|
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-273200625204103100/103
(सुनेल )
|
2732006252NRG24110720230796741
|
12/07/2023
|
RAMKUVRI BAI
|
2732006252WL013878
|
RAMKUVRI BAI
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031788
|
|
RAMKANWARI BAI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200625204103100/1209
(सुनेल )
|
2732006252NRG24110720230796749
|
12/07/2023
|
Anokh Bai
|
2732006252WL013878
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032539
|
|
MRS ANOKH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIDAWA
|
RJ-273200625204103100/1221
(सुनेल )
|
2732006252NRG24110720230796363
|
12/07/2023
|
pinki
|
2732006252WL013871
|
pinki
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031912
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200625204103100/1224
(सुनेल )
|
2732006252NRG24110720230796540
|
12/07/2023
|
anita bai
|
2732006252WL013875
|
anita bai
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031849
|
|
ANITA BAI WO BHAVISHYA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625204103100/1238
(सुनेल )
|
2732006252NRG24110720230796087
|
12/07/2023
|
guddi bai
|
2732006252WL013866
|
guddi bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031904
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200625204103100/1581
(सुनेल )
|
2732006252NRG24110720230796761
|
12/07/2023
|
Mamta Bai
|
2732006252WL013878
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
620
|
620
|
Processed
|
24/08/2023
|
|
4798032536
|
|
MAMTA BAI W/O RAJU LAL GOSVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200625204103100/1601
(सुनेल )
|
2732006252NRG24100720230788657
|
12/07/2023
|
Mangi Bai
|
2732006252WL013761
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031790
|
|
BALARAM S/O BHANWAR LAL,HEERABAI,MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200625204103100/1635
(सुनेल )
|
2732006252NRG24100720230788555
|
12/07/2023
|
LALTA BAI
|
2732006252WL013758
|
LALTA BAI
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031853
|
|
LALTA BAI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200625204103100/1731
(सुनेल )
|
2732006252NRG24110720230795767
|
12/07/2023
|
REKHA BAI
|
2732006252WL013861
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032540
|
|
REKHA BAI WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200625204103100/1827
(सुनेल )
|
2732006252NRG24110720230796107
|
12/07/2023
|
manju bai
|
2732006252WL013866
|
manju bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031795
|
|
Mrs. Manju Bai Luhar
|
INDIAN BANK(607105)
|
|
11
|
PIDAWA
|
RJ-273200625204103100/1907
(सुनेल )
|
2732006252NRG24110720230796111
|
12/07/2023
|
lalita bai
|
2732006252WL013866
|
lalita bai
|
00045
|
BARB0SUNELX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031907
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200625204103100/1941
(सुनेल )
|
2732006252NRG24110720230796389
|
12/07/2023
|
BALI BAI
|
2732006252WL013871
|
BALI BAI
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031887
|
|
BALI BAI WO BHAGATRAM
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625204103100/1945
(सुनेल )
|
2732006252NRG24110720230796560
|
12/07/2023
|
mahendra
|
2732006252WL013875
|
mahendra
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031782
|
|
MAHENDRA SINGH SISODIYA
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200625204103100/1962
(सुनेल )
|
2732006252NRG24110720230795776
|
12/07/2023
|
Seema
|
2732006252WL013861
|
Seema
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032541
|
|
SEEMA NAGAR WO RAMBABU NAGAR
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625204103100/1968
(सुनेल )
|
2732006252NRG24110720230795777
|
12/07/2023
|
Guddi Bai
|
2732006252WL013861
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032534
|
|
GUDDI BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200625204103100/197
(सुनेल )
|
2732006252NRG24110720230796390
|
12/07/2023
|
jamna bai
|
2732006252WL013871
|
jamna bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031803
|
|
JAMNA BAI WO PADAM KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200625204103100/1975
(सुनेल )
|
2732006252NRG24110720230799384
|
12/07/2023
|
jasavanti bai
|
2732006252WL013945
|
jasavanti bai
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031841
|
|
JASWANT BAI WO TIKAM CHAND
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200625204103100/2003
(सुनेल )
|
2732006252NRG24110720230796565
|
12/07/2023
|
NJAMA BI
|
2732006252WL013875
|
NJAMA BI
|
00045
|
BARB0SUNELX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798031792
|
|
NAJAMA BI WO RAFIK MOHAMMAD
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200625204103100/2028
(सुनेल )
|
2732006252NRG24110720230796567
|
12/07/2023
|
lila bai
|
2732006252WL013875
|
lila bai
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031851
|
|
LILA BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200625204103100/203
(सुनेल )
|
2732006252NRG24110720230796113
|
12/07/2023
|
BHANWAR LAL
|
2732006252WL013866
|
BHANWAR LAL
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032544
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200625204103100/2041
(सुनेल )
|
2732006252NRG24100720230788568
|
12/07/2023
|
bheru lal
|
2732006252WL013758
|
bheru lal
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032543
|
|
BHAIRULAL SO BALCHAND
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200625204103100/2054
(सुनेल )
|
2732006252NRG24100720230788571
|
12/07/2023
|
Rambha Bai
|
2732006252WL013758
|
Rambha Bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031800
|
|
RAMBHA BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200625204103100/2107
(सुनेल )
|
2732006252NRG24110720230799393
|
12/07/2023
|
sona bai
|
2732006252WL013945
|
sona bai
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032542
|
|
SONA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200625204103100/211
(सुनेल )
|
2732006252NRG24100720230788572
|
12/07/2023
|
NANKANWAR
|
2732006252WL013758
|
NANKANWAR
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031855
|
|
NAND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200625204103100/2143
(सुनेल )
|
2732006252NRG24110720230799396
|
12/07/2023
|
sardar bai
|
2732006252WL013945
|
sardar bai
|
00045
|
BARB0SUNELX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4798031888
|
|
SARDAR BAI WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200625204103100/2146
(सुनेल )
|
2732006252NRG24110720230796396
|
12/07/2023
|
anita bai
|
2732006252WL013871
|
anita bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031786
|
|
ANITA BAI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625204103100/2150
(सुनेल )
|
2732006252NRG24100720230788576
|
12/07/2023
|
manju bai
|
2732006252WL013758
|
manju bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031791
|
|
MANJU BAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200625204103100/2156
(सुनेल )
|
2732006252NRG24100720230788679
|
12/07/2023
|
shyam lal
|
2732006252WL013761
|
shyam lal
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031896
|
|
SHYAM LAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200625204103100/2163
(सुनेल )
|
2732006252NRG24100720230788578
|
12/07/2023
|
nirmala
|
2732006252WL013758
|
nirmala
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031798
|
|
NIRMALA MEGHWAL WO DEARIKI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200625204103100/2186
(सुनेल )
|
2732006252NRG24110720230796783
|
12/07/2023
|
sodansingh
|
2732006252WL013878
|
sodansingh
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031908
|
|
Sodan Singh Gurjar
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200625204103100/2215
(सुनेल )
|
2732006252NRG24110720230795781
|
12/07/2023
|
pavitra bai
|
2732006252WL013861
|
pavitra bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031954
|
|
Pavitra Bai
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200625204103100/2242
(सुनेल )
|
2732006252NRG24100720230788763
|
12/07/2023
|
balchand
|
2732006252WL013765
|
balchand
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032535
|
|
MR BAL CHAND GOUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200625204103100/2270
(सुनेल )
|
2732006252NRG24110720230799402
|
12/07/2023
|
sonu rathure
|
2732006252WL013945
|
sonu rathure
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031843
|
|
SONU RATHORE WO VIVEK RATHORE
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200625204103100/2272
(सुनेल )
|
2732006252NRG24110720230799403
|
12/07/2023
|
sohan bai
|
2732006252WL013945
|
sohan bai
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031848
|
|
SOHAN BAI WO TIKAM CHAND
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200625204103100/2293
(सुनेल )
|
2732006252NRG24110720230799405
|
12/07/2023
|
anita
|
2732006252WL013945
|
anita
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031781
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200625204103100/2294
(सुनेल )
|
2732006252NRG24110720230796123
|
12/07/2023
|
chanda bai
|
2732006252WL013866
|
chanda bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031897
|
|
CHANDA BAI WO JITESH KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200625204103100/2315
(सुनेल )
|
2732006252NRG24110720230796400
|
12/07/2023
|
radha bai
|
2732006252WL013871
|
radha bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031900
|
|
Radha Bai
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200625204103100/2322
(सुनेल )
|
2732006252NRG24110720230799407
|
12/07/2023
|
rachana nagar
|
2732006252WL013945
|
rachana nagar
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031898
|
|
Rachna Nagar
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200625204103100/2336
(सुनेल )
|
2732006252NRG24110720230796784
|
12/07/2023
|
sangita mali
|
2732006252WL013878
|
sangita mali
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031842
|
|
SANGITA MALI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200625204103100/2340
(सुनेल )
|
2732006252NRG24110720230796785
|
12/07/2023
|
mani bai
|
2732006252WL013878
|
mani bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031801
|
|
MANIBAI WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200625204103100/2343
(सुनेल )
|
2732006252NRG24100720230788687
|
12/07/2023
|
LAXMI BAI
|
2732006252WL013761
|
LAXMI BAI
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031799
|
|
LAXMI BAI WO BALKISHAN
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200625204103100/2357
(सुनेल )
|
2732006252NRG24110720230799409
|
12/07/2023
|
ramkanya bai
|
2732006252WL013945
|
ramkanya bai
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032546
|
|
RAMKANYA BAI WO NARENDRA
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200625204103100/2392
(सुनेल )
|
2732006252NRG24110720230799410
|
12/07/2023
|
nani bai
|
2732006252WL013945
|
nani bai
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031844
|
|
NANI BAI WO MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200625204103100/2396
(सुनेल )
|
2732006252NRG24110720230796128
|
12/07/2023
|
kamla bai
|
2732006252WL013866
|
kamla bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031846
|
|
KAMLA BAI WO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200625204103100/2461
(सुनेल )
|
2732006252NRG24110720230796790
|
12/07/2023
|
janki bai
|
2732006252WL013878
|
janki bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031847
|
|
JANKI BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200625204103100/2483
(सुनेल )
|
2732006252NRG24100720230788585
|
12/07/2023
|
racha
|
2732006252WL013758
|
racha
|
00045
|
BARB0SUNELX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031902
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200625204103100/2491
(सुनेल )
|
2732006252NRG24110720230796794
|
12/07/2023
|
zinat bi
|
2732006252WL013878
|
zinat bi
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031839
|
|
ZINAT BEE WO ASHIQ
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200625204103100/2492
(सुनेल )
|
2732006252NRG24110720230796795
|
12/07/2023
|
shanno bee
|
2732006252WL013878
|
shanno bee
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031859
|
|
SHANNO BEE
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200625204103100/2495
(सुनेल )
|
2732006252NRG24110720230795793
|
12/07/2023
|
pooja bai
|
2732006252WL013861
|
pooja bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031845
|
|
POOJA KUMARI WO JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200625204103100/2496
(सुनेल )
|
2732006252NRG24110720230795794
|
12/07/2023
|
bhuri bai
|
2732006252WL013861
|
bhuri bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031785
|
|
BHURI BAI WO BAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200625204103100/2515
(सुनेल )
|
2732006252NRG24110720230795796
|
12/07/2023
|
anita kumari
|
2732006252WL013861
|
anita kumari
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031892
|
|
ANITA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200625204103100/2524
(सुनेल )
|
2732006252NRG24110720230796135
|
12/07/2023
|
sima bai
|
2732006252WL013866
|
sima bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031906
|
|
Seema Bai
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200625204103100/2532
(सुनेल )
|
2732006252NRG24110720230799415
|
12/07/2023
|
manju
|
2732006252WL013945
|
manju
|
00045
|
BARB0SUNELX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4798032545
|
|
MANJU MEHAR WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200625204103100/2557
(सुनेल )
|
2732006252NRG24110720230796595
|
12/07/2023
|
sona bai
|
2732006252WL013875
|
sona bai
|
00045
|
BARB0SUNELX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798031857
|
|
SONA WO KAILASH CHANDR
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200625204103100/2594
(सुनेल )
|
2732006252NRG24110720230796598
|
12/07/2023
|
seema bai
|
2732006252WL013875
|
seema bai
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031805
|
|
SEEMA BAI WO RATTIRAM
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200625204103100/2626
(सुनेल )
|
2732006252NRG24110720230795800
|
12/07/2023
|
teena bai
|
2732006252WL013861
|
teena bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031856
|
|
TEENA BAI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200625204103100/2638
(सुनेल )
|
2732006252NRG24100720230788698
|
12/07/2023
|
harish
|
2732006252WL013761
|
harish
|
00045
|
BARB0SUNELX
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798031942
|
|
MR HARISH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200625204103100/2650
(सुनेल )
|
2732006252NRG24100720230788699
|
12/07/2023
|
seema bai
|
2732006252WL013761
|
seema bai
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031794
|
|
SEEMA BAI WO KAMLESH MALI
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200625204103100/2657
(सुनेल )
|
2732006252NRG24110720230799420
|
12/07/2023
|
jyoti
|
2732006252WL013945
|
jyoti
|
00045
|
BARB0SUNELX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798031858
|
|
JYOTI BAIWO RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200625204103100/2709
(सुनेल )
|
2732006252NRG24110720230796411
|
12/07/2023
|
rekha bai
|
2732006252WL013871
|
rekha bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031852
|
|
REKHA BAI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200625204103100/2713
(सुनेल )
|
2732006252NRG24110720230795804
|
12/07/2023
|
mamta bai
|
2732006252WL013861
|
mamta bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031796
|
|
MAMTA WO DAYARAM
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200625204103100/2729
(सुनेल )
|
2732006252NRG24110720230796602
|
12/07/2023
|
sushila
|
2732006252WL013875
|
sushila
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031948
|
|
Sushila Bai
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200625204103100/2731
(सुनेल )
|
2732006252NRG24110720230796412
|
12/07/2023
|
suno kumari
|
2732006252WL013871
|
suno kumari
|
00045
|
BARB0SUNELX
|
616
|
616
|
Processed
|
24/08/2023
|
|
4798031941
|
|
Sonu Kumari
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200625204103100/2732
(सुनेल )
|
2732006252NRG24110720230796413
|
12/07/2023
|
sunita
|
2732006252WL013871
|
sunita
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031891
|
|
SUNITA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200625204103100/2755
(सुनेल )
|
2732006252NRG24110720230795806
|
12/07/2023
|
jitendra nagar
|
2732006252WL013861
|
jitendra nagar
|
00045
|
BARB0SUNELX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798031783
|
|
JITENDRA NAGAR SO NANDRAM
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200625204103100/2769
(सुनेल )
|
2732006252NRG24100720230788770
|
12/07/2023
|
DEEPIKA
|
2732006252WL013765
|
DEEPIKA
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031850
|
|
DEEPIKA SONI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200625204103100/2788
(सुनेल )
|
2732006252NRG24110720230796143
|
12/07/2023
|
sangita
|
2732006252WL013866
|
sangita
|
00045
|
BARB0SUNELX
|
310
|
310
|
Processed
|
24/08/2023
|
|
4798031836
|
|
SANGEETA RATHORE WO ATUL KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200625204103100/2834
(सुनेल )
|
2732006252NRG24100720230788706
|
12/07/2023
|
rekha bai
|
2732006252WL013761
|
rekha bai
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031793
|
|
REKHA BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200625204103100/284
(सुनेल )
|
2732006252NRG24110720230796144
|
12/07/2023
|
Radha
|
2732006252WL013866
|
Radha
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031780
|
|
RADHA BAI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200625204103100/2841
(सुनेल )
|
2732006252NRG24110720230799425
|
12/07/2023
|
sangita
|
2732006252WL013945
|
sangita
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031944
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200625204103100/285
(सुनेल )
|
2732006252NRG24110720230796145
|
12/07/2023
|
Bali Bai
|
2732006252WL013866
|
Bali Bai
|
00045
|
BARB0SUNELX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031797
|
|
BALI BAI WO KANHAILAL
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200625204103100/2892
(सुनेल )
|
2732006252NRG24110720230796415
|
12/07/2023
|
sanju
|
2732006252WL013871
|
sanju
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031854
|
|
SANJU BAI WO BALMUKUND
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200625204103100/2893
(सुनेल )
|
2732006252NRG24100720230788775
|
12/07/2023
|
mukesh
|
2732006252WL013765
|
mukesh
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031952
|
|
Mukesh Nagar
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200625204103100/2928
(सुनेल )
|
2732006252NRG24110720230795812
|
12/07/2023
|
gayatri kumari
|
2732006252WL013861
|
gayatri kumari
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031946
|
|
Gayatri Kumari
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200625204103100/2936
(सुनेल )
|
2732006252NRG24110720230799428
|
12/07/2023
|
sugan bai
|
2732006252WL013945
|
sugan bai
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031949
|
|
Sugan Bai
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200625204103100/2940
(सुनेल )
|
2732006252NRG24110720230796608
|
12/07/2023
|
mangla bai
|
2732006252WL013875
|
mangla bai
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031951
|
|
MANGALA BAI MALI
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200625204103100/2942
(सुनेल )
|
2732006252NRG24110720230799429
|
12/07/2023
|
pinki
|
2732006252WL013945
|
pinki
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031893
|
|
MRS PINKI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200625204103100/2950
(सुनेल )
|
2732006252NRG24110720230796416
|
12/07/2023
|
dev bai
|
2732006252WL013871
|
dev bai
|
00045
|
BARB0SUNELX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798031899
|
|
Dev Bai
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200625204103100/2963
(सुनेल )
|
2732006252NRG24100720230788710
|
12/07/2023
|
mohan bai
|
2732006252WL013761
|
mohan bai
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031910
|
|
Mohan Bai
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200625204103100/2970
(सुनेल )
|
2732006252NRG24100720230788593
|
12/07/2023
|
pooja bai
|
2732006252WL013758
|
pooja bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031945
|
|
Pooja Bai
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200625204103100/2971
(सुनेल )
|
2732006252NRG24110720230796810
|
12/07/2023
|
nagina
|
2732006252WL013878
|
nagina
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031953
|
|
MISS NAGINA BEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200625204103100/2998
(सुनेल )
|
2732006252NRG24110720230796149
|
12/07/2023
|
reena kumari
|
2732006252WL013866
|
reena kumari
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031895
|
|
REENA KUMARIWOPANKAJ NAGAR
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200625204103100/3004
(सुनेल )
|
2732006252NRG24100720230788714
|
12/07/2023
|
manju kunwar
|
2732006252WL013761
|
manju kunwar
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031901
|
|
Manju Kunwar
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200625204103100/3025
(सुनेल )
|
2732006252NRG24100720230788716
|
12/07/2023
|
Pintu kumar
|
2732006252WL013761
|
Pintu kumar
|
00045
|
BARB0SUNELX
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798031889
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200625204103100/3032
(सुनेल )
|
2732006252NRG24110720230796152
|
12/07/2023
|
Antina Bai
|
2732006252WL013866
|
Antina Bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031955
|
|
ANITA BAI WO DASHRATH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200625204103100/3034
(सुनेल )
|
2732006252NRG24110720230796811
|
12/07/2023
|
teena
|
2732006252WL013878
|
teena
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031894
|
|
HINA CHHOTU
|
HDFC BANK LTD(607152)
|
|
87
|
PIDAWA
|
RJ-273200625204103100/327
(सुनेल )
|
2732006252NRG24100720230788596
|
12/07/2023
|
narayani bai
|
2732006252WL013758
|
narayani bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031802
|
|
NARANI BAI WO BIRDI LAL
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200625204103100/372
(सुनेल )
|
2732006252NRG24110720230795821
|
12/07/2023
|
Kreshna bai
|
2732006252WL013861
|
Kreshna bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031804
|
|
MRS KRISHNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200625204103100/388
(सुनेल )
|
2732006252NRG24100720230788721
|
12/07/2023
|
BALI BAI
|
2732006252WL013761
|
BALI BAI
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031947
|
|
Bala Bai
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200625204103100/394
(सुनेल )
|
2732006252NRG24110720230796814
|
12/07/2023
|
rijwana
|
2732006252WL013878
|
rijwana
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031779
|
|
RIJAVANA BEE WO SHEHJAD HUSAIN
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200625204103100/412
(सुनेल )
|
2732006252NRG24110720230796817
|
12/07/2023
|
Gita Bai
|
2732006252WL013878
|
Gita Bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031789
|
|
GITA BAI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200625204103100/475
(सुनेल )
|
2732006252NRG24110720230796624
|
12/07/2023
|
SANTOSH BAI
|
2732006252WL013875
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031840
|
|
SANTOSH BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200625204103100/478
(सुनेल )
|
2732006252NRG24110720230795825
|
12/07/2023
|
PREM BAI
|
2732006252WL013861
|
PREM BAI
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031903
|
|
Prem Bai
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200625204103100/530
(सुनेल )
|
2732006252NRG24110720230796627
|
12/07/2023
|
SUGAN BAI
|
2732006252WL013875
|
SUGAN BAI
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031838
|
|
SUGAN BAI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200625204103100/541
(सुनेल )
|
2732006252NRG24110720230796159
|
12/07/2023
|
akila bano
|
2732006252WL013866
|
akila bano
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031950
|
|
Akila Bano
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200625204103100/564
(सुनेल )
|
2732006252NRG24110720230796430
|
12/07/2023
|
sukan bai
|
2732006252WL013871
|
sukan bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031787
|
|
SUKAN BAI WO PRATAP
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200625204103100/610
(सुनेल )
|
2732006252NRG24110720230796631
|
12/07/2023
|
sardar bai
|
2732006252WL013875
|
sardar bai
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031835
|
|
SARDAR BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200625204103100/647
(सुनेल )
|
2732006252NRG24110720230796832
|
12/07/2023
|
nirmala bai
|
2732006252WL013878
|
nirmala bai
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031890
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200625204103100/688
(सुनेल )
|
2732006252NRG24100720230788737
|
12/07/2023
|
DURGA LAL
|
2732006252WL013761
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031905
|
|
Durgalal Nagar
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200625204103100/69
(सुनेल )
|
2732006252NRG24100720230788609
|
12/07/2023
|
prahalad gurjar
|
2732006252WL013758
|
prahalad gurjar
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031784
|
|
PRAHALAD GURJAR SO UDA
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200625204103100/698
(सुनेल )
|
2732006252NRG24110720230796163
|
12/07/2023
|
madhubala
|
2732006252WL013866
|
madhubala
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031943
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200625204103100/707
(सुनेल )
|
2732006252NRG24110720230795836
|
12/07/2023
|
man kanwar bai
|
2732006252WL013861
|
man kanwar bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031913
|
|
MAN KANVAR BAI
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200625204103100/817
(सुनेल )
|
2732006252NRG24100720230788743
|
12/07/2023
|
SHYAM LAL
|
2732006252WL013761
|
SHYAM LAL
|
00045
|
BARB0SUNELX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032537
|
|
SHAYAM LAL SALG RAM BHAGVTHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200625204103100/818
(सुनेल )
|
2732006252NRG24110720230795844
|
12/07/2023
|
Pushpa bai
|
2732006252WL013861
|
Pushpa bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031911
|
|
Pushpa Bai
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200625204103100/884
(सुनेल )
|
2732006252NRG24110720230796168
|
12/07/2023
|
KALA BAI
|
2732006252WL013866
|
KALA BAI
|
00045
|
BARB0SUNELX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031833
|
|
KALA BAI WO JANKILAL
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200625204103100/887
(सुनेल )
|
2732006252NRG24110720230796441
|
12/07/2023
|
SANTOSH BAI
|
2732006252WL013871
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031834
|
|
SANTOSH BAI WO RAMCHANDRA SUMAN
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200625204103100/894
(सुनेल )
|
2732006252NRG24110720230799457
|
12/07/2023
|
Prem Bai
|
2732006252WL013945
|
Prem Bai
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031837
|
|
PREM BAI WO GIRIRAJ SEN
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200625204103100/90
(सुनेल )
|
2732006252NRG24110720230796842
|
12/07/2023
|
SANJU BAI
|
2732006252WL013878
|
SANJU BAI
|
00045
|
BARB0SUNELX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032538
|
|
SANJU BAI WO TULSIRAM
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200625204103100/985
(सुनेल )
|
2732006252NRG24110720230795857
|
12/07/2023
|
Prem Bai
|
2732006252WL013861
|
Prem Bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031909
|
|
Prem Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96256
|
96256
|
|
|
|
|
|
|
|
|
110
|
PIDAWA
|
RJ-273200625204103100/2426
(सुनेल )
|
2732006252NRG24110720230796130
|
12/07/2023
|
Anju Kumari
|
2732006252WL013866
|
Anju Kumari
|
00089
|
CBIN0281167
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032451
|
|
Miss. ANJU KUMARI D O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
111
|
PIDAWA
|
RJ-273200625204103100/2122
(सुनेल )
|
2732006252NRG24110720230799394
|
12/07/2023
|
seema bai
|
2732006252WL013945
|
seema bai
|
00114
|
RSCB0024014
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032446
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200625204103100/2398
(सुनेल )
|
2732006252NRG24110720230796787
|
12/07/2023
|
daryav bai
|
2732006252WL013878
|
daryav bai
|
00114
|
RSCB0024014
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032442
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200625204103100/2412
(सुनेल )
|
2732006252NRG24110720230799411
|
12/07/2023
|
dhapu bai
|
2732006252WL013945
|
dhapu bai
|
00114
|
RSCB0024014
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032444
|
|
DHAPOO BAI
|
ICICI BANK LTD(508534)
|
|
114
|
PIDAWA
|
RJ-273200625204103100/2467
(सुनेल )
|
2732006252NRG24110720230795791
|
12/07/2023
|
tina kumari
|
2732006252WL013861
|
tina kumari
|
00114
|
RSCB0024014
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032445
|
|
TINA KUMARI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
115
|
PIDAWA
|
RJ-273200625204103100/2589
(सुनेल )
|
2732006252NRG24100720230788587
|
12/07/2023
|
puja kanun go
|
2732006252WL013758
|
puja kanun go
|
00114
|
RSCB0024014
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032443
|
|
MRS POOJA ASHOKKUMAR SAKSENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200625204103100/3017
(सुनेल )
|
2732006252NRG24100720230788715
|
12/07/2023
|
Dhapu
|
2732006252WL013761
|
Dhapu
|
00114
|
RSCB0024014
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032447
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200625204103100/534
(सुनेल )
|
2732006252NRG24110720230796628
|
12/07/2023
|
bhagwati bai
|
2732006252WL013875
|
bhagwati bai
|
00114
|
RSCB0024014
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032441
|
|
Bhagvati Bai
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200625204103100/826
(सुनेल )
|
2732006252NRG24100720230788777
|
12/07/2023
|
BALARAM
|
2732006252WL013765
|
BALARAM
|
00114
|
RSCB0024014
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032440
|
|
BHALARAM / PIRU LAL , DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200625204103100/999
(सुनेल )
|
2732006252NRG24110720230796444
|
12/07/2023
|
santosh bai
|
2732006252WL013871
|
santosh bai
|
00114
|
RSCB0024014
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032448
|
|
SANTOSH BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
120
|
PIDAWA
|
RJ-273200625204103100/1001
(सुनेल )
|
2732006252NRG24100720230788632
|
12/07/2023
|
MOHAN BAI
|
2732006252WL013761
|
MOHAN BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032102
|
|
MRS MOHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200625204103100/1004
(सुनेल )
|
2732006252NRG24110720230796360
|
12/07/2023
|
aventi bai
|
2732006252WL013871
|
aventi bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032475
|
|
MRS AVANTIKA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200625204103100/101
(सुनेल )
|
2732006252NRG24110720230795738
|
12/07/2023
|
PREM BAI
|
2732006252WL013861
|
PREM BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031818
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200625204103100/1010
(सुनेल )
|
2732006252NRG24110720230796738
|
12/07/2023
|
PURI BAI
|
2732006252WL013878
|
PURI BAI
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031814
|
|
BADRILAL/ KHANIRAM , PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200625204103100/1011
(सुनेल )
|
2732006252NRG24110720230799355
|
12/07/2023
|
Kamla bai
|
2732006252WL013945
|
Kamla bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031809
|
|
MR KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200625204103100/1018
(सुनेल )
|
2732006252NRG24110720230795739
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013861
|
GUDDI BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031994
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200625204103100/102
(सुनेल )
|
2732006252NRG24110720230799356
|
12/07/2023
|
Manju Bai
|
2732006252WL013945
|
Manju Bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031823
|
|
PIRU LAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200625204103100/1020
(सुनेल )
|
2732006252NRG24110720230796739
|
12/07/2023
|
KARI BAI
|
2732006252WL013878
|
KARI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032400
|
|
GOPAL LAL/ KANYALALand KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200625204103100/1025
(सुनेल )
|
2732006252NRG24110720230796740
|
12/07/2023
|
Shanti bai
|
2732006252WL013878
|
Shanti bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032470
|
|
MR SHANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200625204103100/1027
(सुनेल )
|
2732006252NRG24100720230788633
|
12/07/2023
|
Guddi Bai
|
2732006252WL013761
|
Guddi Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031829
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200625204103100/1029
(सुनेल )
|
2732006252NRG24110720230796080
|
12/07/2023
|
KALI BAI
|
2732006252WL013866
|
KALI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031830
|
|
Mrs. GHISI BAI DHAKAD W/O PRABHU LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200625204103100/104
(सुनेल )
|
2732006252NRG24100720230788534
|
12/07/2023
|
Mamta
|
2732006252WL013758
|
Mamta
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031883
|
|
MRS MAMTA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200625204103100/1041
(सुनेल )
|
2732006252NRG24110720230795740
|
12/07/2023
|
SHETAN BAI
|
2732006252WL013861
|
SHETAN BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032230
|
|
MS SHAITAN BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200625204103100/1049
(सुनेल )
|
2732006252NRG24110720230796081
|
12/07/2023
|
Kanku Bai
|
2732006252WL013866
|
Kanku Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032040
|
|
BHERU LAL S/O KANWAR LAL DHAKER and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200625204103100/1066
(सुनेल )
|
2732006252NRG24110720230795741
|
12/07/2023
|
MANJU BAI
|
2732006252WL013861
|
MANJU BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032099
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200625204103100/1072
(सुनेल )
|
2732006252NRG24110720230795742
|
12/07/2023
|
manju bai
|
2732006252WL013861
|
manju bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032464
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200625204103100/1085
(सुनेल )
|
2732006252NRG24110720230796361
|
12/07/2023
|
SANJU BAI
|
2732006252WL013871
|
SANJU BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032221
|
|
SANJU BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200625204103100/1087
(सुनेल )
|
2732006252NRG24110720230795743
|
12/07/2023
|
Manju kumari
|
2732006252WL013861
|
Manju kumari
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032565
|
|
MR MANJU KUMARI NAGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200625204103100/1096
(सुनेल )
|
2732006252NRG24110720230795744
|
12/07/2023
|
INDRA BAI
|
2732006252WL013861
|
INDRA BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032418
|
|
MR INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200625204103100/1098
(सुनेल )
|
2732006252NRG24100720230788536
|
12/07/2023
|
Geeta bai
|
2732006252WL013758
|
Geeta bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031828
|
|
PYAR CHAND S/O AKRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200625204103100/1099
(सुनेल )
|
2732006252NRG24110720230795745
|
12/07/2023
|
Sona bai
|
2732006252WL013861
|
Sona bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032254
|
|
MR SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200625204103100/1104
(सुनेल )
|
2732006252NRG24110720230796083
|
12/07/2023
|
mor bai
|
2732006252WL013866
|
mor bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032086
|
|
Mor Bai
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200625204103100/1106
(सुनेल )
|
2732006252NRG24110720230796744
|
12/07/2023
|
Kanti Bai
|
2732006252WL013878
|
Kanti Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031981
|
|
MRS KANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200625204103100/1113
(सुनेल )
|
2732006252NRG24110720230796745
|
12/07/2023
|
Dropadi
|
2732006252WL013878
|
Dropadi
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031820
|
|
MRS DROPTI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200625204103100/112
(सुनेल )
|
2732006252NRG24100720230788637
|
12/07/2023
|
AYODEYA BAI
|
2732006252WL013761
|
AYODEYA BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032222
|
|
MR AYODHYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200625204103100/1120
(सुनेल )
|
2732006252NRG24110720230796746
|
12/07/2023
|
MANOHER BAI
|
2732006252WL013878
|
MANOHER BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032253
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200625204103100/1165
(सुनेल )
|
2732006252NRG24100720230788539
|
12/07/2023
|
krishana
|
2732006252WL013758
|
krishana
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032320
|
|
MR KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200625204103100/117
(सुनेल )
|
2732006252NRG24110720230796747
|
12/07/2023
|
LEELA BAI
|
2732006252WL013878
|
LEELA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031819
|
|
BHAGWAN SINGH S/O SHRI RAM and OTHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200625204103100/1171
(सुनेल )
|
2732006252NRG24110720230796085
|
12/07/2023
|
Fuli bai
|
2732006252WL013866
|
Fuli bai
|
00415
|
SBIN0031275
|
930
|
930
|
Rejected
|
25/08/2023
|
|
4798031925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
PIDAWA
|
RJ-273200625204103100/1172
(सुनेल )
|
2732006252NRG24110720230796748
|
12/07/2023
|
GEETA BAI
|
2732006252WL013878
|
GEETA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032261
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200625204103100/1173
(सुनेल )
|
2732006252NRG24110720230799361
|
12/07/2023
|
Ajod Bai
|
2732006252WL013945
|
Ajod Bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031865
|
|
AJAHD BAI W/O RAMNARAYAN :KHRPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200625204103100/1203
(सुनेल )
|
2732006252NRG24110720230796086
|
12/07/2023
|
Kanti bai
|
2732006252WL013866
|
Kanti bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032570
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200625204103100/123
(सुनेल )
|
2732006252NRG24100720230788641
|
12/07/2023
|
Ramkaneya Bai
|
2732006252WL013761
|
Ramkaneya Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032573
|
|
MRS RAM KANYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200625204103100/1235
(सुनेल )
|
2732006252NRG24100720230788541
|
12/07/2023
|
Geeta BAI
|
2732006252WL013758
|
Geeta BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032397
|
|
BANSHI LAL S/O MOTI LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200625204103100/124
(सुनेल )
|
2732006252NRG24110720230796088
|
12/07/2023
|
Teja Bai
|
2732006252WL013866
|
Teja Bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031932
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200625204103100/1241
(सुनेल )
|
2732006252NRG24100720230788542
|
12/07/2023
|
Bheri bai
|
2732006252WL013758
|
Bheri bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031919
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200625204103100/1243
(सुनेल )
|
2732006252NRG24110720230795748
|
12/07/2023
|
baibi bano
|
2732006252WL013861
|
baibi bano
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032187
|
|
MR BAIBI BANO WO ASLAM BEG
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200625204103100/1250
(सुनेल )
|
2732006252NRG24110720230799363
|
12/07/2023
|
KAMLA BAI
|
2732006252WL013945
|
KAMLA BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031811
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200625204103100/1259
(सुनेल )
|
2732006252NRG24110720230795749
|
12/07/2023
|
leela bai
|
2732006252WL013861
|
leela bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032243
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200625204103100/1266
(सुनेल )
|
2732006252NRG24110720230796089
|
12/07/2023
|
Leela Bai
|
2732006252WL013866
|
Leela Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032204
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200625204103100/1273
(सुनेल )
|
2732006252NRG24110720230795750
|
12/07/2023
|
DHAPUBAI
|
2732006252WL013861
|
DHAPUBAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031866
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625204103100/1284
(सुनेल )
|
2732006252NRG24110720230799364
|
12/07/2023
|
Kari Bai
|
2732006252WL013945
|
Kari Bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032196
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200625204103100/1299
(सुनेल )
|
2732006252NRG24100720230788546
|
12/07/2023
|
premlata
|
2732006252WL013758
|
premlata
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032209
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200625204103100/1302
(सुनेल )
|
2732006252NRG24110720230796545
|
12/07/2023
|
Anita bai
|
2732006252WL013875
|
Anita bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031817
|
|
MR ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200625204103100/131
(सुनेल )
|
2732006252NRG24110720230796546
|
12/07/2023
|
KAILASH BAI
|
2732006252WL013875
|
KAILASH BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032480
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200625204103100/1321
(सुनेल )
|
2732006252NRG24100720230788645
|
12/07/2023
|
LAYEEKA BEE
|
2732006252WL013761
|
LAYEEKA BEE
|
00415
|
SBIN0031275
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798032077
|
|
MR LAYKA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200625204103100/133
(सुनेल )
|
2732006252NRG24110720230795752
|
12/07/2023
|
CHANDRI BAI
|
2732006252WL013861
|
CHANDRI BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031886
|
|
MRS CHANDRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200625204103100/1335
(सुनेल )
|
2732006252NRG24110720230799367
|
12/07/2023
|
Kalawati Bai
|
2732006252WL013945
|
Kalawati Bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032206
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200625204103100/1338
(सुनेल )
|
2732006252NRG24100720230788547
|
12/07/2023
|
LAL CHAND
|
2732006252WL013758
|
LAL CHAND
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032185
|
|
MR LAL CHAND SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200625204103100/1344
(सुनेल )
|
2732006252NRG24110720230799368
|
12/07/2023
|
lila bai
|
2732006252WL013945
|
lila bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032379
|
|
MRS LEELA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200625204103100/1360
(सुनेल )
|
2732006252NRG24110720230796091
|
12/07/2023
|
JASHODA BAI
|
2732006252WL013866
|
JASHODA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032193
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200625204103100/1386
(सुनेल )
|
2732006252NRG24110720230796092
|
12/07/2023
|
Sita bai
|
2732006252WL013866
|
Sita bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031930
|
|
MRS SITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200625204103100/139
(सुनेल )
|
2732006252NRG24110720230796548
|
12/07/2023
|
PINKI
|
2732006252WL013875
|
PINKI
|
00415
|
SBIN0031275
|
150
|
150
|
Processed
|
24/08/2023
|
|
4798032401
|
|
MR PINKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200625204103100/1403
(सुनेल )
|
2732006252NRG24110720230796093
|
12/07/2023
|
shahina bi
|
2732006252WL013866
|
shahina bi
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
24/08/2023
|
|
4798032264
|
|
MS SHAHINA BEE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200625204103100/1408
(सुनेल )
|
2732006252NRG24110720230796752
|
12/07/2023
|
ANJUM BEE
|
2732006252WL013878
|
ANJUM BEE
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032132
|
|
MRS ANJUM BEE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200625204103100/141
(सुनेल )
|
2732006252NRG24110720230796550
|
12/07/2023
|
HEMLATA
|
2732006252WL013875
|
HEMLATA
|
00415
|
SBIN0031275
|
150
|
150
|
Processed
|
24/08/2023
|
|
4798031916
|
|
HEMA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200625204103100/1422
(सुनेल )
|
2732006252NRG24100720230788649
|
12/07/2023
|
prem bai
|
2732006252WL013761
|
prem bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032367
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200625204103100/1455
(सुनेल )
|
2732006252NRG24110720230795753
|
12/07/2023
|
CHANDRAKALA
|
2732006252WL013861
|
CHANDRAKALA
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032138
|
|
MR CHANDRA KALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200625204103100/1460
(सुनेल )
|
2732006252NRG24100720230788650
|
12/07/2023
|
SANTOSH BAI
|
2732006252WL013761
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032137
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200625204103100/147
(सुनेल )
|
2732006252NRG24110720230796369
|
12/07/2023
|
Kamla Bai
|
2732006252WL013871
|
Kamla Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032466
|
|
MR KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200625204103100/1470
(सुनेल )
|
2732006252NRG24110720230799371
|
12/07/2023
|
manju bai
|
2732006252WL013945
|
manju bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032218
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200625204103100/1474
(सुनेल )
|
2732006252NRG24110720230796753
|
12/07/2023
|
sangeeta bai
|
2732006252WL013878
|
sangeeta bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032285
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200625204103100/1481
(सुनेल )
|
2732006252NRG24100720230788652
|
12/07/2023
|
nasim bano
|
2732006252WL013761
|
nasim bano
|
00415
|
SBIN0031275
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798032438
|
|
MRS NASIM
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200625204103100/1488
(सुनेल )
|
2732006252NRG24110720230796094
|
12/07/2023
|
poonam bai
|
2732006252WL013866
|
poonam bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032241
|
|
MR PUNAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200625204103100/1501
(सुनेल )
|
2732006252NRG24110720230796755
|
12/07/2023
|
Ram Kanya Bai
|
2732006252WL013878
|
Ram Kanya Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032191
|
|
MRS RAMKANYA WO KATRU LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200625204103100/1502
(सुनेल )
|
2732006252NRG24110720230795754
|
12/07/2023
|
LALITA BAI
|
2732006252WL013861
|
LALITA BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031821
|
|
MR LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200625204103100/1504
(सुनेल )
|
2732006252NRG24100720230788654
|
12/07/2023
|
SHAKILA BEE
|
2732006252WL013761
|
SHAKILA BEE
|
00415
|
SBIN0031275
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798032098
|
|
MRS SHAKILA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200625204103100/151
(सुनेल )
|
2732006252NRG24110720230796095
|
12/07/2023
|
PREM BAI
|
2732006252WL013866
|
PREM BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032509
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200625204103100/1511
(सुनेल )
|
2732006252NRG24100720230788551
|
12/07/2023
|
Parvati Bai
|
2732006252WL013758
|
Parvati Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032197
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200625204103100/1540
(सुनेल )
|
2732006252NRG24110720230796554
|
12/07/2023
|
Mangi Bai
|
2732006252WL013875
|
Mangi Bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031928
|
|
MR MANGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200625204103100/1552
(सुनेल )
|
2732006252NRG24110720230796758
|
12/07/2023
|
GITA BAI
|
2732006252WL013878
|
GITA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032044
|
|
HEERA LAL S/O RAM PRATAP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625204103100/1556
(सुनेल )
|
2732006252NRG24110720230796372
|
12/07/2023
|
KANTI BAI
|
2732006252WL013871
|
KANTI BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031978
|
|
KANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PIDAWA
|
RJ-273200625204103100/1557
(सुनेल )
|
2732006252NRG24100720230788553
|
12/07/2023
|
Suman Bai
|
2732006252WL013758
|
Suman Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032152
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200625204103100/1559
(सुनेल )
|
2732006252NRG24100720230788554
|
12/07/2023
|
Bali bai
|
2732006252WL013758
|
Bali bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032200
|
|
MR BALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200625204103100/1561
(सुनेल )
|
2732006252NRG24110720230796759
|
12/07/2023
|
RADHA BAI
|
2732006252WL013878
|
RADHA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031991
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200625204103100/1577
(सुनेल )
|
2732006252NRG24100720230788760
|
12/07/2023
|
JAMNALAL
|
2732006252WL013765
|
JAMNALAL
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032493
|
|
MR JAMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200625204103100/1578
(सुनेल )
|
2732006252NRG24110720230796374
|
12/07/2023
|
Manju Bai
|
2732006252WL013871
|
Manju Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032022
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200625204103100/158
(सुनेल )
|
2732006252NRG24110720230796760
|
12/07/2023
|
uma Bai
|
2732006252WL013878
|
uma Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032478
|
|
UMA BAI
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200625204103100/159
(सुनेल )
|
2732006252NRG24110720230795756
|
12/07/2023
|
Prem bai
|
2732006252WL013861
|
Prem bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032032
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200625204103100/1592
(सुनेल )
|
2732006252NRG24100720230788656
|
12/07/2023
|
Sunita Bai
|
2732006252WL013761
|
Sunita Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032244
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200625204103100/1595
(सुनेल )
|
2732006252NRG24110720230795757
|
12/07/2023
|
Bhagwati Bai
|
2732006252WL013861
|
Bhagwati Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032188
|
|
MR BHAGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200625204103100/1602
(सुनेल )
|
2732006252NRG24110720230796096
|
12/07/2023
|
manohar bai
|
2732006252WL013866
|
manohar bai
|
00415
|
SBIN0031275
|
310
|
310
|
Processed
|
24/08/2023
|
|
4798032255
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200625204103100/1604
(सुनेल )
|
2732006252NRG24110720230795758
|
12/07/2023
|
SAPANA KUMARI
|
2732006252WL013861
|
SAPANA KUMARI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032414
|
|
MRS SAPNA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200625204103100/1607
(सुनेल )
|
2732006252NRG24110720230795759
|
12/07/2023
|
NANDU BAI
|
2732006252WL013861
|
NANDU BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031973
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200625204103100/1613
(सुनेल )
|
2732006252NRG24110720230799375
|
12/07/2023
|
GORI BAI
|
2732006252WL013945
|
GORI BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031931
|
|
MRS GORI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200625204103100/1617
(सुनेल )
|
2732006252NRG24110720230799376
|
12/07/2023
|
KOSHIYA BAI
|
2732006252WL013945
|
KOSHIYA BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031921
|
|
MRS KOUSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200625204103100/162
(सुनेल )
|
2732006252NRG24110720230796375
|
12/07/2023
|
MALATI BAI
|
2732006252WL013871
|
MALATI BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031864
|
|
BHALTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200625204103100/1624
(सुनेल )
|
2732006252NRG24110720230795760
|
12/07/2023
|
chandrakala
|
2732006252WL013861
|
chandrakala
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032428
|
|
MRS CHANDRA KALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200625204103100/163
(सुनेल )
|
2732006252NRG24100720230788659
|
12/07/2023
|
Mamta Bai
|
2732006252WL013761
|
Mamta Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032142
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200625204103100/1638
(सुनेल )
|
2732006252NRG24100720230788556
|
12/07/2023
|
dinesh
|
2732006252WL013758
|
dinesh
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031956
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200625204103100/1641
(सुनेल )
|
2732006252NRG24100720230788557
|
12/07/2023
|
Durgi Bai
|
2732006252WL013758
|
Durgi Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031860
|
|
MRS DURGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200625204103100/1646
(सुनेल )
|
2732006252NRG24110720230796763
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013878
|
GUDDI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031822
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200625204103100/1654
(सुनेल )
|
2732006252NRG24100720230788558
|
12/07/2023
|
SANTOSH BAI
|
2732006252WL013758
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032025
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200625204103100/166
(सुनेल )
|
2732006252NRG24110720230796377
|
12/07/2023
|
Shyamu bai
|
2732006252WL013871
|
Shyamu bai
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032426
|
|
MRS SHYAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200625204103100/1666
(सुनेल )
|
2732006252NRG24110720230796555
|
12/07/2023
|
AMANA
|
2732006252WL013875
|
AMANA
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032483
|
|
MRS AMANA BI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200625204103100/1676
(सुनेल )
|
2732006252NRG24100720230788660
|
12/07/2023
|
guddi bai
|
2732006252WL013761
|
guddi bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032292
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200625204103100/1690
(सुनेल )
|
2732006252NRG24110720230795762
|
12/07/2023
|
DURGI BAI
|
2732006252WL013861
|
DURGI BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032249
|
|
MRS DURGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200625204103100/1694
(सुनेल )
|
2732006252NRG24110720230796101
|
12/07/2023
|
SUSHILYA BAI
|
2732006252WL013866
|
SUSHILYA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032569
|
|
SUSHILA BAI
|
INDUSIND BANK(607189)
|
|
218
|
PIDAWA
|
RJ-273200625204103100/1702
(सुनेल )
|
2732006252NRG24110720230795763
|
12/07/2023
|
Lal Chand
|
2732006252WL013861
|
Lal Chand
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032028
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200625204103100/1711
(सुनेल )
|
2732006252NRG24110720230796102
|
12/07/2023
|
HEMLATA BAI
|
2732006252WL013866
|
HEMLATA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032238
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200625204103100/1714
(सुनेल )
|
2732006252NRG24110720230796767
|
12/07/2023
|
PRAHALAD
|
2732006252WL013878
|
PRAHALAD
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032465
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200625204103100/1717
(सुनेल )
|
2732006252NRG24110720230795764
|
12/07/2023
|
SONA BAI
|
2732006252WL013861
|
SONA BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032368
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200625204103100/1719
(सुनेल )
|
2732006252NRG24110720230795765
|
12/07/2023
|
KAVITA BAI
|
2732006252WL013861
|
KAVITA BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032130
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200625204103100/1730
(सुनेल )
|
2732006252NRG24100720230788560
|
12/07/2023
|
BHAGWATI BAI
|
2732006252WL013758
|
BHAGWATI BAI
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031808
|
|
MR BHAGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200625204103100/1735
(सुनेल )
|
2732006252NRG24100720230788661
|
12/07/2023
|
sunita
|
2732006252WL013761
|
sunita
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032516
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200625204103100/1738
(सुनेल )
|
2732006252NRG24110720230796103
|
12/07/2023
|
ganga bai
|
2732006252WL013866
|
ganga bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032453
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200625204103100/1739
(सुनेल )
|
2732006252NRG24110720230799377
|
12/07/2023
|
Laxmi Bai
|
2732006252WL013945
|
Laxmi Bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032202
|
|
MR LAXMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200625204103100/1741
(सुनेल )
|
2732006252NRG24110720230796104
|
12/07/2023
|
SANJU BAI
|
2732006252WL013866
|
SANJU BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031936
|
|
SANJU BAI WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200625204103100/1750
(सुनेल )
|
2732006252NRG24100720230788662
|
12/07/2023
|
Lalita bai
|
2732006252WL013761
|
Lalita bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032039
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200625204103100/176
(सुनेल )
|
2732006252NRG24110720230796768
|
12/07/2023
|
Gayetri Bai
|
2732006252WL013878
|
Gayetri Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032046
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200625204103100/1792
(सुनेल )
|
2732006252NRG24110720230796381
|
12/07/2023
|
Ramkanya
|
2732006252WL013871
|
Ramkanya
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031990
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200625204103100/1801
(सुनेल )
|
2732006252NRG24110720230795769
|
12/07/2023
|
Anita Bai
|
2732006252WL013861
|
Anita Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031824
|
|
ANITA BAI SUTHAR
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200625204103100/1805
(सुनेल )
|
2732006252NRG24110720230796106
|
12/07/2023
|
ganga bai
|
2732006252WL013866
|
ganga bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032212
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200625204103100/1810
(सुनेल )
|
2732006252NRG24100720230788663
|
12/07/2023
|
KAILASHI BAI
|
2732006252WL013761
|
KAILASHI BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032135
|
|
MRS KAILASHI B AI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200625204103100/1814
(सुनेल )
|
2732006252NRG24110720230799380
|
12/07/2023
|
AKILA
|
2732006252WL013945
|
AKILA
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032146
|
|
MRS AKILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200625204103100/1816
(सुनेल )
|
2732006252NRG24110720230796557
|
12/07/2023
|
jashoda bai
|
2732006252WL013875
|
jashoda bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032463
|
|
MRS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200625204103100/182
(सुनेल )
|
2732006252NRG24110720230796769
|
12/07/2023
|
SANTOSH
|
2732006252WL013878
|
SANTOSH
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031982
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200625204103100/1824
(सुनेल )
|
2732006252NRG24100720230788562
|
12/07/2023
|
Shyam Bai
|
2732006252WL013758
|
Shyam Bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031974
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200625204103100/1831
(सुनेल )
|
2732006252NRG24110720230796383
|
12/07/2023
|
Munni Bai
|
2732006252WL013871
|
Munni Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031977
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200625204103100/1832
(सुनेल )
|
2732006252NRG24110720230796108
|
12/07/2023
|
SAYRA BANO
|
2732006252WL013866
|
SAYRA BANO
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
24/08/2023
|
|
4798031815
|
|
MRS SAYRA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200625204103100/1835
(सुनेल )
|
2732006252NRG24110720230795770
|
12/07/2023
|
Gaytri Bai
|
2732006252WL013861
|
Gaytri Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031986
|
|
MRS GAYTRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200625204103100/1838
(सुनेल )
|
2732006252NRG24110720230796770
|
12/07/2023
|
gyatri bai
|
2732006252WL013878
|
gyatri bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032097
|
|
MRS GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200625204103100/1840
(सुनेल )
|
2732006252NRG24110720230795771
|
12/07/2023
|
basnti bai
|
2732006252WL013861
|
basnti bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032517
|
|
MRS BASANTI BAI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200625204103100/1845
(सुनेल )
|
2732006252NRG24100720230788664
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013761
|
GUDDI BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032141
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200625204103100/1859
(सुनेल )
|
2732006252NRG24110720230796384
|
12/07/2023
|
ajodhya bai
|
2732006252WL013871
|
ajodhya bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032195
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200625204103100/1862
(सुनेल )
|
2732006252NRG24110720230796559
|
12/07/2023
|
MANJU BAI
|
2732006252WL013875
|
MANJU BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Rejected
|
25/08/2023
|
|
4798032090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
PIDAWA
|
RJ-273200625204103100/1867
(सुनेल )
|
2732006252NRG24110720230799381
|
12/07/2023
|
Santosh Bai
|
2732006252WL013945
|
Santosh Bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032216
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200625204103100/1870
(सुनेल )
|
2732006252NRG24100720230788761
|
12/07/2023
|
monika
|
2732006252WL013765
|
monika
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032455
|
|
Monika
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200625204103100/1880
(सुनेल )
|
2732006252NRG24110720230796772
|
12/07/2023
|
lalita bai
|
2732006252WL013878
|
lalita bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032214
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200625204103100/1895
(सुनेल )
|
2732006252NRG24110720230796110
|
12/07/2023
|
manisha
|
2732006252WL013866
|
manisha
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032042
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200625204103100/1898
(सुनेल )
|
2732006252NRG24110720230799382
|
12/07/2023
|
Rukman Bai
|
2732006252WL013945
|
Rukman Bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032089
|
|
MRS RUKAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200625204103100/190
(सुनेल )
|
2732006252NRG24110720230795773
|
12/07/2023
|
sushila
|
2732006252WL013861
|
sushila
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032183
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200625204103100/1905
(सुनेल )
|
2732006252NRG24110720230796386
|
12/07/2023
|
prem lta
|
2732006252WL013871
|
prem lta
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032211
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200625204103100/1912
(सुनेल )
|
2732006252NRG24100720230788564
|
12/07/2023
|
kailash bai
|
2732006252WL013758
|
kailash bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032431
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200625204103100/1929
(सुनेल )
|
2732006252NRG24110720230796387
|
12/07/2023
|
kamrun bee
|
2732006252WL013871
|
kamrun bee
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032314
|
|
MRS KAMRUN B
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200625204103100/1936
(सुनेल )
|
2732006252NRG24110720230796388
|
12/07/2023
|
najma
|
2732006252WL013871
|
najma
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032182
|
|
MR NAJMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200625204103100/1942
(सुनेल )
|
2732006252NRG24110720230795774
|
12/07/2023
|
RANI
|
2732006252WL013861
|
RANI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032140
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200625204103100/1948
(सुनेल )
|
2732006252NRG24110720230795775
|
12/07/2023
|
sajida bi
|
2732006252WL013861
|
sajida bi
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032179
|
|
SANJIDA .
|
INDUSIND BANK(607189)
|
|
258
|
PIDAWA
|
RJ-273200625204103100/1951
(सुनेल )
|
2732006252NRG24100720230788666
|
12/07/2023
|
Kala Bai
|
2732006252WL013761
|
Kala Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032096
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200625204103100/1955
(सुनेल )
|
2732006252NRG24100720230788667
|
12/07/2023
|
Rani Bai
|
2732006252WL013761
|
Rani Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031827
|
|
MR RANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200625204103100/1957
(सुनेल )
|
2732006252NRG24110720230799383
|
12/07/2023
|
kala bai
|
2732006252WL013945
|
kala bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032240
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200625204103100/1967
(सुनेल )
|
2732006252NRG24110720230796112
|
12/07/2023
|
sanju kumari
|
2732006252WL013866
|
sanju kumari
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032145
|
|
MR SANJU KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200625204103100/198
(सुनेल )
|
2732006252NRG24100720230788668
|
12/07/2023
|
BHANWARI
|
2732006252WL013761
|
BHANWARI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031878
|
|
MR BHANWARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200625204103100/1983
(सुनेल )
|
2732006252NRG24100720230788669
|
12/07/2023
|
DHAPU BAI
|
2732006252WL013761
|
DHAPU BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032210
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200625204103100/1990
(सुनेल )
|
2732006252NRG24110720230796391
|
12/07/2023
|
KRISHNA BAI
|
2732006252WL013871
|
KRISHNA BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032076
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200625204103100/1995
(सुनेल )
|
2732006252NRG24110720230799386
|
12/07/2023
|
santosh bai
|
2732006252WL013945
|
santosh bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032156
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200625204103100/1996
(सुनेल )
|
2732006252NRG24110720230799387
|
12/07/2023
|
GYANWATI BAI
|
2732006252WL013945
|
GYANWATI BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031832
|
|
MRS GYANVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200625204103100/2001
(सुनेल )
|
2732006252NRG24110720230796392
|
12/07/2023
|
rajiya bano
|
2732006252WL013871
|
rajiya bano
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032281
|
|
MRS RAJIYA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200625204103100/2002
(सुनेल )
|
2732006252NRG24110720230796393
|
12/07/2023
|
SHAINA BEE
|
2732006252WL013871
|
SHAINA BEE
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031980
|
|
MRS SHAINA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200625204103100/2008
(सुनेल )
|
2732006252NRG24110720230796774
|
12/07/2023
|
BHURI BAI
|
2732006252WL013878
|
BHURI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032087
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200625204103100/201
(सुनेल )
|
2732006252NRG24100720230788670
|
12/07/2023
|
Rukamani bai
|
2732006252WL013761
|
Rukamani bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032242
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200625204103100/2010
(सुनेल )
|
2732006252NRG24110720230796775
|
12/07/2023
|
mamta bai
|
2732006252WL013878
|
mamta bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032093
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200625204103100/2012
(सुनेल )
|
2732006252NRG24110720230799388
|
12/07/2023
|
ASHA BAI
|
2732006252WL013945
|
ASHA BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032155
|
|
MS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200625204103100/2017
(सुनेल )
|
2732006252NRG24100720230788671
|
12/07/2023
|
SONA BAI
|
2732006252WL013761
|
SONA BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032148
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200625204103100/202
(सुनेल )
|
2732006252NRG24100720230788566
|
12/07/2023
|
LALITA BAI
|
2732006252WL013758
|
LALITA BAI
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032473
|
|
MS LALTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200625204103100/2020
(सुनेल )
|
2732006252NRG24110720230796566
|
12/07/2023
|
KALAWATI BAI
|
2732006252WL013875
|
KALAWATI BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032201
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200625204103100/2024
(सुनेल )
|
2732006252NRG24100720230788567
|
12/07/2023
|
sugan bai
|
2732006252WL013758
|
sugan bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032380
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200625204103100/2033
(सुनेल )
|
2732006252NRG24110720230796114
|
12/07/2023
|
rekha bai
|
2732006252WL013866
|
rekha bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032248
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200625204103100/2037
(सुनेल )
|
2732006252NRG24110720230799389
|
12/07/2023
|
santosh bai
|
2732006252WL013945
|
santosh bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032100
|
|
SANTOSH BAI MALI W/O RADHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PIDAWA
|
RJ-273200625204103100/2042
(सुनेल )
|
2732006252NRG24100720230788672
|
12/07/2023
|
PREMLATA RATHORE
|
2732006252WL013761
|
PREMLATA RATHORE
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032246
|
|
PREM LATA RATHORE W/O KAMLESH ,SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200625204103100/2046
(सुनेल )
|
2732006252NRG24100720230788569
|
12/07/2023
|
DURGA BAI
|
2732006252WL013758
|
DURGA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031937
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200625204103100/2047
(सुनेल )
|
2732006252NRG24100720230788570
|
12/07/2023
|
DWARKI BAI
|
2732006252WL013758
|
DWARKI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032094
|
|
MR DUWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200625204103100/2048
(सुनेल )
|
2732006252NRG24110720230799390
|
12/07/2023
|
RADHA BAI
|
2732006252WL013945
|
RADHA BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031926
|
|
MRS RADHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200625204103100/2055
(सुनेल )
|
2732006252NRG24110720230796115
|
12/07/2023
|
RAMESHBABU
|
2732006252WL013866
|
RAMESHBABU
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032192
|
|
MR RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200625204103100/2056
(सुनेल )
|
2732006252NRG24110720230796394
|
12/07/2023
|
SHABNAM
|
2732006252WL013871
|
SHABNAM
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032133
|
|
MRS SHABNAM WO SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200625204103100/2058
(सुनेल )
|
2732006252NRG24110720230796395
|
12/07/2023
|
LALITA BAI
|
2732006252WL013871
|
LALITA BAI
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032131
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200625204103100/2059
(सुनेल )
|
2732006252NRG24110720230796116
|
12/07/2023
|
BHAGWATI BAI
|
2732006252WL013866
|
BHAGWATI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032153
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200625204103100/2061
(सुनेल )
|
2732006252NRG24100720230788673
|
12/07/2023
|
RADHA BAI
|
2732006252WL013761
|
RADHA BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032259
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200625204103100/2064
(सुनेल )
|
2732006252NRG24110720230796776
|
12/07/2023
|
SANGEETA BAI
|
2732006252WL013878
|
SANGEETA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032452
|
|
SANGITA BAI W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
289
|
PIDAWA
|
RJ-273200625204103100/2066
(सुनेल )
|
2732006252NRG24100720230788762
|
12/07/2023
|
HEMANT KUMAR
|
2732006252WL013765
|
HEMANT KUMAR
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032364
|
|
HEMANT KUMAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200625204103100/2071
(सुनेल )
|
2732006252NRG24110720230795778
|
12/07/2023
|
Gayatri bai
|
2732006252WL013861
|
Gayatri bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032184
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200625204103100/2074
(सुनेल )
|
2732006252NRG24100720230788674
|
12/07/2023
|
bulak bai
|
2732006252WL013761
|
bulak bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032149
|
|
BULAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PIDAWA
|
RJ-273200625204103100/2077
(सुनेल )
|
2732006252NRG24110720230796569
|
12/07/2023
|
VIJAY SINGH
|
2732006252WL013875
|
VIJAY SINGH
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798032251
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200625204103100/2079
(सुनेल )
|
2732006252NRG24110720230796570
|
12/07/2023
|
DILAIP SINH
|
2732006252WL013875
|
DILAIP SINH
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032370
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200625204103100/2081
(सुनेल )
|
2732006252NRG24110720230795779
|
12/07/2023
|
sonu bai
|
2732006252WL013861
|
sonu bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032082
|
|
MRS SONU BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200625204103100/2089
(सुनेल )
|
2732006252NRG24110720230799391
|
12/07/2023
|
RAJU BAI
|
2732006252WL013945
|
RAJU BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032081
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200625204103100/209
(सुनेल )
|
2732006252NRG24110720230799392
|
12/07/2023
|
PURI BAI
|
2732006252WL013945
|
PURI BAI
|
00415
|
SBIN0031275
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798032472
|
|
MR PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200625204103100/2090
(सुनेल )
|
2732006252NRG24100720230788675
|
12/07/2023
|
jarina
|
2732006252WL013761
|
jarina
|
00415
|
SBIN0031275
|
312
|
312
|
Processed
|
24/08/2023
|
|
4798032078
|
|
MR JARINA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200625204103100/2094
(सुनेल )
|
2732006252NRG24100720230788676
|
12/07/2023
|
SHYAMU BAI
|
2732006252WL013761
|
SHYAMU BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032083
|
|
MR SHAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200625204103100/2106
(सुनेल )
|
2732006252NRG24100720230788677
|
12/07/2023
|
kanya bai
|
2732006252WL013761
|
kanya bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032461
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200625204103100/2121
(सुनेल )
|
2732006252NRG24110720230796118
|
12/07/2023
|
bharati suman
|
2732006252WL013866
|
bharati suman
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032323
|
|
BHARTI SUMAN D/O BHANWAR LAL SUMAN
|
UNION BANK OF INDIA(508500)
|
|
301
|
PIDAWA
|
RJ-273200625204103100/2127
(सुनेल )
|
2732006252NRG24110720230799395
|
12/07/2023
|
teen nagar
|
2732006252WL013945
|
teen nagar
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032459
|
|
MS TEENA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200625204103100/213
(सुनेल )
|
2732006252NRG24110720230796777
|
12/07/2023
|
Durgi Bai
|
2732006252WL013878
|
Durgi Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032219
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200625204103100/2130
(सुनेल )
|
2732006252NRG24100720230788678
|
12/07/2023
|
nirmla kumari
|
2732006252WL013761
|
nirmla kumari
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032283
|
|
MRS NIRMALA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200625204103100/2134
(सुनेल )
|
2732006252NRG24100720230788573
|
12/07/2023
|
RAKHI KUMARI
|
2732006252WL013758
|
RAKHI KUMARI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032458
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200625204103100/2138
(सुनेल )
|
2732006252NRG24110720230796779
|
12/07/2023
|
najma bi
|
2732006252WL013878
|
najma bi
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032421
|
|
MR NAJAMA B BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200625204103100/2145
(सुनेल )
|
2732006252NRG24110720230796572
|
12/07/2023
|
rekha bai
|
2732006252WL013875
|
rekha bai
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798032310
|
|
MRS REKHA BAI SEN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200625204103100/2147
(सुनेल )
|
2732006252NRG24100720230788575
|
12/07/2023
|
ramkanya
|
2732006252WL013758
|
ramkanya
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032322
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200625204103100/2152
(सुनेल )
|
2732006252NRG24110720230796397
|
12/07/2023
|
jaya
|
2732006252WL013871
|
jaya
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032284
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200625204103100/2164
(सुनेल )
|
2732006252NRG24100720230788680
|
12/07/2023
|
kamala bai
|
2732006252WL013761
|
kamala bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032308
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200625204103100/2175
(सुनेल )
|
2732006252NRG24110720230796781
|
12/07/2023
|
anita bai
|
2732006252WL013878
|
anita bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032180
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200625204103100/2176
(सुनेल )
|
2732006252NRG24100720230788681
|
12/07/2023
|
shanti bai
|
2732006252WL013761
|
shanti bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032280
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200625204103100/2184
(सुनेल )
|
2732006252NRG24110720230796782
|
12/07/2023
|
lalita bai
|
2732006252WL013878
|
lalita bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032297
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200625204103100/2187
(सुनेल )
|
2732006252NRG24110720230799397
|
12/07/2023
|
mangala bai
|
2732006252WL013945
|
mangala bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032382
|
|
MR MANGLA WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200625204103100/219
(सुनेल )
|
2732006252NRG24110720230795780
|
12/07/2023
|
Ratan Bai
|
2732006252WL013861
|
Ratan Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031934
|
|
MR RATAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200625204103100/2204
(सुनेल )
|
2732006252NRG24100720230788579
|
12/07/2023
|
fool bai
|
2732006252WL013758
|
fool bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032416
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200625204103100/2205
(सुनेल )
|
2732006252NRG24100720230788580
|
12/07/2023
|
tamma bai
|
2732006252WL013758
|
tamma bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032321
|
|
MRS TAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200625204103100/2209
(सुनेल )
|
2732006252NRG24110720230796574
|
12/07/2023
|
gaytri bai
|
2732006252WL013875
|
gaytri bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032313
|
|
MRS GAYTRI NAGAR WO VINOD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200625204103100/2211
(सुनेल )
|
2732006252NRG24110720230799399
|
12/07/2023
|
sapna
|
2732006252WL013945
|
sapna
|
00415
|
SBIN0031275
|
640
|
640
|
Processed
|
24/08/2023
|
|
4798032300
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200625204103100/2213
(सुनेल )
|
2732006252NRG24110720230796119
|
12/07/2023
|
durgi bai
|
2732006252WL013866
|
durgi bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032518
|
|
MRS DURGI BAI DO KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200625204103100/2228
(सुनेल )
|
2732006252NRG24110720230796398
|
12/07/2023
|
durga bai
|
2732006252WL013871
|
durga bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032181
|
|
PRAHALAD SO RAM LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
321
|
PIDAWA
|
RJ-273200625204103100/2229
(सुनेल )
|
2732006252NRG24110720230796120
|
12/07/2023
|
kiran kanwar
|
2732006252WL013866
|
kiran kanwar
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032304
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200625204103100/223
(सुनेल )
|
2732006252NRG24110720230796399
|
12/07/2023
|
Sajjen bai
|
2732006252WL013871
|
Sajjen bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032250
|
|
MRS SAJAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200625204103100/2230
(सुनेल )
|
2732006252NRG24110720230796121
|
12/07/2023
|
samta vyas
|
2732006252WL013866
|
samta vyas
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032501
|
|
MRS SAMTA VYAS
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200625204103100/2245
(सुनेल )
|
2732006252NRG24100720230788581
|
12/07/2023
|
farjana bano
|
2732006252WL013758
|
farjana bano
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032234
|
|
MS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200625204103100/2248
(सुनेल )
|
2732006252NRG24110720230795782
|
12/07/2023
|
rukaman bai
|
2732006252WL013861
|
rukaman bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032456
|
|
MS RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200625204103100/2251
(सुनेल )
|
2732006252NRG24110720230799400
|
12/07/2023
|
jahur bee
|
2732006252WL013945
|
jahur bee
|
00415
|
SBIN0031275
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798032497
|
|
MRS JAHUR BEE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200625204103100/2252
(सुनेल )
|
2732006252NRG24100720230788582
|
12/07/2023
|
sanju bai
|
2732006252WL013758
|
sanju bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032224
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200625204103100/2261
(सुनेल )
|
2732006252NRG24110720230799401
|
12/07/2023
|
manohar bai
|
2732006252WL013945
|
manohar bai
|
00415
|
SBIN0031275
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798032282
|
|
MRS MANOHAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200625204103100/2262
(सुनेल )
|
2732006252NRG24100720230788682
|
12/07/2023
|
manju bai
|
2732006252WL013761
|
manju bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032279
|
|
MR MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200625204103100/2267
(सुनेल )
|
2732006252NRG24110720230796122
|
12/07/2023
|
dilip kumar
|
2732006252WL013866
|
dilip kumar
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032329
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200625204103100/2268
(सुनेल )
|
2732006252NRG24110720230796579
|
12/07/2023
|
manju bai
|
2732006252WL013875
|
manju bai
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798032413
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200625204103100/2280
(सुनेल )
|
2732006252NRG24100720230788764
|
12/07/2023
|
babita kumari
|
2732006252WL013765
|
babita kumari
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032499
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200625204103100/2295
(सुनेल )
|
2732006252NRG24100720230788684
|
12/07/2023
|
anita bai
|
2732006252WL013761
|
anita bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032262
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200625204103100/2299
(सुनेल )
|
2732006252NRG24100720230788685
|
12/07/2023
|
pimki
|
2732006252WL013761
|
pimki
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032494
|
|
MRS PINKI WO SAZID
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200625204103100/230
(सुनेल )
|
2732006252NRG24110720230796580
|
12/07/2023
|
Kanchan Bai
|
2732006252WL013875
|
Kanchan Bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031971
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200625204103100/2309
(सुनेल )
|
2732006252NRG24110720230795784
|
12/07/2023
|
shabina bi
|
2732006252WL013861
|
shabina bi
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032450
|
|
MRS SHABINA
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200625204103100/2313
(सुनेल )
|
2732006252NRG24100720230788584
|
12/07/2023
|
laxman singh
|
2732006252WL013758
|
laxman singh
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032174
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200625204103100/2314
(सुनेल )
|
2732006252NRG24110720230799406
|
12/07/2023
|
santosh bai
|
2732006252WL013945
|
santosh bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032290
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200625204103100/2317
(सुनेल )
|
2732006252NRG24100720230788686
|
12/07/2023
|
sunita bai
|
2732006252WL013761
|
sunita bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032286
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200625204103100/2337
(सुनेल )
|
2732006252NRG24110720230796124
|
12/07/2023
|
radha bai
|
2732006252WL013866
|
radha bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032523
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200625204103100/2339
(सुनेल )
|
2732006252NRG24110720230799408
|
12/07/2023
|
shiv kanya
|
2732006252WL013945
|
shiv kanya
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032533
|
|
SHIV KNAYA BAI WO PURILAL
|
BANK OF BARODA(606985)
|
|
342
|
PIDAWA
|
RJ-273200625204103100/2347
(सुनेल )
|
2732006252NRG24110720230796582
|
12/07/2023
|
gordhan
|
2732006252WL013875
|
gordhan
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032274
|
|
MASTER GORDHAN SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200625204103100/2348
(सुनेल )
|
2732006252NRG24110720230796403
|
12/07/2023
|
ishrat bee
|
2732006252WL013871
|
ishrat bee
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032460
|
|
MS ISHRAT BEE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200625204103100/235
(सुनेल )
|
2732006252NRG24110720230795785
|
12/07/2023
|
RAMKANWAR BAI
|
2732006252WL013861
|
RAMKANWAR BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031885
|
|
MRS RAM KANWAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200625204103100/236
(सुनेल )
|
2732006252NRG24110720230795786
|
12/07/2023
|
KOSHALIYA
|
2732006252WL013861
|
KOSHALIYA
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031918
|
|
MRS KOSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200625204103100/2375
(सुनेल )
|
2732006252NRG24110720230796786
|
12/07/2023
|
chandra kala bai
|
2732006252WL013878
|
chandra kala bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032525
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200625204103100/2381
(सुनेल )
|
2732006252NRG24110720230796125
|
12/07/2023
|
manju sen
|
2732006252WL013866
|
manju sen
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032233
|
|
MRS MANJU SEN
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200625204103100/2382
(सुनेल )
|
2732006252NRG24110720230796126
|
12/07/2023
|
neha sen
|
2732006252WL013866
|
neha sen
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032454
|
|
MS NEHA SEN
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200625204103100/2400
(सुनेल )
|
2732006252NRG24110720230795787
|
12/07/2023
|
hema bai
|
2732006252WL013861
|
hema bai
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032228
|
|
MRS HEMA BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200625204103100/2402
(सुनेल )
|
2732006252NRG24110720230795788
|
12/07/2023
|
dhapu bai
|
2732006252WL013861
|
dhapu bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032457
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200625204103100/2408
(सुनेल )
|
2732006252NRG24110720230796584
|
12/07/2023
|
mina soni
|
2732006252WL013875
|
mina soni
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032420
|
|
MRS MINA KUMARI SONI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200625204103100/2414
(सुनेल )
|
2732006252NRG24110720230796129
|
12/07/2023
|
rukaman bai
|
2732006252WL013866
|
rukaman bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032293
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200625204103100/2419
(सुनेल )
|
2732006252NRG24110720230796585
|
12/07/2023
|
ASHA BAI
|
2732006252WL013875
|
ASHA BAI
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798032331
|
|
MRS ASHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200625204103100/2428
(सुनेल )
|
2732006252NRG24100720230788765
|
12/07/2023
|
RAMKUSH
|
2732006252WL013765
|
RAMKUSH
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032510
|
|
MR RAMKUSH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200625204103100/2430
(सुनेल )
|
2732006252NRG24110720230796788
|
12/07/2023
|
Shaikh Vajiruddin
|
2732006252WL013878
|
Shaikh Vajiruddin
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
24/08/2023
|
|
4798032436
|
|
MR SHAIKH YAKIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200625204103100/2432
(सुनेल )
|
2732006252NRG24110720230796131
|
12/07/2023
|
lila bai
|
2732006252WL013866
|
lila bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032291
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200625204103100/2433
(सुनेल )
|
2732006252NRG24110720230799413
|
12/07/2023
|
bhagwati bai
|
2732006252WL013945
|
bhagwati bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032324
|
|
MRS BHAGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200625204103100/2435
(सुनेल )
|
2732006252NRG24110720230796405
|
12/07/2023
|
parali bai
|
2732006252WL013871
|
parali bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032574
|
|
MS PRALI BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200625204103100/2438
(सुनेल )
|
2732006252NRG24110720230796789
|
12/07/2023
|
tulsi bai
|
2732006252WL013878
|
tulsi bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032288
|
|
MRS TULSI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200625204103100/2443
(सुनेल )
|
2732006252NRG24110720230796587
|
12/07/2023
|
krishna bai
|
2732006252WL013875
|
krishna bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032225
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200625204103100/246
(सुनेल )
|
2732006252NRG24110720230795790
|
12/07/2023
|
Sohan Bai
|
2732006252WL013861
|
Sohan Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031917
|
|
MR SOHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200625204103100/2472
(सुनेल )
|
2732006252NRG24110720230796791
|
12/07/2023
|
pavan devi
|
2732006252WL013878
|
pavan devi
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032332
|
|
MRS PAWAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200625204103100/2473
(सुनेल )
|
2732006252NRG24110720230796792
|
12/07/2023
|
rina
|
2732006252WL013878
|
rina
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032526
|
|
MS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200625204103100/2474
(सुनेल )
|
2732006252NRG24110720230796132
|
12/07/2023
|
kavita
|
2732006252WL013866
|
kavita
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032435
|
|
MS KAVITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200625204103100/2476
(सुनेल )
|
2732006252NRG24110720230795792
|
12/07/2023
|
nafisa
|
2732006252WL013861
|
nafisa
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032305
|
|
MR NAFISA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200625204103100/2477
(सुनेल )
|
2732006252NRG24110720230796590
|
12/07/2023
|
kirti soni
|
2732006252WL013875
|
kirti soni
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032529
|
|
MRS KIRTI SONI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200625204103100/2487
(सुनेल )
|
2732006252NRG24100720230788586
|
12/07/2023
|
parwati bai
|
2732006252WL013758
|
parwati bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032519
|
|
MISS PARVATI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200625204103100/25
(सुनेल )
|
2732006252NRG24110720230796593
|
12/07/2023
|
SAVITRI BAI
|
2732006252WL013875
|
SAVITRI BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032562
|
|
MR SAVITRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200625204103100/2507
(सुनेल )
|
2732006252NRG24110720230796796
|
12/07/2023
|
sharda bai
|
2732006252WL013878
|
sharda bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032530
|
|
SHARDA BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
370
|
PIDAWA
|
RJ-273200625204103100/2509
(सुनेल )
|
2732006252NRG24110720230795795
|
12/07/2023
|
hemalata
|
2732006252WL013861
|
hemalata
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032423
|
|
MRS HEMLATA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200625204103100/2517
(सुनेल )
|
2732006252NRG24110720230796133
|
12/07/2023
|
radha bai
|
2732006252WL013866
|
radha bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032294
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200625204103100/253
(सुनेल )
|
2732006252NRG24110720230796136
|
12/07/2023
|
Kali bai
|
2732006252WL013866
|
Kali bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032567
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200625204103100/2535
(सुनेल )
|
2732006252NRG24110720230796137
|
12/07/2023
|
shila bai
|
2732006252WL013866
|
shila bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032422
|
|
SHEELA BAI W/O TEJKAKRAN GOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200625204103100/254
(सुनेल )
|
2732006252NRG24110720230796406
|
12/07/2023
|
Rodi Bai
|
2732006252WL013871
|
Rodi Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032045
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200625204103100/2551
(सुनेल )
|
2732006252NRG24100720230788694
|
12/07/2023
|
mamta bai
|
2732006252WL013761
|
mamta bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032177
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200625204103100/2559
(सुनेल )
|
2732006252NRG24110720230796407
|
12/07/2023
|
manju bai
|
2732006252WL013871
|
manju bai
|
00415
|
SBIN0031275
|
616
|
616
|
Processed
|
24/08/2023
|
|
4798032415
|
|
MRS MANJU BAI WO JASWANT
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200625204103100/2560
(सुनेल )
|
2732006252NRG24110720230795797
|
12/07/2023
|
lila bai
|
2732006252WL013861
|
lila bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032227
|
|
MRS LILA BAI WO SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200625204103100/2569
(सुनेल )
|
2732006252NRG24110720230796138
|
12/07/2023
|
anita
|
2732006252WL013866
|
anita
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032223
|
|
MRS ANITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200625204103100/2576
(सुनेल )
|
2732006252NRG24110720230796798
|
12/07/2023
|
nepal bai
|
2732006252WL013878
|
nepal bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032434
|
|
MRS NEPAL BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200625204103100/2580
(सुनेल )
|
2732006252NRG24100720230788695
|
12/07/2023
|
rakesh nagar
|
2732006252WL013761
|
rakesh nagar
|
00415
|
SBIN0031275
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798032317
|
|
MR RAKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200625204103100/2583
(सुनेल )
|
2732006252NRG24100720230788766
|
12/07/2023
|
omprakash
|
2732006252WL013765
|
omprakash
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032496
|
|
MR OM PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200625204103100/2583
(सुनेल )
|
2732006252NRG24110720230796408
|
12/07/2023
|
sunita bai
|
2732006252WL013871
|
sunita bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032500
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200625204103100/2598
(सुनेल )
|
2732006252NRG24110720230799416
|
12/07/2023
|
durga bai
|
2732006252WL013945
|
durga bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032287
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200625204103100/2600
(सुनेल )
|
2732006252NRG24110720230796409
|
12/07/2023
|
husaina bee
|
2732006252WL013871
|
husaina bee
|
00415
|
SBIN0031275
|
616
|
616
|
Processed
|
24/08/2023
|
|
4798032513
|
|
MRS HUSENA BI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200625204103100/2602
(सुनेल )
|
2732006252NRG24100720230788696
|
12/07/2023
|
shila kumari
|
2732006252WL013761
|
shila kumari
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032232
|
|
MS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200625204103100/2614
(सुनेल )
|
2732006252NRG24110720230799417
|
12/07/2023
|
manohar bai
|
2732006252WL013945
|
manohar bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032528
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200625204103100/2617
(सुनेल )
|
2732006252NRG24100720230788697
|
12/07/2023
|
reena
|
2732006252WL013761
|
reena
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032263
|
|
MRS REENA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200625204103100/2619
(सुनेल )
|
2732006252NRG24110720230795799
|
12/07/2023
|
shanu
|
2732006252WL013861
|
shanu
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032527
|
|
MRS SHANU BHIL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200625204103100/2628
(सुनेल )
|
2732006252NRG24110720230799418
|
12/07/2023
|
ram kanya
|
2732006252WL013945
|
ram kanya
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032417
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200625204103100/2631
(सुनेल )
|
2732006252NRG24110720230796799
|
12/07/2023
|
anita bai
|
2732006252WL013878
|
anita bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032178
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200625204103100/2636
(सुनेल )
|
2732006252NRG24110720230796139
|
12/07/2023
|
tamma bai
|
2732006252WL013866
|
tamma bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032522
|
|
MRS TAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200625204103100/2654
(सुनेल )
|
2732006252NRG24110720230796800
|
12/07/2023
|
lokesh kumar nagar
|
2732006252WL013878
|
lokesh kumar nagar
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032298
|
|
MR LOKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200625204103100/2663
(सुनेल )
|
2732006252NRG24100720230788588
|
12/07/2023
|
priya
|
2732006252WL013758
|
priya
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032427
|
|
MRS PRIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200625204103100/2667
(सुनेल )
|
2732006252NRG24110720230795801
|
12/07/2023
|
rekha kumari
|
2732006252WL013861
|
rekha kumari
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032275
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200625204103100/2670
(सुनेल )
|
2732006252NRG24110720230795802
|
12/07/2023
|
sunita bai
|
2732006252WL013861
|
sunita bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032226
|
|
SUNITA BAI WO PRAKASHGURJAR
|
BANK OF BARODA(606985)
|
|
396
|
PIDAWA
|
RJ-273200625204103100/2672
(सुनेल )
|
2732006252NRG24110720230799421
|
12/07/2023
|
dhapu bai
|
2732006252WL013945
|
dhapu bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032217
|
|
DHAPU BAI WO DINESH MALI
|
UNION BANK OF INDIA(508500)
|
|
397
|
PIDAWA
|
RJ-273200625204103100/2673
(सुनेल )
|
2732006252NRG24110720230795803
|
12/07/2023
|
pooja kumari
|
2732006252WL013861
|
pooja kumari
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032524
|
|
Miss. KU POOJA DO RAJENDRA S/O RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200625204103100/269
(सुनेल )
|
2732006252NRG24110720230796141
|
12/07/2023
|
RAJI BAI
|
2732006252WL013866
|
RAJI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031884
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200625204103100/2692
(सुनेल )
|
2732006252NRG24110720230796142
|
12/07/2023
|
krishana bai
|
2732006252WL013866
|
krishana bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032319
|
|
MRS KRISHNA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200625204103100/2695
(सुनेल )
|
2732006252NRG24110720230796801
|
12/07/2023
|
shyamu kunwar
|
2732006252WL013878
|
shyamu kunwar
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032384
|
|
MR SHYAMU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200625204103100/2706
(सुनेल )
|
2732006252NRG24100720230788590
|
12/07/2023
|
sanju bai
|
2732006252WL013758
|
sanju bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032424
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200625204103100/2710
(सुनेल )
|
2732006252NRG24100720230788702
|
12/07/2023
|
sunita bai
|
2732006252WL013761
|
sunita bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032258
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200625204103100/2715
(सुनेल )
|
2732006252NRG24100720230788767
|
12/07/2023
|
BALI BAI
|
2732006252WL013765
|
BALI BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032429
|
|
MRS BALI WO DHANRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200625204103100/2717
(सुनेल )
|
2732006252NRG24100720230788769
|
12/07/2023
|
SANJU BAI
|
2732006252WL013765
|
SANJU BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032495
|
|
MR SANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200625204103100/2725
(सुनेल )
|
2732006252NRG24100720230788703
|
12/07/2023
|
anokh bai
|
2732006252WL013761
|
anokh bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032260
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200625204103100/2736
(सुनेल )
|
2732006252NRG24110720230795805
|
12/07/2023
|
mangi bai
|
2732006252WL013861
|
mangi bai
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032515
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200625204103100/2738
(सुनेल )
|
2732006252NRG24100720230788591
|
12/07/2023
|
nirmala bai
|
2732006252WL013758
|
nirmala bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032276
|
|
MR NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200625204103100/2743
(सुनेल )
|
2732006252NRG24100720230788592
|
12/07/2023
|
nirmala bai
|
2732006252WL013758
|
nirmala bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032433
|
|
MRS NIRMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200625204103100/2756
(सुनेल )
|
2732006252NRG24110720230796804
|
12/07/2023
|
sunita nagar
|
2732006252WL013878
|
sunita nagar
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032532
|
|
SUNITA NAGAR D/O JAGANNATH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200625204103100/2768
(सुनेल )
|
2732006252NRG24110720230795808
|
12/07/2023
|
SANTOSH
|
2732006252WL013861
|
SANTOSH
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032507
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200625204103100/2771
(सुनेल )
|
2732006252NRG24100720230788771
|
12/07/2023
|
vandana
|
2732006252WL013765
|
vandana
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032498
|
|
MRS VANDANA VYAS
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200625204103100/2781
(सुनेल )
|
2732006252NRG24100720230788704
|
12/07/2023
|
lad kanwar
|
2732006252WL013761
|
lad kanwar
|
00415
|
SBIN0031275
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798032311
|
|
MRS LAD KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200625204103100/2782
(सुनेल )
|
2732006252NRG24110720230799424
|
12/07/2023
|
afsana
|
2732006252WL013945
|
afsana
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032531
|
|
MRS AFSANA BEE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200625204103100/279
(सुनेल )
|
2732006252NRG24110720230796414
|
12/07/2023
|
Durga Bai
|
2732006252WL013871
|
Durga Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031993
|
|
MR DURGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200625204103100/2796
(सुनेल )
|
2732006252NRG24100720230788774
|
12/07/2023
|
devilal
|
2732006252WL013765
|
devilal
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032437
|
|
MR DEVI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200625204103100/281
(सुनेल )
|
2732006252NRG24100720230788705
|
12/07/2023
|
Lila bai
|
2732006252WL013761
|
Lila bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032409
|
|
MR LILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200625204103100/2868
(सुनेल )
|
2732006252NRG24110720230795810
|
12/07/2023
|
shamim bano
|
2732006252WL013861
|
shamim bano
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032512
|
|
MRS SHAMIM BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200625204103100/2870
(सुनेल )
|
2732006252NRG24110720230796805
|
12/07/2023
|
nasrin
|
2732006252WL013878
|
nasrin
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032508
|
|
MRS NASRIN WO MOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200625204103100/2890
(सुनेल )
|
2732006252NRG24110720230796806
|
12/07/2023
|
prem bai
|
2732006252WL013878
|
prem bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032229
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200625204103100/2905
(सुनेल )
|
2732006252NRG24110720230796146
|
12/07/2023
|
shital
|
2732006252WL013866
|
shital
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032521
|
|
SHEETALA DEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PIDAWA
|
RJ-273200625204103100/2906
(सुनेल )
|
2732006252NRG24100720230788776
|
12/07/2023
|
aruna
|
2732006252WL013765
|
aruna
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032514
|
|
MRS ARUNA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200625204103100/293
(सुनेल )
|
2732006252NRG24100720230788709
|
12/07/2023
|
Mangi bai
|
2732006252WL013761
|
Mangi bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032092
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200625204103100/2944
(सुनेल )
|
2732006252NRG24110720230795813
|
12/07/2023
|
ishrat bee
|
2732006252WL013861
|
ishrat bee
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032425
|
|
MRS ISHRAT B WO MOIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200625204103100/2947
(सुनेल )
|
2732006252NRG24110720230796147
|
12/07/2023
|
pinki
|
2732006252WL013866
|
pinki
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032381
|
|
MRS PINKI SUMAN WO SURESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200625204103100/2948
(सुनेल )
|
2732006252NRG24110720230796808
|
12/07/2023
|
shyamu bai
|
2732006252WL013878
|
shyamu bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032277
|
|
MR SHYAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200625204103100/2959
(सुनेल )
|
2732006252NRG24110720230796609
|
12/07/2023
|
reena
|
2732006252WL013875
|
reena
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032296
|
|
MS REENA MALI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200625204103100/2964
(सुनेल )
|
2732006252NRG24110720230796417
|
12/07/2023
|
sunita
|
2732006252WL013871
|
sunita
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032520
|
|
Mr. SUNITA SO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200625204103100/2968
(सुनेल )
|
2732006252NRG24110720230796809
|
12/07/2023
|
mamta bai
|
2732006252WL013878
|
mamta bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032213
|
|
MRS MAMTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200625204103100/2969
(सुनेल )
|
2732006252NRG24100720230788712
|
12/07/2023
|
sangita bai
|
2732006252WL013761
|
sangita bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032333
|
|
MRS SANGITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200625204103100/297
(सुनेल )
|
2732006252NRG24110720230796610
|
12/07/2023
|
Shyamu bai
|
2732006252WL013875
|
Shyamu bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032041
|
|
MRS SHYAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200625204103100/298
(सुनेल )
|
2732006252NRG24110720230795814
|
12/07/2023
|
Prem bai
|
2732006252WL013861
|
Prem bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031874
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200625204103100/299
(सुनेल )
|
2732006252NRG24110720230796148
|
12/07/2023
|
Babli Bai
|
2732006252WL013866
|
Babli Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032194
|
|
MRS BABLI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200625204103100/3003
(सुनेल )
|
2732006252NRG24110720230796150
|
12/07/2023
|
nazmeen
|
2732006252WL013866
|
nazmeen
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032295
|
|
MS NAZMEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200625204103100/3009
(सुनेल )
|
2732006252NRG24110720230796613
|
12/07/2023
|
hina nagar
|
2732006252WL013875
|
hina nagar
|
00415
|
SBIN0031275
|
750
|
750
|
Rejected
|
25/08/2023
|
|
4798032312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
PIDAWA
|
RJ-273200625204103100/3012
(सुनेल )
|
2732006252NRG24100720230788594
|
12/07/2023
|
anokh bai
|
2732006252WL013758
|
anokh bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032432
|
|
MR ANOKH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200625204103100/3022
(सुनेल )
|
2732006252NRG24110720230796614
|
12/07/2023
|
shabana
|
2732006252WL013875
|
shabana
|
00415
|
SBIN0031275
|
450
|
450
|
Processed
|
24/08/2023
|
|
4798032419
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200625204103100/303
(सुनेल )
|
2732006252NRG24100720230788718
|
12/07/2023
|
Kalash Bai
|
2732006252WL013761
|
Kalash Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032144
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200625204103100/313
(सुनेल )
|
2732006252NRG24110720230796419
|
12/07/2023
|
SUGAN BAI
|
2732006252WL013871
|
SUGAN BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032306
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200625204103100/324
(सुनेल )
|
2732006252NRG24110720230796420
|
12/07/2023
|
Manju Bai
|
2732006252WL013871
|
Manju Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031985
|
|
MANJU DEVI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200625204103100/325
(सुनेल )
|
2732006252NRG24100720230788595
|
12/07/2023
|
Bali bai
|
2732006252WL013758
|
Bali bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032556
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200625204103100/33
(सुनेल )
|
2732006252NRG24100720230788720
|
12/07/2023
|
dariyav bai
|
2732006252WL013761
|
dariyav bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032198
|
|
MRS DARIYAV BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200625204103100/331
(सुनेल )
|
2732006252NRG24100720230788597
|
12/07/2023
|
Gayatri bai
|
2732006252WL013758
|
Gayatri bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032289
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200625204103100/337
(सुनेल )
|
2732006252NRG24110720230795817
|
12/07/2023
|
Dhapu Bai
|
2732006252WL013861
|
Dhapu Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032136
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200625204103100/339
(सुनेल )
|
2732006252NRG24110720230795818
|
12/07/2023
|
gyatri bai
|
2732006252WL013861
|
gyatri bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032080
|
|
MRS GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200625204103100/343
(सुनेल )
|
2732006252NRG24110720230795819
|
12/07/2023
|
Maya bai
|
2732006252WL013861
|
Maya bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032476
|
|
MAYABAI W/O SHYAMLAL HARIZEN-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200625204103100/349
(सुनेल )
|
2732006252NRG24110720230799431
|
12/07/2023
|
geeta bai
|
2732006252WL013945
|
geeta bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032315
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200625204103100/351
(सुनेल )
|
2732006252NRG24110720230796813
|
12/07/2023
|
PREM BAI
|
2732006252WL013878
|
PREM BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032084
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200625204103100/353
(सुनेल )
|
2732006252NRG24100720230788598
|
12/07/2023
|
Shanti bai
|
2732006252WL013758
|
Shanti bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031867
|
|
MRS SHANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200625204103100/36
(सुनेल )
|
2732006252NRG24110720230796154
|
12/07/2023
|
Manohar bai
|
2732006252WL013866
|
Manohar bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032462
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200625204103100/385
(सुनेल )
|
2732006252NRG24110720230799432
|
12/07/2023
|
Sumitra
|
2732006252WL013945
|
Sumitra
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032404
|
|
SUMITRA BAI GURJAR WO SEETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200625204103100/396
(सुनेल )
|
2732006252NRG24110720230796815
|
12/07/2023
|
SITA BAI
|
2732006252WL013878
|
SITA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032481
|
|
FULCHAND / UDDUJI GUJAR and SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200625204103100/399
(सुनेल )
|
2732006252NRG24100720230788723
|
12/07/2023
|
Leela Bai
|
2732006252WL013761
|
Leela Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031870
|
|
MISS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200625204103100/404
(सुनेल )
|
2732006252NRG24100720230788599
|
12/07/2023
|
Bhagvati bai
|
2732006252WL013758
|
Bhagvati bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031861
|
|
MR BAHGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200625204103100/405
(सुनेल )
|
2732006252NRG24110720230796816
|
12/07/2023
|
Ghisi Bai
|
2732006252WL013878
|
Ghisi Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031924
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200625204103100/414
(सुनेल )
|
2732006252NRG24100720230788724
|
12/07/2023
|
GHEESI BAI
|
2732006252WL013761
|
GHEESI BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032190
|
|
MRS GHISI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200625204103100/420
(सुनेल )
|
2732006252NRG24110720230796155
|
12/07/2023
|
Prem Bai
|
2732006252WL013866
|
Prem Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032309
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200625204103100/426
(सुनेल )
|
2732006252NRG24110720230799434
|
12/07/2023
|
FIROJA
|
2732006252WL013945
|
FIROJA
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032154
|
|
MR FIROJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200625204103100/433
(सुनेल )
|
2732006252NRG24110720230796819
|
12/07/2023
|
Sajan Bai
|
2732006252WL013878
|
Sajan Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032471
|
|
MR SAJAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200625204103100/443
(सुनेल )
|
2732006252NRG24110720230796424
|
12/07/2023
|
NANDU BAI
|
2732006252WL013871
|
NANDU BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031983
|
|
MRS NANDU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200625204103100/444
(सुनेल )
|
2732006252NRG24110720230796820
|
12/07/2023
|
KANCHAN BAI
|
2732006252WL013878
|
KANCHAN BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031984
|
|
MRS KANCHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200625204103100/449
(सुनेल )
|
2732006252NRG24110720230796425
|
12/07/2023
|
monika kumari
|
2732006252WL013871
|
monika kumari
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032176
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200625204103100/452
(सुनेल )
|
2732006252NRG24110720230796822
|
12/07/2023
|
Kanti Bai
|
2732006252WL013878
|
Kanti Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031876
|
|
MRS KANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200625204103100/457
(सुनेल )
|
2732006252NRG24110720230799435
|
12/07/2023
|
SUGANA BAI
|
2732006252WL013945
|
SUGANA BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031812
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200625204103100/461
(सुनेल )
|
2732006252NRG24110720230796823
|
12/07/2023
|
LEELA
|
2732006252WL013878
|
LEELA
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032479
|
|
MR LILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200625204103100/500
(सुनेल )
|
2732006252NRG24110720230796826
|
12/07/2023
|
Mangi Bai
|
2732006252WL013878
|
Mangi Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031881
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
466
|
PIDAWA
|
RJ-273200625204103100/502
(सुनेल )
|
2732006252NRG24110720230799436
|
12/07/2023
|
NIRMALA BAI
|
2732006252WL013945
|
NIRMALA BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031975
|
|
MR NIRMALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200625204103100/505
(सुनेल )
|
2732006252NRG24110720230796158
|
12/07/2023
|
MATHARI BAI
|
2732006252WL013866
|
MATHARI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032467
|
|
MR MATHURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200625204103100/507
(सुनेल )
|
2732006252NRG24100720230788727
|
12/07/2023
|
PAVITRA
|
2732006252WL013761
|
PAVITRA
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031929
|
|
MRS PAVITRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200625204103100/542
(सुनेल )
|
2732006252NRG24110720230796629
|
12/07/2023
|
husain ara
|
2732006252WL013875
|
husain ara
|
00415
|
SBIN0031275
|
150
|
150
|
Processed
|
24/08/2023
|
|
4798032220
|
|
MRS HUSAIN ARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200625204103100/550
(सुनेल )
|
2732006252NRG24100720230788729
|
12/07/2023
|
EDIBANO
|
2732006252WL013761
|
EDIBANO
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032031
|
|
MRS IDI BAI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200625204103100/551
(सुनेल )
|
2732006252NRG24110720230796827
|
12/07/2023
|
Bardi bai
|
2732006252WL013878
|
Bardi bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032030
|
|
MR BARDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200625204103100/557
(सुनेल )
|
2732006252NRG24100720230788605
|
12/07/2023
|
RADHA
|
2732006252WL013758
|
RADHA
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032307
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200625204103100/559
(सुनेल )
|
2732006252NRG24100720230788730
|
12/07/2023
|
gopal kunwar
|
2732006252WL013761
|
gopal kunwar
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032330
|
|
MR GOPAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200625204103100/569
(सुनेल )
|
2732006252NRG24110720230795828
|
12/07/2023
|
Guddi bai
|
2732006252WL013861
|
Guddi bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031879
|
|
GUDDI BAI and RMAESH CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200625204103100/571
(सुनेल )
|
2732006252NRG24100720230788731
|
12/07/2023
|
LALITA
|
2732006252WL013761
|
LALITA
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031915
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200625204103100/576
(सुनेल )
|
2732006252NRG24110720230796431
|
12/07/2023
|
krishna bai
|
2732006252WL013871
|
krishna bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032575
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200625204103100/586
(सुनेल )
|
2732006252NRG24110720230796828
|
12/07/2023
|
chandra kala
|
2732006252WL013878
|
chandra kala
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031875
|
|
MRS CHANDRAKALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200625204103100/596
(सुनेल )
|
2732006252NRG24110720230799440
|
12/07/2023
|
DROPTI BAI
|
2732006252WL013945
|
DROPTI BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032048
|
|
MRS DROPATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200625204103100/614
(सुनेल )
|
2732006252NRG24110720230796632
|
12/07/2023
|
Nyodiyan Bai
|
2732006252WL013875
|
Nyodiyan Bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032101
|
|
MRS NYODAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200625204103100/615
(सुनेल )
|
2732006252NRG24110720230795832
|
12/07/2023
|
KAMLA BAI
|
2732006252WL013861
|
KAMLA BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032406
|
|
MR KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200625204103100/624
(सुनेल )
|
2732006252NRG24110720230796432
|
12/07/2023
|
KARI BAI
|
2732006252WL013871
|
KARI BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032468
|
|
KARIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200625204103100/627
(सुनेल )
|
2732006252NRG24110720230799445
|
12/07/2023
|
Karshna Bai
|
2732006252WL013945
|
Karshna Bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032139
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200625204103100/630
(सुनेल )
|
2732006252NRG24100720230788732
|
12/07/2023
|
REHANA BI
|
2732006252WL013761
|
REHANA BI
|
00415
|
SBIN0031275
|
468
|
468
|
Processed
|
24/08/2023
|
|
4798031972
|
|
MRS REHANA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200625204103100/635
(सुनेल )
|
2732006252NRG24100720230788733
|
12/07/2023
|
PREM BAI
|
2732006252WL013761
|
PREM BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032411
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200625204103100/636
(सुनेल )
|
2732006252NRG24110720230796830
|
12/07/2023
|
KOUSHALYA BAI
|
2732006252WL013878
|
KOUSHALYA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032566
|
|
MR KOSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200625204103100/646
(सुनेल )
|
2732006252NRG24110720230796161
|
12/07/2023
|
SARTANI BAI
|
2732006252WL013866
|
SARTANI BAI
|
00415
|
SBIN0031275
|
310
|
310
|
Processed
|
24/08/2023
|
|
4798032208
|
|
MRS SARTAN BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200625204103100/649
(सुनेल )
|
2732006252NRG24110720230796633
|
12/07/2023
|
Rukemani Bai
|
2732006252WL013875
|
Rukemani Bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031922
|
|
MR RUKMAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200625204103100/651
(सुनेल )
|
2732006252NRG24100720230788734
|
12/07/2023
|
Prem Bai
|
2732006252WL013761
|
Prem Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032403
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200625204103100/659
(सुनेल )
|
2732006252NRG24110720230796433
|
12/07/2023
|
Sohan Bai
|
2732006252WL013871
|
Sohan Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032150
|
|
MS SOHAN BAI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200625204103100/665
(सुनेल )
|
2732006252NRG24100720230788736
|
12/07/2023
|
Nirmala Bai
|
2732006252WL013761
|
Nirmala Bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032239
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200625204103100/669
(सुनेल )
|
2732006252NRG24110720230795833
|
12/07/2023
|
LAD BAI
|
2732006252WL013861
|
LAD BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031927
|
|
MRS LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200625204103100/67
(सुनेल )
|
2732006252NRG24110720230796834
|
12/07/2023
|
ANOKH BAI
|
2732006252WL013878
|
ANOKH BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032561
|
|
MR ANOKH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200625204103100/670
(सुनेल )
|
2732006252NRG24110720230796162
|
12/07/2023
|
Kanchan Bai
|
2732006252WL013866
|
Kanchan Bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798031882
|
|
MRS KANCHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200625204103100/679
(सुनेल )
|
2732006252NRG24110720230796434
|
12/07/2023
|
janki bai
|
2732006252WL013871
|
janki bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032215
|
|
Janki Bai
|
BANK OF BARODA(606985)
|
|
495
|
PIDAWA
|
RJ-273200625204103100/682
(सुनेल )
|
2732006252NRG24100720230788608
|
12/07/2023
|
Prem Bai
|
2732006252WL013758
|
Prem Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032563
|
|
PREAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200625204103100/695
(सुनेल )
|
2732006252NRG24110720230796635
|
12/07/2023
|
SHYAM BAI
|
2732006252WL013875
|
SHYAM BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032299
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200625204103100/696
(सुनेल )
|
2732006252NRG24110720230799446
|
12/07/2023
|
GANGA BAI
|
2732006252WL013945
|
GANGA BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031810
|
|
MRS GANGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200625204103100/702
(सुनेल )
|
2732006252NRG24110720230795835
|
12/07/2023
|
Daryav bai
|
2732006252WL013861
|
Daryav bai
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798031826
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200625204103100/704
(सुनेल )
|
2732006252NRG24110720230796436
|
12/07/2023
|
Duriyav Bai
|
2732006252WL013871
|
Duriyav Bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032037
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200625204103100/71
(सुनेल )
|
2732006252NRG24100720230788610
|
12/07/2023
|
KANKU BAI
|
2732006252WL013758
|
KANKU BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031863
|
|
KANHIRAM S/O KARU LAL BHEEL&KANKU BAI W/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200625204103100/717
(सुनेल )
|
2732006252NRG24110720230796165
|
12/07/2023
|
MANJU BAI
|
2732006252WL013866
|
MANJU BAI
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
24/08/2023
|
|
4798032151
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
502
|
PIDAWA
|
RJ-273200625204103100/719
(सुनेल )
|
2732006252NRG24110720230795837
|
12/07/2023
|
Mohan bai
|
2732006252WL013861
|
Mohan bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032474
|
|
MRS MOHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200625204103100/720
(सुनेल )
|
2732006252NRG24110720230795838
|
12/07/2023
|
Anokh bai
|
2732006252WL013861
|
Anokh bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032207
|
|
MRS ANOKH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200625204103100/727
(सुनेल )
|
2732006252NRG24110720230795839
|
12/07/2023
|
kaushalya
|
2732006252WL013861
|
kaushalya
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032366
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200625204103100/73
(सुनेल )
|
2732006252NRG24110720230796639
|
12/07/2023
|
RAMKANYA
|
2732006252WL013875
|
RAMKANYA
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032252
|
|
MRS RAMKANYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200625204103100/732
(सुनेल )
|
2732006252NRG24100720230788740
|
12/07/2023
|
GEETA BAI
|
2732006252WL013761
|
GEETA BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031871
|
|
RAM CHANDER S/O BHERU LAL LUHAR and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200625204103100/734
(सुनेल )
|
2732006252NRG24110720230799448
|
12/07/2023
|
SANTOSH BAI
|
2732006252WL013945
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032147
|
|
MRS SANTOSH BAI NAGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200625204103100/735
(सुनेल )
|
2732006252NRG24110720230799449
|
12/07/2023
|
ASHA BAI
|
2732006252WL013945
|
ASHA BAI
|
00415
|
SBIN0031275
|
640
|
640
|
Processed
|
24/08/2023
|
|
4798031877
|
|
MR ASHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200625204103100/737
(सुनेल )
|
2732006252NRG24110720230799450
|
12/07/2023
|
Ratan bai
|
2732006252WL013945
|
Ratan bai
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032205
|
|
MRS RATAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200625204103100/749
(सुनेल )
|
2732006252NRG24100720230788613
|
12/07/2023
|
Mohan bai
|
2732006252WL013758
|
Mohan bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032405
|
|
MRS MOHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200625204103100/764
(सुनेल )
|
2732006252NRG24110720230796438
|
12/07/2023
|
Sampat bai
|
2732006252WL013871
|
Sampat bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032398
|
|
MR SAMPAT BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200625204103100/776
(सुनेल )
|
2732006252NRG24110720230796166
|
12/07/2023
|
Ganga bai
|
2732006252WL013866
|
Ganga bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032143
|
|
GANGABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200625204103100/778
(सुनेल )
|
2732006252NRG24100720230788616
|
12/07/2023
|
maina rathore
|
2732006252WL013758
|
maina rathore
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032203
|
|
MAINA KUMARI RATHORE DO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200625204103100/778
(सुनेल )
|
2732006252NRG24100720230788741
|
12/07/2023
|
suresh kumar
|
2732006252WL013761
|
suresh kumar
|
00415
|
SBIN0031275
|
624
|
624
|
Processed
|
24/08/2023
|
|
4798032175
|
|
MR SURESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200625204103100/782
(सुनेल )
|
2732006252NRG24110720230799451
|
12/07/2023
|
GAYATRI BAI
|
2732006252WL013945
|
GAYATRI BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032402
|
|
MR GAYATRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200625204103100/785
(सुनेल )
|
2732006252NRG24100720230788617
|
12/07/2023
|
Prem Bai
|
2732006252WL013758
|
Prem Bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032571
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200625204103100/790
(सुनेल )
|
2732006252NRG24110720230796439
|
12/07/2023
|
Bhuli bai
|
2732006252WL013871
|
Bhuli bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032038
|
|
BHULI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200625204103100/791
(सुनेल )
|
2732006252NRG24110720230796440
|
12/07/2023
|
SUGAN BAI
|
2732006252WL013871
|
SUGAN BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032477
|
|
MRS SUGAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200625204103100/820
(सुनेल )
|
2732006252NRG24110720230795845
|
12/07/2023
|
Sushila Bai
|
2732006252WL013861
|
Sushila Bai
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032365
|
|
MR SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200625204103100/821
(सुनेल )
|
2732006252NRG24110720230795846
|
12/07/2023
|
BHULI BAI
|
2732006252WL013861
|
BHULI BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031976
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200625204103100/829
(सुनेल )
|
2732006252NRG24100720230788744
|
12/07/2023
|
kanya bai
|
2732006252WL013761
|
kanya bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032079
|
|
MS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200625204103100/834
(सुनेल )
|
2732006252NRG24110720230799454
|
12/07/2023
|
BHULI BAI
|
2732006252WL013945
|
BHULI BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032088
|
|
MR BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200625204103100/853
(सुनेल )
|
2732006252NRG24110720230799455
|
12/07/2023
|
KAMLA BAI
|
2732006252WL013945
|
KAMLA BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031816
|
|
MR KAMALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200625204103100/859
(सुनेल )
|
2732006252NRG24110720230796641
|
12/07/2023
|
NANI BAI
|
2732006252WL013875
|
NANI BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031873
|
|
MRS NANI BAI WO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200625204103100/865
(सुनेल )
|
2732006252NRG24110720230796642
|
12/07/2023
|
Bhawani bai
|
2732006252WL013875
|
Bhawani bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032410
|
|
BHAWANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200625204103100/868
(सुनेल )
|
2732006252NRG24110720230799456
|
12/07/2023
|
SHANTI BAI
|
2732006252WL013945
|
SHANTI BAI
|
00415
|
SBIN0031275
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032469
|
|
SHANTIBAI WO BIRAMLAL
|
BANK OF BARODA(606985)
|
|
527
|
PIDAWA
|
RJ-273200625204103100/87
(सुनेल )
|
2732006252NRG24100720230788745
|
12/07/2023
|
Prem bai
|
2732006252WL013761
|
Prem bai
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032036
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200625204103100/88
(सुनेल )
|
2732006252NRG24110720230796841
|
12/07/2023
|
DURGA BAI
|
2732006252WL013878
|
DURGA BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031987
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200625204103100/881
(सुनेल )
|
2732006252NRG24110720230796644
|
12/07/2023
|
madhu bai
|
2732006252WL013875
|
madhu bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032231
|
|
MS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200625204103100/885
(सुनेल )
|
2732006252NRG24100720230788746
|
12/07/2023
|
CHANDRAKALA BAI
|
2732006252WL013761
|
CHANDRAKALA BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031813
|
|
Chandrakala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
PIDAWA
|
RJ-273200625204103100/888
(सुनेल )
|
2732006252NRG24110720230795850
|
12/07/2023
|
nodiyan bai
|
2732006252WL013861
|
nodiyan bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032278
|
|
MR NODIYAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200625204103100/889
(सुनेल )
|
2732006252NRG24110720230796169
|
12/07/2023
|
Sangita bai
|
2732006252WL013866
|
Sangita bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031920
|
|
MRS SANGITA BAI BHAMASHAH WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200625204103100/9
(सुनेल )
|
2732006252NRG24110720230796170
|
12/07/2023
|
Kari Bai
|
2732006252WL013866
|
Kari Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032245
|
|
MR KARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200625204103100/901
(सुनेल )
|
2732006252NRG24100720230788618
|
12/07/2023
|
CHUNNI BAI
|
2732006252WL013758
|
CHUNNI BAI
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032186
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200625204103100/904
(सुनेल )
|
2732006252NRG24100720230788619
|
12/07/2023
|
DROPATI BAI
|
2732006252WL013758
|
DROPATI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032047
|
|
MRS DOPRATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200625204103100/905
(सुनेल )
|
2732006252NRG24110720230795851
|
12/07/2023
|
DHAPU BAI
|
2732006252WL013861
|
DHAPU BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031880
|
|
MOHAN LAL / RAM CHANDR and DAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200625204103100/911
(सुनेल )
|
2732006252NRG24110720230795852
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013861
|
GUDDI BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032091
|
|
MRS GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200625204103100/913
(सुनेल )
|
2732006252NRG24110720230796171
|
12/07/2023
|
Santhosh bai
|
2732006252WL013866
|
Santhosh bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032371
|
|
MR SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200625204103100/921
(सुनेल )
|
2732006252NRG24100720230788750
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013761
|
GUDDI BAI
|
00415
|
SBIN0031275
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032399
|
|
MR GUDDI BAI BHEEL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200625204103100/922
(सुनेल )
|
2732006252NRG24110720230796647
|
12/07/2023
|
PREM BAI
|
2732006252WL013875
|
PREM BAI
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798031868
|
|
BOTHA LAL / UDA JI;PREM BAIW/O BOT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200625204103100/933
(सुनेल )
|
2732006252NRG24110720230795853
|
12/07/2023
|
SHANTI BAI
|
2732006252WL013861
|
SHANTI BAI
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032511
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200625204103100/941
(सुनेल )
|
2732006252NRG24110720230796173
|
12/07/2023
|
Ghisi Bai
|
2732006252WL013866
|
Ghisi Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031935
|
|
MRS GHISI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200625204103100/942
(सुनेल )
|
2732006252NRG24110720230796442
|
12/07/2023
|
Bhuli bai
|
2732006252WL013871
|
Bhuli bai
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032407
|
|
MR BHULI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200625204103100/944
(सुनेल )
|
2732006252NRG24110720230795854
|
12/07/2023
|
BADAM BAI
|
2732006252WL013861
|
BADAM BAI
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798031872
|
|
Bdam Bai
|
BANK OF BARODA(606985)
|
|
545
|
PIDAWA
|
RJ-273200625204103100/945
(सुनेल )
|
2732006252NRG24110720230796174
|
12/07/2023
|
Bardha Bai
|
2732006252WL013866
|
Bardha Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031989
|
|
MRS BARDHI BAI BHAMASHAH WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200625204103100/950
(सुनेल )
|
2732006252NRG24110720230795855
|
12/07/2023
|
PREM BAI
|
2732006252WL013861
|
PREM BAI
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032568
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200625204103100/959
(सुनेल )
|
2732006252NRG24110720230795856
|
12/07/2023
|
Bardi Bai
|
2732006252WL013861
|
Bardi Bai
|
00415
|
SBIN0031275
|
616
|
616
|
Processed
|
24/08/2023
|
|
4798031825
|
|
MR BARDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200625204103100/960
(सुनेल )
|
2732006252NRG24110720230796649
|
12/07/2023
|
nikhalesh kanwar
|
2732006252WL013875
|
nikhalesh kanwar
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798032199
|
|
MRS NIKHALESH KUNVER BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200625204103100/961
(सुनेल )
|
2732006252NRG24110720230796650
|
12/07/2023
|
KARI BAI
|
2732006252WL013875
|
KARI BAI
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798032029
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200625204103100/97
(सुनेल )
|
2732006252NRG24100720230788620
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013758
|
GUDDI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031988
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200625204103100/975
(सुनेल )
|
2732006252NRG24110720230796843
|
12/07/2023
|
KALAWATI BAI
|
2732006252WL013878
|
KALAWATI BAI
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032383
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200625204103100/978
(सुनेल )
|
2732006252NRG24110720230796176
|
12/07/2023
|
Rukeman Bai
|
2732006252WL013866
|
Rukeman Bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032247
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200625204103100/981
(सुनेल )
|
2732006252NRG24110720230796443
|
12/07/2023
|
AMANA BANO
|
2732006252WL013871
|
AMANA BANO
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032033
|
|
MRS AMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383244
|
383244
|
|
|
|
|
|
|
|
|
554
|
PIDAWA
|
RJ-273200625204103100/100
(सुनेल )
|
2732006252NRG24110720230796737
|
12/07/2023
|
Dhapu Bai
|
2732006252WL013878
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032007
|
|
MR DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200625204103100/1037
(सुनेल )
|
2732006252NRG24100720230788532
|
12/07/2023
|
RETAN BAI
|
2732006252WL013758
|
RETAN BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032559
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200625204103100/1038
(सुनेल )
|
2732006252NRG24100720230788533
|
12/07/2023
|
SHALU BAI
|
2732006252WL013758
|
SHALU BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032572
|
|
SHALU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200625204103100/1040
(सुनेल )
|
2732006252NRG24100720230788535
|
12/07/2023
|
BALCHAND
|
2732006252WL013758
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032061
|
|
BAL CHAND S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200625204103100/1050
(सुनेल )
|
2732006252NRG24110720230796082
|
12/07/2023
|
shanti bai
|
2732006252WL013866
|
shanti bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032487
|
|
SHANTHI BAI W/O RAHDYSHAM JI GAUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200625204103100/106
(सुनेल )
|
2732006252NRG24100720230788634
|
12/07/2023
|
ratan bai
|
2732006252WL013761
|
ratan bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032167
|
|
RATHAN BAI / RADHYSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200625204103100/1075
(सुनेल )
|
2732006252NRG24110720230796742
|
12/07/2023
|
badam bai
|
2732006252WL013878
|
badam bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032085
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200625204103100/1080
(सुनेल )
|
2732006252NRG24110720230796743
|
12/07/2023
|
Jamna Bai
|
2732006252WL013878
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031806
|
|
JAMANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200625204103100/1089
(सुनेल )
|
2732006252NRG24110720230796362
|
12/07/2023
|
SANTOSH BAI
|
2732006252WL013871
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032363
|
|
SANTOSH BAI S/O MOTI LAL SUTHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200625204103100/109
(सुनेल )
|
2732006252NRG24110720230796535
|
12/07/2023
|
Kanya Bai
|
2732006252WL013875
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032035
|
|
KANYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200625204103100/1094
(सुनेल )
|
2732006252NRG24100720230788635
|
12/07/2023
|
SHANTI BAI
|
2732006252WL013761
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032351
|
|
SHANTI BAI W/O NANU RAMSUTHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200625204103100/1101
(सुनेल )
|
2732006252NRG24100720230788537
|
12/07/2023
|
bhawani bai
|
2732006252WL013758
|
bhawani bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032354
|
|
MRS BHAWANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200625204103100/1105
(सुनेल )
|
2732006252NRG24100720230788636
|
12/07/2023
|
kamla bai
|
2732006252WL013761
|
kamla bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032004
|
|
MR KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200625204103100/1109
(सुनेल )
|
2732006252NRG24110720230796084
|
12/07/2023
|
Mangi bai
|
2732006252WL013866
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032554
|
|
MRS MANGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200625204103100/1126
(सुनेल )
|
2732006252NRG24110720230799358
|
12/07/2023
|
Prem bai
|
2732006252WL013945
|
Prem bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031959
|
|
PREM BAI W/O VISHNU PERSAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200625204103100/1127
(सुनेल )
|
2732006252NRG24100720230788638
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013761
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032122
|
|
GUHDI BAI / DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200625204103100/1148
(सुनेल )
|
2732006252NRG24110720230796536
|
12/07/2023
|
RAJKEVR
|
2732006252WL013875
|
RAJKEVR
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032350
|
|
RAJ KANWAR W/O MANOHARSINGH;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200625204103100/1152
(सुनेल )
|
2732006252NRG24110720230799359
|
12/07/2023
|
REMA BAI
|
2732006252WL013945
|
REMA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032492
|
|
MR RAMA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200625204103100/1155
(सुनेल )
|
2732006252NRG24110720230799360
|
12/07/2023
|
babli bai
|
2732006252WL013945
|
babli bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032503
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200625204103100/1155
(सुनेल )
|
2732006252NRG24110720230796537
|
12/07/2023
|
SUSILA BAI
|
2732006252WL013875
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032113
|
|
SHUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200625204103100/1163
(सुनेल )
|
2732006252NRG24100720230788538
|
12/07/2023
|
RAJENDER
|
2732006252WL013758
|
RAJENDER
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032490
|
|
RAJANDER / RUPCHAND JEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200625204103100/1169
(सुनेल )
|
2732006252NRG24110720230796538
|
12/07/2023
|
MANOHER SING
|
2732006252WL013875
|
MANOHER SING
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032115
|
|
MANOHER SING SO RAYSING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200625204103100/1201
(सुनेल )
|
2732006252NRG24100720230788639
|
12/07/2023
|
NANUBAI
|
2732006252WL013761
|
NANUBAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032121
|
|
MRS NANU BAI 9999N75000050
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200625204103100/1207
(सुनेल )
|
2732006252NRG24100720230788540
|
12/07/2023
|
DHAPU BAI
|
2732006252WL013758
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032129
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200625204103100/121
(सुनेल )
|
2732006252NRG24110720230796539
|
12/07/2023
|
SHANTI BAI
|
2732006252WL013875
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032553
|
|
SHANTI BAI W/O BHANWAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200625204103100/1211
(सुनेल )
|
2732006252NRG24110720230799362
|
12/07/2023
|
KOUSHALYA BAI
|
2732006252WL013945
|
KOUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032051
|
|
KAUSHALYA BAI / RAM NARAYAN and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200625204103100/1229
(सुनेल )
|
2732006252NRG24110720230796541
|
12/07/2023
|
INDRA BAI
|
2732006252WL013875
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032338
|
|
INDRA BAI W/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200625204103100/1230
(सुनेल )
|
2732006252NRG24110720230795746
|
12/07/2023
|
SANGEETA BAI
|
2732006252WL013861
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032343
|
|
MR SANGEETA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200625204103100/1233
(सुनेल )
|
2732006252NRG24110720230796364
|
12/07/2023
|
SHAMIM BANO
|
2732006252WL013871
|
SHAMIM BANO
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031965
|
|
SHAMIM BANO W/O AMIN MOHMMED;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200625204103100/1234
(सुनेल )
|
2732006252NRG24110720230796542
|
12/07/2023
|
GEETA BAI
|
2732006252WL013875
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032019
|
|
GEETA BAI W/O PURI LAL RATHOE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200625204103100/1239
(सुनेल )
|
2732006252NRG24110720230795747
|
12/07/2023
|
REKHA BAI
|
2732006252WL013861
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032059
|
|
REKHA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200625204103100/1251
(सुनेल )
|
2732006252NRG24100720230788543
|
12/07/2023
|
GEETA BAI
|
2732006252WL013758
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032347
|
|
GEETA BAI W/O MADAN LAL SUTHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200625204103100/1255
(सुनेल )
|
2732006252NRG24110720230796543
|
12/07/2023
|
KUSUM BAI
|
2732006252WL013875
|
KUSUM BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032105
|
|
KUSUM BAI / DENSH KUMAR SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200625204103100/1260
(सुनेल )
|
2732006252NRG24100720230788544
|
12/07/2023
|
BAGDI BAI
|
2732006252WL013758
|
BAGDI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032557
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200625204103100/1264
(सुनेल )
|
2732006252NRG24100720230788642
|
12/07/2023
|
SANTOSH BAI
|
2732006252WL013761
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032340
|
|
SATOSH BAI WO RAMESH CHAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200625204103100/1282
(सुनेल )
|
2732006252NRG24100720230788545
|
12/07/2023
|
Mangi Bai
|
2732006252WL013758
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032373
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200625204103100/129
(सुनेल )
|
2732006252NRG24110720230796544
|
12/07/2023
|
KOUSHALYA BAI
|
2732006252WL013875
|
KOUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032107
|
|
KOUSHALIYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200625204103100/1296
(सुनेल )
|
2732006252NRG24110720230799365
|
12/07/2023
|
KALAWATI BAI
|
2732006252WL013945
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032106
|
|
KALAVATI BAI / KARULAL and DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200625204103100/1297
(सुनेल )
|
2732006252NRG24110720230795751
|
12/07/2023
|
chandmal
|
2732006252WL013861
|
chandmal
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031995
|
|
CHAND MAL SO JANKI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200625204103100/13
(सुनेल )
|
2732006252NRG24110720230799366
|
12/07/2023
|
Puri bai
|
2732006252WL013945
|
Puri bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032055
|
|
MR PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200625204103100/1306
(सुनेल )
|
2732006252NRG24100720230788644
|
12/07/2023
|
DHAPU BAI
|
2732006252WL013761
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032000
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200625204103100/1309
(सुनेल )
|
2732006252NRG24110720230796750
|
12/07/2023
|
SUNITA BAI
|
2732006252WL013878
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032359
|
|
Sunita Bai
|
BANK OF BARODA(606985)
|
|
596
|
PIDAWA
|
RJ-273200625204103100/1310
(सुनेल )
|
2732006252NRG24110720230796365
|
12/07/2023
|
SANTOSH BAI
|
2732006252WL013871
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032066
|
|
SANTOSH BAI WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
597
|
PIDAWA
|
RJ-273200625204103100/1342
(सुनेल )
|
2732006252NRG24100720230788646
|
12/07/2023
|
Mohan bai
|
2732006252WL013761
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031970
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200625204103100/1346
(सुनेल )
|
2732006252NRG24110720230796090
|
12/07/2023
|
SAVITRI BAI
|
2732006252WL013866
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032014
|
|
SAVITRI BAI W/O ASHOK KUMAR GOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200625204103100/135
(सुनेल )
|
2732006252NRG24100720230788548
|
12/07/2023
|
Sohan Bai
|
2732006252WL013758
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031933
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200625204103100/1350
(सुनेल )
|
2732006252NRG24100720230788647
|
12/07/2023
|
rishiraj singh
|
2732006252WL013761
|
rishiraj singh
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032010
|
|
RISHIRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
PIDAWA
|
RJ-273200625204103100/1366
(सुनेल )
|
2732006252NRG24110720230796366
|
12/07/2023
|
Hemlata Bai
|
2732006252WL013871
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032387
|
|
MR HEMLATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200625204103100/138
(सुनेल )
|
2732006252NRG24110720230796547
|
12/07/2023
|
Ramkunri bai
|
2732006252WL013875
|
Ramkunri bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031969
|
|
RAM KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200625204103100/1382
(सुनेल )
|
2732006252NRG24100720230788549
|
12/07/2023
|
RAFIK KHAN
|
2732006252WL013758
|
RAFIK KHAN
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031996
|
|
RAFIK KHAN SO SHAKUR KHAN
|
BANK OF BARODA(606985)
|
|
604
|
PIDAWA
|
RJ-273200625204103100/1392
(सुनेल )
|
2732006252NRG24110720230796751
|
12/07/2023
|
VIMLA BAI
|
2732006252WL013878
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032157
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200625204103100/1398
(सुनेल )
|
2732006252NRG24110720230796549
|
12/07/2023
|
REKHA BAI
|
2732006252WL013875
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4798032344
|
|
REKHA W/O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200625204103100/140
(सुनेल )
|
2732006252NRG24100720230788550
|
12/07/2023
|
Anita Bai
|
2732006252WL013758
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032488
|
|
MRS ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200625204103100/1415
(सुनेल )
|
2732006252NRG24110720230796551
|
12/07/2023
|
KALA BAI
|
2732006252WL013875
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032034
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200625204103100/1419
(सुनेल )
|
2732006252NRG24100720230788648
|
12/07/2023
|
Bheri Bai
|
2732006252WL013761
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031831
|
|
MR BHERI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200625204103100/1435
(सुनेल )
|
2732006252NRG24110720230799369
|
12/07/2023
|
RAMGOPAL
|
2732006252WL013945
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032068
|
|
RAMGOPAL SO BHERULAL
|
BANK OF BARODA(606985)
|
|
610
|
PIDAWA
|
RJ-273200625204103100/1451
(सुनेल )
|
2732006252NRG24110720230796367
|
12/07/2023
|
dhapu bai
|
2732006252WL013871
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
24/08/2023
|
|
4798032021
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200625204103100/1456
(सुनेल )
|
2732006252NRG24110720230796368
|
12/07/2023
|
MANGI BAI
|
2732006252WL013871
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031999
|
|
MANGI BAI / PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200625204103100/1461
(सुनेल )
|
2732006252NRG24100720230788651
|
12/07/2023
|
Mangi bai
|
2732006252WL013761
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031862
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200625204103100/1465
(सुनेल )
|
2732006252NRG24110720230799370
|
12/07/2023
|
SANTOSH
|
2732006252WL013945
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032114
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200625204103100/1472
(सुनेल )
|
2732006252NRG24110720230796370
|
12/07/2023
|
SUGAN BAI
|
2732006252WL013871
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032166
|
|
SUGAN BAI / MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200625204103100/1493
(सुनेल )
|
2732006252NRG24110720230799372
|
12/07/2023
|
shanti bai
|
2732006252WL013945
|
shanti bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032053
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200625204103100/1499
(सुनेल )
|
2732006252NRG24100720230788653
|
12/07/2023
|
PAPPU BAI
|
2732006252WL013761
|
PAPPU BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032005
|
|
PAPPU BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200625204103100/15
(सुनेल )
|
2732006252NRG24110720230796371
|
12/07/2023
|
KANKU BAI
|
2732006252WL013871
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032123
|
|
KANKU BAI / VISNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200625204103100/1506
(सुनेल )
|
2732006252NRG24100720230788655
|
12/07/2023
|
nirmala bai
|
2732006252WL013761
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032268
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
619
|
PIDAWA
|
RJ-273200625204103100/1526
(सुनेल )
|
2732006252NRG24110720230796756
|
12/07/2023
|
SAYEEDAN BAI
|
2732006252WL013878
|
SAYEEDAN BAI
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032352
|
|
SAIDAN BAI W/O IMAI MANSOORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200625204103100/153
(सुनेल )
|
2732006252NRG24110720230799373
|
12/07/2023
|
DURGA BAI
|
2732006252WL013945
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032070
|
|
KARULAL S/O MAGILAL and DURAGA BAI : SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200625204103100/1535
(सुनेल )
|
2732006252NRG24110720230796553
|
12/07/2023
|
MANGI BAI
|
2732006252WL013875
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032074
|
|
MRS MANGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200625204103100/1549
(सुनेल )
|
2732006252NRG24110720230795755
|
12/07/2023
|
Gayatri bai
|
2732006252WL013861
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032015
|
|
MR GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200625204103100/1567
(सुनेल )
|
2732006252NRG24110720230796373
|
12/07/2023
|
RAYEESA BI
|
2732006252WL013871
|
RAYEESA BI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032484
|
|
MRS RAISA I
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200625204103100/157
(सुनेल )
|
2732006252NRG24110720230799374
|
12/07/2023
|
GEETA BAI
|
2732006252WL013945
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032408
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200625204103100/161
(सुनेल )
|
2732006252NRG24100720230788658
|
12/07/2023
|
Chammu Bai
|
2732006252WL013761
|
Chammu Bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032375
|
|
MRS CHAGGU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200625204103100/1616
(सुनेल )
|
2732006252NRG24110720230796097
|
12/07/2023
|
sona bai
|
2732006252WL013866
|
sona bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032169
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625204103100/1620
(सुनेल )
|
2732006252NRG24110720230796376
|
12/07/2023
|
Soram Bai
|
2732006252WL013871
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031968
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625204103100/1621
(सुनेल )
|
2732006252NRG24110720230796098
|
12/07/2023
|
Guddi Bai
|
2732006252WL013866
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031939
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200625204103100/1631
(सुनेल )
|
2732006252NRG24110720230796099
|
12/07/2023
|
MANJU BAI
|
2732006252WL013866
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032119
|
|
MRS MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200625204103100/1652
(सुनेल )
|
2732006252NRG24110720230796765
|
12/07/2023
|
KRISHNA BAI
|
2732006252WL013878
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032027
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200625204103100/1660
(सुनेल )
|
2732006252NRG24110720230796100
|
12/07/2023
|
Jitendra Singh
|
2732006252WL013866
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
24/08/2023
|
|
4798032189
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200625204103100/1667
(सुनेल )
|
2732006252NRG24110720230795761
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013861
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032168
|
|
MRS GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200625204103100/1682
(सुनेल )
|
2732006252NRG24110720230796766
|
12/07/2023
|
HADMAT SINGH
|
2732006252WL013878
|
HADMAT SINGH
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032273
|
|
HADAMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200625204103100/1715
(सुनेल )
|
2732006252NRG24100720230788559
|
12/07/2023
|
MANOHAR BAI
|
2732006252WL013758
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032024
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200625204103100/1723
(सुनेल )
|
2732006252NRG24110720230796378
|
12/07/2023
|
KACARU LAL
|
2732006252WL013871
|
KACARU LAL
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032502
|
|
KACHRULAL GURJAR SO KISHANLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200625204103100/1744
(सुनेल )
|
2732006252NRG24110720230796379
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013871
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032003
|
|
GUIDDI BAI / RAJU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200625204103100/1749
(सुनेल )
|
2732006252NRG24110720230799378
|
12/07/2023
|
RAMI BAI
|
2732006252WL013945
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032336
|
|
MR RAMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200625204103100/177
(सुनेल )
|
2732006252NRG24110720230796380
|
12/07/2023
|
DHURI BAI
|
2732006252WL013871
|
DHURI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032491
|
|
DURIBAI / NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200625204103100/179
(सुनेल )
|
2732006252NRG24110720230799379
|
12/07/2023
|
GUDDI BAI
|
2732006252WL013945
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032361
|
|
GUDDI BAI W/O SHABBIR HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200625204103100/1791
(सुनेल )
|
2732006252NRG24100720230788561
|
12/07/2023
|
Premlata
|
2732006252WL013758
|
Premlata
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032396
|
|
PREMLATA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200625204103100/1802
(सुनेल )
|
2732006252NRG24110720230796105
|
12/07/2023
|
Parvati
|
2732006252WL013866
|
Parvati
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032385
|
|
MR PARVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200625204103100/181
(सुनेल )
|
2732006252NRG24110720230796556
|
12/07/2023
|
Gayatri Bai
|
2732006252WL013875
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798031938
|
|
GAYATRI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200625204103100/1829
(सुनेल )
|
2732006252NRG24110720230796382
|
12/07/2023
|
Meena Bai
|
2732006252WL013871
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032390
|
|
MEENA W/O BABLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200625204103100/1836
(सुनेल )
|
2732006252NRG24110720230796109
|
12/07/2023
|
Shabnam Bee
|
2732006252WL013866
|
Shabnam Bee
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032391
|
|
SHABNAM BEE W/O AMITABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200625204103100/1860
(सुनेल )
|
2732006252NRG24100720230788665
|
12/07/2023
|
Dhapu Bai
|
2732006252WL013761
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031979
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200625204103100/1864
(सुनेल )
|
2732006252NRG24110720230796771
|
12/07/2023
|
Sumitra bai
|
2732006252WL013878
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031964
|
|
SUMITRA BAI W/O RAM PRASAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200625204103100/1904
(सुनेल )
|
2732006252NRG24110720230796385
|
12/07/2023
|
Bhagwati Bai
|
2732006252WL013871
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032389
|
|
MRS BHAGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200625204103100/1909
(सुनेल )
|
2732006252NRG24100720230788563
|
12/07/2023
|
DHAPU BAI
|
2732006252WL013758
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032394
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200625204103100/1946
(सुनेल )
|
2732006252NRG24110720230796773
|
12/07/2023
|
Bhagwati Bai
|
2732006252WL013878
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032393
|
|
BHAGWATI BAI W/O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200625204103100/2133
(सुनेल )
|
2732006252NRG24110720230796778
|
12/07/2023
|
santosh bai
|
2732006252WL013878
|
santosh bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032235
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625204103100/214
(सुनेल )
|
2732006252NRG24110720230796780
|
12/07/2023
|
RAMKANIYA
|
2732006252WL013878
|
RAMKANIYA
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032355
|
|
RAM KANYA W/O RAM PRATAP MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200625204103100/2142
(सुनेल )
|
2732006252NRG24100720230788574
|
12/07/2023
|
Indra bai
|
2732006252WL013758
|
Indra bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032377
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200625204103100/2153
(सुनेल )
|
2732006252NRG24100720230788577
|
12/07/2023
|
seema bai
|
2732006252WL013758
|
seema bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032266
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200625204103100/2177
(सुनेल )
|
2732006252NRG24110720230796573
|
12/07/2023
|
guddi bai
|
2732006252WL013875
|
guddi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032326
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200625204103100/2188
(सुनेल )
|
2732006252NRG24110720230799398
|
12/07/2023
|
tulsi bai
|
2732006252WL013945
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032376
|
|
TULSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625204103100/2216
(सुनेल )
|
2732006252NRG24110720230796575
|
12/07/2023
|
bhuli bai
|
2732006252WL013875
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032302
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625204103100/2255
(सुनेल )
|
2732006252NRG24110720230796578
|
12/07/2023
|
shetan bai
|
2732006252WL013875
|
shetan bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032301
|
|
SHETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625204103100/226
(सुनेल )
|
2732006252NRG24110720230795783
|
12/07/2023
|
CHANDARI BAI
|
2732006252WL013861
|
CHANDARI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032073
|
|
MRS CHANDAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200625204103100/228
(सुनेल )
|
2732006252NRG24100720230788683
|
12/07/2023
|
NIHAL BAI
|
2732006252WL013761
|
NIHAL BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032358
|
|
MRS NYAL BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200625204103100/229
(सुनेल )
|
2732006252NRG24110720230799404
|
12/07/2023
|
MANOHARI
|
2732006252WL013945
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032124
|
|
SIVLAL/ PERULALand MNORI BAI AMRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200625204103100/2323
(सुनेल )
|
2732006252NRG24110720230796401
|
12/07/2023
|
durgi bai
|
2732006252WL013871
|
durgi bai
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
24/08/2023
|
|
4798032237
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200625204103100/2347
(सुनेल )
|
2732006252NRG24110720230796402
|
12/07/2023
|
dropati bai
|
2732006252WL013871
|
dropati bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032386
|
|
DROPADI BAI / GORDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200625204103100/2371
(सुनेल )
|
2732006252NRG24110720230796583
|
12/07/2023
|
sonam
|
2732006252WL013875
|
sonam
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798032267
|
|
SONAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200625204103100/2385
(सुनेल )
|
2732006252NRG24100720230788689
|
12/07/2023
|
dropati bai
|
2732006252WL013761
|
dropati bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032325
|
|
DROPATI BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200625204103100/239
(सुनेल )
|
2732006252NRG24110720230796127
|
12/07/2023
|
KAILASHI BAI
|
2732006252WL013866
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031992
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625204103100/2395
(सुनेल )
|
2732006252NRG24110720230796404
|
12/07/2023
|
kanku bai
|
2732006252WL013871
|
kanku bai
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032372
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200625204103100/2411
(सुनेल )
|
2732006252NRG24110720230795789
|
12/07/2023
|
pinki kumari
|
2732006252WL013861
|
pinki kumari
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032395
|
|
PINKI KUMARI NAGAR DO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200625204103100/242
(सुनेल )
|
2732006252NRG24110720230799412
|
12/07/2023
|
Ayodhya bai
|
2732006252WL013945
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032026
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200625204103100/2442
(सुनेल )
|
2732006252NRG24110720230796586
|
12/07/2023
|
sangita
|
2732006252WL013875
|
sangita
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032172
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200625204103100/2460
(सुनेल )
|
2732006252NRG24100720230788690
|
12/07/2023
|
Fatema bee
|
2732006252WL013761
|
Fatema bee
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031963
|
|
FATIMA W/O SHAKIR HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200625204103100/2475
(सुनेल )
|
2732006252NRG24100720230788691
|
12/07/2023
|
santosh bai
|
2732006252WL013761
|
santosh bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032271
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200625204103100/249
(सुनेल )
|
2732006252NRG24110720230796793
|
12/07/2023
|
PARWATI
|
2732006252WL013878
|
PARWATI
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
24/08/2023
|
|
4798032118
|
|
PARWATI BAI WO BALCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200625204103100/2490
(सुनेल )
|
2732006252NRG24110720230799414
|
12/07/2023
|
mamta bai
|
2732006252WL013945
|
mamta bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
25/08/2023
|
|
4798032173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
674
|
PIDAWA
|
RJ-273200625204103100/2493
(सुनेल )
|
2732006252NRG24100720230788692
|
12/07/2023
|
rubina bi
|
2732006252WL013761
|
rubina bi
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032430
|
|
ROOBINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200625204103100/2533
(सुनेल )
|
2732006252NRG24100720230788693
|
12/07/2023
|
lalati bai
|
2732006252WL013761
|
lalati bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032327
|
|
LALTI BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
676
|
PIDAWA
|
RJ-273200625204103100/256
(सुनेल )
|
2732006252NRG24110720230796596
|
12/07/2023
|
Shanti bai
|
2732006252WL013875
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4798032162
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200625204103100/2575
(सुनेल )
|
2732006252NRG24110720230796797
|
12/07/2023
|
reena kumari
|
2732006252WL013878
|
reena kumari
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032303
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625204103100/26
(सुनेल )
|
2732006252NRG24110720230795798
|
12/07/2023
|
KANCHAN BAI
|
2732006252WL013861
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032362
|
|
KANCHAN BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625204103100/2643
(सुनेल )
|
2732006252NRG24110720230796140
|
12/07/2023
|
rekha kumari
|
2732006252WL013866
|
rekha kumari
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
24/08/2023
|
|
4798031958
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
680
|
PIDAWA
|
RJ-273200625204103100/2656
(सुनेल )
|
2732006252NRG24100720230788700
|
12/07/2023
|
ratan bai
|
2732006252WL013761
|
ratan bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032374
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200625204103100/2668
(सुनेल )
|
2732006252NRG24100720230788701
|
12/07/2023
|
suman
|
2732006252WL013761
|
suman
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032270
|
|
Ms. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
PIDAWA
|
RJ-273200625204103100/2686
(सुनेल )
|
2732006252NRG24110720230796600
|
12/07/2023
|
pooja mali
|
2732006252WL013875
|
pooja mali
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798032257
|
|
Miss. POOJA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
PIDAWA
|
RJ-273200625204103100/27
(सुनेल )
|
2732006252NRG24110720230796802
|
12/07/2023
|
Dhapu
|
2732006252WL013878
|
Dhapu
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032125
|
|
DHAPU BAI/ BHAGDI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200625204103100/270
(सुनेल )
|
2732006252NRG24110720230799422
|
12/07/2023
|
Hira bai
|
2732006252WL013945
|
Hira bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032159
|
|
HEERA BAI W/O DEVI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200625204103100/2704
(सुनेल )
|
2732006252NRG24110720230796803
|
12/07/2023
|
shain bi
|
2732006252WL013878
|
shain bi
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032171
|
|
Mrs. SHAIN B W O KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
PIDAWA
|
RJ-273200625204103100/2705
(सुनेल )
|
2732006252NRG24110720230796601
|
12/07/2023
|
manju bai
|
2732006252WL013875
|
manju bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032378
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625204103100/276
(सुनेल )
|
2732006252NRG24110720230799423
|
12/07/2023
|
dhapu bai
|
2732006252WL013945
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032170
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625204103100/2767
(सुनेल )
|
2732006252NRG24110720230795807
|
12/07/2023
|
SANJU BAI
|
2732006252WL013861
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031961
|
|
SANJU BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200625204103100/2773
(सुनेल )
|
2732006252NRG24110720230795809
|
12/07/2023
|
puja bai
|
2732006252WL013861
|
puja bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032504
|
|
PUJA RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625204103100/2794
(सुनेल )
|
2732006252NRG24100720230788773
|
12/07/2023
|
badri lal
|
2732006252WL013765
|
badri lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031962
|
|
BADRILAL SO NANDLAL
|
BANK OF BARODA(606985)
|
|
691
|
PIDAWA
|
RJ-273200625204103100/2805
(सुनेल )
|
2732006252NRG24110720230796604
|
12/07/2023
|
pooja nagar
|
2732006252WL013875
|
pooja nagar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032412
|
|
POOJA NAGAR WO ISHWAR SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625204103100/286
(सुनेल )
|
2732006252NRG24100720230788707
|
12/07/2023
|
Mohan lal
|
2732006252WL013761
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032112
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200625204103100/2895
(सुनेल )
|
2732006252NRG24110720230795811
|
12/07/2023
|
jyoti
|
2732006252WL013861
|
jyoti
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032506
|
|
Mrs. Jyoti Kumari
|
INDIAN BANK(607105)
|
|
694
|
PIDAWA
|
RJ-273200625204103100/290
(सुनेल )
|
2732006252NRG24110720230799426
|
12/07/2023
|
Shanti bai
|
2732006252WL013945
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032339
|
|
SHANTI BAI W/O NARAYAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625204103100/2917
(सुनेल )
|
2732006252NRG24110720230796607
|
12/07/2023
|
jyoti
|
2732006252WL013875
|
jyoti
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032505
|
|
MRS JYOTI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200625204103100/2945
(सुनेल )
|
2732006252NRG24110720230796807
|
12/07/2023
|
parwati bai
|
2732006252WL013878
|
parwati bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032256
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200625204103100/2967
(सुनेल )
|
2732006252NRG24100720230788711
|
12/07/2023
|
pooja
|
2732006252WL013761
|
pooja
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032265
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200625204103100/2977
(सुनेल )
|
2732006252NRG24110720230796611
|
12/07/2023
|
POOJA KUMARI
|
2732006252WL013875
|
POOJA KUMARI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032328
|
|
MISS POOJA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200625204103100/2989
(सुनेल )
|
2732006252NRG24110720230796418
|
12/07/2023
|
malka suman
|
2732006252WL013871
|
malka suman
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032272
|
|
MALAKA MALI SO KALURAM
|
BANK OF INDIA(508505)
|
|
700
|
PIDAWA
|
RJ-273200625204103100/3008
(सुनेल )
|
2732006252NRG24110720230796151
|
12/07/2023
|
Husai Bano
|
2732006252WL013866
|
Husai Bano
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032316
|
|
HUSAIN BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200625204103100/3027
(सुनेल )
|
2732006252NRG24100720230788717
|
12/07/2023
|
mangi bai
|
2732006252WL013761
|
mangi bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798031957
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625204103100/3029
(सुनेल )
|
2732006252NRG24110720230795815
|
12/07/2023
|
hansa rathore
|
2732006252WL013861
|
hansa rathore
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032449
|
|
HANSA BAI
|
BANK OF BARODA(606985)
|
|
703
|
PIDAWA
|
RJ-273200625204103100/31
(सुनेल )
|
2732006252NRG24110720230796615
|
12/07/2023
|
Santosh Bai
|
2732006252WL013875
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032482
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200625204103100/310
(सुनेल )
|
2732006252NRG24110720230796812
|
12/07/2023
|
Manju Bai
|
2732006252WL013878
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032043
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200625204103100/319
(सुनेल )
|
2732006252NRG24110720230796616
|
12/07/2023
|
Lila bai
|
2732006252WL013875
|
Lila bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032552
|
|
LILABAI WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200625204103100/328
(सुनेल )
|
2732006252NRG24110720230795816
|
12/07/2023
|
Sukhi Bai
|
2732006252WL013861
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032016
|
|
MRS RAMSUKHI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200625204103100/329
(सुनेल )
|
2732006252NRG24100720230788719
|
12/07/2023
|
Jarina
|
2732006252WL013761
|
Jarina
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032009
|
|
MRS JARINA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200625204103100/330
(सुनेल )
|
2732006252NRG24110720230799430
|
12/07/2023
|
rukaman bai
|
2732006252WL013945
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032095
|
|
MR RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200625204103100/335
(सुनेल )
|
2732006252NRG24110720230796617
|
12/07/2023
|
Kanti Bai
|
2732006252WL013875
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032052
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200625204103100/342
(सुनेल )
|
2732006252NRG24110720230796153
|
12/07/2023
|
Gita bai
|
2732006252WL013866
|
Gita bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032111
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625204103100/346
(सुनेल )
|
2732006252NRG24110720230796421
|
12/07/2023
|
Koshlya
|
2732006252WL013871
|
Koshlya
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
24/08/2023
|
|
4798032548
|
|
MR KOSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200625204103100/361
(सुनेल )
|
2732006252NRG24110720230796422
|
12/07/2023
|
Sundar bai
|
2732006252WL013871
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032013
|
|
SUNDER BAI /MANOHAR LAL BHEEL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200625204103100/368
(सुनेल )
|
2732006252NRG24110720230796618
|
12/07/2023
|
SOHAN BAI
|
2732006252WL013875
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032054
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200625204103100/370
(सुनेल )
|
2732006252NRG24110720230795820
|
12/07/2023
|
SOHAN BAI
|
2732006252WL013861
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032049
|
|
SOHAN BAI WO MOTI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625204103100/376
(सुनेल )
|
2732006252NRG24110720230796620
|
12/07/2023
|
SEEMA BAI
|
2732006252WL013875
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032547
|
|
SEEMA BAI W/O DAYARAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625204103100/379
(सुनेल )
|
2732006252NRG24110720230796423
|
12/07/2023
|
BADAM BAI
|
2732006252WL013871
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032555
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200625204103100/390
(सुनेल )
|
2732006252NRG24110720230795822
|
12/07/2023
|
SABIYA
|
2732006252WL013861
|
SABIYA
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032116
|
|
RABIYA BEE
|
BANK OF BARODA(606985)
|
|
718
|
PIDAWA
|
RJ-273200625204103100/401
(सुनेल )
|
2732006252NRG24110720230795823
|
12/07/2023
|
FARIDA BE
|
2732006252WL013861
|
FARIDA BE
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032067
|
|
FARIDA BEE W/O LIYAKAT BHAI;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200625204103100/408
(सुनेल )
|
2732006252NRG24110720230795824
|
12/07/2023
|
JASODA BAI
|
2732006252WL013861
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032349
|
|
JASODA BAI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
720
|
PIDAWA
|
RJ-273200625204103100/418
(सुनेल )
|
2732006252NRG24110720230799433
|
12/07/2023
|
Manju bai
|
2732006252WL013945
|
Manju bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031960
|
|
MANJU W/O RAMESH CHAND MEHAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625204103100/42
(सुनेल )
|
2732006252NRG24110720230796818
|
12/07/2023
|
KIRAN
|
2732006252WL013878
|
KIRAN
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032439
|
|
MS SMT KIRAN AND DEVI LAL MALI SMT KIRAN
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200625204103100/427
(सुनेल )
|
2732006252NRG24110720230796156
|
12/07/2023
|
RAM PYARI
|
2732006252WL013866
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032108
|
|
MR RAMPYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200625204103100/434
(सुनेल )
|
2732006252NRG24100720230788600
|
12/07/2023
|
shah bano
|
2732006252WL013758
|
shah bano
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032236
|
|
SHAH BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625204103100/450
(सुनेल )
|
2732006252NRG24100720230788725
|
12/07/2023
|
BHAGVATI
|
2732006252WL013761
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032357
|
|
BHAGWATI BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625204103100/451
(सुनेल )
|
2732006252NRG24110720230796821
|
12/07/2023
|
DURGI BAI
|
2732006252WL013878
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032069
|
|
MRS DURGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200625204103100/455
(सुनेल )
|
2732006252NRG24100720230788601
|
12/07/2023
|
madan
|
2732006252WL013758
|
madan
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032318
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625204103100/458
(सुनेल )
|
2732006252NRG24110720230796426
|
12/07/2023
|
Sunder bai
|
2732006252WL013871
|
Sunder bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032392
|
|
MR SUNDAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200625204103100/474
(सुनेल )
|
2732006252NRG24110720230796427
|
12/07/2023
|
AYODHYA BAI
|
2732006252WL013871
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032057
|
|
AYODHYABAI W/O SHIV NARAYAN TELI;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200625204103100/479
(सुनेल )
|
2732006252NRG24110720230795826
|
12/07/2023
|
LEELA BAI
|
2732006252WL013861
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032348
|
|
LEELA BAI W/O KAILASH CHAND RATHORE;SUNE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625204103100/48
(सुनेल )
|
2732006252NRG24110720230796157
|
12/07/2023
|
PRAKASH BAI
|
2732006252WL013866
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032165
|
|
MRS PRAKASH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200625204103100/484
(सुनेल )
|
2732006252NRG24110720230795827
|
12/07/2023
|
AKTARI
|
2732006252WL013861
|
AKTARI
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032012
|
|
AKHTARI BAI / NANNE SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625204103100/488
(सुनेल )
|
2732006252NRG24110720230796824
|
12/07/2023
|
Guddi Bai
|
2732006252WL013878
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032006
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200625204103100/494
(सुनेल )
|
2732006252NRG24110720230796825
|
12/07/2023
|
SANTOSH BAI
|
2732006252WL013878
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032346
|
|
SANTOSH BAI W/O MANOJ K. SEN;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625204103100/498
(सुनेल )
|
2732006252NRG24100720230788602
|
12/07/2023
|
PAN BAI
|
2732006252WL013758
|
PAN BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032550
|
|
PAN BAI W/O DHANNA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200625204103100/503
(सुनेल )
|
2732006252NRG24100720230788726
|
12/07/2023
|
gaytri bai
|
2732006252WL013761
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032269
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200625204103100/508
(सुनेल )
|
2732006252NRG24110720230799437
|
12/07/2023
|
BHAWARI BAI
|
2732006252WL013945
|
BHAWARI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032353
|
|
BHANWARI BAI W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625204103100/513
(सुनेल )
|
2732006252NRG24110720230796626
|
12/07/2023
|
MOHAN BAI
|
2732006252WL013875
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032018
|
|
MOHAN BAI WO TEJMAL
|
BANK OF BARODA(606985)
|
|
738
|
PIDAWA
|
RJ-273200625204103100/514
(सुनेल )
|
2732006252NRG24100720230788603
|
12/07/2023
|
NODIYAN BAI
|
2732006252WL013758
|
NODIYAN BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032160
|
|
MR NODIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200625204103100/523
(सुनेल )
|
2732006252NRG24110720230796428
|
12/07/2023
|
DURGI BAI
|
2732006252WL013871
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032109
|
|
MR DURGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200625204103100/529
(सुनेल )
|
2732006252NRG24110720230799438
|
12/07/2023
|
Sardar Bai
|
2732006252WL013945
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031869
|
|
SARDAR BAI W/O PARBHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625204103100/531
(सुनेल )
|
2732006252NRG24100720230788728
|
12/07/2023
|
Nirmela bai
|
2732006252WL013761
|
Nirmela bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032549
|
|
MR NIRMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200625204103100/532
(सुनेल )
|
2732006252NRG24100720230788604
|
12/07/2023
|
PREM BAI
|
2732006252WL013758
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032126
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200625204103100/547
(सुनेल )
|
2732006252NRG24110720230796429
|
12/07/2023
|
DHAPU
|
2732006252WL013871
|
DHAPU
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032103
|
|
DHAPU BAI/UDAIRAM GUJAR,LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625204103100/563
(सुनेल )
|
2732006252NRG24110720230799439
|
12/07/2023
|
CHANDRA KALAN
|
2732006252WL013945
|
CHANDRA KALAN
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032551
|
|
MRS CHANDRAKALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200625204103100/577
(सुनेल )
|
2732006252NRG24110720230796160
|
12/07/2023
|
VIJAY SINGH
|
2732006252WL013866
|
VIJAY SINGH
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032163
|
|
VIJAY SINGH S/O RATAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625204103100/589
(सुनेल )
|
2732006252NRG24100720230788606
|
12/07/2023
|
KAMLA BAI
|
2732006252WL013758
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032060
|
|
MRS KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200625204103100/59
(सुनेल )
|
2732006252NRG24110720230795829
|
12/07/2023
|
BHAWANI BAI
|
2732006252WL013861
|
BHAWANI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032360
|
|
BHUWANI BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625204103100/597
(सुनेल )
|
2732006252NRG24110720230795830
|
12/07/2023
|
SHANTI BAI
|
2732006252WL013861
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032356
|
|
SHANTI BAI W/O MADAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625204103100/603
(सुनेल )
|
2732006252NRG24110720230799441
|
12/07/2023
|
GAYATRI BAI
|
2732006252WL013945
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032337
|
|
MRS GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200625204103100/608
(सुनेल )
|
2732006252NRG24110720230795831
|
12/07/2023
|
SUSHILA BAI
|
2732006252WL013861
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032558
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
751
|
PIDAWA
|
RJ-273200625204103100/61
(सुनेल )
|
2732006252NRG24110720230796829
|
12/07/2023
|
Rodi Bai
|
2732006252WL013878
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032017
|
|
MR RODI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200625204103100/617
(सुनेल )
|
2732006252NRG24110720230799442
|
12/07/2023
|
SARDAR BAI
|
2732006252WL013945
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031923
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200625204103100/621
(सुनेल )
|
2732006252NRG24110720230799444
|
12/07/2023
|
SHYAM BAI
|
2732006252WL013945
|
SHYAM BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032334
|
|
SHAMU BAI / MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625204103100/64
(सुनेल )
|
2732006252NRG24110720230796831
|
12/07/2023
|
JAREENA
|
2732006252WL013878
|
JAREENA
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032128
|
|
JARINA WO SHARIF SHAH
|
BANK OF BARODA(606985)
|
|
755
|
PIDAWA
|
RJ-273200625204103100/655
(सुनेल )
|
2732006252NRG24110720230796833
|
12/07/2023
|
Kanya Bai
|
2732006252WL013878
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032486
|
|
MR KANYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200625204103100/677
(सुनेल )
|
2732006252NRG24110720230796634
|
12/07/2023
|
BHERU SINGH
|
2732006252WL013875
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032058
|
|
BHERU SINGH S/O JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625204103100/68
(सुनेल )
|
2732006252NRG24110720230795834
|
12/07/2023
|
Ratan bai
|
2732006252WL013861
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4798032001
|
|
MR RATAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200625204103100/701
(सुनेल )
|
2732006252NRG24110720230796435
|
12/07/2023
|
RODI BAI
|
2732006252WL013871
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
24/08/2023
|
|
4798032489
|
|
RODI BAI / KARULAL SAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625204103100/706
(सुनेल )
|
2732006252NRG24110720230796636
|
12/07/2023
|
RAMKANYA BAI
|
2732006252WL013875
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032104
|
|
RMAKANAYA BAI / LEXMINARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200625204103100/708
(सुनेल )
|
2732006252NRG24110720230796164
|
12/07/2023
|
MOHAN BAI
|
2732006252WL013866
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032064
|
|
KARU LAL S/O NARAYANand MOHAN BAI W/OKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200625204103100/712
(सुनेल )
|
2732006252NRG24110720230796437
|
12/07/2023
|
SAYARA BANO
|
2732006252WL013871
|
SAYARA BANO
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032120
|
|
SAYRA BANO WO ABDUL RAZZAQ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200625204103100/715
(सुनेल )
|
2732006252NRG24100720230788739
|
12/07/2023
|
GAYATRI BAI
|
2732006252WL013761
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032008
|
|
MRS GAYATRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200625204103100/722
(सुनेल )
|
2732006252NRG24100720230788611
|
12/07/2023
|
PREM BAI
|
2732006252WL013758
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032071
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200625204103100/725
(सुनेल )
|
2732006252NRG24100720230788612
|
12/07/2023
|
SHABANA BEE
|
2732006252WL013758
|
SHABANA BEE
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031966
|
|
SHABANA W/O SHAHID SHAH;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200625204103100/731
(सुनेल )
|
2732006252NRG24110720230799447
|
12/07/2023
|
REKHA BAI
|
2732006252WL013945
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
25/08/2023
|
|
4798032065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
766
|
PIDAWA
|
RJ-273200625204103100/745
(सुनेल )
|
2732006252NRG24110720230796835
|
12/07/2023
|
RODU LAL
|
2732006252WL013878
|
RODU LAL
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031997
|
|
RODU LAL S/O NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200625204103100/758
(सुनेल )
|
2732006252NRG24110720230796836
|
12/07/2023
|
BADAM BAI
|
2732006252WL013878
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032161
|
|
MR BADAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
768
|
PIDAWA
|
RJ-273200625204103100/759
(सुनेल )
|
2732006252NRG24100720230788614
|
12/07/2023
|
Bhuli Bai
|
2732006252WL013758
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032388
|
|
BHULI BAI /JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200625204103100/76
(सुनेल )
|
2732006252NRG24110720230796837
|
12/07/2023
|
RAM SUKHI
|
2732006252WL013878
|
RAM SUKHI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031998
|
|
MR RAMSUKHI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
770
|
PIDAWA
|
RJ-273200625204103100/760
(सुनेल )
|
2732006252NRG24110720230796838
|
12/07/2023
|
JANI BAI
|
2732006252WL013878
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032020
|
|
MRS JANA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
771
|
PIDAWA
|
RJ-273200625204103100/773
(सुनेल )
|
2732006252NRG24110720230795840
|
12/07/2023
|
PREM BAI
|
2732006252WL013861
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798031967
|
|
PREM BAI W/O RATTI BAI GURJAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200625204103100/775
(सुनेल )
|
2732006252NRG24100720230788615
|
12/07/2023
|
SANGEETA BAI
|
2732006252WL013758
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798031914
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625204103100/78
(सुनेल )
|
2732006252NRG24110720230795841
|
12/07/2023
|
MANGI BAI
|
2732006252WL013861
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032341
|
|
MANGI BAI W/O KARU LALMEGHWAL;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200625204103100/786
(सुनेल )
|
2732006252NRG24110720230799452
|
12/07/2023
|
Mangi Bai
|
2732006252WL013945
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031940
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200625204103100/795
(सुनेल )
|
2732006252NRG24110720230795842
|
12/07/2023
|
Nandu Bai
|
2732006252WL013861
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032485
|
|
NANDU BAI WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
776
|
PIDAWA
|
RJ-273200625204103100/802
(सुनेल )
|
2732006252NRG24110720230795843
|
12/07/2023
|
DEV BAI
|
2732006252WL013861
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032127
|
|
MR DEV BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
777
|
PIDAWA
|
RJ-273200625204103100/803
(सुनेल )
|
2732006252NRG24110720230799453
|
12/07/2023
|
LALITA BAI
|
2732006252WL013945
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798031807
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200625204103100/816
(सुनेल )
|
2732006252NRG24100720230788742
|
12/07/2023
|
GEETA BAI
|
2732006252WL013761
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032345
|
|
GEETA BAI W/O NATHU LALLUHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200625204103100/828
(सुनेल )
|
2732006252NRG24110720230795847
|
12/07/2023
|
RUKMANI BAI
|
2732006252WL013861
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032342
|
|
RUKAMANI BAI W/OKALYAN MAL RATHORE;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625204103100/872
(सुनेल )
|
2732006252NRG24110720230795848
|
12/07/2023
|
Geeta bai
|
2732006252WL013861
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032117
|
|
MR GITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200625204103100/873
(सुनेल )
|
2732006252NRG24110720230796840
|
12/07/2023
|
RADU LAL
|
2732006252WL013878
|
RADU LAL
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798032158
|
|
RODULAL/ BHALARAM and MUNNI ABI SUTHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625204103100/876
(सुनेल )
|
2732006252NRG24110720230795849
|
12/07/2023
|
DURGI BAI
|
2732006252WL013861
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4798032023
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625204103100/879
(सुनेल )
|
2732006252NRG24110720230796643
|
12/07/2023
|
RUKHASANA BEE
|
2732006252WL013875
|
RUKHASANA BEE
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032072
|
|
MRS RUKSANA BEE
|
STATE BANK OF INDIA(508548)
|
|
784
|
PIDAWA
|
RJ-273200625204103100/891
(सुनेल )
|
2732006252NRG24110720230796645
|
12/07/2023
|
GEETA BAI
|
2732006252WL013875
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032056
|
|
GEETA BAI/KESHU RAM MALIand MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200625204103100/895
(सुनेल )
|
2732006252NRG24100720230788747
|
12/07/2023
|
AYODHYA BAI
|
2732006252WL013761
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032063
|
|
MR AYODHYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
786
|
PIDAWA
|
RJ-273200625204103100/902
(सुनेल )
|
2732006252NRG24100720230788748
|
12/07/2023
|
BENA BAI
|
2732006252WL013761
|
BENA BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032011
|
|
BENA BAI / SHAKIR SHAH URF SHAKIR SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625204103100/910
(सुनेल )
|
2732006252NRG24100720230788749
|
12/07/2023
|
kamla bai
|
2732006252WL013761
|
kamla bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032002
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
788
|
PIDAWA
|
RJ-273200625204103100/914
(सुनेल )
|
2732006252NRG24110720230796172
|
12/07/2023
|
mamta
|
2732006252WL013866
|
mamta
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032134
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625204103100/964
(सुनेल )
|
2732006252NRG24110720230796651
|
12/07/2023
|
DALI BAI
|
2732006252WL013875
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798032164
|
|
DALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625204103100/965
(सुनेल )
|
2732006252NRG24110720230796652
|
12/07/2023
|
ROSHANI BAI
|
2732006252WL013875
|
ROSHANI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4798032110
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
791
|
PIDAWA
|
RJ-273200625204103100/966
(सुनेल )
|
2732006252NRG24110720230799458
|
12/07/2023
|
Manoher bai
|
2732006252WL013945
|
Manoher bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032050
|
|
MRS MANOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
792
|
PIDAWA
|
RJ-273200625204103100/974
(सुनेल )
|
2732006252NRG24110720230796175
|
12/07/2023
|
PARVATI BAI
|
2732006252WL013866
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032075
|
|
PARWATI BAI W/O PRABHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200625204103100/979
(सुनेल )
|
2732006252NRG24110720230799459
|
12/07/2023
|
LALITA BAI
|
2732006252WL013945
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798032560
|
|
CHANDRAKANTA UG LALITA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200625204103100/98
(सुनेल )
|
2732006252NRG24100720230788621
|
12/07/2023
|
Kari Bai
|
2732006252WL013758
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032564
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200625204103100/984
(सुनेल )
|
2732006252NRG24110720230796844
|
12/07/2023
|
JANAKI LAL
|
2732006252WL013878
|
JANAKI LAL
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
24/08/2023
|
|
4798032062
|
|
JANKI LAL / SUN - .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
796
|
PIDAWA
|
RJ-273200625204103100/988
(सुनेल )
|
2732006252NRG24110720230796845
|
12/07/2023
|
NANDU BAI
|
2732006252WL013878
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798032335
|
|
NANDU BAI / DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200625204103100/991
(सुनेल )
|
2732006252NRG24100720230788751
|
12/07/2023
|
NAIN SUKH
|
2732006252WL013761
|
NAIN SUKH
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
24/08/2023
|
|
4798032369
|
|
NEN SUKH SO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215279
|
215279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703828
|
703828
|
|
|
|
|
|
|
|