|
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-273200622004097700/103
(सुंवास )
|
2732006220NRG24290920230979848
|
30/09/2023
|
Shabnam
|
2732006220WL019340
|
Shabnam
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237162
|
|
SHABNAM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622004097700/117
(सुंवास )
|
2732006220NRG24290920230979857
|
30/09/2023
|
Khajal
|
2732006220WL019340
|
Khajal
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237309
|
|
KAJAL MEVATI WO SHAHURKH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622004097700/184
(सुंवास )
|
2732006220NRG24290920230979894
|
30/09/2023
|
Tamna bi
|
2732006220WL019340
|
Tamna bi
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236771
|
|
TAMANNA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622004097700/297
(सुंवास )
|
2732006220NRG24290920230979221
|
30/09/2023
|
Nilofhar
|
2732006220WL019306
|
Nilofhar
|
00045
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237029
|
|
NILOPHAR B
|
HDFC BANK LTD(607152)
|
|
5
|
PIDAWA
|
RJ-273200622004097700/332
(सुंवास )
|
2732006220NRG24290920230979252
|
30/09/2023
|
Shimran bi
|
2732006220WL019306
|
Shimran bi
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237328
|
|
SIMRAN BEE WO SAJID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622004097700/336
(सुंवास )
|
2732006220NRG24290920230979255
|
30/09/2023
|
Rubina bagem
|
2732006220WL019306
|
Rubina bagem
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236919
|
|
RUBINA BEGAM W/O SHAFIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622004097700/87
(सुंवास )
|
2732006220NRG24290920230979960
|
30/09/2023
|
Shmshad bi
|
2732006220WL019340
|
Shmshad bi
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237060
|
|
SHAMSHAD BEE WO SHAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19474
|
19474
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622004097700/109
(सुंवास )
|
2732006220NRG24290920230979853
|
30/09/2023
|
Munni Bai
|
2732006220WL019340
|
Munni Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237243
|
|
Mr. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622004097700/145
(सुंवास )
|
2732006220NRG24290920230979873
|
30/09/2023
|
rani be
|
2732006220WL019340
|
rani be
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236806
|
|
Mrs. RANI BEE WO ISARAIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622004097700/165
(सुंवास )
|
2732006220NRG24290920230979885
|
30/09/2023
|
Shaenbi
|
2732006220WL019340
|
Shaenbi
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237274
|
|
Mrs. SHAIN BI W/O RAIS KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200622004097700/193
(सुंवास )
|
2732006220NRG24290920230979897
|
30/09/2023
|
Rajiya Bee
|
2732006220WL019340
|
Rajiya Bee
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237237
|
|
SADIK KHAN/RAJIYA BEE(193)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622004097700/198
(सुंवास )
|
2732006220NRG24290920230979901
|
30/09/2023
|
Ajurudhin
|
2732006220WL019340
|
Ajurudhin
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236804
|
|
AJAHAR UDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622004097700/225
(सुंवास )
|
2732006220NRG24290920230979153
|
30/09/2023
|
nargis be
|
2732006220WL019306
|
nargis be
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237296
|
|
Mrs. NARAGIS .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622004097700/24
(सुंवास )
|
2732006220NRG24290920230979162
|
30/09/2023
|
Nandi bai
|
2732006220WL019306
|
Nandi bai
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237292
|
|
NANNI BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622004097700/247
(सुंवास )
|
2732006220NRG24290920230979170
|
30/09/2023
|
raju kha
|
2732006220WL019306
|
raju kha
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7436237244
|
|
Mr. RAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622004097700/279
(सुंवास )
|
2732006220NRG24290920230979201
|
30/09/2023
|
Fatma Bee
|
2732006220WL019306
|
Fatma Bee
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236968
|
|
Mrs. FATMA BEE FARID KHA MEWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622004097700/283
(सुंवास )
|
2732006220NRG24290920230979206
|
30/09/2023
|
Rajiya Bi
|
2732006220WL019306
|
Rajiya Bi
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236754
|
|
Mrs. RAZIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622004097700/291
(सुंवास )
|
2732006220NRG24290920230979215
|
30/09/2023
|
mohamd husen
|
2732006220WL019306
|
mohamd husen
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236969
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200622004097700/298
(सुंवास )
|
2732006220NRG24290920230979222
|
30/09/2023
|
Afsana Bee
|
2732006220WL019306
|
Afsana Bee
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237301
|
|
Mrs. APHASANA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200622004097700/299
(सुंवास )
|
2732006220NRG24290920230979223
|
30/09/2023
|
israil kha
|
2732006220WL019306
|
israil kha
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236744
|
|
Mr. ISRAIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622004097700/299
(सुंवास )
|
2732006220NRG24290920230979224
|
30/09/2023
|
shabina bee
|
2732006220WL019306
|
shabina bee
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237300
|
|
Mr. SHABANA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200622004097700/312
(सुंवास )
|
2732006220NRG24290920230979238
|
30/09/2023
|
shabnm bee
|
2732006220WL019306
|
shabnm bee
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236742
|
|
SHABNAM B
|
HDFC BANK LTD(607152)
|
|
23
|
PIDAWA
|
RJ-273200622004097700/32
(सुंवास )
|
2732006220NRG24290920230979244
|
30/09/2023
|
Asma bi
|
2732006220WL019306
|
Asma bi
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237242
|
|
CHAND KHAN,ASHMA BEE, CHOTI BAI(32)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622004097700/329
(सुंवास )
|
2732006220NRG24290920230979927
|
30/09/2023
|
Rubina bee
|
2732006220WL019340
|
Rubina bee
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237298
|
|
Ms. RUBINA B D/O BHURU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200622004097700/334
(सुंवास )
|
2732006220NRG24290920230979929
|
30/09/2023
|
Rijwan Shah
|
2732006220WL019340
|
Rijwan Shah
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236843
|
|
MR RIJWAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200622004097700/335
(सुंवास )
|
2732006220NRG24290920230979254
|
30/09/2023
|
Ishak kha
|
2732006220WL019306
|
Ishak kha
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436237299
|
|
Mr. ESHAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622004097700/376
(सुंवास )
|
2732006220NRG24290920230979125
|
30/09/2023
|
Najmin Bee
|
2732006220WL019305
|
Najmin Bee
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436236808
|
|
Mrs. NAJMIN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200622004097700/376
(सुंवास )
|
2732006220NRG24290920230979124
|
30/09/2023
|
Rasid Khan
|
2732006220WL019305
|
Rasid Khan
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436237316
|
|
Mr. RASHID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622004097700/38
(सुंवास )
|
2732006220NRG24290920230979129
|
30/09/2023
|
Nasrudin khan
|
2732006220WL019305
|
Nasrudin khan
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436237240
|
|
Mr. NASARU DIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200622004097700/387
(सुंवास )
|
2732006220NRG24290920230979136
|
30/09/2023
|
Reshma Bee
|
2732006220WL019305
|
Reshma Bee
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436237236
|
|
Mrs. RESHMA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200622004097700/391
(सुंवास )
|
2732006220NRG24290920230979143
|
30/09/2023
|
Altaf Khan
|
2732006220WL019305
|
Altaf Khan
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436236809
|
|
Mr. ALTAF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200622004097700/46
(सुंवास )
|
2732006220NRG24290920230979287
|
30/09/2023
|
Shamin bi
|
2732006220WL019306
|
Shamin bi
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237294
|
|
SHAMIM BANO WO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622004097700/83
(सुंवास )
|
2732006220NRG24290920230979955
|
30/09/2023
|
Raht khan
|
2732006220WL019340
|
Raht khan
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236761
|
|
Mr. RAHAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200622004097700/86
(सुंवास )
|
2732006220NRG24290920230979959
|
30/09/2023
|
FARJANA BEE
|
2732006220WL019340
|
FARJANA BEE
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237302
|
|
Mrs. FARJANA B W/O ISHAN MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200622004100400/133
(सुंवास )
|
2732006220NRG24290920230979975
|
30/09/2023
|
Dinesh
|
2732006220WL019341
|
Dinesh
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237272
|
|
Mr. DINESH DANGI S/O LAXMINARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200622004100400/178
(सुंवास )
|
2732006220NRG24290920230980001
|
30/09/2023
|
Mangi Bai
|
2732006220WL019341
|
Mangi Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236743
|
|
MANGI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622004100400/180
(सुंवास )
|
2732006220NRG24290920230980003
|
30/09/2023
|
Jyoti Devi
|
2732006220WL019341
|
Jyoti Devi
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237225
|
|
Mrs. JYOTI DEVI WO DEEPAK TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200622004100400/192
(सुंवास )
|
2732006220NRG24290920230980006
|
30/09/2023
|
Ranjay Kumar
|
2732006220WL019341
|
Ranjay Kumar
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237277
|
|
RANJAY KUMAR DANGI SO SHRI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622004100400/449
(सुंवास )
|
2732006220NRG24290920230980061
|
30/09/2023
|
Nilesh Kumar
|
2732006220WL019341
|
Nilesh Kumar
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237295
|
|
NILESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200624904100700/27
(बानोर )
|
2732006249NRG24290920230979439
|
30/09/2023
|
Bali bai
|
2732006249WL019326
|
Bali bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436237293
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG24290920230979444
|
30/09/2023
|
fuli bai
|
2732006249WL019326
|
fuli bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436236888
|
|
Miss. Bhuli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG24290920230979443
|
30/09/2023
|
kanhiyalal
|
2732006249WL019326
|
kanhiyalal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237239
|
|
KANHEYA LAL SO MEHTAB JI DNAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200624904101700/119
(बानोर )
|
2732006249NRG24290920230979582
|
30/09/2023
|
Shanti bai
|
2732006249WL019331
|
Shanti bai
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237273
|
|
Mr. SHANTI BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624904101700/160
(बानोर )
|
2732006249NRG24290920230979588
|
30/09/2023
|
Kanti bai
|
2732006249WL019331
|
Kanti bai
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237275
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624904105000/34
(बानोर )
|
2732006249NRG24290920230979460
|
30/09/2023
|
Sampat bai
|
2732006249WL019327
|
Sampat bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436237241
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624904105000/438
(बानोर )
|
2732006249NRG24290920230979527
|
30/09/2023
|
reakha kumari
|
2732006249WL019330
|
reakha kumari
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237235
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624904105000/529
(बानोर )
|
2732006249NRG24290920230979547
|
30/09/2023
|
RANJANA
|
2732006249WL019330
|
RANJANA
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237297
|
|
Ms. RANJANA DANGI D/O GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624904105000/545
(बानोर )
|
2732006249NRG24290920230979480
|
30/09/2023
|
Sudi Bai
|
2732006249WL019327
|
Sudi Bai
|
00089
|
CBIN0280464
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436236764
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624904105000/551
(बानोर )
|
2732006249NRG24290920230979553
|
30/09/2023
|
kailash Chand
|
2732006249WL019330
|
kailash Chand
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436236970
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624904105100/54
(बानोर )
|
2732006249NRG24290920230979577
|
30/09/2023
|
Kanvarlal
|
2732006249WL019330
|
Kanvarlal
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436236750
|
|
Mr. KAMWAR LAL SO MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121728
|
121728
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200624904105000/517
(बानोर )
|
2732006249NRG24290920230979545
|
30/09/2023
|
GOPAL LAL
|
2732006249WL019330
|
GOPAL LAL
|
00089
|
CBIN0281244
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237238
|
|
Mr. gopal mehar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200623404109100/1305
(धरोनिया )
|
2732006234NRG24290920230979402
|
30/09/2023
|
Badrilal
|
2732006234WL019319
|
Badrilal
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436236767
|
|
MR BADRI LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200623404109100/882
(धरोनिया )
|
2732006234NRG24290920230979410
|
30/09/2023
|
sampat bai
|
2732006234WL019319
|
sampat bai
|
00114
|
RSCB0024011
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436237289
|
|
MRS SAMPAT BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200622004100400/159
(सुंवास )
|
2732006220NRG24290920230979992
|
30/09/2023
|
Devisingh
|
2732006220WL019341
|
Devisingh
|
00176
|
IDIB000J595
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236894
|
|
Mr. DEVISINGH SUTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200624904105000/443
(बानोर )
|
2732006249NRG24290920230979528
|
30/09/2023
|
gopal lal
|
2732006249WL019330
|
gopal lal
|
00354
|
PUNB0007100
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7436236929
|
|
GOPAL LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200622004097700/420
(सुंवास )
|
2732006220NRG24290920230979944
|
30/09/2023
|
Arif Khan
|
2732006220WL019340
|
Arif Khan
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236963
|
|
ARIF KHAN SO FARUKH KHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
PIDAWA
|
RJ-273200622004100400/450
(सुंवास )
|
2732006220NRG24290920230980063
|
30/09/2023
|
Rekha Bai
|
2732006220WL019341
|
Rekha Bai
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236960
|
|
REKHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622004100400/455
(सुंवास )
|
2732006220NRG24290920230980065
|
30/09/2023
|
Janki Lal
|
2732006220WL019341
|
Janki Lal
|
00354
|
PUNB0095610
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236962
|
|
JANKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200622004100400/463
(सुंवास )
|
2732006220NRG24290920230980066
|
30/09/2023
|
Lakhan
|
2732006220WL019341
|
Lakhan
|
00354
|
PUNB0095610
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236961
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200624904100700/152
(बानोर )
|
2732006249NRG24290920230979435
|
30/09/2023
|
KAMALESH KUMAR
|
2732006249WL019326
|
KAMALESH KUMAR
|
00354
|
PUNB0095610
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236959
|
|
KAMLESH KUMAR DANGI S/O LAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200622004100400/449
(सुंवास )
|
2732006220NRG24290920230980062
|
30/09/2023
|
Gaytri Bai
|
2732006220WL019341
|
Gaytri Bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236964
|
|
GAYATRI WO NILESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200623404109100/1241
(धरोनिया )
|
2732006234NRG24290920230979396
|
30/09/2023
|
Mahesh Patidar
|
2732006234WL019319
|
Mahesh Patidar
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237290
|
|
MAHESH PATIDAR S-O DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200624904105000/515
(बानोर )
|
2732006249NRG24290920230979478
|
30/09/2023
|
Pappu Kumar
|
2732006249WL019327
|
Pappu Kumar
|
00354
|
PUNB0419000
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436236813
|
|
PAPPU KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200622004097700/172
(सुंवास )
|
2732006220NRG24290920230979889
|
30/09/2023
|
Harun bi
|
2732006220WL019340
|
Harun bi
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237233
|
|
HARUN BEE WO SHABBIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622004097700/255
(सुंवास )
|
2732006220NRG24290920230979180
|
30/09/2023
|
Hasina Bee
|
2732006220WL019306
|
Hasina Bee
|
00415
|
SBIN0006096
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236755
|
|
Hasina Bee
|
INDUSIND BANK(607189)
|
|
66
|
PIDAWA
|
RJ-273200622004097700/282
(सुंवास )
|
2732006220NRG24290920230979205
|
30/09/2023
|
kamruddhin
|
2732006220WL019306
|
kamruddhin
|
00415
|
SBIN0006096
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236762
|
|
MR KAMRUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622004097700/287
(सुंवास )
|
2732006220NRG24290920230979209
|
30/09/2023
|
Mubarik khan
|
2732006220WL019306
|
Mubarik khan
|
00415
|
SBIN0006096
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236746
|
|
MR MUBARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622004097700/288
(सुंवास )
|
2732006220NRG24290920230979211
|
30/09/2023
|
Shakir Khan
|
2732006220WL019306
|
Shakir Khan
|
00415
|
SBIN0006096
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236747
|
|
MR SHAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622004097700/291
(सुंवास )
|
2732006220NRG24290920230979216
|
30/09/2023
|
rani bee
|
2732006220WL019306
|
rani bee
|
00415
|
SBIN0006096
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236757
|
|
MS RANI BEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622004097700/297
(सुंवास )
|
2732006220NRG24290920230979220
|
30/09/2023
|
fariyad kha
|
2732006220WL019306
|
fariyad kha
|
00415
|
SBIN0006096
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236749
|
|
MR FHARIYAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622004097700/306
(सुंवास )
|
2732006220NRG24290920230979918
|
30/09/2023
|
sanam bee
|
2732006220WL019340
|
sanam bee
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236753
|
|
SANAM BEE
|
RATNAKAR BANK(607393)
|
|
72
|
PIDAWA
|
RJ-273200622004097700/311
(सुंवास )
|
2732006220NRG24290920230979237
|
30/09/2023
|
Eirfhan kha
|
2732006220WL019306
|
Eirfhan kha
|
00415
|
SBIN0006096
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7436237234
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622004097700/311
(सुंवास )
|
2732006220NRG24290920230979919
|
30/09/2023
|
Nasrin bee
|
2732006220WL019340
|
Nasrin bee
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236751
|
|
NASRIN BEE
|
RATNAKAR BANK(607393)
|
|
74
|
PIDAWA
|
RJ-273200622004097700/323
(सुंवास )
|
2732006220NRG24290920230979249
|
30/09/2023
|
jhafar kha
|
2732006220WL019306
|
jhafar kha
|
00415
|
SBIN0006096
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7436236758
|
|
MR JAFAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622004097700/325
(सुंवास )
|
2732006220NRG24290920230979922
|
30/09/2023
|
SHERUN BEE
|
2732006220WL019340
|
SHERUN BEE
|
00415
|
SBIN0006096
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436237230
|
|
MS SHERUN BEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622004097700/4
(सुंवास )
|
2732006220NRG24290920230979938
|
30/09/2023
|
Senaj Bee
|
2732006220WL019340
|
Senaj Bee
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237231
|
|
MS SENAJ BEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200624904100700/138
(बानोर )
|
2732006249NRG24290920230979431
|
30/09/2023
|
MANBHR
|
2732006249WL019326
|
MANBHR
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436236765
|
|
MS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200624904100700/145
(बानोर )
|
2732006249NRG24290920230979434
|
30/09/2023
|
Dali Bai
|
2732006249WL019326
|
Dali Bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7436237228
|
|
MS DALIBAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200624904105000/64
(बानोर )
|
2732006249NRG24290920230979569
|
30/09/2023
|
Dhanpuri
|
2732006249WL019330
|
Dhanpuri
|
00415
|
SBIN0006096
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237276
|
|
MR DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200624904105000/79
(बानोर )
|
2732006249NRG24290920230979611
|
30/09/2023
|
Kanvara bai
|
2732006249WL019331
|
Kanvara bai
|
00415
|
SBIN0006096
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7436236745
|
|
MR KANVRA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624904105000/92
(बानोर )
|
2732006249NRG24290920230979613
|
30/09/2023
|
parbulal
|
2732006249WL019331
|
parbulal
|
00415
|
SBIN0006096
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237271
|
|
MR PRABHU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48875
|
48875
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200623404109100/1080
(धरोनिया )
|
2732006234NRG24290920230979388
|
30/09/2023
|
OMPRAKASH
|
2732006234WL019319
|
OMPRAKASH
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436237280
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623404109100/1098
(धरोनिया )
|
2732006234NRG24290920230979390
|
30/09/2023
|
shri kisan
|
2732006234WL019319
|
shri kisan
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436237041
|
|
MR SHRI KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623404109100/1126
(धरोनिया )
|
2732006234NRG24290920230979394
|
30/09/2023
|
parveen
|
2732006234WL019319
|
parveen
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436237154
|
|
PRAVIN KUMAR PATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PIDAWA
|
RJ-273200623404109100/1126
(धरोनिया )
|
2732006234NRG24290920230979395
|
30/09/2023
|
Tina
|
2732006234WL019319
|
Tina
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436237044
|
|
MRS TEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623404109100/1354
(धरोनिया )
|
2732006234NRG24290920230979404
|
30/09/2023
|
govind
|
2732006234WL019319
|
govind
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436236841
|
|
MR GOVIND KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623404109100/879
(धरोनिया )
|
2732006234NRG24290920230979408
|
30/09/2023
|
jugal
|
2732006234WL019319
|
jugal
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237121
|
|
JUGAL KISHOR PATIDAR WO SHRIKISHAN P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200624904101700/60
(बानोर )
|
2732006249NRG24290920230979599
|
30/09/2023
|
Shanti bai
|
2732006249WL019331
|
Shanti bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237118
|
|
MRS SHANTI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200624904101700/89
(बानोर )
|
2732006249NRG24290920230979608
|
30/09/2023
|
Sangita bai
|
2732006249WL019331
|
Sangita bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237117
|
|
SANGITA BAI WO RAMESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200624904105000/246
(बानोर )
|
2732006249NRG24290920230979506
|
30/09/2023
|
Shyamu bai
|
2732006249WL019330
|
Shyamu bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436236776
|
|
MRS SHAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200624904105000/496
(बानोर )
|
2732006249NRG24290920230979534
|
30/09/2023
|
Bhagvan singh
|
2732006249WL019330
|
Bhagvan singh
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7436236786
|
|
MR BHAGWAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200624904105000/496
(बानोर )
|
2732006249NRG24290920230979535
|
30/09/2023
|
Sumitra Bai
|
2732006249WL019330
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7436236787
|
|
MRS SUMITRABAI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200624904105000/511
(बानोर )
|
2732006249NRG24290920230979544
|
30/09/2023
|
Parmila bai
|
2732006249WL019330
|
Parmila bai
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7436236803
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200624904105000/529
(बानोर )
|
2732006249NRG24290920230979548
|
30/09/2023
|
Shivraj Dangi
|
2732006249WL019330
|
Shivraj Dangi
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436236966
|
|
MR SHIVRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200624904105000/578
(बानोर )
|
2732006249NRG24290920230979564
|
30/09/2023
|
Anokh Bai
|
2732006249WL019330
|
Anokh Bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237042
|
|
MRS ANOKH DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36463
|
36463
|
|
|
|
|
|
|
|
|
96
|
PIDAWA
|
RJ-273200624904105000/531
(बानोर )
|
2732006249NRG24290920230979550
|
30/09/2023
|
Unita sharma
|
2732006249WL019330
|
Unita sharma
|
00415
|
SBIN0031459
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436236766
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
97
|
PIDAWA
|
RJ-273200622004097700/349
(सुंवास )
|
2732006220NRG24290920230979266
|
30/09/2023
|
Abdul Naeem
|
2732006220WL019306
|
Abdul Naeem
|
00415
|
SBIN0031856
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7436236941
|
|
Mr. ABDUL NAIM S/O MUSTAK AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624904105000/465
(बानोर )
|
2732006249NRG24290920230979530
|
30/09/2023
|
heamlata bai
|
2732006249WL019330
|
heamlata bai
|
00415
|
SBIN0031856
|
1953
|
1953
|
Processed
|
11/11/2023
|
|
7436237324
|
|
MR HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
99
|
PIDAWA
|
RJ-273200622004097700/138
(सुंवास )
|
2732006220NRG24290920230979871
|
30/09/2023
|
Farida bi
|
2732006220WL019340
|
Farida bi
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237142
|
|
MRS FARIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622004097700/178
(सुंवास )
|
2732006220NRG24290920230979890
|
30/09/2023
|
Sakinabi
|
2732006220WL019340
|
Sakinabi
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237232
|
|
MS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622004097700/183
(सुंवास )
|
2732006220NRG24290920230979892
|
30/09/2023
|
Farida bi
|
2732006220WL019340
|
Farida bi
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
12/11/2023
|
|
7436237229
|
|
PHARIDABEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622004097700/215
(सुंवास )
|
2732006220NRG24290920230979910
|
30/09/2023
|
Afroj Bano
|
2732006220WL019340
|
Afroj Bano
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236748
|
|
MRS AFROJ BEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622004097700/215
(सुंवास )
|
2732006220NRG24290920230979909
|
30/09/2023
|
Jawed khan
|
2732006220WL019340
|
Jawed khan
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236943
|
|
JAVED KHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622004097700/241
(सुंवास )
|
2732006220NRG24290920230979163
|
30/09/2023
|
Aashaik khan
|
2732006220WL019306
|
Aashaik khan
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7436236756
|
|
Ashiq Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
PIDAWA
|
RJ-273200622004097700/242
(सुंवास )
|
2732006220NRG24290920230979914
|
30/09/2023
|
Nargis bi
|
2732006220WL019340
|
Nargis bi
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436237132
|
|
MRS NARAGIS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200622004097700/308
(सुंवास )
|
2732006220NRG24290920230979233
|
30/09/2023
|
Mehrunisha
|
2732006220WL019306
|
Mehrunisha
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236796
|
|
MISS MAIHRUNISHA MAIHRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622004097700/309
(सुंवास )
|
2732006220NRG24290920230979234
|
30/09/2023
|
Fariyad khan
|
2732006220WL019306
|
Fariyad khan
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236967
|
|
MR FARIYAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622004097700/315
(सुंवास )
|
2732006220NRG24290920230979240
|
30/09/2023
|
Sahiba bee
|
2732006220WL019306
|
Sahiba bee
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436237172
|
|
MISS SAHIBA BEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622004097700/323
(सुंवास )
|
2732006220NRG24290920230979250
|
30/09/2023
|
Reena Bee
|
2732006220WL019306
|
Reena Bee
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236759
|
|
MS REENA BEE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622004097700/324
(सुंवास )
|
2732006220NRG24290920230979921
|
30/09/2023
|
TIPUSULTAN
|
2732006220WL019340
|
TIPUSULTAN
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436236752
|
|
MR TIPU SULTAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622004097700/328
(सुंवास )
|
2732006220NRG24290920230979251
|
30/09/2023
|
farida be
|
2732006220WL019306
|
farida be
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236760
|
|
MS FARIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622004097700/339
(सुंवास )
|
2732006220NRG24290920230979258
|
30/09/2023
|
Noshad Khan
|
2732006220WL019306
|
Noshad Khan
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236810
|
|
NOUSHAD KHAN SO MAHAMMAD SHAFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622004097700/34
(सुंवास )
|
2732006220NRG24290920230979260
|
30/09/2023
|
Barkat bai
|
2732006220WL019306
|
Barkat bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436237127
|
|
MRS BARKAT BEE WO KARMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622004097700/345
(सुंवास )
|
2732006220NRG24290920230979264
|
30/09/2023
|
Aabida Begam
|
2732006220WL019306
|
Aabida Begam
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236802
|
|
AABIDA BEGAM
|
HDFC BANK LTD(607152)
|
|
115
|
PIDAWA
|
RJ-273200622004097700/345
(सुंवास )
|
2732006220NRG24290920230979263
|
30/09/2023
|
Ekrar Khan
|
2732006220WL019306
|
Ekrar Khan
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236942
|
|
IQRAR AHMED
|
HDFC BANK LTD(607152)
|
|
116
|
PIDAWA
|
RJ-273200622004097700/349
(सुंवास )
|
2732006220NRG24290920230979267
|
30/09/2023
|
Sajida Bee
|
2732006220WL019306
|
Sajida Bee
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236944
|
|
MRS SAJIDA BEE WO ABDUL NAIM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622004097700/381
(सुंवास )
|
2732006220NRG24290920230979131
|
30/09/2023
|
Nafis Khan
|
2732006220WL019305
|
Nafis Khan
|
00415
|
SBIN0032387
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7436236807
|
|
NAFIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622004097700/395
(सुंवास )
|
2732006220NRG24290920230979937
|
30/09/2023
|
Mahk Bee
|
2732006220WL019340
|
Mahk Bee
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237317
|
|
MISS MAHAK BEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622004097700/398
(सुंवास )
|
2732006220NRG24290920230979150
|
30/09/2023
|
Sonu Bi
|
2732006220WL019305
|
Sonu Bi
|
00415
|
SBIN0032387
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436236798
|
|
MISS SONU BEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622004097700/404
(सुंवास )
|
2732006220NRG24290920230979941
|
30/09/2023
|
Farin Bee
|
2732006220WL019340
|
Farin Bee
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236763
|
|
MS FARIN BEE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622004100400/117
(सुंवास )
|
2732006220NRG24290920230979972
|
30/09/2023
|
Tejraj Singh
|
2732006220WL019341
|
Tejraj Singh
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237227
|
|
TEJ SINGH
|
UCO BANK(607066)
|
|
122
|
PIDAWA
|
RJ-273200622004100400/230
(सुंवास )
|
2732006220NRG24290920230980022
|
30/09/2023
|
Ramesh
|
2732006220WL019341
|
Ramesh
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236844
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622004100400/314
(सुंवास )
|
2732006220NRG24290920230980037
|
30/09/2023
|
Ram Dayal
|
2732006220WL019341
|
Ram Dayal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236892
|
|
RAM DAYAL SO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622004100400/330
(सुंवास )
|
2732006220NRG24290920230980043
|
30/09/2023
|
ramgopal
|
2732006220WL019341
|
ramgopal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436236782
|
|
MR RAMGOPAL RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622004100400/400
(सुंवास )
|
2732006220NRG24290920230980055
|
30/09/2023
|
Dinesh
|
2732006220WL019341
|
Dinesh
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236800
|
|
DINESH SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200624904100700/143
(बानोर )
|
2732006249NRG24290920230979432
|
30/09/2023
|
Vishnu Prasad
|
2732006249WL019326
|
Vishnu Prasad
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236812
|
|
VISHNU PRASAD SO GOKUL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200624904100700/164
(बानोर )
|
2732006249NRG24290920230979436
|
30/09/2023
|
Rajesh
|
2732006249WL019326
|
Rajesh
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436236886
|
|
MR RAJESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200624904101700/130
(बानोर )
|
2732006249NRG24290920230979585
|
30/09/2023
|
Ramnarayan
|
2732006249WL019331
|
Ramnarayan
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236783
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200624904101700/213
(बानोर )
|
2732006249NRG24290920230979594
|
30/09/2023
|
SUMITRA BAI
|
2732006249WL019331
|
SUMITRA BAI
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436236805
|
|
MRS SUMITRA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200624904101700/244
(बानोर )
|
2732006249NRG24290920230979598
|
30/09/2023
|
Mukesh
|
2732006249WL019331
|
Mukesh
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237043
|
|
MR MUKESH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200624904101700/68
(बानोर )
|
2732006249NRG24290920230979603
|
30/09/2023
|
koshalya bai
|
2732006249WL019331
|
koshalya bai
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237226
|
|
MRS KOUSHALYABAI MEGHVAL KALURAMMEGHVAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200624904105000/129
(बानोर )
|
2732006249NRG24290920230979491
|
30/09/2023
|
Shyam lal
|
2732006249WL019330
|
Shyam lal
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237156
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200624904105000/261
(बानोर )
|
2732006249NRG24290920230979513
|
30/09/2023
|
Manish Kumar
|
2732006249WL019330
|
Manish Kumar
|
00415
|
SBIN0032387
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7436236768
|
|
MR MANISH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200624904105000/281
(बानोर )
|
2732006249NRG24290920230979514
|
30/09/2023
|
Unkar lal
|
2732006249WL019330
|
Unkar lal
|
00415
|
SBIN0032387
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7436236832
|
|
MR UKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200624904105000/380
(बानोर )
|
2732006249NRG24290920230979524
|
30/09/2023
|
Balmuken
|
2732006249WL019330
|
Balmuken
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7436236801
|
|
MR BALMUKUND DANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624904105000/524
(बानोर )
|
2732006249NRG24290920230979546
|
30/09/2023
|
Suresh Dangi
|
2732006249WL019330
|
Suresh Dangi
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236811
|
|
SURESH KUMAR S O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200624904105000/551
(बानोर )
|
2732006249NRG24290920230979554
|
30/09/2023
|
prem Bai
|
2732006249WL019330
|
prem Bai
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436236799
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200624904105000/558
(बानोर )
|
2732006249NRG24290920230979555
|
30/09/2023
|
Parkash Chand
|
2732006249WL019330
|
Parkash Chand
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436236797
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624904105000/559
(बानोर )
|
2732006249NRG24290920230979481
|
30/09/2023
|
Subhash Chand
|
2732006249WL019327
|
Subhash Chand
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7436236814
|
|
Subhash Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PIDAWA
|
RJ-273200624904105000/575
(बानोर )
|
2732006249NRG24290920230979562
|
30/09/2023
|
Sanjay kumar
|
2732006249WL019330
|
Sanjay kumar
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436236991
|
|
MR SANJAY KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200624904105000/578
(बानोर )
|
2732006249NRG24290920230979563
|
30/09/2023
|
Laxmi nryan
|
2732006249WL019330
|
Laxmi nryan
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237045
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117184
|
117184
|
|
|
|
|
|
|
|
|
142
|
PIDAWA
|
RJ-273200624904105100/144
(बानोर )
|
2732006249NRG24290920230979574
|
30/09/2023
|
Udey Singh
|
2732006249WL019330
|
Udey Singh
|
00468
|
UBIN0559237
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237040
|
|
UDAY SINGH S/O PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
143
|
PIDAWA
|
RJ-273200624904101700/192
(बानोर )
|
2732006249NRG24290920230979592
|
30/09/2023
|
ramparshad
|
2732006249WL019331
|
ramparshad
|
00468
|
UBIN0826715
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237291
|
|
RAMPRASAD S/O RAMNARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
144
|
PIDAWA
|
RJ-273200622004100400/227
(सुंवास )
|
2732006220NRG24290920230980021
|
30/09/2023
|
Reena
|
2732006220WL019341
|
Reena
|
00553
|
INDB0001344
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236965
|
|
Reena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
145
|
PIDAWA
|
RJ-273200622004097700/10
(सुंवास )
|
2732006220NRG24290920230979846
|
30/09/2023
|
Akil Bi
|
2732006220WL019340
|
Akil Bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237126
|
|
Akil Bi
|
INDUSIND BANK(607189)
|
|
146
|
PIDAWA
|
RJ-273200622004097700/101
(सुंवास )
|
2732006220NRG24290920230979847
|
30/09/2023
|
Akil Khan
|
2732006220WL019340
|
Akil Khan
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
12/11/2023
|
|
7436236936
|
|
AKIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622004097700/104
(सुंवास )
|
2732006220NRG24290920230979849
|
30/09/2023
|
Afsana
|
2732006220WL019340
|
Afsana
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237193
|
|
AFASANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622004097700/108
(सुंवास )
|
2732006220NRG24290920230979851
|
30/09/2023
|
Aslam Khan
|
2732006220WL019340
|
Aslam Khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237174
|
|
ASALAM KHAN SO ABDUL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622004097700/109
(सुंवास )
|
2732006220NRG24290920230979852
|
30/09/2023
|
Jalim Khan
|
2732006220WL019340
|
Jalim Khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237263
|
|
JALIL KHAN SO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622004097700/11
(सुंवास )
|
2732006220NRG24290920230979854
|
30/09/2023
|
Shakila bee
|
2732006220WL019340
|
Shakila bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237031
|
|
SHAKILA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622004097700/112
(सुंवास )
|
2732006220NRG24290920230979855
|
30/09/2023
|
Anjuman nisha bee
|
2732006220WL019340
|
Anjuman nisha bee
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
12/11/2023
|
|
7436237026
|
|
ANJUM NISHA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622004097700/115
(सुंवास )
|
2732006220NRG24290920230979856
|
30/09/2023
|
Shakila Bi
|
2732006220WL019340
|
Shakila Bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236860
|
|
SHAKILA BEE WO SHABBIR HUSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622004097700/118
(सुंवास )
|
2732006220NRG24290920230979858
|
30/09/2023
|
Tenver khan
|
2732006220WL019340
|
Tenver khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236933
|
|
TANAVIR AHMAD SO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622004097700/12
(सुंवास )
|
2732006220NRG24290920230979859
|
30/09/2023
|
Akila bi
|
2732006220WL019340
|
Akila bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237077
|
|
AKILA BEE WO USMAN KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622004097700/120
(सुंवास )
|
2732006220NRG24290920230979860
|
30/09/2023
|
Siraj khan
|
2732006220WL019340
|
Siraj khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236827
|
|
SIRAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622004097700/122
(सुंवास )
|
2732006220NRG24290920230979861
|
30/09/2023
|
Chand Bi
|
2732006220WL019340
|
Chand Bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236938
|
|
CHANDA BEE WO FAKHARUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622004097700/123
(सुंवास )
|
2732006220NRG24290920230979862
|
30/09/2023
|
Kanija Begam
|
2732006220WL019340
|
Kanija Begam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237028
|
|
KANIJA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622004097700/123
(सुंवास )
|
2732006220NRG24290920230979863
|
30/09/2023
|
Tipu Sultan
|
2732006220WL019340
|
Tipu Sultan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236986
|
|
TIPU SULTAN
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200622004097700/124
(सुंवास )
|
2732006220NRG24290920230979864
|
30/09/2023
|
Farid Khan
|
2732006220WL019340
|
Farid Khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236861
|
|
ABDUL FARID SO MO. AMIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622004097700/125
(सुंवास )
|
2732006220NRG24290920230979865
|
30/09/2023
|
Rubina Bee
|
2732006220WL019340
|
Rubina Bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237075
|
|
RUBINA BEE WO SADIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622004097700/128
(सुंवास )
|
2732006220NRG24290920230979866
|
30/09/2023
|
Sitara Begam
|
2732006220WL019340
|
Sitara Begam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237150
|
|
SITARA BEE WO SAIDAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622004097700/132
(सुंवास )
|
2732006220NRG24290920230979867
|
30/09/2023
|
Shama Bi
|
2732006220WL019340
|
Shama Bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237110
|
|
SAMIDA BAI WO ANAVAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622004097700/133
(सुंवास )
|
2732006220NRG24290920230979868
|
30/09/2023
|
Naem Khan
|
2732006220WL019340
|
Naem Khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236937
|
|
NAIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200622004097700/136
(सुंवास )
|
2732006220NRG24290920230979869
|
30/09/2023
|
Hina Begam
|
2732006220WL019340
|
Hina Begam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236793
|
|
HINA BEE WO MRAN HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622004097700/137
(सुंवास )
|
2732006220NRG24290920230979870
|
30/09/2023
|
Shahina Bee
|
2732006220WL019340
|
Shahina Bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236792
|
|
SHAHINA WO MOHAMMAD ISMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622004097700/144
(सुंवास )
|
2732006220NRG24290920230979872
|
30/09/2023
|
Sahjad khan
|
2732006220WL019340
|
Sahjad khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236932
|
|
Mr. SEHJAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200622004097700/146
(सुंवास )
|
2732006220NRG24290920230979874
|
30/09/2023
|
Sugara Bai
|
2732006220WL019340
|
Sugara Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237104
|
|
SUGARA BEE WO SHOUKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622004097700/148
(सुंवास )
|
2732006220NRG24290920230979875
|
30/09/2023
|
Husen bi
|
2732006220WL019340
|
Husen bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237160
|
|
HASINA BEE WO JAMIL AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622004097700/149
(सुंवास )
|
2732006220NRG24290920230979876
|
30/09/2023
|
Parvin bi
|
2732006220WL019340
|
Parvin bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237035
|
|
Parvin bi
|
INDUSIND BANK(607189)
|
|
170
|
PIDAWA
|
RJ-273200622004097700/15
(सुंवास )
|
2732006220NRG24290920230979877
|
30/09/2023
|
Shahin Bee
|
2732006220WL019340
|
Shahin Bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237072
|
|
SAINA BEE WO FARID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622004097700/152
(सुंवास )
|
2732006220NRG24290920230979878
|
30/09/2023
|
Esak Khan
|
2732006220WL019340
|
Esak Khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237265
|
|
ISHAK KHAN SO HAZARI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622004097700/154
(सुंवास )
|
2732006220NRG24290920230979879
|
30/09/2023
|
Anishabi
|
2732006220WL019340
|
Anishabi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237097
|
|
ANISA BEE WO ISAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622004097700/156
(सुंवास )
|
2732006220NRG24290920230979880
|
30/09/2023
|
Huseni bi
|
2732006220WL019340
|
Huseni bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237068
|
|
HUSENI BAI W O RUSTAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622004097700/158
(सुंवास )
|
2732006220NRG24290920230979881
|
30/09/2023
|
farida bee
|
2732006220WL019340
|
farida bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236794
|
|
FARIDA BEE WO JALAUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622004097700/159
(सुंवास )
|
2732006220NRG24290920230979882
|
30/09/2023
|
Sitarabi
|
2732006220WL019340
|
Sitarabi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237129
|
|
SITARA BEE WO SALAUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622004097700/160
(सुंवास )
|
2732006220NRG24290920230979883
|
30/09/2023
|
Nasim bi
|
2732006220WL019340
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237093
|
|
NASIM BANO WO RAUF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622004097700/162
(सुंवास )
|
2732006220NRG24290920230979884
|
30/09/2023
|
Bilkis bi
|
2732006220WL019340
|
Bilkis bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237259
|
|
BILAKIS BANO WO ISHAK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622004097700/166
(सुंवास )
|
2732006220NRG24290920230979886
|
30/09/2023
|
Kalibi
|
2732006220WL019340
|
Kalibi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237102
|
|
KALI BEE WO FIROJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622004097700/167
(सुंवास )
|
2732006220NRG24290920230979887
|
30/09/2023
|
Jarina bi
|
2732006220WL019340
|
Jarina bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237115
|
|
JARINA BAI WO AKHTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622004097700/17
(सुंवास )
|
2732006220NRG24290920230979888
|
30/09/2023
|
Jamilabi
|
2732006220WL019340
|
Jamilabi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236872
|
|
JAMEELA BI W/O AKRAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622004097700/182
(सुंवास )
|
2732006220NRG24290920230979891
|
30/09/2023
|
Nasim bi
|
2732006220WL019340
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237116
|
|
NASIM BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622004097700/184
(सुंवास )
|
2732006220NRG24290920230979893
|
30/09/2023
|
Senaj bi
|
2732006220WL019340
|
Senaj bi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237213
|
|
SHAHNAJ BEE WO ABDUL WAHAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622004097700/190
(सुंवास )
|
2732006220NRG24290920230979895
|
30/09/2023
|
Mohamad Yusuf
|
2732006220WL019340
|
Mohamad Yusuf
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7436237170
|
|
MOHAMMAD YUSUF SO SHABBARHUSHAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622004097700/191
(सुंवास )
|
2732006220NRG24290920230979896
|
30/09/2023
|
Faruk
|
2732006220WL019340
|
Faruk
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
12/11/2023
|
|
7436237212
|
|
FAROOK KHAN SO ANWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622004097700/194
(सुंवास )
|
2732006220NRG24290920230979898
|
30/09/2023
|
Jarina Begam
|
2732006220WL019340
|
Jarina Begam
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237164
|
|
JARINA BEGAM WO SHAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622004097700/196
(सुंवास )
|
2732006220NRG24290920230979899
|
30/09/2023
|
firoja be
|
2732006220WL019340
|
firoja be
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236866
|
|
FIROJA BANO WO MOHAMMAD HANIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622004097700/197
(सुंवास )
|
2732006220NRG24290920230979900
|
30/09/2023
|
Sarfara bi
|
2732006220WL019340
|
Sarfara bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237084
|
|
SAYARA BANO WO AKIL AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622004097700/2
(सुंवास )
|
2732006220NRG24290920230979902
|
30/09/2023
|
Husaina Bee
|
2732006220WL019340
|
Husaina Bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237095
|
|
HUSAINA BEE WO SHOKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622004097700/20
(सुंवास )
|
2732006220NRG24290920230979903
|
30/09/2023
|
Fakir khan
|
2732006220WL019340
|
Fakir khan
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7436236930
|
|
FAKIR MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622004097700/20
(सुंवास )
|
2732006220NRG24290920230979904
|
30/09/2023
|
Rubina Bee
|
2732006220WL019340
|
Rubina Bee
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236954
|
|
RUBINA WO FAKIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622004097700/202
(सुंवास )
|
2732006220NRG24290920230979905
|
30/09/2023
|
Dilshah bi
|
2732006220WL019340
|
Dilshah bi
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7436236862
|
|
DILSHAD BI WO ABDUL JABBAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622004097700/203
(सुंवास )
|
2732006220NRG24290920230979906
|
30/09/2023
|
Madina bi
|
2732006220WL019340
|
Madina bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236863
|
|
MADINA BEE WO AKIL AHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622004097700/204
(सुंवास )
|
2732006220NRG24290920230979907
|
30/09/2023
|
Begam bi
|
2732006220WL019340
|
Begam bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237106
|
|
BEGAM BAI WO GAFAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622004097700/212
(सुंवास )
|
2732006220NRG24290920230979908
|
30/09/2023
|
Anisa bi
|
2732006220WL019340
|
Anisa bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237107
|
|
ANISA BEE WO ABDUL HASAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622004097700/217
(सुंवास )
|
2732006220NRG24290920230979911
|
30/09/2023
|
Shakil bano
|
2732006220WL019340
|
Shakil bano
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237096
|
|
SHAKILA BANO WO SIRAJ AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622004097700/221
(सुंवास )
|
2732006220NRG24290920230979912
|
30/09/2023
|
riyana begam
|
2732006220WL019340
|
riyana begam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237105
|
|
RIHANA BEE WO MOHAMMAD FIROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622004097700/223
(सुंवास )
|
2732006220NRG24290920230979913
|
30/09/2023
|
Rajiya begam
|
2732006220WL019340
|
Rajiya begam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236908
|
|
Mrs. RAZIA BI W/O MOHAMAD SAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200622004097700/224
(सुंवास )
|
2732006220NRG24290920230979152
|
30/09/2023
|
Famida bi
|
2732006220WL019306
|
Famida bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237278
|
|
FEMIDA WO MEHBUB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622004097700/228
(सुंवास )
|
2732006220NRG24290920230979154
|
30/09/2023
|
Nasim bi
|
2732006220WL019306
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237067
|
|
Mrs. NASIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200622004097700/229
(सुंवास )
|
2732006220NRG24290920230979155
|
30/09/2023
|
Rajiya bi
|
2732006220WL019306
|
Rajiya bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237139
|
|
RAJIYA BEGAM WO IKARAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622004097700/231
(सुंवास )
|
2732006220NRG24290920230979156
|
30/09/2023
|
jubeda bee
|
2732006220WL019306
|
jubeda bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236864
|
|
JUBEDA BEE WO MOHAMMAD SHAFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622004097700/235
(सुंवास )
|
2732006220NRG24290920230979157
|
30/09/2023
|
Guddi bi
|
2732006220WL019306
|
Guddi bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237130
|
|
GUDDI BAI WO ABDUL WAHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622004097700/236
(सुंवास )
|
2732006220NRG24290920230979158
|
30/09/2023
|
nafisa be
|
2732006220WL019306
|
nafisa be
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237131
|
|
NAFISA BEGAM WO RAEES KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622004097700/237
(सुंवास )
|
2732006220NRG24290920230979159
|
30/09/2023
|
Ruksana bi
|
2732006220WL019306
|
Ruksana bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237094
|
|
RUKSANA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622004097700/238
(सुंवास )
|
2732006220NRG24290920230979160
|
30/09/2023
|
Kanija begam
|
2732006220WL019306
|
Kanija begam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236865
|
|
KANIJA BEGAM WO FIROJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622004097700/239
(सुंवास )
|
2732006220NRG24290920230979161
|
30/09/2023
|
Shabu bi
|
2732006220WL019306
|
Shabu bi
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7436236974
|
|
SHABBO BEE
|
HDFC BANK LTD(607152)
|
|
207
|
PIDAWA
|
RJ-273200622004097700/241
(सुंवास )
|
2732006220NRG24290920230979164
|
30/09/2023
|
Rijwana bi
|
2732006220WL019306
|
Rijwana bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236902
|
|
RIJAWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622004097700/244
(सुंवास )
|
2732006220NRG24290920230979166
|
30/09/2023
|
Gulshan bi
|
2732006220WL019306
|
Gulshan bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237163
|
|
MRS GULASHAN WO SHAKIL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200622004097700/244
(सुंवास )
|
2732006220NRG24290920230979165
|
30/09/2023
|
Shakil khan
|
2732006220WL019306
|
Shakil khan
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237192
|
|
SHAKIL AHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622004097700/245
(सुंवास )
|
2732006220NRG24290920230979167
|
30/09/2023
|
Sitara bi
|
2732006220WL019306
|
Sitara bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237325
|
|
Sitara bi
|
INDUSIND BANK(607189)
|
|
211
|
PIDAWA
|
RJ-273200622004097700/246
(सुंवास )
|
2732006220NRG24290920230979168
|
30/09/2023
|
Akabar khan
|
2732006220WL019306
|
Akabar khan
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237211
|
|
AKBER KHAN/NISHRAT BEE(246)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622004097700/246
(सुंवास )
|
2732006220NRG24290920230979169
|
30/09/2023
|
Nisrat bi
|
2732006220WL019306
|
Nisrat bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236848
|
|
NUSARAT BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622004097700/247
(सुंवास )
|
2732006220NRG24290920230979171
|
30/09/2023
|
rafika be
|
2732006220WL019306
|
rafika be
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237151
|
|
RAFIKA BEGAM WO RAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622004097700/248
(सुंवास )
|
2732006220NRG24290920230979172
|
30/09/2023
|
Hasina bi
|
2732006220WL019306
|
Hasina bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236868
|
|
HASINA BEE WO MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622004097700/249
(सुंवास )
|
2732006220NRG24290920230979173
|
30/09/2023
|
Samina bi
|
2732006220WL019306
|
Samina bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237288
|
|
SHAMINA BEGAM
|
HDFC BANK LTD(607152)
|
|
216
|
PIDAWA
|
RJ-273200622004097700/25
(सुंवास )
|
2732006220NRG24290920230979174
|
30/09/2023
|
jarin begam
|
2732006220WL019306
|
jarin begam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237217
|
|
JARINA BEE WO ISHAK KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622004097700/250
(सुंवास )
|
2732006220NRG24290920230979175
|
30/09/2023
|
Salama bi
|
2732006220WL019306
|
Salama bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237120
|
|
MRS SALMA BEE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200622004097700/251
(सुंवास )
|
2732006220NRG24290920230979915
|
30/09/2023
|
Kayum khan
|
2732006220WL019340
|
Kayum khan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237089
|
|
KAYYUM CO ABBAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622004097700/252
(सुंवास )
|
2732006220NRG24290920230979176
|
30/09/2023
|
Rani bi
|
2732006220WL019306
|
Rani bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237100
|
|
RANI BEE WO BABBU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622004097700/253
(सुंवास )
|
2732006220NRG24290920230979178
|
30/09/2023
|
farjan be
|
2732006220WL019306
|
farjan be
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237255
|
|
FARJANA BEE SO SABIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622004097700/253
(सुंवास )
|
2732006220NRG24290920230979177
|
30/09/2023
|
Sabir
|
2732006220WL019306
|
Sabir
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237153
|
|
SABIR KHAN SO ALI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622004097700/254
(सुंवास )
|
2732006220NRG24290920230979179
|
30/09/2023
|
sadika be
|
2732006220WL019306
|
sadika be
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237103
|
|
SHADIKA BEGAM WO MOHMMAD SHAFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622004097700/257
(सुंवास )
|
2732006220NRG24290920230979181
|
30/09/2023
|
imran khan
|
2732006220WL019306
|
imran khan
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237178
|
|
IMRAN KHAN SO ASLAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622004097700/257
(सुंवास )
|
2732006220NRG24290920230979182
|
30/09/2023
|
Shamim Bee
|
2732006220WL019306
|
Shamim Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237161
|
|
SHAMIM BEE WO IMRAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622004097700/258
(सुंवास )
|
2732006220NRG24290920230979183
|
30/09/2023
|
Akhatar Bee
|
2732006220WL019306
|
Akhatar Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237181
|
|
AKHTAR BEE WO IMRAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622004097700/259
(सुंवास )
|
2732006220NRG24290920230979184
|
30/09/2023
|
Shama Bee
|
2732006220WL019306
|
Shama Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237025
|
|
SHAMA BEE WO SHAHJAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622004097700/260
(सुंवास )
|
2732006220NRG24290920230979185
|
30/09/2023
|
Yasin Bee
|
2732006220WL019306
|
Yasin Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237030
|
|
YASMIN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622004097700/261
(सुंवास )
|
2732006220NRG24290920230979186
|
30/09/2023
|
abdul hafij
|
2732006220WL019306
|
abdul hafij
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236907
|
|
ABDUL HAFIJ SO FAKIR MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622004097700/261
(सुंवास )
|
2732006220NRG24290920230979187
|
30/09/2023
|
Sherun Bee
|
2732006220WL019306
|
Sherun Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237176
|
|
Sherun Bee
|
INDUSIND BANK(607189)
|
|
230
|
PIDAWA
|
RJ-273200622004097700/262
(सुंवास )
|
2732006220NRG24290920230979188
|
30/09/2023
|
praveen b
|
2732006220WL019306
|
praveen b
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237036
|
|
PARVIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PIDAWA
|
RJ-273200622004097700/263
(सुंवास )
|
2732006220NRG24290920230979189
|
30/09/2023
|
Afsana Bee
|
2732006220WL019306
|
Afsana Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237046
|
|
AFASANA BEE WO ASHRAF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622004097700/265
(सुंवास )
|
2732006220NRG24290920230979190
|
30/09/2023
|
Nurjha Bee
|
2732006220WL019306
|
Nurjha Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236926
|
|
NURJAHA WO FAKIR MOHHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622004097700/267
(सुंवास )
|
2732006220NRG24290920230979191
|
30/09/2023
|
Mariyam Bi
|
2732006220WL019306
|
Mariyam Bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237038
|
|
MARIYAM BEE
|
HDFC BANK LTD(607152)
|
|
234
|
PIDAWA
|
RJ-273200622004097700/268
(सुंवास )
|
2732006220NRG24290920230979192
|
30/09/2023
|
Kherun Nisha
|
2732006220WL019306
|
Kherun Nisha
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237019
|
|
KHERUN NISHA
|
HDFC BANK LTD(607152)
|
|
235
|
PIDAWA
|
RJ-273200622004097700/27
(सुंवास )
|
2732006220NRG24290920230979193
|
30/09/2023
|
Bafati khan
|
2732006220WL019306
|
Bafati khan
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237119
|
|
BAPHATI KHAN SO DHANNE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622004097700/27
(सुंवास )
|
2732006220NRG24290920230979194
|
30/09/2023
|
Chooti bai
|
2732006220WL019306
|
Chooti bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236874
|
|
CHHOTI BAI WO BAFATI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622004097700/272
(सुंवास )
|
2732006220NRG24290920230979195
|
30/09/2023
|
ALIMOHMMD
|
2732006220WL019306
|
ALIMOHMMD
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236896
|
|
ALIMOHMMAD SO MOHMMAD RAFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622004097700/272
(सुंवास )
|
2732006220NRG24290920230979196
|
30/09/2023
|
rano bee
|
2732006220WL019306
|
rano bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237059
|
|
RANO BEE WO MOHAMMADHANIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622004097700/273
(सुंवास )
|
2732006220NRG24290920230979197
|
30/09/2023
|
mo shfik
|
2732006220WL019306
|
mo shfik
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7436236935
|
|
MR SHAFIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200622004097700/273
(सुंवास )
|
2732006220NRG24290920230979198
|
30/09/2023
|
Nilofarbe
|
2732006220WL019306
|
Nilofarbe
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236901
|
|
NILOFAR BEE WO SHAFIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622004097700/276
(सुंवास )
|
2732006220NRG24290920230979199
|
30/09/2023
|
Rehana Begam
|
2732006220WL019306
|
Rehana Begam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236928
|
|
RIHANA BEGAM WO SHAFIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622004097700/277
(सुंवास )
|
2732006220NRG24290920230979200
|
30/09/2023
|
Rihana Bi
|
2732006220WL019306
|
Rihana Bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237037
|
|
RIHANA BI WO MUBARIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622004097700/28
(सुंवास )
|
2732006220NRG24290920230979202
|
30/09/2023
|
Fakrudin khan
|
2732006220WL019306
|
Fakrudin khan
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7436237141
|
|
Mr. FAKHARUDDIN S/O NOOR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200622004097700/28
(सुंवास )
|
2732006220NRG24290920230979203
|
30/09/2023
|
jayada be
|
2732006220WL019306
|
jayada be
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237063
|
|
JAYADA BEE W O FAKARUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622004097700/281
(सुंवास )
|
2732006220NRG24290920230979204
|
30/09/2023
|
Afsana Bee
|
2732006220WL019306
|
Afsana Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237024
|
|
AFASANA BEE WO ASHIQ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622004097700/285
(सुंवास )
|
2732006220NRG24290920230979208
|
30/09/2023
|
Farjana Bee
|
2732006220WL019306
|
Farjana Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236795
|
|
FARJANA BEGAM
|
RATNAKAR BANK(607393)
|
|
247
|
PIDAWA
|
RJ-273200622004097700/287
(सुंवास )
|
2732006220NRG24290920230979210
|
30/09/2023
|
shabnam
|
2732006220WL019306
|
shabnam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237108
|
|
SHABNAM BEE WO MUBARIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622004097700/288
(सुंवास )
|
2732006220NRG24290920230979212
|
30/09/2023
|
rina beagam
|
2732006220WL019306
|
rina beagam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237109
|
|
RINA BEGAM WO SHAKIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622004097700/289
(सुंवास )
|
2732006220NRG24290920230979213
|
30/09/2023
|
Bano Bee
|
2732006220WL019306
|
Bano Bee
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
12/11/2023
|
|
7436237085
|
|
BANON BAI WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622004097700/29
(सुंवास )
|
2732006220NRG24290920230979916
|
30/09/2023
|
Hanifa
|
2732006220WL019340
|
Hanifa
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236857
|
|
MRS HANIFA BEE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200622004097700/290
(सुंवास )
|
2732006220NRG24290920230979214
|
30/09/2023
|
mustkin
|
2732006220WL019306
|
mustkin
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236824
|
|
MUSTAKIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622004097700/293
(सुंवास )
|
2732006220NRG24290920230979217
|
30/09/2023
|
Mosina be
|
2732006220WL019306
|
Mosina be
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237167
|
|
MOSINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622004097700/294
(सुंवास )
|
2732006220NRG24290920230979218
|
30/09/2023
|
Hina bai
|
2732006220WL019306
|
Hina bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236917
|
|
HEENA BEGAM WO FIROZ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622004097700/295
(सुंवास )
|
2732006220NRG24290920230979219
|
30/09/2023
|
khatija bee
|
2732006220WL019306
|
khatija bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237303
|
|
KHATIJA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622004097700/3
(सुंवास )
|
2732006220NRG24290920230979226
|
30/09/2023
|
Munni Bee
|
2732006220WL019306
|
Munni Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237187
|
|
MUNNI BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622004097700/3
(सुंवास )
|
2732006220NRG24290920230979225
|
30/09/2023
|
Sadam Husen
|
2732006220WL019306
|
Sadam Husen
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237311
|
|
SADDHAM HUSAIN SO VAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622004097700/300
(सुंवास )
|
2732006220NRG24290920230979227
|
30/09/2023
|
Farjana Bee
|
2732006220WL019306
|
Farjana Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237286
|
|
Mrs. Farjana . Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200622004097700/303
(सुंवास )
|
2732006220NRG24290920230979228
|
30/09/2023
|
mehrunnisha
|
2732006220WL019306
|
mehrunnisha
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236921
|
|
MEHRUNISA WO RAHMAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622004097700/305
(सुंवास )
|
2732006220NRG24290920230979230
|
30/09/2023
|
Shanaj Bee
|
2732006220WL019306
|
Shanaj Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236931
|
|
SHAHNAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622004097700/306
(सुंवास )
|
2732006220NRG24290920230979231
|
30/09/2023
|
mustkinbe
|
2732006220WL019306
|
mustkinbe
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7436237191
|
|
MUSTKIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622004097700/309
(सुंवास )
|
2732006220NRG24290920230979235
|
30/09/2023
|
Firoj Bai
|
2732006220WL019306
|
Firoj Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237173
|
|
FIROJ BAI WO NASIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622004097700/31
(सुंवास )
|
2732006220NRG24290920230979236
|
30/09/2023
|
Salma bi
|
2732006220WL019306
|
Salma bi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436237124
|
|
Mr. SALMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200622004097700/314
(सुंवास )
|
2732006220NRG24290920230979239
|
30/09/2023
|
kudrat bee
|
2732006220WL019306
|
kudrat bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236845
|
|
KUDARAT BEE WO NAHARU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622004097700/316
(सुंवास )
|
2732006220NRG24290920230979241
|
30/09/2023
|
Shahina bee
|
2732006220WL019306
|
Shahina bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237061
|
|
SHAHEENA BEE WO ISRAIL MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622004097700/317
(सुंवास )
|
2732006220NRG24290920230979242
|
30/09/2023
|
akil kha
|
2732006220WL019306
|
akil kha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237098
|
|
AKIL KHAN SO GAFUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622004097700/317
(सुंवास )
|
2732006220NRG24290920230979243
|
30/09/2023
|
Parvin bee
|
2732006220WL019306
|
Parvin bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237034
|
|
PARVIN BEE WO AKIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622004097700/318
(सुंवास )
|
2732006220NRG24290920230979920
|
30/09/2023
|
rihana bee
|
2732006220WL019340
|
rihana bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236996
|
|
rihana bee
|
INDUSIND BANK(607189)
|
|
268
|
PIDAWA
|
RJ-273200622004097700/320
(सुंवास )
|
2732006220NRG24290920230979245
|
30/09/2023
|
dilshad beed
|
2732006220WL019306
|
dilshad beed
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436237310
|
|
Mrs. DILSHAD W/O SHAHJAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200622004097700/321
(सुंवास )
|
2732006220NRG24290920230979246
|
30/09/2023
|
Nasimbe
|
2732006220WL019306
|
Nasimbe
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236914
|
|
NASIM BEE W/O NAFIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622004097700/322
(सुंवास )
|
2732006220NRG24290920230979248
|
30/09/2023
|
Farjabee
|
2732006220WL019306
|
Farjabee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237180
|
|
FARJANA WO RAFIK MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622004097700/322
(सुंवास )
|
2732006220NRG24290920230979247
|
30/09/2023
|
rafik kha
|
2732006220WL019306
|
rafik kha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237099
|
|
RAFIK MOHAMMAD SO GAFFAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622004097700/326
(सुंवास )
|
2732006220NRG24290920230979923
|
30/09/2023
|
SADIKKHA
|
2732006220WL019340
|
SADIKKHA
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237087
|
|
SADIK KHAN SO SHABBIR HUSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622004097700/326
(सुंवास )
|
2732006220NRG24290920230979924
|
30/09/2023
|
SHAHIDABEE
|
2732006220WL019340
|
SHAHIDABEE
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236927
|
|
SHAYADA BEE WO SADIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622004097700/329
(सुंवास )
|
2732006220NRG24290920230979926
|
30/09/2023
|
Bhuru Khan
|
2732006220WL019340
|
Bhuru Khan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237287
|
|
BHURU SO HABIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622004097700/330
(सुंवास )
|
2732006220NRG24290920230979928
|
30/09/2023
|
Ruksar Bee
|
2732006220WL019340
|
Ruksar Bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237056
|
|
RUKSAR W O SAJID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622004097700/333
(सुंवास )
|
2732006220NRG24290920230979253
|
30/09/2023
|
Ajra Bee
|
2732006220WL019306
|
Ajra Bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237304
|
|
AJRA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622004097700/337
(सुंवास )
|
2732006220NRG24290920230979256
|
30/09/2023
|
Shayna bano
|
2732006220WL019306
|
Shayna bano
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237308
|
|
SHAYNA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622004097700/338
(सुंवास )
|
2732006220NRG24290920230979257
|
30/09/2023
|
Chandtara Bee
|
2732006220WL019306
|
Chandtara Bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236900
|
|
CHAND TARA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622004097700/339
(सुंवास )
|
2732006220NRG24290920230979259
|
30/09/2023
|
Shabnam Bee
|
2732006220WL019306
|
Shabnam Bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237182
|
|
SHABNAM BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622004097700/340
(सुंवास )
|
2732006220NRG24290920230979261
|
30/09/2023
|
Sultan baghm
|
2732006220WL019306
|
Sultan baghm
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436237027
|
|
MRS SULTANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200622004097700/343
(सुंवास )
|
2732006220NRG24290920230979930
|
30/09/2023
|
Nasim Khan
|
2732006220WL019340
|
Nasim Khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236773
|
|
NASIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622004097700/343
(सुंवास )
|
2732006220NRG24290920230979931
|
30/09/2023
|
Tabsum Bee
|
2732006220WL019340
|
Tabsum Bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236920
|
|
TABASSUM BEE WO NASIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622004097700/344
(सुंवास )
|
2732006220NRG24290920230979262
|
30/09/2023
|
Muskan
|
2732006220WL019306
|
Muskan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236769
|
|
MUSKAN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622004097700/346
(सुंवास )
|
2732006220NRG24290920230979265
|
30/09/2023
|
Shbina be
|
2732006220WL019306
|
Shbina be
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237306
|
|
Mrs. SHABINA .
|
INDIAN BANK(607105)
|
|
285
|
PIDAWA
|
RJ-273200622004097700/35
(सुंवास )
|
2732006220NRG24290920230979932
|
30/09/2023
|
Safina bi
|
2732006220WL019340
|
Safina bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237073
|
|
SAKINA BEE KALAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622004097700/350
(सुंवास )
|
2732006220NRG24290920230979268
|
30/09/2023
|
Sherunbe
|
2732006220WL019306
|
Sherunbe
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237032
|
|
SHERUN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622004097700/351
(सुंवास )
|
2732006220NRG24290920230979269
|
30/09/2023
|
abid kha
|
2732006220WL019306
|
abid kha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236934
|
|
ABID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622004097700/351
(सुंवास )
|
2732006220NRG24290920230979270
|
30/09/2023
|
rubina be
|
2732006220WL019306
|
rubina be
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236846
|
|
RUBINA BI WO AABID KLHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622004097700/353
(सुंवास )
|
2732006220NRG24290920230979271
|
30/09/2023
|
Reshma Bee
|
2732006220WL019306
|
Reshma Bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237183
|
|
RESHAMA BEE WO HAIDAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622004097700/356
(सुंवास )
|
2732006220NRG24290920230979272
|
30/09/2023
|
Sanjita Bee
|
2732006220WL019306
|
Sanjita Bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236770
|
|
SANJIDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622004097700/357
(सुंवास )
|
2732006220NRG24290920230979273
|
30/09/2023
|
Altaf Khan
|
2732006220WL019306
|
Altaf Khan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236772
|
|
ALTAF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622004097700/357
(सुंवास )
|
2732006220NRG24290920230979274
|
30/09/2023
|
Parvin Bee
|
2732006220WL019306
|
Parvin Bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237329
|
|
PARVIN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622004097700/373
(सुंवास )
|
2732006220NRG24290920230979275
|
30/09/2023
|
Taslim Bee
|
2732006220WL019306
|
Taslim Bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237326
|
|
TASLIM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622004097700/375
(सुंवास )
|
2732006220NRG24290920230979122
|
30/09/2023
|
Asraf Mo.
|
2732006220WL019305
|
Asraf Mo.
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237171
|
|
ASHARAPH MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622004097700/375
(सुंवास )
|
2732006220NRG24290920230979123
|
30/09/2023
|
Rukhsar Bee
|
2732006220WL019305
|
Rukhsar Bee
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237168
|
|
RUKHASAR WO ASHRAF MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622004097700/378
(सुंवास )
|
2732006220NRG24290920230979126
|
30/09/2023
|
Aaysha Bee
|
2732006220WL019305
|
Aaysha Bee
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237185
|
|
AYSHA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622004097700/379
(सुंवास )
|
2732006220NRG24290920230979127
|
30/09/2023
|
Abdul Bilal
|
2732006220WL019305
|
Abdul Bilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7436237184
|
|
ABDUL BILAL S/O ABDUL RAJAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622004097700/379
(सुंवास )
|
2732006220NRG24290920230979128
|
30/09/2023
|
Tabssum Bano
|
2732006220WL019305
|
Tabssum Bano
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237188
|
|
TABSSUM BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622004097700/38
(सुंवास )
|
2732006220NRG24290920230979130
|
30/09/2023
|
samim bano
|
2732006220WL019305
|
samim bano
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436236820
|
|
SHAMIM BANO
|
HDFC BANK LTD(607152)
|
|
300
|
PIDAWA
|
RJ-273200622004097700/381
(सुंवास )
|
2732006220NRG24290920230979933
|
30/09/2023
|
Sher Bano
|
2732006220WL019340
|
Sher Bano
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237327
|
|
SHER BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622004097700/384
(सुंवास )
|
2732006220NRG24290920230979935
|
30/09/2023
|
Amrin
|
2732006220WL019340
|
Amrin
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236826
|
|
AMRIN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622004097700/384
(सुंवास )
|
2732006220NRG24290920230979934
|
30/09/2023
|
Furkan Khan
|
2732006220WL019340
|
Furkan Khan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236849
|
|
FURKAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622004097700/385
(सुंवास )
|
2732006220NRG24290920230979132
|
30/09/2023
|
Jahid Khan
|
2732006220WL019305
|
Jahid Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436236939
|
|
JAHID KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622004097700/385
(सुंवास )
|
2732006220NRG24290920230979133
|
30/09/2023
|
Sultan Bee
|
2732006220WL019305
|
Sultan Bee
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436236791
|
|
SULTANA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622004097700/386
(सुंवास )
|
2732006220NRG24290920230979134
|
30/09/2023
|
Ajhrudin
|
2732006220WL019305
|
Ajhrudin
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237313
|
|
AJHRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622004097700/386
(सुंवास )
|
2732006220NRG24290920230979135
|
30/09/2023
|
Sher Bano
|
2732006220WL019305
|
Sher Bano
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436237312
|
|
Sher Bano
|
INDUSIND BANK(607189)
|
|
307
|
PIDAWA
|
RJ-273200622004097700/388
(सुंवास )
|
2732006220NRG24290920230979137
|
30/09/2023
|
Kali Bee
|
2732006220WL019305
|
Kali Bee
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436236774
|
|
KALI BEE WO IRSHAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622004097700/389
(सुंवास )
|
2732006220NRG24290920230979139
|
30/09/2023
|
Reshma Bee
|
2732006220WL019305
|
Reshma Bee
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237189
|
|
RESHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622004097700/389
(सुंवास )
|
2732006220NRG24290920230979138
|
30/09/2023
|
Shajad Khan
|
2732006220WL019305
|
Shajad Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237086
|
|
SHAHAJAD KHAN SO SALIMKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622004097700/39
(सुंवास )
|
2732006220NRG24290920230979140
|
30/09/2023
|
munni begam
|
2732006220WL019305
|
munni begam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7436237033
|
|
Mrs. MUNNI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200622004097700/390
(सुंवास )
|
2732006220NRG24290920230979142
|
30/09/2023
|
Husena Bee
|
2732006220WL019305
|
Husena Bee
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237190
|
|
HUSENA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622004097700/390
(सुंवास )
|
2732006220NRG24290920230979141
|
30/09/2023
|
Talim Khan
|
2732006220WL019305
|
Talim Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237305
|
|
TALIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622004097700/391
(सुंवास )
|
2732006220NRG24290920230979144
|
30/09/2023
|
Hina Bee
|
2732006220WL019305
|
Hina Bee
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237204
|
|
HINA BEE WO ALTAF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622004097700/392
(सुंवास )
|
2732006220NRG24290920230979145
|
30/09/2023
|
Akmal Khan
|
2732006220WL019305
|
Akmal Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436236877
|
|
AKMAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622004097700/392
(सुंवास )
|
2732006220NRG24290920230979146
|
30/09/2023
|
Gulpsya Khan
|
2732006220WL019305
|
Gulpsya Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436237091
|
|
GULPSYA KHAN DO AZIZ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622004097700/393
(सुंवास )
|
2732006220NRG24290920230979147
|
30/09/2023
|
Sultana Bee
|
2732006220WL019305
|
Sultana Bee
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
12/11/2023
|
|
7436236898
|
|
SULTANA BEE WO WASIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622004097700/393
(सुंवास )
|
2732006220NRG24290920230979936
|
30/09/2023
|
Vasim
|
2732006220WL019340
|
Vasim
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237001
|
|
WASIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PIDAWA
|
RJ-273200622004097700/397
(सुंवास )
|
2732006220NRG24290920230979148
|
30/09/2023
|
Said Khan
|
2732006220WL019305
|
Said Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436237307
|
|
MR SAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200622004097700/398
(सुंवास )
|
2732006220NRG24290920230979149
|
30/09/2023
|
Arshad Khan
|
2732006220WL019305
|
Arshad Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436236940
|
|
ARSHAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PIDAWA
|
RJ-273200622004097700/399
(सुंवास )
|
2732006220NRG24290920230979276
|
30/09/2023
|
Shamim Bee
|
2732006220WL019306
|
Shamim Bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237179
|
|
SHAMIM BEE WO YUNUS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622004097700/4
(सुंवास )
|
2732006220NRG24290920230979277
|
30/09/2023
|
Aarif khan
|
2732006220WL019306
|
Aarif khan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236847
|
|
ARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622004097700/400
(सुंवास )
|
2732006220NRG24290920230979279
|
30/09/2023
|
Nasim Bee
|
2732006220WL019306
|
Nasim Bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237186
|
|
NASEEM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622004097700/400
(सुंवास )
|
2732006220NRG24290920230979278
|
30/09/2023
|
Tahir Khan
|
2732006220WL019306
|
Tahir Khan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237315
|
|
TAHIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622004097700/402
(सुंवास )
|
2732006220NRG24290920230979280
|
30/09/2023
|
Salman Khan
|
2732006220WL019306
|
Salman Khan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7436236878
|
|
SALMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622004097700/403
(सुंवास )
|
2732006220NRG24290920230979940
|
30/09/2023
|
AArif
|
2732006220WL019340
|
AArif
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236899
|
|
ARIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622004097700/403
(सुंवास )
|
2732006220NRG24290920230979939
|
30/09/2023
|
Sabrin Bi
|
2732006220WL019340
|
Sabrin Bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236897
|
|
SABRIN BEE WO ARIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622004097700/405
(सुंवास )
|
2732006220NRG24290920230979943
|
30/09/2023
|
Afsana
|
2732006220WL019340
|
Afsana
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237002
|
|
MR AFSANA
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200622004097700/405
(सुंवास )
|
2732006220NRG24290920230979942
|
30/09/2023
|
Nadim kHAN
|
2732006220WL019340
|
Nadim kHAN
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237003
|
|
MR NADIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200622004097700/41
(सुंवास )
|
2732006220NRG24290920230979281
|
30/09/2023
|
Rasid khan
|
2732006220WL019306
|
Rasid khan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237135
|
|
RASHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622004097700/41
(सुंवास )
|
2732006220NRG24290920230979282
|
30/09/2023
|
Surya bi
|
2732006220WL019306
|
Surya bi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436237216
|
|
Mrs. SURIYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200622004097700/43
(सुंवास )
|
2732006220NRG24290920230979283
|
30/09/2023
|
Shama bi
|
2732006220WL019306
|
Shama bi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436236858
|
|
Mrs. SAMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200622004097700/44
(सुंवास )
|
2732006220NRG24290920230979284
|
30/09/2023
|
Abrar khan
|
2732006220WL019306
|
Abrar khan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237215
|
|
ABARAR KHAN SO AHAMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622004097700/44
(सुंवास )
|
2732006220NRG24290920230979285
|
30/09/2023
|
Farjana bi
|
2732006220WL019306
|
Farjana bi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237246
|
|
FARJANA BEE WO ABRAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622004097700/45
(सुंवास )
|
2732006220NRG24290920230979286
|
30/09/2023
|
Sanno bi
|
2732006220WL019306
|
Sanno bi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237194
|
|
SANNO BEE WO HANIF KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622004097700/48
(सुंवास )
|
2732006220NRG24290920230979946
|
30/09/2023
|
Mumtaj bi
|
2732006220WL019340
|
Mumtaj bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236906
|
|
MUMTAJ BEE W/O RAFIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622004097700/48
(सुंवास )
|
2732006220NRG24290920230979945
|
30/09/2023
|
rafik kha
|
2732006220WL019340
|
rafik kha
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237140
|
|
RAFIK KHAN SO SHAKUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622004097700/49
(सुंवास )
|
2732006220NRG24290920230979947
|
30/09/2023
|
Rasida bi
|
2732006220WL019340
|
Rasida bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237314
|
|
RASIDA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622004097700/5
(सुंवास )
|
2732006220NRG24290920230979288
|
30/09/2023
|
Ruksana bi
|
2732006220WL019306
|
Ruksana bi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237195
|
|
RUKSANA BEE
|
RATNAKAR BANK(607393)
|
|
339
|
PIDAWA
|
RJ-273200622004097700/50
(सुंवास )
|
2732006220NRG24290920230979948
|
30/09/2023
|
Afsana bi
|
2732006220WL019340
|
Afsana bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237138
|
|
AFSANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622004097700/60
(सुंवास )
|
2732006220NRG24290920230979949
|
30/09/2023
|
Shabana bi
|
2732006220WL019340
|
Shabana bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237101
|
|
SHABANA BEGAM WO NYAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622004097700/61
(सुंवास )
|
2732006220NRG24290920230979950
|
30/09/2023
|
Husen
|
2732006220WL019340
|
Husen
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236958
|
|
HUSAINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622004097700/67
(सुंवास )
|
2732006220NRG24290920230979952
|
30/09/2023
|
Kaynat Shah
|
2732006220WL019340
|
Kaynat Shah
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237285
|
|
KAYNAT SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622004097700/69
(सुंवास )
|
2732006220NRG24290920230979953
|
30/09/2023
|
Namira Bi
|
2732006220WL019340
|
Namira Bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237000
|
|
NAMIRA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622004097700/80
(सुंवास )
|
2732006220NRG24290920230979954
|
30/09/2023
|
nasim bano
|
2732006220WL019340
|
nasim bano
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237266
|
|
Mrs. NASIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200622004097700/83
(सुंवास )
|
2732006220NRG24290920230979956
|
30/09/2023
|
Nuri bee
|
2732006220WL019340
|
Nuri bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236859
|
|
Mrs. NURI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200622004097700/84
(सुंवास )
|
2732006220NRG24290920230979957
|
30/09/2023
|
Gafuran bi
|
2732006220WL019340
|
Gafuran bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237128
|
|
GAFURAN BAI WO BABU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622004097700/86
(सुंवास )
|
2732006220NRG24290920230979958
|
30/09/2023
|
ISHAN MO.
|
2732006220WL019340
|
ISHAN MO.
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237175
|
|
ISHAN MOHAMMAD SO FARUK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622004097700/89
(सुंवास )
|
2732006220NRG24290920230979961
|
30/09/2023
|
Hasina bi
|
2732006220WL019340
|
Hasina bi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237080
|
|
HASEENA BEGAM WO ISMAIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622004097700/90
(सुंवास )
|
2732006220NRG24290920230979962
|
30/09/2023
|
Bilkis bano
|
2732006220WL019340
|
Bilkis bano
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236825
|
|
BILKIS BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622004097700/93
(सुंवास )
|
2732006220NRG24290920230979963
|
30/09/2023
|
Anisa bi
|
2732006220WL019340
|
Anisa bi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237214
|
|
ANISA BEE WO KARIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622004097700/96
(सुंवास )
|
2732006220NRG24290920230979151
|
30/09/2023
|
Shabana bi
|
2732006220WL019305
|
Shabana bi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436236903
|
|
SHABANA BEE WO SHABIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622004100400/102
(सुंवास )
|
2732006220NRG24290920230979965
|
30/09/2023
|
Ful Bai
|
2732006220WL019341
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236973
|
|
FUL BAI WO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622004100400/104
(सुंवास )
|
2732006220NRG24290920230979966
|
30/09/2023
|
Kosaliya
|
2732006220WL019341
|
Kosaliya
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237169
|
|
KOSHLYA BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622004100400/107
(सुंवास )
|
2732006220NRG24290920230979967
|
30/09/2023
|
Mangi lal
|
2732006220WL019341
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237209
|
|
MANGI LAL SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622004100400/11
(सुंवास )
|
2732006220NRG24290920230979968
|
30/09/2023
|
Karshna Bai
|
2732006220WL019341
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237224
|
|
KRISHNA BAI WO NANU RAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622004100400/114
(सुंवास )
|
2732006220NRG24290920230979970
|
30/09/2023
|
Aruleshvar
|
2732006220WL019341
|
Aruleshvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236982
|
|
AKHLESHWAR LAL SO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622004100400/120
(सुंवास )
|
2732006220NRG24290920230979973
|
30/09/2023
|
Koshalya Bai
|
2732006220WL019341
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237076
|
|
KOSHALYA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622004100400/131
(सुंवास )
|
2732006220NRG24290920230979974
|
30/09/2023
|
Rahul
|
2732006220WL019341
|
Rahul
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237057
|
|
RAHUL BERAGI S O RAB BABU BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622004100400/135
(सुंवास )
|
2732006220NRG24290920230979976
|
30/09/2023
|
Mehtab SIngh
|
2732006220WL019341
|
Mehtab SIngh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237221
|
|
MR MEHTAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200622004100400/138
(सुंवास )
|
2732006220NRG24290920230979977
|
30/09/2023
|
Mathari Bai
|
2732006220WL019341
|
Mathari Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237254
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622004100400/140
(सुंवास )
|
2732006220NRG24290920230979978
|
30/09/2023
|
Koshaliya Bai
|
2732006220WL019341
|
Koshaliya Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7436236788
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622004100400/141
(सुंवास )
|
2732006220NRG24290920230979979
|
30/09/2023
|
Basanti Bai
|
2732006220WL019341
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237023
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622004100400/143
(सुंवास )
|
2732006220NRG24290920230979980
|
30/09/2023
|
Geetan Bai
|
2732006220WL019341
|
Geetan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236869
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622004100400/144
(सुंवास )
|
2732006220NRG24290920230979981
|
30/09/2023
|
Kalawati Bai
|
2732006220WL019341
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237022
|
|
KALAVATI BAI WO CHHAGANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622004100400/148
(सुंवास )
|
2732006220NRG24290920230979982
|
30/09/2023
|
Narsingh
|
2732006220WL019341
|
Narsingh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237220
|
|
NARSINGH/PARBHU LAL/MANGI BAI(148)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622004100400/150
(सुंवास )
|
2732006220NRG24290920230979983
|
30/09/2023
|
Guddi Bai
|
2732006220WL019341
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237147
|
|
GUDI BAI WO SANJIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622004100400/151
(सुंवास )
|
2732006220NRG24290920230979985
|
30/09/2023
|
Endrabai
|
2732006220WL019341
|
Endrabai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236823
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622004100400/151
(सुंवास )
|
2732006220NRG24290920230979984
|
30/09/2023
|
Vishnu Prasad
|
2732006220WL019341
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236842
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622004100400/156
(सुंवास )
|
2732006220NRG24290920230979986
|
30/09/2023
|
Kanheya Lal
|
2732006220WL019341
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237053
|
|
KANHAIYA LAL SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622004100400/158
(सुंवास )
|
2732006220NRG24290920230979988
|
30/09/2023
|
Kamla Bai
|
2732006220WL019341
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237252
|
|
KAMLA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622004100400/158
(सुंवास )
|
2732006220NRG24290920230979989
|
30/09/2023
|
Nilesh
|
2732006220WL019341
|
Nilesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236981
|
|
NILESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622004100400/158
(सुंवास )
|
2732006220NRG24290920230979987
|
30/09/2023
|
Shankar Lal
|
2732006220WL019341
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237264
|
|
SHANKAR LAL SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622004100400/159
(सुंवास )
|
2732006220NRG24290920230979991
|
30/09/2023
|
Santhosh bai
|
2732006220WL019341
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237219
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622004100400/159
(सुंवास )
|
2732006220NRG24290920230979990
|
30/09/2023
|
shamlal
|
2732006220WL019341
|
shamlal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237202
|
|
SHYAM LAL SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622004100400/160
(सुंवास )
|
2732006220NRG24290920230979993
|
30/09/2023
|
kalawati Bai
|
2732006220WL019341
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236918
|
|
KALAWATI BAI W/O MOHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622004100400/161
(सुंवास )
|
2732006220NRG24290920230979994
|
30/09/2023
|
Bajrang
|
2732006220WL019341
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237268
|
|
BAJRANG LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622004100400/163
(सुंवास )
|
2732006220NRG24290920230979995
|
30/09/2023
|
Badari Lal
|
2732006220WL019341
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237159
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622004100400/167
(सुंवास )
|
2732006220NRG24290920230979997
|
30/09/2023
|
Lila Bai
|
2732006220WL019341
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236854
|
|
LILA BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622004100400/170
(सुंवास )
|
2732006220NRG24290920230979998
|
30/09/2023
|
Hemlata Bai
|
2732006220WL019341
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237218
|
|
HEMLATA WO HARISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622004100400/174
(सुंवास )
|
2732006220NRG24290920230979999
|
30/09/2023
|
Ashis
|
2732006220WL019341
|
Ashis
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236781
|
|
AASHISH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622004100400/178
(सुंवास )
|
2732006220NRG24290920230980000
|
30/09/2023
|
Bala Ram
|
2732006220WL019341
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237146
|
|
BALARAM SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622004100400/186
(सुंवास )
|
2732006220NRG24290920230980004
|
30/09/2023
|
Prem Bai
|
2732006220WL019341
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237021
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622004100400/190
(सुंवास )
|
2732006220NRG24290920230980005
|
30/09/2023
|
Suraj Dangi
|
2732006220WL019341
|
Suraj Dangi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236889
|
|
SURAJ DANGI SO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622004100400/193
(सुंवास )
|
2732006220NRG24290920230980007
|
30/09/2023
|
Sumitra Bai
|
2732006220WL019341
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236890
|
|
SUMITRA BAI WO RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622004100400/194
(सुंवास )
|
2732006220NRG24290920230980009
|
30/09/2023
|
Rakesh
|
2732006220WL019341
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237015
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622004100400/194
(सुंवास )
|
2732006220NRG24290920230980008
|
30/09/2023
|
Santra Bai
|
2732006220WL019341
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237016
|
|
SANTRA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622004100400/211
(सुंवास )
|
2732006220NRG24290920230980010
|
30/09/2023
|
dapu bai
|
2732006220WL019341
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237267
|
|
DHAPU BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622004100400/214
(सुंवास )
|
2732006220NRG24290920230980011
|
30/09/2023
|
balchand
|
2732006220WL019341
|
balchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436236975
|
|
BAL CHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PIDAWA
|
RJ-273200622004100400/214
(सुंवास )
|
2732006220NRG24290920230980012
|
30/09/2023
|
lila bai
|
2732006220WL019341
|
lila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236976
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200622004100400/216
(सुंवास )
|
2732006220NRG24290920230980014
|
30/09/2023
|
lila bai
|
2732006220WL019341
|
lila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237054
|
|
LILA BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622004100400/219
(सुंवास )
|
2732006220NRG24290920230980015
|
30/09/2023
|
Parbhu Lal
|
2732006220WL019341
|
Parbhu Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237282
|
|
PRABHULAL SO BHAVANIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622004100400/219
(सुंवास )
|
2732006220NRG24290920230980016
|
30/09/2023
|
simabai
|
2732006220WL019341
|
simabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236891
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622004100400/22
(सुंवास )
|
2732006220NRG24290920230980017
|
30/09/2023
|
Bal Chand
|
2732006220WL019341
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236821
|
|
BALCHAND SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622004100400/220
(सुंवास )
|
2732006220NRG24290920230980018
|
30/09/2023
|
Ganga Bai
|
2732006220WL019341
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237284
|
|
GANGA BAI WO FHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622004100400/224
(सुंवास )
|
2732006220NRG24290920230980019
|
30/09/2023
|
Radheshyam
|
2732006220WL019341
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237262
|
|
RADHE SYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622004100400/225
(सुंवास )
|
2732006220NRG24290920230980020
|
30/09/2023
|
Ramchandar
|
2732006220WL019341
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236910
|
|
RAMCHANDRA DANGI S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622004100400/232
(सुंवास )
|
2732006220NRG24290920230980024
|
30/09/2023
|
Madan Lal
|
2732006220WL019341
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436236911
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200622004100400/242
(सुंवास )
|
2732006220NRG24290920230980025
|
30/09/2023
|
Gita Bai
|
2732006220WL019341
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236855
|
|
GITA BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622004100400/255
(सुंवास )
|
2732006220NRG24290920230980026
|
30/09/2023
|
Magan Bai
|
2732006220WL019341
|
Magan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236980
|
|
MAGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622004100400/259
(सुंवास )
|
2732006220NRG24290920230980027
|
30/09/2023
|
Jugraj
|
2732006220WL019341
|
Jugraj
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236856
|
|
YUVRAJ SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622004100400/278
(सुंवास )
|
2732006220NRG24290920230980030
|
30/09/2023
|
Radha Bai
|
2732006220WL019341
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236977
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622004100400/279
(सुंवास )
|
2732006220NRG24290920230980031
|
30/09/2023
|
Badam Bai
|
2732006220WL019341
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237074
|
|
BADAM BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622004100400/287
(सुंवास )
|
2732006220NRG24290920230980033
|
30/09/2023
|
Banaskanvar
|
2732006220WL019341
|
Banaskanvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237283
|
|
BANAS KANWAR WO TAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622004100400/287
(सुंवास )
|
2732006220NRG24290920230980034
|
30/09/2023
|
Tanwar Singh
|
2732006220WL019341
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237177
|
|
MR TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200622004100400/312
(सुंवास )
|
2732006220NRG24290920230980036
|
30/09/2023
|
Bhagvti Bai
|
2732006220WL019341
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436237125
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622004100400/314
(सुंवास )
|
2732006220NRG24290920230980038
|
30/09/2023
|
Suraj Bai
|
2732006220WL019341
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236867
|
|
SURAJ BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622004100400/318
(सुंवास )
|
2732006220NRG24290920230980085
|
30/09/2023
|
Mahesh Kumar
|
2732006220WL019342
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7436236946
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200622004100400/318
(सुंवास )
|
2732006220NRG24290920230980084
|
30/09/2023
|
Seema Bai
|
2732006220WL019342
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
12/11/2023
|
|
7436236924
|
|
SIMA BAI W/O MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622004100400/323
(सुंवास )
|
2732006220NRG24290920230980039
|
30/09/2023
|
shamlal
|
2732006220WL019341
|
shamlal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236870
|
|
SHYAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622004100400/329
(सुंवास )
|
2732006220NRG24290920230980040
|
30/09/2023
|
ranjit
|
2732006220WL019341
|
ranjit
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237208
|
|
RANJEET SINGH DANGI SO BHERU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622004100400/33
(सुंवास )
|
2732006220NRG24290920230980041
|
30/09/2023
|
manoharlal
|
2732006220WL019341
|
manoharlal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236822
|
|
MANOHAR LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622004100400/330
(सुंवास )
|
2732006220NRG24290920230980042
|
30/09/2023
|
Sangita bai
|
2732006220WL019341
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236778
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622004100400/352
(सुंवास )
|
2732006220NRG24290920230980045
|
30/09/2023
|
Radheshyam
|
2732006220WL019341
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236780
|
|
RADHESHYAM SO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622004100400/352
(सुंवास )
|
2732006220NRG24290920230980046
|
30/09/2023
|
Sangita bai
|
2732006220WL019341
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236779
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622004100400/36
(सुंवास )
|
2732006220NRG24290920230980047
|
30/09/2023
|
Bali Bai
|
2732006220WL019341
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236955
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622004100400/37
(सुंवास )
|
2732006220NRG24290920230980048
|
30/09/2023
|
banwari bai
|
2732006220WL019341
|
banwari bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237270
|
|
BHANVARI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622004100400/371
(सुंवास )
|
2732006220NRG24290920230980049
|
30/09/2023
|
Prem Bai
|
2732006220WL019341
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236993
|
|
PREM BAI BAIRAGI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622004100400/392
(सुंवास )
|
2732006220NRG24290920230980051
|
30/09/2023
|
Badam Bai
|
2732006220WL019341
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237165
|
|
BADAM BAI
|
BANK OF INDIA(508505)
|
|
419
|
PIDAWA
|
RJ-273200622004100400/394
(सुंवास )
|
2732006220NRG24290920230980052
|
30/09/2023
|
Gaytri Bai
|
2732006220WL019341
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236777
|
|
GAYATRI DANGI WO RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622004100400/4
(सुंवास )
|
2732006220NRG24290920230980054
|
30/09/2023
|
babita
|
2732006220WL019341
|
babita
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436237090
|
|
babita
|
INDUSIND BANK(607189)
|
|
421
|
PIDAWA
|
RJ-273200622004100400/410
(सुंवास )
|
2732006220NRG24290920230980056
|
30/09/2023
|
Puja Kunvar
|
2732006220WL019341
|
Puja Kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236790
|
|
POOJA KUNWAR SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622004100400/429
(सुंवास )
|
2732006220NRG24290920230980057
|
30/09/2023
|
Bhuri bai
|
2732006220WL019341
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236789
|
|
BHURI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622004100400/432
(सुंवास )
|
2732006220NRG24290920230980058
|
30/09/2023
|
Hukam
|
2732006220WL019341
|
Hukam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236923
|
|
HOKAM CHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622004100400/432
(सुंवास )
|
2732006220NRG24290920230980059
|
30/09/2023
|
Ray Singh
|
2732006220WL019341
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236922
|
|
RAY SINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622004100400/440
(सुंवास )
|
2732006220NRG24290920230980060
|
30/09/2023
|
Sushila Bai
|
2732006220WL019341
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237055
|
|
SUSHILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622004100400/451
(सुंवास )
|
2732006220NRG24290920230980064
|
30/09/2023
|
Manju Bai
|
2732006220WL019341
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236819
|
|
MANJU BAI W O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622004100400/48
(सुंवास )
|
2732006220NRG24290920230980067
|
30/09/2023
|
Balchand
|
2732006220WL019341
|
Balchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237269
|
|
BALCHAND SO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622004100400/54
(सुंवास )
|
2732006220NRG24290920230980068
|
30/09/2023
|
giriraj
|
2732006220WL019341
|
giriraj
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236850
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622004100400/55
(सुंवास )
|
2732006220NRG24290920230980070
|
30/09/2023
|
Dropati bai
|
2732006220WL019341
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237223
|
|
DROPATI BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622004100400/55
(सुंवास )
|
2732006220NRG24290920230980069
|
30/09/2023
|
Gokul
|
2732006220WL019341
|
Gokul
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237081
|
|
GOKUL SOKANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622004100400/59
(सुंवास )
|
2732006220NRG24290920230980071
|
30/09/2023
|
bhag bai
|
2732006220WL019341
|
bhag bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237149
|
|
BHAAG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622004100400/60
(सुंवास )
|
2732006220NRG24290920230980072
|
30/09/2023
|
Shyam Bai
|
2732006220WL019341
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
12/11/2023
|
|
7436236925
|
|
SHYAMA BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622004100400/64
(सुंवास )
|
2732006220NRG24290920230980073
|
30/09/2023
|
Jagdish
|
2732006220WL019341
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436237203
|
|
Mr. JAGDISH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200622004100400/65
(सुंवास )
|
2732006220NRG24290920230980074
|
30/09/2023
|
ganpat
|
2732006220WL019341
|
ganpat
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237155
|
|
GANPAT LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622004100400/65
(सुंवास )
|
2732006220NRG24290920230980075
|
30/09/2023
|
Lalta Bai
|
2732006220WL019341
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236851
|
|
LALTA BAI WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622004100400/68
(सुंवास )
|
2732006220NRG24290920230980076
|
30/09/2023
|
Rakesh
|
2732006220WL019341
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436236904
|
|
RAKESH KUMAR SO LAXMINARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622004100400/70
(सुंवास )
|
2732006220NRG24290920230980077
|
30/09/2023
|
shetan bai
|
2732006220WL019341
|
shetan bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236852
|
|
SETAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622004100400/78
(सुंवास )
|
2732006220NRG24290920230980079
|
30/09/2023
|
dapu bai
|
2732006220WL019341
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236893
|
|
DHAPUBAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622004100400/79
(सुंवास )
|
2732006220NRG24290920230980080
|
30/09/2023
|
Prembai
|
2732006220WL019341
|
Prembai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236992
|
|
PREM BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622004100400/85
(सुंवास )
|
2732006220NRG24290920230980081
|
30/09/2023
|
Sushila Bai
|
2732006220WL019341
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436236853
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622004100400/89
(सुंवास )
|
2732006220NRG24290920230980082
|
30/09/2023
|
Guddi Bai
|
2732006220WL019341
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237222
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622004100400/92
(सुंवास )
|
2732006220NRG24290920230980083
|
30/09/2023
|
Ramprasad
|
2732006220WL019341
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436237205
|
|
RAMPRASAD SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622004101000/216
(सुंवास )
|
2732006220NRG24290920230979289
|
30/09/2023
|
Kamal Singh
|
2732006220WL019306
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236953
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200622004101000/216
(सुंवास )
|
2732006220NRG24290920230979290
|
30/09/2023
|
Rachna Kunvar
|
2732006220WL019306
|
Rachna Kunvar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436236952
|
|
RACHNA KUVAR DOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622004101000/85
(सुंवास )
|
2732006220NRG24290920230979291
|
30/09/2023
|
Rasal kunvar
|
2732006220WL019306
|
Rasal kunvar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7436237114
|
|
RASHAL KANWAR WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200623404109100/104
(धरोनिया )
|
2732006234NRG24290920230979387
|
30/09/2023
|
shanti bai
|
2732006234WL019319
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436236988
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623404109100/1080
(धरोनिया )
|
2732006234NRG24290920230979389
|
30/09/2023
|
rekha
|
2732006234WL019319
|
rekha
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237039
|
|
REKHA PATIDAR WOOM PRAKASH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200623404109100/1098
(धरोनिया )
|
2732006234NRG24290920230979391
|
30/09/2023
|
manohar bai
|
2732006234WL019319
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237007
|
|
MANOHAR BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200623404109100/1120
(धरोनिया )
|
2732006234NRG24290920230979393
|
30/09/2023
|
manju lata
|
2732006234WL019319
|
manju lata
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237010
|
|
MANJULATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200623404109100/1120
(धरोनिया )
|
2732006234NRG24290920230979392
|
30/09/2023
|
mohan lal
|
2732006234WL019319
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237144
|
|
MOHAN LAL SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623404109100/1241
(धरोनिया )
|
2732006234NRG24290920230979397
|
30/09/2023
|
Sapna
|
2732006234WL019319
|
Sapna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237005
|
|
SAPANA PATIDAR WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200623404109100/1251
(धरोनिया )
|
2732006234NRG24290920230979399
|
30/09/2023
|
Guddi bai
|
2732006234WL019319
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237004
|
|
GUDDI BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623404109100/1289
(धरोनिया )
|
2732006234NRG24290920230979400
|
30/09/2023
|
sanwaliya patidar
|
2732006234WL019319
|
sanwaliya patidar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237008
|
|
SANWALIYA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200623404109100/1289
(धरोनिया )
|
2732006234NRG24290920230979401
|
30/09/2023
|
shaiu patidar
|
2732006234WL019319
|
shaiu patidar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237009
|
|
SHALU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200623404109100/1305
(धरोनिया )
|
2732006234NRG24290920230979403
|
30/09/2023
|
sima bai
|
2732006234WL019319
|
sima bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436236987
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200623404109100/1354
(धरोनिया )
|
2732006234NRG24290920230979405
|
30/09/2023
|
rupa bai
|
2732006234WL019319
|
rupa bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237011
|
|
RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623404109100/139
(धरोनिया )
|
2732006234NRG24290920230979406
|
30/09/2023
|
Bhanwer Lal
|
2732006234WL019319
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237281
|
|
BHANWAR LAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200623404109100/139
(धरोनिया )
|
2732006234NRG24290920230979407
|
30/09/2023
|
Manohar Bai
|
2732006234WL019319
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237279
|
|
MANOHAR BAI MEGHWAL WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623404109100/879
(धरोनिया )
|
2732006234NRG24290920230979409
|
30/09/2023
|
Krishna bai
|
2732006234WL019319
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7436237006
|
|
KRISHNA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200623404109100/958
(धरोनिया )
|
2732006234NRG24290920230979411
|
30/09/2023
|
SHyam Lal
|
2732006234WL019319
|
SHyam Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436237248
|
|
MR SHYAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624904100700/101
(बानोर )
|
2732006249NRG24290920230979423
|
30/09/2023
|
Sugan Bai
|
2732006249WL019326
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237250
|
|
SUGAN BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200624904100700/111
(बानोर )
|
2732006249NRG24290920230979424
|
30/09/2023
|
Sohan Bai
|
2732006249WL019326
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237071
|
|
SOHANI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200624904100700/114
(बानोर )
|
2732006249NRG24290920230979425
|
30/09/2023
|
Phool chand
|
2732006249WL019326
|
Phool chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237092
|
|
PHOOL CHAND SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200624904100700/114
(बानोर )
|
2732006249NRG24290920230979426
|
30/09/2023
|
RAM KANYA BAI
|
2732006249WL019326
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237111
|
|
RAMNARYAN BAI WO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200624904100700/116
(बानोर )
|
2732006249NRG24290920230979427
|
30/09/2023
|
bhagvti bai
|
2732006249WL019326
|
bhagvti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236836
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200624904100700/122
(बानोर )
|
2732006249NRG24290920230979428
|
30/09/2023
|
DALI BAI
|
2732006249WL019326
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236880
|
|
DALI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200624904100700/134
(बानोर )
|
2732006249NRG24290920230979429
|
30/09/2023
|
mangi lal
|
2732006249WL019326
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236887
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200624904100700/134
(बानोर )
|
2732006249NRG24290920230979430
|
30/09/2023
|
MANOJ BAI
|
2732006249WL019326
|
MANOJ BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236838
|
|
MANOJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200624904100700/143
(बानोर )
|
2732006249NRG24290920230979433
|
30/09/2023
|
Reena Kumari
|
2732006249WL019326
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237069
|
|
REENA KUMARI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200624904100700/164
(बानोर )
|
2732006249NRG24290920230979437
|
30/09/2023
|
Surli
|
2732006249WL019326
|
Surli
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436236885
|
|
Mrs. SURILI BAI D O LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624904100700/26
(बानोर )
|
2732006249NRG24290920230979438
|
30/09/2023
|
Basenti bai
|
2732006249WL019326
|
Basenti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237070
|
|
BASANTI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200624904100700/44
(बानोर )
|
2732006249NRG24290920230979440
|
30/09/2023
|
Kalu
|
2732006249WL019326
|
Kalu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236879
|
|
KALU SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200624904100700/45
(बानोर )
|
2732006249NRG24290920230979441
|
30/09/2023
|
Gokul
|
2732006249WL019326
|
Gokul
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237247
|
|
GOKUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200624904100700/45
(बानोर )
|
2732006249NRG24290920230979442
|
30/09/2023
|
Raju lal
|
2732006249WL019326
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236839
|
|
RAJU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200624904100700/53
(बानोर )
|
2732006249NRG24290920230979445
|
30/09/2023
|
Kaverlal
|
2732006249WL019326
|
Kaverlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237210
|
|
KANWAR LAL SO BHERU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200624904100700/53
(बानोर )
|
2732006249NRG24290920230979446
|
30/09/2023
|
samapat bai
|
2732006249WL019326
|
samapat bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236837
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200624904100700/56
(बानोर )
|
2732006249NRG24290920230979447
|
30/09/2023
|
lalchand
|
2732006249WL019326
|
lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436236909
|
|
LALCHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PIDAWA
|
RJ-273200624904100700/84
(बानोर )
|
2732006249NRG24290920230979449
|
30/09/2023
|
Badam bai
|
2732006249WL019326
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237251
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200624904100700/84
(बानोर )
|
2732006249NRG24290920230979450
|
30/09/2023
|
bajrang lal
|
2732006249WL019326
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236998
|
|
BAJARNG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200624904100700/89
(बानोर )
|
2732006249NRG24290920230979451
|
30/09/2023
|
Radha bai
|
2732006249WL019326
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237166
|
|
RADHAA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200624904100700/96
(बानोर )
|
2732006249NRG24290920230979453
|
30/09/2023
|
Gopal
|
2732006249WL019326
|
Gopal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237123
|
|
RAMGOPAL DANGI SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200624904101700/113
(बानोर )
|
2732006249NRG24290920230979581
|
30/09/2023
|
Lila bai
|
2732006249WL019331
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237253
|
|
LILA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200624904101700/123
(बानोर )
|
2732006249NRG24290920230979583
|
30/09/2023
|
Laxminarayn
|
2732006249WL019331
|
Laxminarayn
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237112
|
|
LAKSHMINARAYAN SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200624904101700/123
(बानोर )
|
2732006249NRG24290920230979584
|
30/09/2023
|
Rajesh kumar
|
2732006249WL019331
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236831
|
|
RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200624904101700/132
(बानोर )
|
2732006249NRG24290920230979586
|
30/09/2023
|
durgi bai
|
2732006249WL019331
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237014
|
|
DURGA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200624904101700/133
(बानोर )
|
2732006249NRG24290920230979587
|
30/09/2023
|
Ful bai
|
2732006249WL019331
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237207
|
|
PHOOL BAI DANGI D/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200624904101700/168
(बानोर )
|
2732006249NRG24290920230979589
|
30/09/2023
|
shita bai
|
2732006249WL019331
|
shita bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237197
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200624904101700/177
(बानोर )
|
2732006249NRG24290920230979590
|
30/09/2023
|
Sunita bai
|
2732006249WL019331
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237065
|
|
SUNITA WO SANJAY PYRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200624904101700/182
(बानोर )
|
2732006249NRG24290920230979591
|
30/09/2023
|
anita bai
|
2732006249WL019331
|
anita bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237318
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200624904101700/211
(बानोर )
|
2732006249NRG24290920230979593
|
30/09/2023
|
usha bai
|
2732006249WL019331
|
usha bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237049
|
|
USHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200624904101700/233
(बानोर )
|
2732006249NRG24290920230979596
|
30/09/2023
|
Mangi Bai
|
2732006249WL019331
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236833
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200624904101700/233
(बानोर )
|
2732006249NRG24290920230979595
|
30/09/2023
|
Mukesh Kumar
|
2732006249WL019331
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236830
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200624904101700/238
(बानोर )
|
2732006249NRG24290920230979597
|
30/09/2023
|
Ramkaran
|
2732006249WL019331
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436236840
|
|
RAMKARAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200624904101700/63
(बानोर )
|
2732006249NRG24290920230979600
|
30/09/2023
|
Sajan bai
|
2732006249WL019331
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237066
|
|
SAJAN BAI WO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200624904101700/64
(बानोर )
|
2732006249NRG24290920230979601
|
30/09/2023
|
nandu bai
|
2732006249WL019331
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237136
|
|
NANDU BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200624904101700/66
(बानोर )
|
2732006249NRG24290920230979602
|
30/09/2023
|
Anokh bai
|
2732006249WL019331
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237052
|
|
ANOKH BAI WO GOVRDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200624904101700/69
(बानोर )
|
2732006249NRG24290920230979604
|
30/09/2023
|
teja bai
|
2732006249WL019331
|
teja bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237137
|
|
TEJA BAI WO KHANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200624904101700/71
(बानोर )
|
2732006249NRG24290920230979605
|
30/09/2023
|
awanti bai
|
2732006249WL019331
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237148
|
|
AVANTI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200624904101700/82
(बानोर )
|
2732006249NRG24290920230979606
|
30/09/2023
|
Bapu lal
|
2732006249WL019331
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237143
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200624904101700/82
(बानोर )
|
2732006249NRG24290920230979607
|
30/09/2023
|
Chamma bai
|
2732006249WL019331
|
Chamma bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237017
|
|
MS CHHAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200624904101700/93
(बानोर )
|
2732006249NRG24290920230979609
|
30/09/2023
|
Duli chand
|
2732006249WL019331
|
Duli chand
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237018
|
|
DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200624904105000/104
(बानोर )
|
2732006249NRG24290920230979489
|
30/09/2023
|
Ful Bai
|
2732006249WL019330
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236984
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200624904105000/12
(बानोर )
|
2732006249NRG24290920230979490
|
30/09/2023
|
Radheshyam
|
2732006249WL019330
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237134
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200624904105000/178
(बानोर )
|
2732006249NRG24290920230979492
|
30/09/2023
|
Balchand
|
2732006249WL019330
|
Balchand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
12/11/2023
|
|
7436236873
|
|
BALCHAND RATHORE SO PRABHU LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200624904105000/191
(बानोर )
|
2732006249NRG24290920230979494
|
30/09/2023
|
PARBULAL
|
2732006249WL019330
|
PARBULAL
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236912
|
|
PRABHU LAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200624904105000/192
(बानोर )
|
2732006249NRG24290920230979495
|
30/09/2023
|
SHREE KISHAN
|
2732006249WL019330
|
SHREE KISHAN
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236905
|
|
SHRI KISHAN DANGI SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200624904105000/193
(बानोर )
|
2732006249NRG24290920230979496
|
30/09/2023
|
KELASH CHAND
|
2732006249WL019330
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236817
|
|
KELASH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200624904105000/197
(बानोर )
|
2732006249NRG24290920230979497
|
30/09/2023
|
Lal chand
|
2732006249WL019330
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237260
|
|
LALCHAND DANGI SO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200624904105000/209
(बानोर )
|
2732006249NRG24290920230979499
|
30/09/2023
|
HIRALAL
|
2732006249WL019330
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236835
|
|
HIRALAL DANGI SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200624904105000/23
(बानोर )
|
2732006249NRG24290920230979501
|
30/09/2023
|
Guddi bai
|
2732006249WL019330
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237047
|
|
GUDDI BAI WO RAMLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200624904105000/23
(बानोर )
|
2732006249NRG24290920230979500
|
30/09/2023
|
Ram lal
|
2732006249WL019330
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237048
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200624904105000/237
(बानोर )
|
2732006249NRG24290920230979502
|
30/09/2023
|
balu singh
|
2732006249WL019330
|
balu singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7436236972
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PIDAWA
|
RJ-273200624904105000/244
(बानोर )
|
2732006249NRG24290920230979505
|
30/09/2023
|
hema bai
|
2732006249WL019330
|
hema bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237145
|
|
HEMA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200624904105000/244
(बानोर )
|
2732006249NRG24290920230979504
|
30/09/2023
|
rajesh
|
2732006249WL019330
|
rajesh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236949
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200624904105000/25
(बानोर )
|
2732006249NRG24290920230979507
|
30/09/2023
|
Kesar bai
|
2732006249WL019330
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237050
|
|
KESAR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PIDAWA
|
RJ-273200624904105000/250
(बानोर )
|
2732006249NRG24290920230979508
|
30/09/2023
|
Pavn Kumar
|
2732006249WL019330
|
Pavn Kumar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237012
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200624904105000/253
(बानोर )
|
2732006249NRG24290920230979509
|
30/09/2023
|
bhawansingh
|
2732006249WL019330
|
bhawansingh
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
12/11/2023
|
|
7436237257
|
|
BHAGWAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200624904105000/254
(बानोर )
|
2732006249NRG24290920230979511
|
30/09/2023
|
bhagwansingh
|
2732006249WL019330
|
bhagwansingh
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
12/11/2023
|
|
7436236871
|
|
BHAVANI SINGH SO BALCHAND AANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200624904105000/254
(बानोर )
|
2732006249NRG24290920230979510
|
30/09/2023
|
dhani bai
|
2732006249WL019330
|
dhani bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
12/11/2023
|
|
7436237320
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200624904105000/255
(बानोर )
|
2732006249NRG24290920230979512
|
30/09/2023
|
parbulal
|
2732006249WL019330
|
parbulal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237323
|
|
PRABHU LAL SUTAR S O
|
BANK OF BARODA(606985)
|
|
521
|
PIDAWA
|
RJ-273200624904105000/281
(बानोर )
|
2732006249NRG24290920230979515
|
30/09/2023
|
Lila bai
|
2732006249WL019330
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
12/11/2023
|
|
7436237256
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200624904105000/283
(बानोर )
|
2732006249NRG24290920230979455
|
30/09/2023
|
kosaliya bai
|
2732006249WL019327
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436236956
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200624904105000/287
(बानोर )
|
2732006249NRG24290920230979516
|
30/09/2023
|
Puri lal
|
2732006249WL019330
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
12/11/2023
|
|
7436236979
|
|
PURI LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200624904105000/293
(बानोर )
|
2732006249NRG24290920230979517
|
30/09/2023
|
kamli bai
|
2732006249WL019330
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236875
|
|
KAMLI BAI WO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200624904105000/297
(बानोर )
|
2732006249NRG24290920230979458
|
30/09/2023
|
MANGI LAL
|
2732006249WL019327
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436237133
|
|
MANGI LAL SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200624904105000/297
(बानोर )
|
2732006249NRG24290920230979457
|
30/09/2023
|
RAM PRASAD
|
2732006249WL019327
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436236915
|
|
RAM PRASAD SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200624904105000/311
(बानोर )
|
2732006249NRG24290920230979459
|
30/09/2023
|
MANGI LAL
|
2732006249WL019327
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436237198
|
|
MANGILAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200624904105000/326
(बानोर )
|
2732006249NRG24290920230979518
|
30/09/2023
|
Ganesh bai
|
2732006249WL019330
|
Ganesh bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236948
|
|
GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200624904105000/342
(बानोर )
|
2732006249NRG24290920230979519
|
30/09/2023
|
Bheru Lal
|
2732006249WL019330
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237079
|
|
BHERU LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200624904105000/35
(बानोर )
|
2732006249NRG24290920230979520
|
30/09/2023
|
Badam bai
|
2732006249WL019330
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
12/11/2023
|
|
7436237199
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200624904105000/360
(बानोर )
|
2732006249NRG24290920230979462
|
30/09/2023
|
Hari singh
|
2732006249WL019327
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237157
|
|
HARI SINGH SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200624904105000/370
(बानोर )
|
2732006249NRG24290920230979464
|
30/09/2023
|
Arjun
|
2732006249WL019327
|
Arjun
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436236828
|
|
ARJUN KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PIDAWA
|
RJ-273200624904105000/377
(बानोर )
|
2732006249NRG24290920230979465
|
30/09/2023
|
Gokul
|
2732006249WL019327
|
Gokul
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436236884
|
|
GOKUL PRASAD SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200624904105000/377
(बानोर )
|
2732006249NRG24290920230979466
|
30/09/2023
|
Santosh bai
|
2732006249WL019327
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436236971
|
|
Santosh bai
|
INDUSIND BANK(607189)
|
|
535
|
PIDAWA
|
RJ-273200624904105000/378
(बानोर )
|
2732006249NRG24290920230979522
|
30/09/2023
|
radhkumari
|
2732006249WL019330
|
radhkumari
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
12/11/2023
|
|
7436237064
|
|
RADHA BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200624904105000/379
(बानोर )
|
2732006249NRG24290920230979523
|
30/09/2023
|
Krishna bai
|
2732006249WL019330
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237152
|
|
KRISHNA BAI WO ATAL BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200624904105000/382
(बानोर )
|
2732006249NRG24290920230979525
|
30/09/2023
|
Rupa bai
|
2732006249WL019330
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237051
|
|
RUPA BAI
|
BANK OF BARODA(606985)
|
|
538
|
PIDAWA
|
RJ-273200624904105000/39
(बानोर )
|
2732006249NRG24290920230979467
|
30/09/2023
|
nirmla bai
|
2732006249WL019327
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236913
|
|
NIRMALA BAI W/O BAL CHAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200624904105000/40
(बानोर )
|
2732006249NRG24290920230979469
|
30/09/2023
|
Mukesh Kumar
|
2732006249WL019327
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236983
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200624904105000/40
(बानोर )
|
2732006249NRG24290920230979468
|
30/09/2023
|
sugan bai
|
2732006249WL019327
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436237261
|
|
SUGAN BAI WO HAJARILAL
|
UNION BANK OF INDIA(508500)
|
|
541
|
PIDAWA
|
RJ-273200624904105000/427
(बानोर )
|
2732006249NRG24290920230979470
|
30/09/2023
|
lalta bai dangi
|
2732006249WL019327
|
lalta bai dangi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436237206
|
|
LALTA BAI WO SATYANARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200624904105000/450
(बानोर )
|
2732006249NRG24290920230979473
|
30/09/2023
|
Mamta Bai
|
2732006249WL019327
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436236947
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200624904105000/450
(बानोर )
|
2732006249NRG24290920230979472
|
30/09/2023
|
Ramesh Chand
|
2732006249WL019327
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436236882
|
|
RAMESH CHAND SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200624904105000/454
(बानोर )
|
2732006249NRG24290920230979474
|
30/09/2023
|
ayodhiya bai
|
2732006249WL019327
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237321
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200624904105000/462
(बानोर )
|
2732006249NRG24290920230979475
|
30/09/2023
|
Sumitra bai
|
2732006249WL019327
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436236784
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200624904105000/463
(बानोर )
|
2732006249NRG24290920230979529
|
30/09/2023
|
Roshan Bai
|
2732006249WL019330
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
12/11/2023
|
|
7436237078
|
|
ROSHAN BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200624904105000/480
(बानोर )
|
2732006249NRG24290920230979532
|
30/09/2023
|
PRAKASH CHAND
|
2732006249WL019330
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236876
|
|
PRAKASHCHAND SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200624904105000/493
(बानोर )
|
2732006249NRG24290920230979533
|
30/09/2023
|
SIMA BAI
|
2732006249WL019330
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7436237082
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
549
|
PIDAWA
|
RJ-273200624904105000/494
(बानोर )
|
2732006249NRG24290920230979477
|
30/09/2023
|
lila bai
|
2732006249WL019327
|
lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237113
|
|
LILA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624904105000/494
(बानोर )
|
2732006249NRG24290920230979476
|
30/09/2023
|
Ramesh Chand
|
2732006249WL019327
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436236951
|
|
RAMESH CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200624904105000/5
(बानोर )
|
2732006249NRG24290920230979537
|
30/09/2023
|
Kanya bai
|
2732006249WL019330
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
12/11/2023
|
|
7436237020
|
|
KANYA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200624904105000/5
(बानोर )
|
2732006249NRG24290920230979536
|
30/09/2023
|
Prabhu lal
|
2732006249WL019330
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237249
|
|
PRABHU LAL MEHAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200624904105000/501
(बानोर )
|
2732006249NRG24290920230979538
|
30/09/2023
|
Sanju Bai
|
2732006249WL019330
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236895
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200624904105000/505
(बानोर )
|
2732006249NRG24290920230979539
|
30/09/2023
|
JAGDISH CHAND
|
2732006249WL019330
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
11/11/2023
|
|
7436236978
|
|
Mr. JAGDISH CHAND S/O BHAGWAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
555
|
PIDAWA
|
RJ-273200624904105000/507
(बानोर )
|
2732006249NRG24290920230979540
|
30/09/2023
|
babu lal
|
2732006249WL019330
|
babu lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236999
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624904105000/509
(बानोर )
|
2732006249NRG24290920230979541
|
30/09/2023
|
Durga Lal
|
2732006249WL019330
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236883
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200624904105000/509
(बानोर )
|
2732006249NRG24290920230979542
|
30/09/2023
|
Hemlata Bai
|
2732006249WL019330
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237088
|
|
HEMLATA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200624904105000/511
(बानोर )
|
2732006249NRG24290920230979543
|
30/09/2023
|
Bharat Singh
|
2732006249WL019330
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
12/11/2023
|
|
7436236775
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200624904105000/53
(बानोर )
|
2732006249NRG24290920230979549
|
30/09/2023
|
dinesh
|
2732006249WL019330
|
dinesh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236997
|
|
DINESH KUMAR SO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200624904105000/541
(बानोर )
|
2732006249NRG24290920230979479
|
30/09/2023
|
Bhuri bai
|
2732006249WL019327
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436237319
|
|
BHURI BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200624904105000/547
(बानोर )
|
2732006249NRG24290920230979551
|
30/09/2023
|
Nathu Singh
|
2732006249WL019330
|
Nathu Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236989
|
|
NAGHU SINH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200624904105000/547
(बानोर )
|
2732006249NRG24290920230979552
|
30/09/2023
|
Rajkanta
|
2732006249WL019330
|
Rajkanta
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236815
|
|
RAJKARNTA BAI WO NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200624904105000/558
(बानोर )
|
2732006249NRG24290920230979556
|
30/09/2023
|
Indra Bai
|
2732006249WL019330
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436236881
|
|
INDIRA DANGI
|
BANK OF INDIA(508505)
|
|
564
|
PIDAWA
|
RJ-273200624904105000/559
(बानोर )
|
2732006249NRG24290920230979482
|
30/09/2023
|
Kiran Bai
|
2732006249WL019327
|
Kiran Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436236995
|
|
KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200624904105000/560
(बानोर )
|
2732006249NRG24290920230979483
|
30/09/2023
|
Dilip Kumar
|
2732006249WL019327
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436236957
|
|
DILIP KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PIDAWA
|
RJ-273200624904105000/560
(बानोर )
|
2732006249NRG24290920230979484
|
30/09/2023
|
Rajni Dangi
|
2732006249WL019327
|
Rajni Dangi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436236985
|
|
RAJNI S/O BHAGIRATH
|
BANK OF INDIA(508505)
|
|
567
|
PIDAWA
|
RJ-273200624904105000/565
(बानोर )
|
2732006249NRG24290920230979557
|
30/09/2023
|
Kamla Devi
|
2732006249WL019330
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237083
|
|
KAMLA DEVI SHARMA WO PURUHOTTAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200624904105000/567
(बानोर )
|
2732006249NRG24290920230979559
|
30/09/2023
|
Rahul Kumar
|
2732006249WL019330
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236818
|
|
RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200624904105000/567
(बानोर )
|
2732006249NRG24290920230979560
|
30/09/2023
|
Sumitra Bai
|
2732006249WL019330
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236829
|
|
SUMITRA BAI WO RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200624904105000/569
(बानोर )
|
2732006249NRG24290920230979561
|
30/09/2023
|
Kreshna Bai
|
2732006249WL019330
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236834
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200624904105000/585
(बानोर )
|
2732006249NRG24290920230979565
|
30/09/2023
|
Premchand
|
2732006249WL019330
|
Premchand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236816
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200624904105000/585
(बानोर )
|
2732006249NRG24290920230979566
|
30/09/2023
|
Rambhrosh Bai
|
2732006249WL019330
|
Rambhrosh Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236990
|
|
RAM BHAROS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
PIDAWA
|
RJ-273200624904105000/6
(बानोर )
|
2732006249NRG24290920230979567
|
30/09/2023
|
Ratti ram
|
2732006249WL019330
|
Ratti ram
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236945
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200624904105000/61
(बानोर )
|
2732006249NRG24290920230979568
|
30/09/2023
|
Rameshvar
|
2732006249WL019330
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7436236916
|
|
RAMESHWAR DANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
PIDAWA
|
RJ-273200624904105000/64
(बानोर )
|
2732006249NRG24290920230979570
|
30/09/2023
|
Santosh bai
|
2732006249WL019330
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237058
|
|
SANTOSH BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624904105000/7
(बानोर )
|
2732006249NRG24290920230979571
|
30/09/2023
|
rambabu
|
2732006249WL019330
|
rambabu
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236950
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200624904105000/76
(बानोर )
|
2732006249NRG24290920230979572
|
30/09/2023
|
Devi lal
|
2732006249WL019330
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
12/11/2023
|
|
7436237258
|
|
DEVI LAL GURJAR SO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200624904105000/76
(बानोर )
|
2732006249NRG24290920230979610
|
30/09/2023
|
Dhapu bai
|
2732006249WL019331
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
12/11/2023
|
|
7436237201
|
|
DHAPU BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200624904105000/8
(बानोर )
|
2732006249NRG24290920230979612
|
30/09/2023
|
Shivalal
|
2732006249WL019331
|
Shivalal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
11/11/2023
|
|
7436237200
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200624904105000/97
(बानोर )
|
2732006249NRG24290920230979614
|
30/09/2023
|
SANTOSH BAI
|
2732006249WL019331
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237062
|
|
SANTOSH BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200624904105100/127
(बानोर )
|
2732006249NRG24290920230979615
|
30/09/2023
|
GANESH
|
2732006249WL019331
|
GANESH
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/11/2023
|
|
7436237322
|
|
GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200624904105100/127
(बानोर )
|
2732006249NRG24290920230979573
|
30/09/2023
|
Pinki Bai
|
2732006249WL019330
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
12/11/2023
|
|
7436236785
|
|
PINKU BAI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200624904105100/144
(बानोर )
|
2732006249NRG24290920230979575
|
30/09/2023
|
Manju Bai
|
2732006249WL019330
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436236994
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200624904105100/28
(बानोर )
|
2732006249NRG24290920230979576
|
30/09/2023
|
Amar lal
|
2732006249WL019330
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237122
|
|
AMAR LAL SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200624904105100/55
(बानोर )
|
2732006249NRG24290920230979578
|
30/09/2023
|
Kabbu Bai
|
2732006249WL019330
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237013
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200624904105100/7
(बानोर )
|
2732006249NRG24290920230979579
|
30/09/2023
|
Kesar singh
|
2732006249WL019330
|
Kesar singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7436237196
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
PIDAWA
|
RJ-273200624904105100/7
(बानोर )
|
2732006249NRG24290920230979580
|
30/09/2023
|
Prabhu bai
|
2732006249WL019330
|
Prabhu bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237158
|
|
PRABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218341
|
1218341
|
|
|
|
|
|
|
|
|
588
|
PIDAWA
|
RJ-273200624904105000/565
(बानोर )
|
2732006249NRG24290920230979558
|
30/09/2023
|
Pankaj Kumar
|
2732006249WL019330
|
Pankaj Kumar
|
00689
|
AUBL0002249
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7436237245
|
|
PANKAJ KUMAR SHARMA SO PURUSHOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1614826
|
1614826
|
|
|
|
|
|
|
|