कडोदिया )
|
2732006218NRG24150320241520870
|
18/03/2024
|
Durga singh
|
2732006218WL030719
|
Durga singh
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
20/04/2024
|
|
3158140703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
PIDAWA
|
RJ-273200621804099800/431
(कडोदिया )
|
2732006218NRG24150320241520871
|
18/03/2024
|
nodiyan bai
|
2732006218WL030719
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140731
|
|
NAUDANN BAI WO RAM PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621804099800/436
(कडोदिया )
|
2732006000NRG24150320241520365
|
18/03/2024
|
ejylal
|
2732006WL030710
|
ejylal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141215
|
|
IJLAL MOHAMMAD S/O JALAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621804099800/438
(कडोदिया )
|
2732006000NRG24150320241520366
|
18/03/2024
|
Ishak muhamad
|
2732006WL030710
|
Ishak muhamad
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141222
|
|
ISHAK SO JALAL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621804099800/439
(कडोदिया )
|
2732006218NRG24150320241520873
|
18/03/2024
|
mangi bai
|
2732006218WL030719
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158140843
|
|
MANGI BAI WO RAM SINGH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621804099800/439
(कडोदिया )
|
2732006218NRG24150320241520872
|
18/03/2024
|
ramsingh
|
2732006218WL030719
|
ramsingh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158140739
|
|
RAMSINGH SO KANWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621804099800/440
(कडोदिया )
|
2732006000NRG24150320241520367
|
18/03/2024
|
sohan bai
|
2732006WL030710
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141464
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621804099800/441
(कडोदिया )
|
2732006218NRG24150320241520874
|
18/03/2024
|
mangi bai
|
2732006218WL030719
|
mangi bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158140709
|
|
MANGI BAI WO MANGI LAL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621804099800/442
(कडोदिया )
|
2732006000NRG24150320241520368
|
18/03/2024
|
parem bai
|
2732006WL030710
|
parem bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158140770
|
|
PREM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621804099800/445
(कडोदिया )
|
2732006218NRG24150320241520744
|
18/03/2024
|
jagdish
|
2732006218WL030717
|
jagdish
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158140768
|
|
JAGDISH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621804099800/446
(कडोदिया )
|
2732006218NRG24150320241520620
|
18/03/2024
|
hamid kha
|
2732006218WL030716
|
hamid kha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141159
|
|
ABDUL HAMID S/O CHHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621804099800/448
(कडोदिया )
|
2732006218NRG24150320241520745
|
18/03/2024
|
santosh
|
2732006218WL030717
|
santosh
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158140945
|
|
SANTOSH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621804099800/452
(कडोदिया )
|
2732006218NRG24150320241520746
|
18/03/2024
|
manju bai
|
2732006218WL030717
|
manju bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140809
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621804099800/455
(कडोदिया )
|
2732006218NRG24150320241520747
|
18/03/2024
|
Kailash bai
|
2732006218WL030717
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
20/04/2024
|
|
3158141093
|
|
KAILASH BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621804099800/457
(कडोदिया )
|
2732006218NRG24150320241520748
|
18/03/2024
|
dhapu bai
|
2732006218WL030717
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140900
|
|
ABID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PIDAWA
|
RJ-273200621804099800/458
(कडोदिया )
|
2732006218NRG24150320241520875
|
18/03/2024
|
LILA BAI
|
2732006218WL030719
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
20/04/2024
|
|
3158140698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
PIDAWA
|
RJ-273200621804099800/462
(कडोदिया )
|
2732006000NRG24150320241520305
|
18/03/2024
|
dolaram
|
2732006WL030709
|
dolaram
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158141058
|
|
DOLATRAM S/O PRAHLAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621804099800/464
(कडोदिया )
|
2732006218NRG24150320241520750
|
18/03/2024
|
koshlaya bai
|
2732006218WL030717
|
koshlaya bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141433
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621804099800/464
(कडोदिया )
|
2732006218NRG24150320241520749
|
18/03/2024
|
nand singh
|
2732006218WL030717
|
nand singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140827
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621804099800/465
(कडोदिया )
|
2732006218NRG24150320241520621
|
18/03/2024
|
papu
|
2732006218WL030716
|
papu
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140775
|
|
PAPPU SO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621804099800/466
(कडोदिया )
|
2732006218NRG24150320241520876
|
18/03/2024
|
shita bai
|
2732006218WL030719
|
shita bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158141345
|
|
SITA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621804099800/467
(कडोदिया )
|
2732006000NRG24150320241520407
|
18/03/2024
|
keshar
|
2732006WL030711
|
keshar
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158141347
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621804099800/469
(कडोदिया )
|
2732006218NRG24150320241520622
|
18/03/2024
|
radesyam
|
2732006218WL030716
|
radesyam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140886
|
|
RADHEYSHYAM SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621804099800/470
(कडोदिया )
|
2732006000NRG24150320241520306
|
18/03/2024
|
rambaksh
|
2732006WL030709
|
rambaksh
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158141256
|
|
RAM BAKSH S/O UNKARJI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621804099800/472
(कडोदिया )
|
2732006218NRG24150320241520877
|
18/03/2024
|
muni bai
|
2732006218WL030719
|
muni bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158141168
|
|
MUNNI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621804099800/473
(कडोदिया )
|
2732006218NRG24150320241520751
|
18/03/2024
|
dara singh
|
2732006218WL030717
|
dara singh
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158141049
|
|
DHARA SINGH
|
ICICI BANK LTD(508534)
|
|
393
|
PIDAWA
|
RJ-273200621804099800/473
(कडोदिया )
|
2732006218NRG24150320241520752
|
18/03/2024
|
Dev kanwar Bai
|
2732006218WL030717
|
Dev kanwar Bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141047
|
|
DEVAKARAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621804099800/474
(कडोदिया )
|
2732006218NRG24150320241520878
|
18/03/2024
|
dhapu bai
|
2732006218WL030719
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158141426
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621804099800/475
(कडोदिया )
|
2732006218NRG24150320241520879
|
18/03/2024
|
Paro bi
|
2732006218WL030719
|
Paro bi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140776
|
|
PARO BEE DO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621804099800/481
(कडोदिया )
|
2732006218NRG24150320241520880
|
18/03/2024
|
lila bai
|
2732006218WL030719
|
lila bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141425
|
|
LILA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621804099800/484
(कडोदिया )
|
2732006218NRG24150320241520753
|
18/03/2024
|
Hira bai
|
2732006218WL030717
|
Hira bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140998
|
|
HIRA BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621804099800/487
(कडोदिया )
|
2732006218NRG24150320241520754
|
18/03/2024
|
santosh bai
|
2732006218WL030717
|
santosh bai
|
00604
|
BARB0BRGBXX
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158140933
|
|
SANTOSH BAI WO DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621804099800/488
(कडोदिया )
|
2732006218NRG24150320241520881
|
18/03/2024
|
mukesh
|
2732006218WL030719
|
mukesh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158141162
|
|
MUKESH SO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621804099800/49
(कडोदिया )
|
2732006218NRG24150320241520756
|
18/03/2024
|
Ram Lal
|
2732006218WL030717
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
211
|
211
|
Processed
|
20/04/2024
|
|
3158141007
|
|
RAM LAL SO NANURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621804099800/493
(कडोदिया )
|
2732006218NRG24150320241520624
|
18/03/2024
|
Gayatri bai
|
2732006218WL030716
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141343
|
|
GAYTRI BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621804099800/495
(कडोदिया )
|
2732006218NRG24150320241520625
|
18/03/2024
|
ramsdyal
|
2732006218WL030716
|
ramsdyal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158141052
|
|
RAMDAYAL SO KISHANLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621804099800/50
(कडोदिया )
|
2732006218NRG24150320241520757
|
18/03/2024
|
nani bai
|
2732006218WL030717
|
nani bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140824
|
|
NANI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621804099800/503
(कडोदिया )
|
2732006218NRG24150320241520758
|
18/03/2024
|
shakuntla
|
2732006218WL030717
|
shakuntla
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141259
|
|
SHAKUTALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621804099800/507
(कडोदिया )
|
2732006000NRG24150320241520408
|
18/03/2024
|
Tamijan Bee
|
2732006WL030711
|
Tamijan Bee
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
20/04/2024
|
|
3158140996
|
|
TAMIJAN B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621804099800/508
(कडोदिया )
|
2732006218NRG24150320241520627
|
18/03/2024
|
papulal
|
2732006218WL030716
|
papulal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158141150
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PIDAWA
|
RJ-273200621804099800/514
(कडोदिया )
|
2732006218NRG24150320241520882
|
18/03/2024
|
vakid
|
2732006218WL030719
|
vakid
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140741
|
|
WAJJD AHMED SO IMAN AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621804099800/519
(कडोदिया )
|
2732006000NRG24150320241520307
|
18/03/2024
|
banobi
|
2732006WL030709
|
banobi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141258
|
|
BANO BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621804099800/526
(कडोदिया )
|
2732006218NRG24150320241520759
|
18/03/2024
|
driyaw bai
|
2732006218WL030717
|
driyaw bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158141440
|
|
DARYAV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PIDAWA
|
RJ-273200621804099800/528
(कडोदिया )
|
2732006218NRG24150320241520628
|
18/03/2024
|
Raju lal
|
2732006218WL030716
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140792
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621804099800/528
(कडोदिया )
|
2732006218NRG24150320241520629
|
18/03/2024
|
SANTOSAH Bai
|
2732006218WL030716
|
SANTOSAH Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140791
|
|
SANTOSH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621804099800/529
(कडोदिया )
|
2732006000NRG24150320241520308
|
18/03/2024
|
shafhik
|
2732006WL030709
|
shafhik
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140937
|
|
MOHAMMADSHAFI KHAN SO RAHIM ULLAH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621804099800/53
(कडोदिया )
|
2732006218NRG24150320241520760
|
18/03/2024
|
shrda bai
|
2732006218WL030717
|
shrda bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141403
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200621804099800/532
(कडोदिया )
|
2732006218NRG24150320241520630
|
18/03/2024
|
Fatma
|
2732006218WL030716
|
Fatma
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141094
|
|
FATMA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621804099800/533
(कडोदिया )
|
2732006218NRG24150320241520761
|
18/03/2024
|
guman singh
|
2732006218WL030717
|
guman singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140930
|
|
GUMAN SINGH SO KALULAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621804099800/533
(कडोदिया )
|
2732006218NRG24150320241520762
|
18/03/2024
|
Santosh bai
|
2732006218WL030717
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141261
|
|
SANTOSH BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621804099800/534
(कडोदिया )
|
2732006218NRG24150320241520631
|
18/03/2024
|
sartan singh
|
2732006218WL030716
|
sartan singh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140807
|
|
SARTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621804099800/535
(कडोदिया )
|
2732006218NRG24150320241520632
|
18/03/2024
|
eshwar
|
2732006218WL030716
|
eshwar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141221
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PIDAWA
|
RJ-273200621804099800/537
(कडोदिया )
|
2732006000NRG24150320241520370
|
18/03/2024
|
amarlal
|
2732006WL030710
|
amarlal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141006
|
|
AMAR SINGH SO BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621804099800/539
(कडोदिया )
|
2732006218NRG24150320241520883
|
18/03/2024
|
dhapu
|
2732006218WL030719
|
dhapu
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141260
|
|
DHAPU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621804099800/540
(कडोदिया )
|
2732006218NRG24150320241520763
|
18/03/2024
|
PUSHPA BAI
|
2732006218WL030717
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158140829
|
|
PUSHPA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621804099800/542
(कडोदिया )
|
2732006218NRG24150320241520884
|
18/03/2024
|
rukashana
|
2732006218WL030719
|
rukashana
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141220
|
|
RUKASANA BI DO RAHAMAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621804099800/543
(कडोदिया )
|
2732006218NRG24150320241520885
|
18/03/2024
|
bhartiy bai
|
2732006218WL030719
|
bhartiy bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140738
|
|
BHARATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PIDAWA
|
RJ-273200621804099800/550
(कडोदिया )
|
2732006218NRG24150320241520633
|
18/03/2024
|
shajid
|
2732006218WL030716
|
shajid
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140810
|
|
SAJID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621804099800/553
(कडोदिया )
|
2732006218NRG24150320241520634
|
18/03/2024
|
ramkniya bai
|
2732006218WL030716
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158141404
|
|
RAMKANYA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621804099800/559
(कडोदिया )
|
2732006218NRG24150320241520764
|
18/03/2024
|
SHYAMU BAI
|
2732006218WL030717
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158140793
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621804099800/56
(कडोदिया )
|
2732006218NRG24150320241520765
|
18/03/2024
|
guman singh
|
2732006218WL030717
|
guman singh
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158141039
|
|
GUMAN SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621804099800/560
(कडोदिया )
|
2732006000NRG24150320241520372
|
18/03/2024
|
SHYAM BAI
|
2732006WL030710
|
SHYAM BAI
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141439
|
|
MANGI BAI WO BHAIRU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621804099800/563
(कडोदिया )
|
2732006218NRG24150320241520766
|
18/03/2024
|
Daryav Bai
|
2732006218WL030717
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158141349
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621804099800/567
(कडोदिया )
|
2732006218NRG24150320241520886
|
18/03/2024
|
MANGI BAI
|
2732006218WL030719
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140796
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621804099800/572
(कडोदिया )
|
2732006218NRG24150320241520767
|
18/03/2024
|
Ramesh chand
|
2732006218WL030717
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158141161
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200621804099800/574
(कडोदिया )
|
2732006000NRG24150320241520272
|
18/03/2024
|
bjarng lal
|
2732006WL030708
|
bjarng lal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141442
|
|
BAJRANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PIDAWA
|
RJ-273200621804099800/578
(कडोदिया )
|
2732006000NRG24150320241520409
|
18/03/2024
|
gokul
|
2732006WL030711
|
gokul
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158140897
|
|
GOKUL SO KASHIRAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621804099800/58
(कडोदिया )
|
2732006218NRG24150320241520635
|
18/03/2024
|
karulal
|
2732006218WL030716
|
karulal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140696
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621804099800/58
(कडोदिया )
|
2732006218NRG24150320241520636
|
18/03/2024
|
shanti bai
|
2732006218WL030716
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140892
|
|
SYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621804099800/582
(कडोदिया )
|
2732006000NRG24150320241520373
|
18/03/2024
|
VINOD
|
2732006WL030710
|
VINOD
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158140921
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621804099800/583
(कडोदिया )
|
2732006000NRG24150320241520310
|
18/03/2024
|
sujan singh
|
2732006WL030709
|
sujan singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141213
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621804099800/59
(कडोदिया )
|
2732006000NRG24150320241520374
|
18/03/2024
|
kaluram
|
2732006WL030710
|
kaluram
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141432
|
|
KALU RAM SEN S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621804099800/59
(कडोदिया )
|
2732006000NRG24150320241520375
|
18/03/2024
|
radesyam
|
2732006WL030710
|
radesyam
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141040
|
|
RADEY SHYAM SEN S/O KALURAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621804099800/593
(कडोदिया )
|
2732006218NRG24150320241520887
|
18/03/2024
|
papu
|
2732006218WL030719
|
papu
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141003
|
|
PAPPU SO RAMNARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621804099800/597
(कडोदिया )
|
2732006218NRG24150320241520637
|
18/03/2024
|
balaram
|
2732006218WL030716
|
balaram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140771
|
|
BALA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621804099800/600
(कडोदिया )
|
2732006218NRG24150320241520638
|
18/03/2024
|
dani bai
|
2732006218WL030716
|
dani bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141060
|
|
DHANNI BAI W/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621804099800/602
(कडोदिया )
|
2732006218NRG24150320241520639
|
18/03/2024
|
ramparshad
|
2732006218WL030716
|
ramparshad
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141208
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
PIDAWA
|
RJ-273200621804099800/604
(कडोदिया )
|
2732006000NRG24150320241520311
|
18/03/2024
|
mohanlal
|
2732006WL030709
|
mohanlal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141054
|
|
MOHAN SO PRABHULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621804099800/606
(कडोदिया )
|
2732006000NRG24150320241520376
|
18/03/2024
|
Arti Bai
|
2732006WL030710
|
Arti Bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3158140966
|
|
MISS AARTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200621804099800/61
(कडोदिया )
|
2732006218NRG24150320241520768
|
18/03/2024
|
dariyw bai
|
2732006218WL030717
|
dariyw bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140720
|
|
DARIYAV BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621804099800/613
(कडोदिया )
|
2732006000NRG24150320241520410
|
18/03/2024
|
dhapu bai
|
2732006WL030711
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158140880
|
|
DHAPU BAI WO NAND LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621804099800/618
(कडोदिया )
|
2732006218NRG24150320241520769
|
18/03/2024
|
Rajesh
|
2732006218WL030717
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141311
|
|
RAJESH KUMAR S/O NEMI CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621804099800/619
(कडोदिया )
|
2732006218NRG24150320241520770
|
18/03/2024
|
chandrakanta
|
2732006218WL030717
|
chandrakanta
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
20/04/2024
|
|
3158140730
|
|
CHANDKALA WO DURGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621804099800/62
(कडोदिया )
|
2732006218NRG24150320241520888
|
18/03/2024
|
nandu bai
|
2732006218WL030719
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158141466
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621804099800/620
(कडोदिया )
|
2732006218NRG24150320241520640
|
18/03/2024
|
Nathu singh
|
2732006218WL030716
|
Nathu singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141313
|
|
NATHU SINGH SO NAGGI JI SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621804099800/621
(कडोदिया )
|
2732006218NRG24150320241520889
|
18/03/2024
|
anhok bai
|
2732006218WL030719
|
anhok bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141344
|
|
ANOKH BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621804099800/623
(कडोदिया )
|
2732006218NRG24150320241520771
|
18/03/2024
|
rina bai
|
2732006218WL030717
|
rina bai
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158140830
|
|
RINA WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621804099800/624
(कडोदिया )
|
2732006218NRG24150320241520641
|
18/03/2024
|
syamlal
|
2732006218WL030716
|
syamlal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140826
|
|
SHYAMLAL SO KALULAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621804099800/625
(कडोदिया )
|
2732006218NRG24150320241520890
|
18/03/2024
|
nirmala bai
|
2732006218WL030719
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140693
|
|
NIRMALA BAI WO RAM BABU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621804099800/628
(कडोदिया )
|
2732006218NRG24150320241520772
|
18/03/2024
|
shanti bai
|
2732006218WL030717
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141348
|
|
SHANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621804099800/632
(कडोदिया )
|
2732006000NRG24150320241520377
|
18/03/2024
|
sardhar singh
|
2732006WL030710
|
sardhar singh
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141255
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PIDAWA
|
RJ-273200621804099800/638
(कडोदिया )
|
2732006218NRG24150320241520891
|
18/03/2024
|
Gopal bai
|
2732006218WL030719
|
Gopal bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141001
|
|
GOPAL BAI WO RAMPRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621804099800/639
(कडोदिया )
|
2732006218NRG24150320241520642
|
18/03/2024
|
balchand
|
2732006218WL030716
|
balchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140744
|
|
BALCHAND SO DANUDHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621804099800/641
(कडोदिया )
|
2732006218NRG24150320241520643
|
18/03/2024
|
manohar bai
|
2732006218WL030716
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141272
|
|
MANOHAR BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621804099800/647
(कडोदिया )
|
2732006218NRG24150320241520644
|
18/03/2024
|
Radha bai
|
2732006218WL030716
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141467
|
|
RADHA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621804099800/648
(कडोदिया )
|
2732006218NRG24150320241520645
|
18/03/2024
|
Rekha Bai
|
2732006218WL030716
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140871
|
|
REKHA BAI WO RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621804099800/65
(कडोदिया )
|
2732006218NRG24150320241520773
|
18/03/2024
|
mangi bai
|
2732006218WL030717
|
mangi bai
|
00604
|
BARB0BRGBXX
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158140695
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621804099800/652
(कडोदिया )
|
2732006218NRG24150320241520774
|
18/03/2024
|
santosh
|
2732006218WL030717
|
santosh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140746
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621804099800/653
(कडोदिया )
|
2732006218NRG24150320241520892
|
18/03/2024
|
santosh bai
|
2732006218WL030719
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158141004
|
|
SANTOSH BAI WO MUKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621804099800/657
(कडोदिया )
|
2732006218NRG24150320241520647
|
18/03/2024
|
Anita KUmari
|
2732006218WL030716
|
Anita KUmari
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141169
|
|
ANITA JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621804099800/663
(कडोदिया )
|
2732006218NRG24150320241520893
|
18/03/2024
|
suresh
|
2732006218WL030719
|
suresh
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158140825
|
|
SURESH KUMAR SO BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621804099800/669
(कडोदिया )
|
2732006000NRG24150320241520314
|
18/03/2024
|
raifik
|
2732006WL030709
|
raifik
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140913
|
|
RAFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621804099800/67
(कडोदिया )
|
2732006218NRG24150320241520648
|
18/03/2024
|
radesyam
|
2732006218WL030716
|
radesyam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141274
|
|
RAGHESHYAM SO MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621804099800/670
(कडोदिया )
|
2732006218NRG24150320241520894
|
18/03/2024
|
jurabi
|
2732006218WL030719
|
jurabi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158140749
|
|
JOHARA BI WO RAPHIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621804099800/671
(कडोदिया )
|
2732006218NRG24150320241520776
|
18/03/2024
|
kari bai
|
2732006218WL030717
|
kari bai
|
00604
|
BARB0BRGBXX
|
211
|
211
|
Processed
|
20/04/2024
|
|
3158140717
|
|
KARI BAI / MAHAVEER BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621804099800/672
(कडोदिया )
|
2732006218NRG24150320241520649
|
18/03/2024
|
Mustak
|
2732006218WL030716
|
Mustak
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158140742
|
|
MUSTAK SO SALIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621804099800/678
(कडोदिया )
|
2732006218NRG24150320241520650
|
18/03/2024
|
kosliya bai
|
2732006218WL030716
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141400
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621804099800/681
(कडोदिया )
|
2732006218NRG24150320241520651
|
18/03/2024
|
Rubeena Bee
|
2732006218WL030716
|
Rubeena Bee
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140912
|
|
RUBINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621804099800/682
(कडोदिया )
|
2732006218NRG24150320241520779
|
18/03/2024
|
Alim khan
|
2732006218WL030717
|
Alim khan
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158140887
|
|
ALIM MOHAMMAD SO RAHAMAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621804099800/682
(कडोदिया )
|
2732006218NRG24150320241520895
|
18/03/2024
|
Najmee Bee
|
2732006218WL030719
|
Najmee Bee
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140993
|
|
NAJAMA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621804099800/683
(कडोदिया )
|
2732006000NRG24150320241520381
|
18/03/2024
|
Ajij khan
|
2732006WL030710
|
Ajij khan
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141008
|
|
AJIJ KHAN SO SULEMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621804099800/684
(कडोदिया )
|
2732006218NRG24150320241520780
|
18/03/2024
|
Bhanvar singh
|
2732006218WL030717
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140726
|
|
BHANWAR SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621804099800/685
(कडोदिया )
|
2732006218NRG24150320241520652
|
18/03/2024
|
Mangi bai
|
2732006218WL030716
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140688
|
|
MANGI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621804099800/686
(कडोदिया )
|
2732006218NRG24150320241520653
|
18/03/2024
|
Smita bai
|
2732006218WL030716
|
Smita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141201
|
|
SMITA WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621804099800/692
(कडोदिया )
|
2732006218NRG24150320241520654
|
18/03/2024
|
rukaman
|
2732006218WL030716
|
rukaman
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140797
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621804099800/692
(कडोदिया )
|
2732006218NRG24150320241520781
|
18/03/2024
|
Satvir
|
2732006218WL030717
|
Satvir
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140724
|
|
SATVEER SO NANDLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621804099800/693
(कडोदिया )
|
2732006218NRG24150320241520896
|
18/03/2024
|
Batul bai
|
2732006218WL030719
|
Batul bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141352
|
|
BATUL BAI WO PHAKIR MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621804099800/695
(कडोदिया )
|
2732006218NRG24150320241520897
|
18/03/2024
|
mukesh kumar
|
2732006218WL030719
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140911
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621804099800/695
(कडोदिया )
|
2732006218NRG24150320241520898
|
18/03/2024
|
SIMA BAI
|
2732006218WL030719
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141051
|
|
SIMA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621804099800/697
(कडोदिया )
|
2732006000NRG24150320241520383
|
18/03/2024
|
Akila Bee
|
2732006WL030710
|
Akila Bee
|
00604
|
BARB0BRGBXX
|
424
|
424
|
Processed
|
20/04/2024
|
|
3158141153
|
|
AKILA BE WO RAEES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621804099800/698
(कडोदिया )
|
2732006000NRG24150320241520384
|
18/03/2024
|
Afsana bi
|
2732006WL030710
|
Afsana bi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140694
|
|
AFSANA BEE WO AASHK PATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621804099800/699
(कडोदिया )
|
2732006218NRG24150320241520783
|
18/03/2024
|
mamta
|
2732006218WL030717
|
mamta
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141098
|
|
MAMTA KUMARI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621804099800/699
(कडोदिया )
|
2732006218NRG24150320241520782
|
18/03/2024
|
parkash
|
2732006218WL030717
|
parkash
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141097
|
|
PRAKASH SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621804099800/7
(कडोदिया )
|
2732006000NRG24150320241520385
|
18/03/2024
|
dhapu bai
|
2732006WL030710
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158141298
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621804099800/700
(कडोदिया )
|
2732006000NRG24150320241520411
|
18/03/2024
|
Mahaveer
|
2732006WL030711
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158141351
|
|
MHAVIR SO PRBHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621804099800/701
(कडोदिया )
|
2732006218NRG24150320241520655
|
18/03/2024
|
Rekha bai
|
2732006218WL030716
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140689
|
|
REKHA BAI WO SHYAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621804099800/708
(कडोदिया )
|
2732006218NRG24150320241520656
|
18/03/2024
|
Bhuli bai
|
2732006218WL030716
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140700
|
|
BHULI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621804099800/710
(कडोदिया )
|
2732006000NRG24150320241520386
|
18/03/2024
|
Prabhu lal
|
2732006WL030710
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140691
|
|
PRBHULAL SO BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621804099800/713
(कडोदिया )
|
2732006218NRG24150320241520899
|
18/03/2024
|
Koshalya bai
|
2732006218WL030719
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141353
|
|
KUSHAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PIDAWA
|
RJ-273200621804099800/719
(कडोदिया )
|
2732006218NRG24150320241520900
|
18/03/2024
|
mumtaj
|
2732006218WL030719
|
mumtaj
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141155
|
|
MUMTAJ SO SHERJAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621804099800/723
(कडोदिया )
|
2732006218NRG24150320241520658
|
18/03/2024
|
HASINA BI
|
2732006218WL030716
|
HASINA BI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141038
|
|
HASINA B WO SIRAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621804099800/724
(कडोदिया )
|
2732006218NRG24150320241520660
|
18/03/2024
|
kelash kuvar
|
2732006218WL030716
|
kelash kuvar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141308
|
|
KAILASH KANWAR WO NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621804099800/724
(कडोदिया )
|
2732006218NRG24150320241520659
|
18/03/2024
|
narsingh
|
2732006218WL030716
|
narsingh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141314
|
|
NAR SINGH SO PHOOL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621804099800/729
(कडोदिया )
|
2732006218NRG24150320241520901
|
18/03/2024
|
santosh bai
|
2732006218WL030719
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158140902
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621804099800/73
(कडोदिया )
|
2732006218NRG24150320241520661
|
18/03/2024
|
shankarlal
|
2732006218WL030716
|
shankarlal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158140782
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PIDAWA
|
RJ-273200621804099800/731
(कडोदिया )
|
2732006218NRG24150320241520902
|
18/03/2024
|
Ramkanya Bai
|
2732006218WL030719
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140817
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621804099800/734
(कडोदिया )
|
2732006218NRG24150320241520784
|
18/03/2024
|
Bhagwan Singh
|
2732006218WL030717
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140757
|
|
BHAGWAN SINGH MEGHWAL SO UDAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621804099800/742
(कडोदिया )
|
2732006000NRG24150320241520387
|
18/03/2024
|
Rajkumari
|
2732006WL030710
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3158140818
|
|
RAJ KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621804099800/747
(कडोदिया )
|
2732006218NRG24150320241520662
|
18/03/2024
|
meenkshi
|
2732006218WL030716
|
meenkshi
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140804
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621804099800/751
(कडोदिया )
|
2732006218NRG24150320241520903
|
18/03/2024
|
hina bai
|
2732006218WL030719
|
hina bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158141002
|
|
HINA WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621804099800/752
(कडोदिया )
|
2732006218NRG24150320241520663
|
18/03/2024
|
Kari Bai
|
2732006218WL030716
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158140989
|
|
KARI BAI WO MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621804099800/753
(कडोदिया )
|
2732006218NRG24150320241520788
|
18/03/2024
|
Rahul
|
2732006218WL030717
|
Rahul
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140857
|
|
MR RAHUL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200621804099800/756
(कडोदिया )
|
2732006218NRG24150320241520789
|
18/03/2024
|
BHAGWAN SINGH
|
2732006218WL030717
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140820
|
|
BHAGWAN SINGH BHEEL SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621804099800/756
(कडोदिया )
|
2732006218NRG24150320241520664
|
18/03/2024
|
HEMLATA BAI
|
2732006218WL030716
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140821
|
|
HEMLATA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621804099800/758
(कडोदिया )
|
2732006218NRG24150320241520904
|
18/03/2024
|
sanja bai
|
2732006218WL030719
|
sanja bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158140798
|
|
SANJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621804099800/759
(कडोदिया )
|
2732006000NRG24150320241520388
|
18/03/2024
|
SHABANA BI
|
2732006WL030710
|
SHABANA BI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158140811
|
|
MRS SHABANA BEE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200621804099800/76
(कडोदिया )
|
2732006218NRG24150320241520905
|
18/03/2024
|
rodi bai
|
2732006218WL030719
|
rodi bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158141462
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621804099800/760
(कडोदिया )
|
2732006000NRG24150320241520316
|
18/03/2024
|
Manju Bai
|
2732006WL030709
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141419
|
|
MANJU BAI WO RAM KARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621804099800/760
(कडोदिया )
|
2732006000NRG24150320241520315
|
18/03/2024
|
Ramkaran
|
2732006WL030709
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141420
|
|
RAM KARAN SO BHAIRU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621804099800/762
(कडोदिया )
|
2732006218NRG24150320241520790
|
18/03/2024
|
praksh
|
2732006218WL030717
|
praksh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140754
|
|
PRAKASH SO HAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621804099800/764
(कडोदिया )
|
2732006218NRG24150320241520665
|
18/03/2024
|
rekha bai
|
2732006218WL030716
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140860
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621804099800/767
(कडोदिया )
|
2732006218NRG24150320241520906
|
18/03/2024
|
IBRAHIM
|
2732006218WL030719
|
IBRAHIM
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141103
|
|
IBRAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PIDAWA
|
RJ-273200621804099800/770
(कडोदिया )
|
2732006000NRG24150320241520389
|
18/03/2024
|
balchand
|
2732006WL030710
|
balchand
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/04/2024
|
|
3158140745
|
|
BAL CHAND BHEEL SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621804099800/775
(कडोदिया )
|
2732006218NRG24150320241520791
|
18/03/2024
|
ramkanya
|
2732006218WL030717
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141064
|
|
RAMAKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PIDAWA
|
RJ-273200621804099800/777
(कडोदिया )
|
2732006218NRG24150320241520666
|
18/03/2024
|
krashna
|
2732006218WL030716
|
krashna
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140759
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621804099800/778
(कडोदिया )
|
2732006218NRG24150320241520667
|
18/03/2024
|
GUdda
|
2732006218WL030716
|
GUdda
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141154
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PIDAWA
|
RJ-273200621804099800/782
(कडोदिया )
|
2732006000NRG24150320241520390
|
18/03/2024
|
arif
|
2732006WL030710
|
arif
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141427
|
|
ARIF MOHAMMAD SO MOHAMMAD ESRAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621804099800/786
(कडोदिया )
|
2732006218NRG24150320241520792
|
18/03/2024
|
pushap
|
2732006218WL030717
|
pushap
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140865
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621804099800/787
(कडोदिया )
|
2732006000NRG24150320241520412
|
18/03/2024
|
sushila bai
|
2732006WL030711
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158140851
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621804099800/788
(कडोदिया )
|
2732006218NRG24150320241520907
|
18/03/2024
|
lilita bai
|
2732006218WL030719
|
lilita bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140988
|
|
LALITA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621804099800/789
(कडोदिया )
|
2732006218NRG24150320241520668
|
18/03/2024
|
bhavna
|
2732006218WL030716
|
bhavna
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140967
|
|
BHAWNA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621804099800/791
(कडोदिया )
|
2732006218NRG24150320241520793
|
18/03/2024
|
dinesh
|
2732006218WL030717
|
dinesh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140808
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621804099800/792
(कडोदिया )
|
2732006000NRG24150320241520391
|
18/03/2024
|
mamta
|
2732006WL030710
|
mamta
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158140816
|
|
MMATA CHOUHAN
|
BANK OF INDIA(508505)
|
|
530
|
PIDAWA
|
RJ-273200621804099800/794
(कडोदिया )
|
2732006218NRG24150320241520669
|
18/03/2024
|
vikram singh
|
2732006218WL030716
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140762
|
|
VIKRAM SINGH SO SARDAR SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621804099800/796
(कडोदिया )
|
2732006218NRG24150320241520796
|
18/03/2024
|
Kakuli Singh
|
2732006218WL030717
|
Kakuli Singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141265
|
|
KAKULI SINGHA W/O MOHAN SINGHA BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621804099800/796
(कडोदिया )
|
2732006218NRG24150320241520795
|
18/03/2024
|
Mohan singh
|
2732006218WL030717
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141268
|
|
Mohan Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
PIDAWA
|
RJ-273200621804099800/80
(कडोदिया )
|
2732006218NRG24150320241520908
|
18/03/2024
|
Kamla Bai
|
2732006218WL030719
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140901
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621804099800/801
(कडोदिया )
|
2732006218NRG24150320241520799
|
18/03/2024
|
arvind
|
2732006218WL030717
|
arvind
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140925
|
|
Arvind Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PIDAWA
|
RJ-273200621804099800/801
(कडोदिया )
|
2732006218NRG24150320241520798
|
18/03/2024
|
shobaram
|
2732006218WL030717
|
shobaram
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140712
|
|
SHOBHA RAM SO KARU JI VISHWKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621804099800/804
(कडोदिया )
|
2732006000NRG24150320241520392
|
18/03/2024
|
lakhan
|
2732006WL030710
|
lakhan
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141429
|
|
LAKHAN MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PIDAWA
|
RJ-273200621804099800/805
(कडोदिया )
|
2732006000NRG24150320241520393
|
18/03/2024
|
lajhan
|
2732006WL030710
|
lajhan
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140905
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621804099800/805
(कडोदिया )
|
2732006000NRG24150320241520394
|
18/03/2024
|
manju bhil
|
2732006WL030710
|
manju bhil
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140920
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621804099800/81
(कडोदिया )
|
2732006218NRG24150320241520909
|
18/03/2024
|
Kala bai
|
2732006218WL030719
|
Kala bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158140729
|
|
KALAVATI BAI WO BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621804099800/811
(कडोदिया )
|
2732006218NRG24150320241520803
|
18/03/2024
|
Gaytri bai
|
2732006218WL030717
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
844
|
844
|
Processed
|
20/04/2024
|
|
3158140870
|
|
GAYTRI BAI WO MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621804099800/816
(कडोदिया )
|
2732006218NRG24150320241520804
|
18/03/2024
|
vishnu
|
2732006218WL030717
|
vishnu
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140997
|
|
VISHNU PRASAD SO RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621804099800/817
(कडोदिया )
|
2732006000NRG24150320241520395
|
18/03/2024
|
Faruk
|
2732006WL030710
|
Faruk
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140916
|
|
FARUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621804099800/822
(कडोदिया )
|
2732006218NRG24150320241520910
|
18/03/2024
|
Rihana bee
|
2732006218WL030719
|
Rihana bee
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158140799
|
|
RIHANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621804099800/823
(कडोदिया )
|
2732006218NRG24150320241520671
|
18/03/2024
|
dankuvar
|
2732006218WL030716
|
dankuvar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140908
|
|
DHANKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200621804099800/827
(कडोदिया )
|
2732006218NRG24150320241520911
|
18/03/2024
|
Muskan
|
2732006218WL030719
|
Muskan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141218
|
|
MUSKAN WO SHAHRUKH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621804099800/829
(कडोदिया )
|
2732006000NRG24150320241520397
|
18/03/2024
|
Sangita bai
|
2732006WL030710
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
424
|
424
|
Processed
|
20/04/2024
|
|
3158140964
|
|
SANGITA
|
CANARA BANK(508532)
|
|
547
|
PIDAWA
|
RJ-273200621804099800/83
(कडोदिया )
|
2732006218NRG24150320241520912
|
18/03/2024
|
Bali bai
|
2732006218WL030719
|
Bali bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158141295
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621804099800/834
(कडोदिया )
|
2732006218NRG24150320241520672
|
18/03/2024
|
sajjan bai
|
2732006218WL030716
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140910
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621804099800/836
(कडोदिया )
|
2732006000NRG24150320241520413
|
18/03/2024
|
Rubeena bee
|
2732006WL030711
|
Rubeena bee
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158140752
|
|
RUBINA BEE WO RASHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621804099800/841
(कडोदिया )
|
2732006218NRG24150320241520913
|
18/03/2024
|
arti
|
2732006218WL030719
|
arti
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158140923
|
|
AARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621804099800/842
(कडोदिया )
|
2732006218NRG24150320241520673
|
18/03/2024
|
sita bai
|
2732006218WL030716
|
sita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140906
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621804099800/843
(कडोदिया )
|
2732006000NRG24150320241520400
|
18/03/2024
|
sunita
|
2732006WL030710
|
sunita
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158140800
|
|
SUNITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200621804099800/846
(कडोदिया )
|
2732006000NRG24150320241520274
|
18/03/2024
|
bhuli bai
|
2732006WL030708
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158140801
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621804099800/849
(कडोदिया )
|
2732006218NRG24150320241520674
|
18/03/2024
|
MAHAVEER Bheel
|
2732006218WL030716
|
MAHAVEER Bheel
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140914
|
|
MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621804099800/855
(कडोदिया )
|
2732006218NRG24150320241520806
|
18/03/2024
|
Iswer Chand
|
2732006218WL030717
|
Iswer Chand
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158140926
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621804099800/861
(कडोदिया )
|
2732006000NRG24150320241520414
|
18/03/2024
|
bhuli bai
|
2732006WL030711
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158140748
|
|
BHULI BAI DO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621804099800/864
(कडोदिया )
|
2732006000NRG24150320241520275
|
18/03/2024
|
santosh
|
2732006WL030708
|
santosh
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158140929
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621804099800/866
(कडोदिया )
|
2732006218NRG24150320241520677
|
18/03/2024
|
manfukuvar
|
2732006218WL030716
|
manfukuvar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140806
|
|
MANFOOL KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621804099800/866
(कडोदिया )
|
2732006218NRG24150320241520676
|
18/03/2024
|
Raguraj singh
|
2732006218WL030716
|
Raguraj singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140970
|
|
RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621804099800/869
(कडोदिया )
|
2732006218NRG24150320241520809
|
18/03/2024
|
mena bai
|
2732006218WL030717
|
mena bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140963
|
|
MAINA BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
561
|
PIDAWA
|
RJ-273200621804099800/869
(कडोदिया )
|
2732006218NRG24150320241520808
|
18/03/2024
|
rakesh
|
2732006218WL030717
|
rakesh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141160
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PIDAWA
|
RJ-273200621804099800/87
(कडोदिया )
|
2732006218NRG24150320241520678
|
18/03/2024
|
Sumitra Bai
|
2732006218WL030716
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158141000
|
|
SUMITRA BAI WO JAGDISH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621804099800/871
(कडोदिया )
|
2732006000NRG24150320241520276
|
18/03/2024
|
rekha
|
2732006WL030708
|
rekha
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158140994
|
|
REKHA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621804099800/874
(कडोदिया )
|
2732006000NRG24150320241520401
|
18/03/2024
|
santosh
|
2732006WL030710
|
santosh
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140927
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
PIDAWA
|
RJ-273200621804099800/875
(कडोदिया )
|
2732006218NRG24150320241520914
|
18/03/2024
|
devli
|
2732006218WL030719
|
devli
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158140813
|
|
Miss. DEVLI BHEEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200621804099800/878
(कडोदिया )
|
2732006000NRG24150320241520278
|
18/03/2024
|
lalchand
|
2732006WL030708
|
lalchand
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158141165
|
|
MR LALCHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200621804099800/883
(कडोदिया )
|
2732006218NRG24150320241520916
|
18/03/2024
|
SIMA BAI
|
2732006218WL030719
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140767
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621804099800/885
(कडोदिया )
|
2732006000NRG24150320241520320
|
18/03/2024
|
ashok kumar
|
2732006WL030709
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141318
|
|
ASHOK KUMAR SO DEVI LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621804099800/885
(कडोदिया )
|
2732006000NRG24150320241520321
|
18/03/2024
|
nisha soni
|
2732006WL030709
|
nisha soni
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140960
|
|
NISHA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PIDAWA
|
RJ-273200621804099800/887
(कडोदिया )
|
2732006218NRG24150320241520679
|
18/03/2024
|
Radha Bai
|
2732006218WL030716
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158141101
|
|
RADHA BAI WO RAM BABU BHEEH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200621804099800/89
(कडोदिया )
|
2732006218NRG24150320241520810
|
18/03/2024
|
govind singh
|
2732006218WL030717
|
govind singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140774
|
|
GOVIND SINGH SO LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621804099800/89
(कडोदिया )
|
2732006218NRG24150320241520917
|
18/03/2024
|
sulochana kuvar
|
2732006218WL030719
|
sulochana kuvar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140903
|
|
SULOCHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621804099800/890
(कडोदिया )
|
2732006000NRG24150320241520279
|
18/03/2024
|
lalita bai
|
2732006WL030708
|
lalita bai
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158140954
|
|
LALITA BAI WO MUKESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621804099800/891
(कडोदिया )
|
2732006000NRG24150320241520280
|
18/03/2024
|
sonu
|
2732006WL030708
|
sonu
|
00604
|
BARB0BRGBXX
|
1554
|
1554
|
Processed
|
20/04/2024
|
|
3158140753
|
|
SONU PATIDAR SO PARMESHWAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621804099800/892
(कडोदिया )
|
2732006000NRG24150320241520323
|
18/03/2024
|
chandra kala
|
2732006WL030709
|
chandra kala
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140861
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621804099800/892
(कडोदिया )
|
2732006000NRG24150320241520322
|
18/03/2024
|
shantilal
|
2732006WL030709
|
shantilal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141267
|
|
SHANTI LAL SO KASHI RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621804099800/893
(कडोदिया )
|
2732006218NRG24150320241520811
|
18/03/2024
|
aarti
|
2732006218WL030717
|
aarti
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158140965
|
|
ARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621804099800/893
(कडोदिया )
|
2732006218NRG24150320241520680
|
18/03/2024
|
raju lal
|
2732006218WL030716
|
raju lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141096
|
|
RAJU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621804099800/896
(कडोदिया )
|
2732006218NRG24150320241520681
|
18/03/2024
|
saddam
|
2732006218WL030716
|
saddam
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140875
|
|
SADHDAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621804099800/897
(कडोदिया )
|
2732006218NRG24150320241520682
|
18/03/2024
|
rajaram
|
2732006218WL030716
|
rajaram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140961
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621804099800/897
(कडोदिया )
|
2732006218NRG24150320241520683
|
18/03/2024
|
sunita
|
2732006218WL030716
|
sunita
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141470
|
|
SUNITA WO RAJARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621804099800/90
(कडोदिया )
|
2732006218NRG24150320241520812
|
18/03/2024
|
sultan singh
|
2732006218WL030717
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140883
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621804099800/904
(कडोदिया )
|
2732006218NRG24150320241520918
|
18/03/2024
|
rahul kumar
|
2732006218WL030719
|
rahul kumar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140802
|
|
RAHULKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200621804099800/905
(कडोदिया )
|
2732006000NRG24150320241520281
|
18/03/2024
|
Aayub Ali
|
2732006WL030708
|
Aayub Ali
|
00604
|
BARB0BRGBXX
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158140918
|
|
AYYUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621804099800/906
(कडोदिया )
|
2732006218NRG24150320241520813
|
18/03/2024
|
magilal
|
2732006218WL030717
|
magilal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140968
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621804099800/910
(कडोदिया )
|
2732006000NRG24150320241520415
|
18/03/2024
|
Rajesh kumar
|
2732006WL030711
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
20/04/2024
|
|
3158140765
|
|
RAJESH KUMAR SO MANOHAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621804099800/912
(कडोदिया )
|
2732006000NRG24150320241520324
|
18/03/2024
|
dipika
|
2732006WL030709
|
dipika
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140863
|
|
MRS DEEPIKA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200621804099800/913
(कडोदिया )
|
2732006000NRG24150320241520402
|
18/03/2024
|
Imran Khan
|
2732006WL030710
|
Imran Khan
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141234
|
|
IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PIDAWA
|
RJ-273200621804099800/915
(कडोदिया )
|
2732006000NRG24150320241520326
|
18/03/2024
|
vandna jain
|
2732006WL030709
|
vandna jain
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140874
|
|
VANDNA JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621804099800/916
(कडोदिया )
|
2732006218NRG24150320241520919
|
18/03/2024
|
Pooja
|
2732006218WL030719
|
Pooja
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158140755
|
|
POOJA WO LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621804099800/918
(कडोदिया )
|
2732006218NRG24150320241520814
|
18/03/2024
|
puja
|
2732006218WL030717
|
puja
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
20/04/2024
|
|
3158141233
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621804099800/919
(कडोदिया )
|
2732006218NRG24150320241520920
|
18/03/2024
|
Manju bai
|
2732006218WL030719
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158140862
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621804099800/922
(कडोदिया )
|
2732006218NRG24150320241520815
|
18/03/2024
|
rang lal
|
2732006218WL030717
|
rang lal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140766
|
|
RANGLAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PIDAWA
|
RJ-273200621804099800/925
(कडोदिया )
|
2732006218NRG24150320241520816
|
18/03/2024
|
tanisha
|
2732006218WL030717
|
tanisha
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140907
|
|
TANISHA JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621804099800/927
(कडोदिया )
|
2732006218NRG24150320241520818
|
18/03/2024
|
Bheri bai bheel
|
2732006218WL030717
|
Bheri bai bheel
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140867
|
|
BHAIRI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621804099800/928
(कडोदिया )
|
2732006218NRG24150320241520685
|
18/03/2024
|
Bajrang
|
2732006218WL030716
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140922
|
|
BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621804099800/928
(कडोदिया )
|
2732006218NRG24150320241520686
|
18/03/2024
|
Santosh bai
|
2732006218WL030716
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158141276
|
|
SANTOSH BAI WO BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621804099800/929
(कडोदिया )
|
2732006000NRG24150320241520403
|
18/03/2024
|
Sumitra kuvar
|
2732006WL030710
|
Sumitra kuvar
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158141280
|
|
SUMITRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PIDAWA
|
RJ-273200621804099800/93
(कडोदिया )
|
2732006218NRG24150320241520921
|
18/03/2024
|
NARMADA BAI
|
2732006218WL030719
|
NARMADA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158140764
|
|
NARABADA BAI WO BHAGIRATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621804099800/930
(कडोदिया )
|
2732006000NRG24150320241520404
|
18/03/2024
|
pahlwansingh
|
2732006WL030710
|
pahlwansingh
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140713
|
|
PAHALAVAN SINGH SO BHAWAR SINGH SONDHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621804099800/933
(कडोदिया )
|
2732006000NRG24150320241520329
|
18/03/2024
|
arshad
|
2732006WL030709
|
arshad
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141367
|
|
ARSHAD PARVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PIDAWA
|
RJ-273200621804099800/933
(कडोदिया )
|
2732006000NRG24150320241520330
|
18/03/2024
|
simran
|
2732006WL030709
|
simran
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141322
|
|
Mrs. SIMRAN BEE JABBARKHAN UGS JABBARKH
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PIDAWA
|
RJ-273200621804099800/938
(कडोदिया )
|
2732006218NRG24150320241520689
|
18/03/2024
|
kailash
|
2732006218WL030716
|
kailash
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158140866
|
|
KAILASH CHAND LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PIDAWA
|
RJ-273200621804099800/939
(कडोदिया )
|
2732006000NRG24150320241520332
|
18/03/2024
|
radha kumari
|
2732006WL030709
|
radha kumari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140973
|
|
Radha Kumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PIDAWA
|
RJ-273200621804099800/94
(कडोदिया )
|
2732006218NRG24150320241520691
|
18/03/2024
|
gira bai
|
2732006218WL030716
|
gira bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141209
|
|
GIRA BAI WO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621804099800/943
(कडोदिया )
|
2732006000NRG24150320241520333
|
18/03/2024
|
babulal
|
2732006WL030709
|
babulal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141418
|
|
BABU LAL SO CHAMPALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621804099800/943
(कडोदिया )
|
2732006000NRG24150320241520283
|
18/03/2024
|
manju bai
|
2732006WL030708
|
manju bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158140856
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621804099800/944
(कडोदिया )
|
2732006000NRG24150320241520284
|
18/03/2024
|
ravi suman
|
2732006WL030708
|
ravi suman
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141237
|
|
RAVI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PIDAWA
|
RJ-273200621804099800/949
(कडोदिया )
|
2732006000NRG24150320241520289
|
18/03/2024
|
badrilal
|
2732006WL030708
|
badrilal
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158140971
|
|
BADRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PIDAWA
|
RJ-273200621804099800/95
(कडोदिया )
|
2732006000NRG24150320241520416
|
18/03/2024
|
mina Bai
|
2732006WL030711
|
mina Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158141398
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621804099800/951
(कडोदिया )
|
2732006218NRG24150320241520822
|
18/03/2024
|
punam chand
|
2732006218WL030717
|
punam chand
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141236
|
|
PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621804099800/951
(कडोदिया )
|
2732006218NRG24150320241520823
|
18/03/2024
|
Radha bai
|
2732006218WL030717
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140919
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621804099800/97
(कडोदिया )
|
2732006218NRG24150320241520922
|
18/03/2024
|
shanti bai
|
2732006218WL030719
|
shanti bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158141254
|
|
SHAMLI BAI WO RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623404108800/10
(धरोनिया )
|
2732006234NRG24140320241518230
|
18/03/2024
|
Jhamku Bai
|
2732006234WL030657
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141282
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200623404108800/10
(धरोनिया )
|
2732006234NRG24140320241518229
|
18/03/2024
|
Mohan lal
|
2732006234WL030657
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141450
|
|
MR MOHAN LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200623404108800/1000
(धरोनिया )
|
2732006234NRG24140320241517769
|
18/03/2024
|
bajarng
|
2732006234WL030651
|
bajarng
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158140706
|
|
BAJRANG SEN SO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623404108800/1008
(धरोनिया )
|
2732006234NRG24140320241517948
|
18/03/2024
|
parwati bai
|
2732006234WL030654
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
3158141414
|
|
PARVATI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623404108800/1032
(धरोनिया )
|
2732006234NRG24140320241517949
|
18/03/2024
|
eshawar
|
2732006234WL030654
|
eshawar
|
00604
|
BARB0BRGBXX
|
488
|
488
|
Processed
|
20/04/2024
|
|
3158140710
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200623404108800/1136
(धरोनिया )
|
2732006234NRG24140320241517773
|
18/03/2024
|
Omprakash
|
2732006234WL030651
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141379
|
|
OMPRAKASH PATIDAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623404108800/1137
(धरोनिया )
|
2732006234NRG24140320241517774
|
18/03/2024
|
Jugal kishore
|
2732006234WL030651
|
Jugal kishore
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158141270
|
|
JUGAL KISHORE SO ATMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200623404108800/1137
(धरोनिया )
|
2732006234NRG24140320241517775
|
18/03/2024
|
Puja bai
|
2732006234WL030651
|
Puja bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158141377
|
|
POOJA PATIDAR WO JUGAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623404108800/1235
(धरोनिया )
|
2732006234NRG24140320241517777
|
18/03/2024
|
devki nandan
|
2732006234WL030651
|
devki nandan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158141115
|
|
MR DEVKI NANDAN AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200623404108800/1235
(धरोनिया )
|
2732006234NRG24140320241517778
|
18/03/2024
|
jaya
|
2732006234WL030651
|
jaya
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158140956
|
|
JAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623404108800/1263
(धरोनिया )
|
2732006234NRG24140320241517780
|
18/03/2024
|
Prakash
|
2732006234WL030651
|
Prakash
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141332
|
|
PRAKASH CHAND SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200623404108800/1290
(धरोनिया )
|
2732006234NRG24140320241518246
|
18/03/2024
|
Vijay kumar
|
2732006234WL030658
|
Vijay kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141475
|
|
MR VIJAY KUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200623404108800/1296
(धरोनिया )
|
2732006234NRG24140320241518248
|
18/03/2024
|
pirya
|
2732006234WL030658
|
pirya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141474
|
|
PRIYA SOLANKI D/O BHERU LAL
|
BANK OF INDIA(508505)
|
|
627
|
PIDAWA
|
RJ-273200623404108800/1296
(धरोनिया )
|
2732006234NRG24140320241518247
|
18/03/2024
|
Prahlad jogi
|
2732006234WL030658
|
Prahlad jogi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141113
|
|
MASTER PRAHLAD JOGI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200623404108800/1349
(धरोनिया )
|
2732006234NRG24140320241517943
|
18/03/2024
|
sahpna
|
2732006234WL030653
|
sahpna
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158141111
|
|
SAPNA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623404108800/158
(धरोनिया )
|
2732006234NRG24140320241518231
|
18/03/2024
|
Karu lal
|
2732006234WL030657
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141445
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200623404108800/208
(धरोनिया )
|
2732006234NRG24140320241517786
|
18/03/2024
|
Lalta Bai
|
2732006234WL030651
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141251
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PIDAWA
|
RJ-273200623404108800/213
(धरोनिया )
|
2732006234NRG24140320241518249
|
18/03/2024
|
Ramnarayan
|
2732006234WL030658
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158140844
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623404108800/213
(धरोनिया )
|
2732006234NRG24140320241518250
|
18/03/2024
|
Sunita bai
|
2732006234WL030658
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141375
|
|
SUNITA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623404108800/215
(धरोनिया )
|
2732006234NRG24140320241517787
|
18/03/2024
|
Manohar
|
2732006234WL030651
|
Manohar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140934
|
|
MANOHAR LAL SO RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623404108800/218
(धरोनिया )
|
2732006234NRG24140320241517950
|
18/03/2024
|
Bajrang
|
2732006234WL030654
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
3158141247
|
|
BANJRANG LAL SON NANDA KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
PIDAWA
|
RJ-273200623404108800/241
(धरोनिया )
|
2732006234NRG24140320241517789
|
18/03/2024
|
Prabhu lal
|
2732006234WL030651
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141443
|
|
PRABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623404108800/241
(धरोनिया )
|
2732006234NRG24140320241517790
|
18/03/2024
|
Rasham Bai
|
2732006234WL030651
|
Rasham Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141444
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623404108800/259
(धरोनिया )
|
2732006234NRG24140320241517792
|
18/03/2024
|
Nihal Bai
|
2732006234WL030651
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141396
|
|
NIHAL BAI WO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623404108800/259
(धरोनिया )
|
2732006234NRG24140320241517793
|
18/03/2024
|
sahtynarayn
|
2732006234WL030651
|
sahtynarayn
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141116
|
|
SATYANARAYAN MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623404108800/26
(धरोनिया )
|
2732006234NRG24140320241517794
|
18/03/2024
|
Nandlal
|
2732006234WL030651
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141293
|
|
NANDRAM SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623404108800/295
(धरोनिया )
|
2732006234NRG24140320241517798
|
18/03/2024
|
Santosh
|
2732006234WL030651
|
Santosh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141291
|
|
SANTOSH BAI PATIDAR WO SIDH NATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623404108800/295
(धरोनिया )
|
2732006234NRG24140320241517797
|
18/03/2024
|
Sidnath
|
2732006234WL030651
|
Sidnath
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158140888
|
|
SIDHD NATH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PIDAWA
|
RJ-273200623404108800/329
(धरोनिया )
|
2732006234NRG24140320241517799
|
18/03/2024
|
Rameshwer
|
2732006234WL030651
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141248
|
|
RAMESHWAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PIDAWA
|
RJ-273200623404108800/334
(धरोनिया )
|
2732006234NRG24140320241517800
|
18/03/2024
|
Gopal
|
2732006234WL030651
|
Gopal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141250
|
|
GOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623404108800/334
(धरोनिया )
|
2732006234NRG24140320241517801
|
18/03/2024
|
Radha Bai
|
2732006234WL030651
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141376
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PIDAWA
|
RJ-273200623404108800/335
(धरोनिया )
|
2732006234NRG24140320241517802
|
18/03/2024
|
Ram Dyal
|
2732006234WL030651
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141245
|
|
RAM DAYAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623404108800/336
(धरोनिया )
|
2732006234NRG24140320241517803
|
18/03/2024
|
Gayati
|
2732006234WL030651
|
Gayati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158140707
|
|
GAYATRI BAIW OBAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623404108800/339
(धरोनिया )
|
2732006234NRG24140320241517805
|
18/03/2024
|
Badri Lal
|
2732006234WL030651
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141413
|
|
MR BADRI LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200623404108800/347
(धरोनिया )
|
2732006234NRG24140320241517806
|
18/03/2024
|
Sampat bai
|
2732006234WL030651
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158140955
|
|
SAMPAT BAI WO NANDRAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623404108800/354
(धरोनिया )
|
2732006234NRG24140320241518233
|
18/03/2024
|
Jagdish
|
2732006234WL030657
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141285
|
|
JAGDISH JOGI
|
BANK OF BARODA(606985)
|
|
650
|
PIDAWA
|
RJ-273200623404108800/354
(धरोनिया )
|
2732006234NRG24140320241518234
|
18/03/2024
|
Jani Bai
|
2732006234WL030657
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141167
|
|
JANI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623404108800/393
(धरोनिया )
|
2732006234NRG24140320241517807
|
18/03/2024
|
Basanti Bai
|
2732006234WL030651
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141240
|
|
BASANTI BAI PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PIDAWA
|
RJ-273200623404108800/408
(धरोनिया )
|
2732006234NRG24140320241517810
|
18/03/2024
|
Kamla
|
2732006234WL030651
|
Kamla
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141373
|
|
KAMLA BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623404108800/415
(धरोनिया )
|
2732006234NRG24140320241517811
|
18/03/2024
|
Kelash Chand
|
2732006234WL030651
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141447
|
|
KAILASH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623404108800/419
(धरोनिया )
|
2732006234NRG24140320241517813
|
18/03/2024
|
Laxmi Bai
|
2732006234WL030651
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141281
|
|
LAKSHMI BAI PATIDAR WO BALARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623404108800/428
(धरोनिया )
|
2732006234NRG24140320241517814
|
18/03/2024
|
gopal
|
2732006234WL030651
|
gopal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158140786
|
|
GOPAL PATIDAR SO BALAMUKAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623404108800/428
(धरोनिया )
|
2732006234NRG24140320241517815
|
18/03/2024
|
Mamta
|
2732006234WL030651
|
Mamta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158141292
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200623404108800/433
(धरोनिया )
|
2732006234NRG24140320241518235
|
18/03/2024
|
Mamta
|
2732006234WL030657
|
Mamta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3158141053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
658
|
PIDAWA
|
RJ-273200623404108800/459
(धरोनिया )
|
2732006234NRG24140320241517951
|
18/03/2024
|
Lalta bai
|
2732006234WL030654
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
3158140935
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623404108800/48
(धरोनिया )
|
2732006234NRG24140320241517816
|
18/03/2024
|
mohanlal
|
2732006234WL030651
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158140781
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200623404108800/494
(धरोनिया )
|
2732006234NRG24140320241517818
|
18/03/2024
|
Rambabu
|
2732006234WL030651
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141287
|
|
Ms. Babulal Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
PIDAWA
|
RJ-273200623404108800/500
(धरोनिया )
|
2732006234NRG24140320241518251
|
18/03/2024
|
Gyatri
|
2732006234WL030658
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141286
|
|
GAYATRI BAI WO DASHRATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623404108800/511
(धरोनिया )
|
2732006234NRG24140320241517819
|
18/03/2024
|
Giriraj
|
2732006234WL030651
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141246
|
|
GIRIRAJ PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623404108800/517
(धरोनिया )
|
2732006234NRG24140320241517821
|
18/03/2024
|
BABLU Meghwal
|
2732006234WL030651
|
BABLU Meghwal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141117
|
|
BABLU MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623404108800/517
(धरोनिया )
|
2732006234NRG24140320241517820
|
18/03/2024
|
Ramchandra
|
2732006234WL030651
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140780
|
|
RAM CHANDR MEGHWAL SO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623404108800/52
(धरोनिया )
|
2732006234NRG24140320241517822
|
18/03/2024
|
Gopal
|
2732006234WL030651
|
Gopal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141284
|
|
RAM GOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623404108800/52
(धरोनिया )
|
2732006234NRG24140320241517823
|
18/03/2024
|
Manju bai
|
2732006234WL030651
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141252
|
|
MANJU BAI PATIDAR WO RAM GOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623404108800/566
(धरोनिया )
|
2732006234NRG24140320241517824
|
18/03/2024
|
Kamlesh
|
2732006234WL030651
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141449
|
|
KAMLESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623404108800/566
(धरोनिया )
|
2732006234NRG24140320241517825
|
18/03/2024
|
Piotra Bai
|
2732006234WL030651
|
Piotra Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141242
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623404108800/599
(धरोनिया )
|
2732006234NRG24140320241517827
|
18/03/2024
|
Dhapu Bai
|
2732006234WL030651
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158141243
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PIDAWA
|
RJ-273200623404108800/599
(धरोनिया )
|
2732006234NRG24140320241517826
|
18/03/2024
|
Prabhu Lal
|
2732006234WL030651
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158141244
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PIDAWA
|
RJ-273200623404108800/600
(धरोनिया )
|
2732006234NRG24140320241517828
|
18/03/2024
|
Gopal
|
2732006234WL030651
|
Gopal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141371
|
|
Gopal Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
PIDAWA
|
RJ-273200623404108800/603
(धरोनिया )
|
2732006234NRG24140320241517829
|
18/03/2024
|
ramkuwari
|
2732006234WL030651
|
ramkuwari
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141369
|
|
RAMKANYA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200623404108800/61
(धरोनिया )
|
2732006234NRG24140320241517830
|
18/03/2024
|
Santosh Bai
|
2732006234WL030651
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141249
|
|
SANTOSH BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623404108800/631
(धरोनिया )
|
2732006234NRG24140320241517831
|
18/03/2024
|
Rodi Bai
|
2732006234WL030651
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141372
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623404108800/649
(धरोनिया )
|
2732006234NRG24140320241517832
|
18/03/2024
|
Ful Chand
|
2732006234WL030651
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141241
|
|
Phool Chand
|
IDFC BANK LIMITED(608117)
|
|
676
|
PIDAWA
|
RJ-273200623404108800/649
(धरोनिया )
|
2732006234NRG24140320241517833
|
18/03/2024
|
Sugan Bai
|
2732006234WL030651
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141253
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623404108800/662
(धरोनिया )
|
2732006234NRG24140320241517945
|
18/03/2024
|
gyatri bai
|
2732006234WL030653
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158140777
|
|
MRS GAYATRI BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200623404108800/716
(धरोनिया )
|
2732006234NRG24140320241517835
|
18/03/2024
|
Jagdish
|
2732006234WL030651
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
20/04/2024
|
|
3158141446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
PIDAWA
|
RJ-273200623404108800/716
(धरोनिया )
|
2732006234NRG24140320241517836
|
18/03/2024
|
sangita bai
|
2732006234WL030651
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141283
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200623404108800/717
(धरोनिया )
|
2732006234NRG24140320241517837
|
18/03/2024
|
Badri Lal
|
2732006234WL030651
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158141415
|
|
BADRI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623404108800/719
(धरोनिया )
|
2732006234NRG24140320241517838
|
18/03/2024
|
Jamna Lal
|
2732006234WL030651
|
Jamna Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141288
|
|
JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623404108800/725
(धरोनिया )
|
2732006234NRG24140320241517839
|
18/03/2024
|
Balram
|
2732006234WL030651
|
Balram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141412
|
|
Balram Patidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
683
|
PIDAWA
|
RJ-273200623404108800/743
(धरोनिया )
|
2732006234NRG24140320241518236
|
18/03/2024
|
sohan Bai
|
2732006234WL030657
|
sohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141290
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623404108800/752
(धरोनिया )
|
2732006234NRG24140320241517841
|
18/03/2024
|
Moti lal
|
2732006234WL030651
|
Moti lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141448
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623404108800/823
(धरोनिया )
|
2732006234NRG24140320241517947
|
18/03/2024
|
deepika
|
2732006234WL030653
|
deepika
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3158141374
|
|
DEEPIKA PATIDAR W O BALKISHAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623404108800/850
(धरोनिया )
|
2732006234NRG24140320241517847
|
18/03/2024
|
Asha Kumari
|
2732006234WL030651
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141239
|
|
AASHA KUMARI WO RAJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623404108800/854
(धरोनिया )
|
2732006234NRG24140320241517850
|
18/03/2024
|
soni patidar
|
2732006234WL030651
|
soni patidar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158141112
|
|
SONEE D/O SHYAMBABU PATIDAR
|
BANK OF INDIA(508505)
|
|
688
|
PIDAWA
|
RJ-273200623404108800/9
(धरोनिया )
|
2732006234NRG24140320241517852
|
18/03/2024
|
Badam Bai
|
2732006234WL030651
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141289
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PIDAWA
|
RJ-273200623404108800/9
(धरोनिया )
|
2732006234NRG24140320241517851
|
18/03/2024
|
Balkishan
|
2732006234WL030651
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158141370
|
|
Mr. Balkishan Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PIDAWA
|
RJ-273200623404108800/95
(धरोनिया )
|
2732006234NRG24140320241517853
|
18/03/2024
|
Kanheya Lal
|
2732006234WL030651
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140840
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623404108800/989
(धरोनिया )
|
2732006234NRG24140320241517854
|
18/03/2024
|
Dinesh
|
2732006234WL030651
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158141378
|
|
DINESH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623404109100/1234
(धरोनिया )
|
2732006234NRG24140320241517855
|
18/03/2024
|
mohan lal
|
2732006234WL030651
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140946
|
|
MOHAN LAL MEGHWAL SO PRABHU LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623404109100/1234
(धरोनिया )
|
2732006234NRG24140320241517856
|
18/03/2024
|
radha bai
|
2732006234WL030651
|
radha bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158140984
|
|
RADHA KUMARI MEGHWAL WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623404109100/1238
(धरोनिया )
|
2732006234NRG24140320241518238
|
18/03/2024
|
Sanju bai
|
2732006234WL030657
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141387
|
|
SANJU BAI WO KALU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623404109100/1249
(धरोनिया )
|
2732006234NRG24140320241518253
|
18/03/2024
|
ram dayal
|
2732006234WL030658
|
ram dayal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141321
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
PIDAWA
|
RJ-273200623404109100/130
(धरोनिया )
|
2732006234NRG24140320241518239
|
18/03/2024
|
Gaytri Bai
|
2732006234WL030657
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141294
|
|
GAYATRI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623404109100/139
(धरोनिया )
|
2732006234NRG24140320241518240
|
18/03/2024
|
Bhanwer Lal
|
2732006234WL030657
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158140705
|
|
BHANWAR LAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623404109100/155
(धरोनिया )
|
2732006234NRG24140320241518242
|
18/03/2024
|
rekha bai
|
2732006234WL030657
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141269
|
|
REKHA BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623404109100/156
(धरोनिया )
|
2732006234NRG24140320241518243
|
18/03/2024
|
puja
|
2732006234WL030657
|
puja
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141472
|
|
POOJA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623404109100/181
(धरोनिया )
|
2732006234NRG24140320241518244
|
18/03/2024
|
narayan
|
2732006234WL030657
|
narayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141473
|
|
NARAYAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623404109100/799
(धरोनिया )
|
2732006234NRG24140320241518245
|
18/03/2024
|
Jagdish
|
2732006234WL030657
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158141043
|
|
JAGDISH MEGHWAL SO GHISA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200624804103000/117
(सामरिया )
|
2732006248NRG24150320241522290
|
18/03/2024
|
Rakesh
|
2732006248WL030753
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3158141306
|
|
RAKSH S/O RAMCHANDR SAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624804103000/145
(सामरिया )
|
2732006248NRG24150320241522297
|
18/03/2024
|
Santosh
|
2732006248WL030753
|
Santosh
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3158141302
|
|
SANTOSH BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200624804103000/203
(सामरिया )
|
2732006248NRG24150320241522314
|
18/03/2024
|
Karu Lal
|
2732006248WL030753
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1057
|
1057
|
Processed
|
20/04/2024
|
|
3158141303
|
|
KARULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200624804103000/446
(सामरिया )
|
2732006248NRG24150320241522360
|
18/03/2024
|
gita bai
|
2732006248WL030753
|
gita bai
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3158140735
|
|
GEETA BAI W/O GANGA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200625104102700/218
(सेमला )
|
2732006251NRG24160320241523374
|
18/03/2024
|
Babu Lal
|
2732006251WL030765
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3158140891
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200625104103900/236
(सेमला )
|
2732006251NRG24120320241498381
|
18/03/2024
|
Prem bai
|
2732006251WL030356
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141192
|
|
PREM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200625104103900/239
(सेमला )
|
2732006251NRG24120320241498421
|
18/03/2024
|
Pralad
|
2732006251WL030357
|
Pralad
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
20/04/2024
|
|
3158141197
|
|
PRAHLAD SO BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625104103900/240
(सेमला )
|
2732006251NRG24120320241498382
|
18/03/2024
|
Kanti bai
|
2732006251WL030356
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141182
|
|
KANTI BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200625104103900/241
(सेमला )
|
2732006251NRG24120320241498422
|
18/03/2024
|
Ramdayal
|
2732006251WL030357
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141232
|
|
RAM DAYAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625104103900/254
(सेमला )
|
2732006251NRG24120320241498383
|
18/03/2024
|
Shanti bai
|
2732006251WL030356
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158141279
|
|
SHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200625104103900/263
(सेमला )
|
2732006251NRG24120320241498423
|
18/03/2024
|
Puri lal
|
2732006251WL030357
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
20/04/2024
|
|
3158141146
|
|
PURILAL SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200625104103900/268
(सेमला )
|
2732006251NRG24120320241498384
|
18/03/2024
|
Mangal Bhihari
|
2732006251WL030356
|
Mangal Bhihari
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141229
|
|
MANGAL BIHARI SO BAD
|
BANK OF BARODA(606985)
|
|
714
|
PIDAWA
|
RJ-273200625104103900/270
(सेमला )
|
2732006251NRG24120320241498385
|
18/03/2024
|
Indra bai
|
2732006251WL030356
|
Indra bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141193
|
|
INDRA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625104103900/271
(सेमला )
|
2732006251NRG24120320241498424
|
18/03/2024
|
Prem Kunwar
|
2732006251WL030357
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141317
|
|
PREM KUNWARWO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625104103900/294
(सेमला )
|
2732006251NRG24120320241498425
|
18/03/2024
|
Prathavi singh
|
2732006251WL030357
|
Prathavi singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
20/04/2024
|
|
3158141199
|
|
PRITHVI SINGH S/O SHYAM LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200625104103900/301
(सेमला )
|
2732006251NRG24120320241498426
|
18/03/2024
|
Ayuda bai
|
2732006251WL030357
|
Ayuda bai
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
20/04/2024
|
|
3158141188
|
|
AYODHYA BAI WO HARI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200625104103900/392
(सेमला )
|
2732006251NRG24120320241498388
|
18/03/2024
|
Kamla bai
|
2732006251WL030356
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141194
|
|
KAMLA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200625104103900/527
(सेमला )
|
2732006251NRG24120320241498427
|
18/03/2024
|
manjubai
|
2732006251WL030357
|
manjubai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158140837
|
|
MANJU BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200625104103900/532
(सेमला )
|
2732006251NRG24120320241498428
|
18/03/2024
|
Rukman Bai
|
2732006251WL030357
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158140838
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625104103900/535
(सेमला )
|
2732006251NRG24120320241498390
|
18/03/2024
|
Ramgopal
|
2732006251WL030356
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158141190
|
|
RAMGOPAL SO BAGDURAM
|
BANK OF BARODA(606985)
|
|
722
|
PIDAWA
|
RJ-273200625104103900/556
(सेमला )
|
2732006251NRG24120320241498391
|
18/03/2024
|
ramesh chand
|
2732006251WL030356
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158140839
|
|
RAMESH CHAND SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200625104103900/565
(सेमला )
|
2732006251NRG24160320241523375
|
18/03/2024
|
Santosh Bai
|
2732006251WL030765
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
3158141195
|
|
SANTOSH BAI DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625104103900/602
(सेमला )
|
2732006251NRG24120320241498392
|
18/03/2024
|
Dhannalal
|
2732006251WL030356
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158141227
|
|
DHANNALAL SO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625104103900/607
(सेमला )
|
2732006251NRG24120320241498431
|
18/03/2024
|
Bhupendra
|
2732006251WL030357
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158140987
|
|
BHUPENDRA KUMAR SO MANGAL BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200625104103900/62
(सेमला )
|
2732006251NRG24120320241498393
|
18/03/2024
|
Mohan lal
|
2732006251WL030356
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141196
|
|
MOHAN LAL RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625104103900/624
(सेमला )
|
2732006251NRG24120320241498432
|
18/03/2024
|
Rajendra Singh
|
2732006251WL030357
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158140948
|
|
RAJENDRA SINGH SONGARA SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625104103900/626
(सेमला )
|
2732006251NRG24120320241498394
|
18/03/2024
|
Vijay Laxmi
|
2732006251WL030356
|
Vijay Laxmi
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141230
|
|
VIJAY LAXMI
|
IDBI BANK(607095)
|
|
729
|
PIDAWA
|
RJ-273200625104103900/64
(सेमला )
|
2732006251NRG24120320241498433
|
18/03/2024
|
Jamku bai
|
2732006251WL030357
|
Jamku bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141186
|
|
JHAMKU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625104103900/640
(सेमला )
|
2732006251NRG24120320241498395
|
18/03/2024
|
Kamala Bai
|
2732006251WL030356
|
Kamala Bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141147
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200625104103900/654
(सेमला )
|
2732006251NRG24120320241498396
|
18/03/2024
|
Kamlesh
|
2732006251WL030356
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141200
|
|
KAMLESH MEGHWAL SO SHAMBHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625104103900/656
(सेमला )
|
2732006251NRG24120320241498434
|
18/03/2024
|
PremChand
|
2732006251WL030357
|
PremChand
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141172
|
|
PREMCHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200625104103900/663
(सेमला )
|
2732006251NRG24120320241498397
|
18/03/2024
|
Mahendra singh
|
2732006251WL030356
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158140985
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625104103900/671
(सेमला )
|
2732006251NRG24120320241498435
|
18/03/2024
|
Govind
|
2732006251WL030357
|
Govind
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141231
|
|
GOVIND SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200625104103900/690
(सेमला )
|
2732006251NRG24120320241498436
|
18/03/2024
|
Lalsingh
|
2732006251WL030357
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141191
|
|
LAL SINGH SONGARA SO BHANWAR SINGH SONGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200625104103900/697
(सेमला )
|
2732006251NRG24120320241498399
|
18/03/2024
|
mukesh megval
|
2732006251WL030356
|
mukesh megval
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158140951
|
|
MUKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625104103900/705
(सेमला )
|
2732006251NRG24120320241498437
|
18/03/2024
|
Rakesh megval
|
2732006251WL030357
|
Rakesh megval
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158140949
|
|
RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625104103900/715
(सेमला )
|
2732006251NRG24120320241498400
|
18/03/2024
|
Puja
|
2732006251WL030356
|
Puja
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158140915
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625104103900/717
(सेमला )
|
2732006251NRG24120320241498438
|
18/03/2024
|
govrdhan singh
|
2732006251WL030357
|
govrdhan singh
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158140947
|
|
GOVERDHAN SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200625104103900/718
(सेमला )
|
2732006251NRG24120320241498401
|
18/03/2024
|
Nitesh Sharma
|
2732006251WL030356
|
Nitesh Sharma
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141316
|
|
NITESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625104103900/737
(सेमला )
|
2732006251NRG24120320241498439
|
18/03/2024
|
nikita kunwar
|
2732006251WL030357
|
nikita kunwar
|
00604
|
BARB0BRGBXX
|
669
|
669
|
Processed
|
20/04/2024
|
|
3158141171
|
|
NIKITA KUNWAR WO BHERU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625104103900/746
(सेमला )
|
2732006251NRG24120320241498440
|
18/03/2024
|
PANKAJ CARPANTER
|
2732006251WL030357
|
PANKAJ CARPANTER
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141110
|
|
PANKAJ CARPANTER SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200625104103900/752
(सेमला )
|
2732006251NRG24120320241498441
|
18/03/2024
|
DURGALAL
|
2732006251WL030357
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158140952
|
|
DURGALAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625104103900/753
(सेमला )
|
2732006251NRG24120320241498403
|
18/03/2024
|
RAHUL KUMAR GURJAR
|
2732006251WL030356
|
RAHUL KUMAR GURJAR
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158140950
|
|
RAHUL KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625104103900/767
(सेमला )
|
2732006251NRG24120320241498442
|
18/03/2024
|
GOVIND SINGH
|
2732006251WL030357
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158140986
|
|
GOVIND SINGH SO BHAWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625104103900/771
(सेमला )
|
2732006251NRG24120320241498443
|
18/03/2024
|
Kalawati Bai
|
2732006251WL030357
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141187
|
|
KALAWATI BAI SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200625104103900/774
(सेमला )
|
2732006251NRG24120320241498405
|
18/03/2024
|
Suresh
|
2732006251WL030356
|
Suresh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141181
|
|
SURESH KUMARSO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625104103900/79
(सेमला )
|
2732006251NRG24120320241498446
|
18/03/2024
|
Bilash bai
|
2732006251WL030357
|
Bilash bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3158141184
|
|
BILAS BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625104103900/794
(सेमला )
|
2732006251NRG24120320241498409
|
18/03/2024
|
inder singh
|
2732006251WL030356
|
inder singh
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141263
|
|
INDRA SINGH RAJPUT SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200625104103900/805
(सेमला )
|
2732006251NRG24120320241498449
|
18/03/2024
|
Kundan Prajapat
|
2732006251WL030357
|
Kundan Prajapat
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
20/04/2024
|
|
3158141207
|
|
KUNDAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625104103900/81
(सेमला )
|
2732006251NRG24120320241498411
|
18/03/2024
|
Bhagwan lal
|
2732006251WL030356
|
Bhagwan lal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141198
|
|
BHAGAWAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625104103900/814
(सेमला )
|
2732006251NRG24120320241498450
|
18/03/2024
|
Hemraj
|
2732006251WL030357
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158141333
|
|
HEMRAJ SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200625104103900/815
(सेमला )
|
2732006251NRG24120320241498412
|
18/03/2024
|
Mukesh Meghwal
|
2732006251WL030356
|
Mukesh Meghwal
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141362
|
|
MASTER MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200625104103900/82
(सेमला )
|
2732006251NRG24120320241498413
|
18/03/2024
|
Sajjan bai
|
2732006251WL030356
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141189
|
|
SAJAN BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200625104103900/826
(सेमला )
|
2732006251NRG24120320241498452
|
18/03/2024
|
Durga Lal Nagar
|
2732006251WL030357
|
Durga Lal Nagar
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158141326
|
|
DURGA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200625104103900/830
(सेमला )
|
2732006251NRG24120320241498453
|
18/03/2024
|
Virendra Kumar
|
2732006251WL030357
|
Virendra Kumar
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158141334
|
|
VIRENDRA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625104103900/844
(सेमला )
|
2732006251NRG24120320241498456
|
18/03/2024
|
Vishal Sharma
|
2732006251WL030357
|
Vishal Sharma
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158141235
|
|
VISHAL SHARMA SO MAHESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200625104103900/846
(सेमला )
|
2732006251NRG24120320241498418
|
18/03/2024
|
Bhola Prajapat
|
2732006251WL030356
|
Bhola Prajapat
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141388
|
|
BHOLA PRAJAPAT SO RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625104103900/86
(सेमला )
|
2732006251NRG24120320241498458
|
18/03/2024
|
Shyamu bai
|
2732006251WL030357
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3158141185
|
|
SHYAMU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200625104103900/88
(सेमला )
|
2732006251NRG24120320241498420
|
18/03/2024
|
Ramesh chand
|
2732006251WL030356
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1554
|
1554
|
Processed
|
20/04/2024
|
|
3158141454
|
|
RAMESH CHAND SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200625104103900/90
(सेमला )
|
2732006251NRG24120320241498459
|
18/03/2024
|
Mangi Bai
|
2732006251WL030357
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
20/04/2024
|
|
3158141228
|
|
MANGI BAI WO FATEH L
|
BANK OF BARODA(606985)
|
|
762
|
PIDAWA
|
RJ-273200625104104100/75
(सेमला )
|
2732006251NRG24160320241523376
|
18/03/2024
|
Ramkaniya
|
2732006251WL030765
|
Ramkaniya
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
3158141183
|
|
RAMKANYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101440
|
1101440
|
|
|
|
|
|
|
|
|
763
|
PIDAWA
|
RJ-273200621804099800/949
(कडोदिया )
|
2732006000NRG24150320241520288
|
18/03/2024
|
suresh kumar
|
2732006WL030708
|
suresh kumar
|
00689
|
AUBL0002249
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141065
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
764
|
PIDAWA
|
RJ-273200621804099200/134
(कडोदिया )
|
2732006000NRG24150320241520478
|
18/03/2024
|
bajrng lal
|
2732006WL030714
|
bajrng lal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158141022
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PIDAWA
|
RJ-273200621804099200/211
(कडोदिया )
|
2732006000NRG24150320241520498
|
18/03/2024
|
rakesh
|
2732006WL030714
|
rakesh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141034
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PIDAWA
|
RJ-273200621804099200/223
(कडोदिया )
|
2732006000NRG24150320241520500
|
18/03/2024
|
hari singh
|
2732006WL030714
|
hari singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158141024
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PIDAWA
|
RJ-273200621804099200/262
(कडोदिया )
|
2732006000NRG24150320241520519
|
18/03/2024
|
Seema BAi
|
2732006WL030714
|
Seema BAi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141011
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PIDAWA
|
RJ-273200621804099200/277
(कडोदिया )
|
2732006000NRG24150320241520528
|
18/03/2024
|
punamchand
|
2732006WL030714
|
punamchand
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158141029
|
|
PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621804099200/298
(कडोदिया )
|
2732006000NRG24150320241520539
|
18/03/2024
|
hemraj
|
2732006WL030714
|
hemraj
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158141017
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PIDAWA
|
RJ-273200621804099800/203
(कडोदिया )
|
2732006218NRG24150320241520709
|
18/03/2024
|
gopallal
|
2732006218WL030717
|
gopallal
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140978
|
|
GOPAL LAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PIDAWA
|
RJ-273200621804099800/294
(कडोदिया )
|
2732006000NRG24150320241520299
|
18/03/2024
|
mukesh
|
2732006WL030709
|
mukesh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140979
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PIDAWA
|
RJ-273200621804099800/315
(कडोदिया )
|
2732006218NRG24150320241520720
|
18/03/2024
|
sagita bai
|
2732006218WL030717
|
sagita bai
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141036
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PIDAWA
|
RJ-273200621804099800/319
(कडोदिया )
|
2732006000NRG24150320241520302
|
18/03/2024
|
ramesh chand
|
2732006WL030709
|
ramesh chand
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140983
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PIDAWA
|
RJ-273200621804099800/329
(कडोदिया )
|
2732006218NRG24150320241520859
|
18/03/2024
|
bhagu bai
|
2732006218WL030719
|
bhagu bai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141013
|
|
BHERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PIDAWA
|
RJ-273200621804099800/412
(कडोदिया )
|
2732006218NRG24150320241520619
|
18/03/2024
|
tufhan
|
2732006218WL030716
|
tufhan
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141031
|
|
TUFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PIDAWA
|
RJ-273200621804099800/429
(कडोदिया )
|
2732006218NRG24150320241520740
|
18/03/2024
|
puja kumari
|
2732006218WL030717
|
puja kumari
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141032
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PIDAWA
|
RJ-273200621804099800/429
(कडोदिया )
|
2732006218NRG24150320241520741
|
18/03/2024
|
vishnulal
|
2732006218WL030717
|
vishnulal
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141033
|
|
VISHNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PIDAWA
|
RJ-273200621804099800/649
(कडोदिया )
|
2732006000NRG24150320241520379
|
18/03/2024
|
Japat Mal
|
2732006WL030710
|
Japat Mal
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158140977
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
779
|
PIDAWA
|
RJ-273200621804099800/649
(कडोदिया )
|
2732006000NRG24150320241520380
|
18/03/2024
|
Santosh Bai
|
2732006WL030710
|
Santosh Bai
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3158141014
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PIDAWA
|
RJ-273200621804099800/673
(कडोदिया )
|
2732006218NRG24150320241520777
|
18/03/2024
|
ikrar husen
|
2732006218WL030717
|
ikrar husen
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141025
|
|
IQRAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PIDAWA
|
RJ-273200621804099800/673
(कडोदिया )
|
2732006218NRG24150320241520778
|
18/03/2024
|
rukhsar mansuri
|
2732006218WL030717
|
rukhsar mansuri
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141026
|
|
RUKHSAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PIDAWA
|
RJ-273200621804099800/802
(कडोदिया )
|
2732006218NRG24150320241520801
|
18/03/2024
|
Ram sukh
|
2732006218WL030717
|
Ram sukh
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158141016
|
|
RAM SURAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PIDAWA
|
RJ-273200621804099800/850
(कडोदिया )
|
2732006218NRG24150320241520675
|
18/03/2024
|
anil
|
2732006218WL030716
|
anil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158140982
|
|
ANIL KUMAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PIDAWA
|
RJ-273200621804099800/882
(कडोदिया )
|
2732006218NRG24150320241520915
|
18/03/2024
|
bajrang
|
2732006218WL030719
|
bajrang
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158141015
|
|
BAJRANG LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200621804099800/932
(कडोदिया )
|
2732006000NRG24150320241520328
|
18/03/2024
|
alfiya
|
2732006WL030709
|
alfiya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158141012
|
|
ALFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PIDAWA
|
RJ-273200621804099800/934
(कडोदिया )
|
2732006218NRG24150320241520687
|
18/03/2024
|
raja
|
2732006218WL030716
|
raja
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141028
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200621804099800/934
(कडोदिया )
|
2732006218NRG24150320241520688
|
18/03/2024
|
rubina
|
2732006218WL030716
|
rubina
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141027
|
|
RUBINA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200621804099800/936
(कडोदिया )
|
2732006218NRG24150320241520819
|
18/03/2024
|
jasu kuvar
|
2732006218WL030717
|
jasu kuvar
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141035
|
|
JASU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200621804099800/938
(कडोदिया )
|
2732006218NRG24150320241520690
|
18/03/2024
|
indu
|
2732006218WL030716
|
indu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158141023
|
|
INDU VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200621804099800/939
(कडोदिया )
|
2732006000NRG24150320241520331
|
18/03/2024
|
rahul
|
2732006WL030709
|
rahul
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158140980
|
|
RAHUL KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200621804099800/950
(कडोदिया )
|
2732006218NRG24150320241520821
|
18/03/2024
|
pinkiy
|
2732006218WL030717
|
pinkiy
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141021
|
|
PINKI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200621804099800/950
(कडोदिया )
|
2732006218NRG24150320241520820
|
18/03/2024
|
radeshyam
|
2732006218WL030717
|
radeshyam
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141020
|
|
RADHE SHYAM SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200621804099800/953
(कडोदिया )
|
2732006000NRG24150320241520291
|
18/03/2024
|
sharddha patidar
|
2732006WL030708
|
sharddha patidar
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141018
|
|
SHRADDHA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200621804099800/953
(कडोदिया )
|
2732006000NRG24150320241520290
|
18/03/2024
|
yash patidar
|
2732006WL030708
|
yash patidar
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158141019
|
|
YASH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200621804099800/955
(कडोदिया )
|
2732006218NRG24150320241520825
|
18/03/2024
|
mamta
|
2732006218WL030717
|
mamta
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158141030
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200621804099800/955
(कडोदिया )
|
2732006218NRG24150320241520824
|
18/03/2024
|
prhlad
|
2732006218WL030717
|
prhlad
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158140981
|
|
PRAHLAD LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61313
|
61313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1423842
|
1423842
|
|
|
|
|
|
|
|