|
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-273200621704099700/1427
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209439
|
27/01/2024
|
Prabhu lal
|
2732006217WL025505
|
Prabhu lal
|
00032
|
UTIB0002516
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545446
|
|
PRABHU LAL DANGI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704099700/1349
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209436
|
27/01/2024
|
sushila bai
|
2732006217WL025505
|
sushila bai
|
00045
|
BARB0BHAVAN
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146546187
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621704099700/1
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209420
|
27/01/2024
|
RAMU bAI
|
2732006217WL025505
|
RAMU bAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545471
|
|
RAMU BAI
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621704099700/1028
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209421
|
27/01/2024
|
fulchand
|
2732006217WL025505
|
fulchand
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545528
|
|
PHOOL CHAND SO MAHTAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1035
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209422
|
27/01/2024
|
Nar Singh
|
2732006217WL025505
|
Nar Singh
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545515
|
|
NARSINGH SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1128
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209424
|
27/01/2024
|
Dilip kumar
|
2732006217WL025505
|
Dilip kumar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545546
|
|
DILIP KUMAR SO BARDI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1138
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209425
|
27/01/2024
|
Payal
|
2732006217WL025505
|
Payal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545589
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1183
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209426
|
27/01/2024
|
vishnuprasad
|
2732006217WL025505
|
vishnuprasad
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545558
|
|
VISHNU PRASAD DHAKAD
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1197
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209429
|
27/01/2024
|
Bhuli bai
|
2732006217WL025505
|
Bhuli bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545470
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1209
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209430
|
27/01/2024
|
hukum
|
2732006217WL025505
|
hukum
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545554
|
|
HUKUM SINGH SO BAPUL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1211
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209431
|
27/01/2024
|
Mukesh Kumar
|
2732006217WL025505
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545533
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1235
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209432
|
27/01/2024
|
shadab beg
|
2732006217WL025505
|
shadab beg
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545575
|
|
SHADAB BEG
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1348
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209435
|
27/01/2024
|
surender
|
2732006217WL025505
|
surender
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545553
|
|
SURENDRA KUMAR SO GY
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1414
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209437
|
27/01/2024
|
perkash chand
|
2732006217WL025505
|
perkash chand
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545586
|
|
MASTER PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1459
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209441
|
27/01/2024
|
Vishal
|
2732006217WL025505
|
Vishal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545557
|
|
VISHAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1469
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209442
|
27/01/2024
|
Lila Bai
|
2732006217WL025505
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545469
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200621704099700/1487
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209445
|
27/01/2024
|
Lila Bai
|
2732006217WL025505
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545541
|
|
LILA BAI WO PURUSHOT
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621704099700/1487
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209444
|
27/01/2024
|
Purshotam
|
2732006217WL025505
|
Purshotam
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545540
|
|
PURUSHOTTAM SO DWARK
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621704099700/1489
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209446
|
27/01/2024
|
Mala sharma
|
2732006217WL025505
|
Mala sharma
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545590
|
|
Miss. MALA D O SUKHDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621704099700/309
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209451
|
27/01/2024
|
kali bai
|
2732006217WL025505
|
kali bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545604
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621704099700/309
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209452
|
27/01/2024
|
SODAN SINGH
|
2732006217WL025505
|
SODAN SINGH
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545549
|
|
SHIVDAN SINGHSOBHERU
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621704099700/321
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209453
|
27/01/2024
|
RAM SUKHI BAI
|
2732006217WL025505
|
RAM SUKHI BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545522
|
|
RAMSUKH BAI
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621704099700/325
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209454
|
27/01/2024
|
GOPAL
|
2732006217WL025505
|
GOPAL
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545978
|
|
GOPAL LAL S O MOHAN
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621704099700/325
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209455
|
27/01/2024
|
SUMITARA BAI
|
2732006217WL025505
|
SUMITARA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545532
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621704099700/329
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209456
|
27/01/2024
|
Rais Khan
|
2732006217WL025505
|
Rais Khan
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545842
|
|
RAIS KHAN SO RAPHIK
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704099700/329
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209457
|
27/01/2024
|
SANUBI
|
2732006217WL025505
|
SANUBI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545473
|
|
SHANNO BEE
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621704099700/386
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209459
|
27/01/2024
|
GEETA BAI
|
2732006217WL025505
|
GEETA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545525
|
|
GITA BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621704099700/389
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209460
|
27/01/2024
|
KAMLA
|
2732006217WL025505
|
KAMLA
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545524
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704099700/43
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209461
|
27/01/2024
|
BALU SINGH
|
2732006217WL025505
|
BALU SINGH
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545517
|
|
BALU SINGH SO INDAR
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621704099700/44
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209462
|
27/01/2024
|
SITA BAI
|
2732006217WL025505
|
SITA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545601
|
|
SITA BAI WO INDAR SI
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621704099700/462
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209463
|
27/01/2024
|
PAHALAD
|
2732006217WL025505
|
PAHALAD
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2146545864
|
|
PRAHLAD SO PRABHU LA
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704099700/472
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209464
|
27/01/2024
|
Rameshwar
|
2732006217WL025505
|
Rameshwar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545562
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621704099700/482
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209465
|
27/01/2024
|
kamla bai
|
2732006217WL025505
|
kamla bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545529
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200621704099700/494
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209466
|
27/01/2024
|
sampat bai
|
2732006217WL025505
|
sampat bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545550
|
|
SAMAT BAIWOBIRDI LAL
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621704099700/526
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209467
|
27/01/2024
|
KARSHNA BAI
|
2732006217WL025505
|
KARSHNA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545538
|
|
KRISHNA BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621704099700/53
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209468
|
27/01/2024
|
REKHA BAI
|
2732006217WL025505
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545472
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621704099700/54
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209469
|
27/01/2024
|
KANHIYALAL
|
2732006217WL025505
|
KANHIYALAL
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545547
|
|
KANI RAM SO GHISA LA
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621704099700/541
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209471
|
27/01/2024
|
CHANDARKALA BAI
|
2732006217WL025505
|
CHANDARKALA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545508
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621704099700/541
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209470
|
27/01/2024
|
GOPAL
|
2732006217WL025505
|
GOPAL
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545595
|
|
GOPAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621704099700/545
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209473
|
27/01/2024
|
lila bai
|
2732006217WL025505
|
lila bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545447
|
|
LILA BAI WO RAM GOPA
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621704099700/545
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209472
|
27/01/2024
|
Ramgopal
|
2732006217WL025505
|
Ramgopal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545552
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621704099700/574
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209474
|
27/01/2024
|
Ramkuwari Bai
|
2732006217WL025505
|
Ramkuwari Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545521
|
|
RAMKANWARI BAI
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621704099700/577
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209475
|
27/01/2024
|
Shanti Bai
|
2732006217WL025505
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545520
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621704099700/58
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209476
|
27/01/2024
|
BALARAM
|
2732006217WL025505
|
BALARAM
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545599
|
|
BALARAM
|
ICICI BANK LTD(508534)
|
|
45
|
PIDAWA
|
RJ-273200621704099700/601
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209477
|
27/01/2024
|
RADHAKISHAN
|
2732006217WL025505
|
RADHAKISHAN
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545537
|
|
RADHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200621704099700/612
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209478
|
27/01/2024
|
Shokat Ali
|
2732006217WL025505
|
Shokat Ali
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545606
|
|
MR SHOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200621704099700/614
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209479
|
27/01/2024
|
KANYA BAI
|
2732006217WL025505
|
KANYA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545596
|
|
KANYA BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704099700/618
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209480
|
27/01/2024
|
dhapu bai
|
2732006217WL025505
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545503
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIDAWA
|
RJ-273200621704099700/665
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209483
|
27/01/2024
|
KELASHCHAND
|
2732006217WL025505
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545551
|
|
KAILASH CHAND SO RAM
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621704099700/667
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209485
|
27/01/2024
|
Rachna vishvkarma
|
2732006217WL025505
|
Rachna vishvkarma
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545591
|
|
RACHNA VISHWAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200621704099700/667
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209484
|
27/01/2024
|
SORABH
|
2732006217WL025505
|
SORABH
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545577
|
|
SORABH VISHAVKARMA
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621704099700/671
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209486
|
27/01/2024
|
KARULAL
|
2732006217WL025505
|
KARULAL
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545475
|
|
KALU RAM SO BAL MUKA
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621704099700/674
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209487
|
27/01/2024
|
jani bai
|
2732006217WL025505
|
jani bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545505
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704099700/680
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209488
|
27/01/2024
|
Sugan Bai
|
2732006217WL025505
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545511
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621704099700/695
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209489
|
27/01/2024
|
dani bai
|
2732006217WL025505
|
dani bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545956
|
|
DHANNI BAI WO DHANNA
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704099700/721
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209490
|
27/01/2024
|
MADAN LAL
|
2732006217WL025505
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545598
|
|
MADAN LALSOGIRDHARI
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621704099700/73
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209491
|
27/01/2024
|
RAMKNYA BAI
|
2732006217WL025505
|
RAMKNYA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545504
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621704099700/739
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209492
|
27/01/2024
|
noorjha bee
|
2732006217WL025505
|
noorjha bee
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545507
|
|
NOORJANHA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200621704099700/757
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209494
|
27/01/2024
|
Ram Bilas
|
2732006217WL025505
|
Ram Bilas
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545841
|
|
RAM VILASH SO GOPAL
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621704099700/767
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209495
|
27/01/2024
|
HIRALAL
|
2732006217WL025505
|
HIRALAL
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545544
|
|
HIRA LAL SO SATYANAR
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621704099700/768
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209496
|
27/01/2024
|
ramlal
|
2732006217WL025505
|
ramlal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545602
|
|
RAM LAL DANGI SO MOH
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621704099700/768
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209497
|
27/01/2024
|
SANGITA BAI
|
2732006217WL025505
|
SANGITA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545501
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704099700/769
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209498
|
27/01/2024
|
prahlad
|
2732006217WL025505
|
prahlad
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545527
|
|
PRAHLAD CHAND SO CHU
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621704099700/791
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209499
|
27/01/2024
|
VALLABHA
|
2732006217WL025505
|
VALLABHA
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545545
|
|
BALLABH.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200621704099700/792
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209500
|
27/01/2024
|
jagdish
|
2732006217WL025505
|
jagdish
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545555
|
|
JAGDISH SO RAM LAL
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621704099700/796
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209501
|
27/01/2024
|
Mohar bai
|
2732006217WL025505
|
Mohar bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545519
|
|
MOHAR BAI
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621704099700/80
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209502
|
27/01/2024
|
Bhagvan lal
|
2732006217WL025505
|
Bhagvan lal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545509
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621704099700/83
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209504
|
27/01/2024
|
Hajari lal
|
2732006217WL025505
|
Hajari lal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545548
|
|
HAJARI LALSOBHAIRU L
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621704099700/84
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209505
|
27/01/2024
|
dinesh
|
2732006217WL025505
|
dinesh
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545556
|
|
DINESH KUMAR SO GORD
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621704099700/868
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209506
|
27/01/2024
|
kanchan bai
|
2732006217WL025505
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545536
|
|
KANCHAN BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704099700/872
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209507
|
27/01/2024
|
Dev Bai
|
2732006217WL025505
|
Dev Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545512
|
|
DEV BAI
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621704099700/875
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209508
|
27/01/2024
|
MamtaBai
|
2732006217WL025505
|
MamtaBai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545531
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200621704099700/890
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209509
|
27/01/2024
|
Santi bai
|
2732006217WL025505
|
Santi bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545518
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621704099700/892
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209510
|
27/01/2024
|
Shankar lal
|
2732006217WL025505
|
Shankar lal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545597
|
|
SHANKAR LALSOGORDHAN
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621704099700/893
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209511
|
27/01/2024
|
Rbiula
|
2732006217WL025505
|
Rbiula
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545568
|
|
RABIULLA KHA
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704099700/894
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209512
|
27/01/2024
|
soniya
|
2732006217WL025505
|
soniya
|
00045
|
BARB0SUNELX
|
250
|
250
|
Processed
|
25/03/2024
|
|
2146545530
|
|
SONIYA WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621704099700/905
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209513
|
27/01/2024
|
sanjay
|
2732006217WL025505
|
sanjay
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545514
|
|
SANJAY KUMAR SO SITA
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621704099700/923
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209515
|
27/01/2024
|
mukesh
|
2732006217WL025505
|
mukesh
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545523
|
|
MUKESH KUMAR SO BALC
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621704099700/93
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209516
|
27/01/2024
|
kamali bai
|
2732006217WL025505
|
kamali bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545502
|
|
KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200621704099700/933
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209517
|
27/01/2024
|
Nalim Bi
|
2732006217WL025505
|
Nalim Bi
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545506
|
|
NASIMBE WO SALIMKHAN
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621704099700/934
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209518
|
27/01/2024
|
balaram
|
2732006217WL025505
|
balaram
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545539
|
|
BAL CHAND SO MADAN L
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621704099700/939
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209520
|
27/01/2024
|
sohan bai
|
2732006217WL025505
|
sohan bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545981
|
|
SOHAN BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621704099700/945
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209521
|
27/01/2024
|
Dinesh
|
2732006217WL025505
|
Dinesh
|
00045
|
BARB0SUNELX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146545510
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704099700/957
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209522
|
27/01/2024
|
Suraj mal
|
2732006217WL025505
|
Suraj mal
|
00045
|
BARB0SUNELX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146545605
|
|
SURAJ MAL SO MANGILA
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621704099700/973
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209523
|
27/01/2024
|
Laxminarayan
|
2732006217WL025505
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545600
|
|
LAXMI NARAYAN SO KAR
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621704099700/976
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209524
|
27/01/2024
|
lalchand
|
2732006217WL025505
|
lalchand
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545526
|
|
LALCHAND NAGAR SO BA
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704099700/976
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209525
|
27/01/2024
|
PINKI KUMARI
|
2732006217WL025505
|
PINKI KUMARI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146546132
|
|
PINKI KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
PIDAWA
|
RJ-273200621704099700/988
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209526
|
27/01/2024
|
RINA
|
2732006217WL025505
|
RINA
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146546231
|
|
REENA SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIDAWA
|
RJ-273200621704099700/99
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209527
|
27/01/2024
|
Mannu bee
|
2732006217WL025505
|
Mannu bee
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545840
|
|
MANJU BEE WO HABI BU
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621704102500/1383
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209529
|
27/01/2024
|
durga lal
|
2732006217WL025505
|
durga lal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545516
|
|
DURGA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PIDAWA
|
RJ-273200621704102500/659
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209530
|
27/01/2024
|
Prem Bai
|
2732006217WL025505
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545543
|
|
PREM BAI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621704102500/862
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209531
|
27/01/2024
|
kamlesh
|
2732006217WL025505
|
kamlesh
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545603
|
|
KAMLESH KUMAR SO BHA
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621704102500/862
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209532
|
27/01/2024
|
Mangi bai
|
2732006217WL025505
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545534
|
|
MANGI BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621704102500/995
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209533
|
27/01/2024
|
Basanti Bai
|
2732006217WL025505
|
Basanti Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545513
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200621704102600/1308
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209534
|
27/01/2024
|
Sapna kumari
|
2732006217WL025505
|
Sapna kumari
|
00045
|
BARB0SUNELX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146545588
|
|
MR SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200621704102600/1509
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209536
|
27/01/2024
|
balvant
|
2732006217WL025505
|
balvant
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545542
|
|
BALVANT SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621704102600/1509
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209537
|
27/01/2024
|
sumitra
|
2732006217WL025505
|
sumitra
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545483
|
|
SUMITRA KUMARI
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621704102600/978
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209539
|
27/01/2024
|
Avanti bai
|
2732006217WL025505
|
Avanti bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545535
|
|
AVANTI BAI WO RAYA S
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200625204103100/103
(सुनेल )
|
2732006252NRG24250120241194636
|
27/01/2024
|
RAMKUVRI BAI
|
2732006252WL025249
|
RAMKUVRI BAI
|
00045
|
BARB0SUNELX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545906
|
|
RAMKANWARI BAI WO SH
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200625204103100/1043
(सुनेल )
|
2732006252NRG24250120241200795
|
27/01/2024
|
VISHNU KUMAR
|
2732006252WL025347
|
VISHNU KUMAR
|
00045
|
BARB0SUNELX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545452
|
|
VISHNU RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PIDAWA
|
RJ-273200625204103100/1209
(सुनेल )
|
2732006252NRG24250120241200804
|
27/01/2024
|
Anokh Bai
|
2732006252WL025347
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546043
|
|
MRS ANOKH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200625204103100/1224
(सुनेल )
|
2732006252NRG24250120241200514
|
27/01/2024
|
anita bai
|
2732006252WL025337
|
anita bai
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546076
|
|
ANITA BAI WO BHAVISH
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200625204103100/1413
(सुनेल )
|
2732006252NRG24250120241200812
|
27/01/2024
|
MUKESH KUMAR
|
2732006252WL025347
|
MUKESH KUMAR
|
00045
|
BARB0SUNELX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546127
|
|
NANDU BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200625204103100/1609
(सुनेल )
|
2732006252NRG24250120241194871
|
27/01/2024
|
kanti bai
|
2732006252WL025252
|
kanti bai
|
00045
|
BARB0SUNELX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546096
|
|
KANTI BAI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200625204103100/1626
(सुनेल )
|
2732006252NRG24250120241194157
|
27/01/2024
|
PERE BAI
|
2732006252WL025242
|
PERE BAI
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545563
|
|
PIRA BAI
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200625204103100/1635
(सुनेल )
|
2732006252NRG24250120241200531
|
27/01/2024
|
LALTA BAI
|
2732006252WL025337
|
LALTA BAI
|
00045
|
BARB0SUNELX
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146546079
|
|
LALTA BAI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200625204103100/1673
(सुनेल )
|
2732006252NRG24250120241194654
|
27/01/2024
|
Gajendar Singh
|
2732006252WL025249
|
Gajendar Singh
|
00045
|
BARB0SUNELX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546150
|
|
GAJENDRA SINGH SO BA
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200625204103100/1689
(सुनेल )
|
2732006252NRG24250120241194655
|
27/01/2024
|
DHAPU BAI
|
2732006252WL025249
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
453
|
453
|
Processed
|
25/03/2024
|
|
2146546237
|
|
DHAPU BAI WO RAM PRA
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200625204103100/183
(सुनेल )
|
2732006252NRG24250120241200540
|
27/01/2024
|
SANTOSH BAI
|
2732006252WL025337
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545951
|
|
SANTOSH BAI WO TULSI
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200625204103100/1843
(सुनेल )
|
2732006252NRG24250120241200542
|
27/01/2024
|
Indira Bai
|
2732006252WL025337
|
Indira Bai
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546166
|
|
NDRA BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200625204103100/1846
(सुनेल )
|
2732006252NRG24250120241195634
|
27/01/2024
|
Pinki
|
2732006252WL025260
|
Pinki
|
00045
|
BARB0SUNELX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545451
|
|
Pinki
|
INDUSIND BANK(607189)
|
|
112
|
PIDAWA
|
RJ-273200625204103100/1852
(सुनेल )
|
2732006252NRG24250120241194511
|
27/01/2024
|
lalita bai
|
2732006252WL025246
|
lalita bai
|
00045
|
BARB0SUNELX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146546220
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200625204103100/1866
(सुनेल )
|
2732006252NRG24250120241195637
|
27/01/2024
|
Ronak Devi
|
2732006252WL025260
|
Ronak Devi
|
00045
|
BARB0SUNELX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146546088
|
|
MRS RONAK DEVI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200625204103100/187
(सुनेल )
|
2732006252NRG24250120241200543
|
27/01/2024
|
MOHAN BAI
|
2732006252WL025337
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545985
|
|
MOHAN BAI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200625204103100/1872
(सुनेल )
|
2732006252NRG24250120241194662
|
27/01/2024
|
radha bai
|
2732006252WL025249
|
radha bai
|
00045
|
BARB0SUNELX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546095
|
|
RADHA BAI WO GYAN CH
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200625204103100/1884
(सुनेल )
|
2732006252NRG24250120241194879
|
27/01/2024
|
sonu kumar
|
2732006252WL025252
|
sonu kumar
|
00045
|
BARB0SUNELX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546061
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIDAWA
|
RJ-273200625204103100/1885
(सुनेल )
|
2732006252NRG24250120241194170
|
27/01/2024
|
mamta bai
|
2732006252WL025242
|
mamta bai
|
00045
|
BARB0SUNELX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546044
|
|
MAMTA WO MUKESH KUMA
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200625204103100/1907
(सुनेल )
|
2732006252NRG24250120241200833
|
27/01/2024
|
lalita bai
|
2732006252WL025347
|
lalita bai
|
00045
|
BARB0SUNELX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545569
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200625204103100/1914
(सुनेल )
|
2732006252NRG24250120241200545
|
27/01/2024
|
Shanu Bai
|
2732006252WL025337
|
Shanu Bai
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546151
|
|
Shanu Bai
|
INDUSIND BANK(607189)
|
|
120
|
PIDAWA
|
RJ-273200625204103100/192
(सुनेल )
|
2732006252NRG24250120241194519
|
27/01/2024
|
KALI BAI
|
2732006252WL025246
|
KALI BAI
|
00045
|
BARB0SUNELX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546072
|
|
NATHU LAL/MOTI LAL MALIand KALI BAI,MUKE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200625204103100/1941
(सुनेल )
|
2732006252NRG24250120241200835
|
27/01/2024
|
BALI BAI
|
2732006252WL025347
|
BALI BAI
|
00045
|
BARB0SUNELX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146546056
|
|
BALI BAI WO BHAGATRA
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200625204103100/1945
(सुनेल )
|
2732006252NRG24250120241200546
|
27/01/2024
|
mahendra
|
2732006252WL025337
|
mahendra
|
00045
|
BARB0SUNELX
|
334
|
334
|
Processed
|
25/03/2024
|
|
2146546075
|
|
MAHENDRA SINGH SISOD
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200625204103100/1962
(सुनेल )
|
2732006252NRG24250120241194881
|
27/01/2024
|
Seema
|
2732006252WL025252
|
Seema
|
00045
|
BARB0SUNELX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546087
|
|
SEEMA NAGAR WO RAMBA
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200625204103100/1963
(सुनेल )
|
2732006252NRG24250120241194175
|
27/01/2024
|
Mamta Bai
|
2732006252WL025242
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146546228
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200625204103100/197
(सुनेल )
|
2732006252NRG24250120241195642
|
27/01/2024
|
jamna bai
|
2732006252WL025260
|
jamna bai
|
00045
|
BARB0SUNELX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146546229
|
|
JAMNA BAI WO PADAM K
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200625204103100/1971
(सुनेल )
|
2732006252NRG24250120241194665
|
27/01/2024
|
seema kumari
|
2732006252WL025249
|
seema kumari
|
00045
|
BARB0SUNELX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545587
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200625204103100/2041
(सुनेल )
|
2732006252NRG24250120241194668
|
27/01/2024
|
bheru lal
|
2732006252WL025249
|
bheru lal
|
00045
|
BARB0SUNELX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545982
|
|
BHAIRULAL SO BALCHAN
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200625204103100/2044
(सुनेल )
|
2732006252NRG24250120241194886
|
27/01/2024
|
anita bai
|
2732006252WL025252
|
anita bai
|
00045
|
BARB0SUNELX
|
516
|
516
|
Processed
|
25/03/2024
|
|
2146545570
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200625204103100/2053
(सुनेल )
|
2732006252NRG24250120241194669
|
27/01/2024
|
shanti bai
|
2732006252WL025249
|
shanti bai
|
00045
|
BARB0SUNELX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546117
|
|
SHANTI BAI WO DEVILA
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200625204103100/2054
(सुनेल )
|
2732006252NRG24250120241200841
|
27/01/2024
|
Rambha Bai
|
2732006252WL025347
|
Rambha Bai
|
00045
|
BARB0SUNELX
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546025
|
|
RAMBHA BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200625204103100/2069
(सुनेल )
|
2732006252NRG24250120241194180
|
27/01/2024
|
aasha bai
|
2732006252WL025242
|
aasha bai
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546062
|
|
AASHA BAI WO MAHESH
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200625204103100/2092
(सुनेल )
|
2732006252NRG24250120241194891
|
27/01/2024
|
tajjub
|
2732006252WL025252
|
tajjub
|
00045
|
BARB0SUNELX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545445
|
|
TAJJUB SO TAIYYAB HU
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200625204103100/2099
(सुनेल )
|
2732006252NRG24250120241194893
|
27/01/2024
|
MEENA BAI
|
2732006252WL025252
|
MEENA BAI
|
00045
|
BARB0SUNELX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546047
|
|
MEENA BAI WO BHARAT
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200625204103100/2101
(सुनेल )
|
2732006252NRG24250120241194894
|
27/01/2024
|
gaytri bai
|
2732006252WL025252
|
gaytri bai
|
00045
|
BARB0SUNELX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546131
|
|
GAYATRI BAI WO KAILA
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200625204103100/2107
(सुनेल )
|
2732006252NRG24250120241200843
|
27/01/2024
|
sona bai
|
2732006252WL025347
|
sona bai
|
00045
|
BARB0SUNELX
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546213
|
|
SONA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200625204103100/2108
(सुनेल )
|
2732006252NRG24250120241194895
|
27/01/2024
|
reena
|
2732006252WL025252
|
reena
|
00045
|
BARB0SUNELX
|
516
|
516
|
Processed
|
25/03/2024
|
|
2146545883
|
|
MRS REENA KUMARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200625204103100/2146
(सुनेल )
|
2732006252NRG24250120241194530
|
27/01/2024
|
anita bai
|
2732006252WL025246
|
anita bai
|
00045
|
BARB0SUNELX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146546089
|
|
ANITA BAI WO RAM KAR
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200625204103100/2150
(सुनेल )
|
2732006252NRG24250120241200550
|
27/01/2024
|
manju bai
|
2732006252WL025337
|
manju bai
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546091
|
|
MANJU BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200625204103100/2155
(सुनेल )
|
2732006252NRG24250120241200551
|
27/01/2024
|
mohan lal
|
2732006252WL025337
|
mohan lal
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545479
|
|
MOHAN LAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200625204103100/2161
(सुनेल )
|
2732006252NRG24250120241194680
|
27/01/2024
|
dvarki bai
|
2732006252WL025249
|
dvarki bai
|
00045
|
BARB0SUNELX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545453
|
|
DWARKI BAI WO GHANSH
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200625204103100/2166
(सुनेल )
|
2732006252NRG24250120241194681
|
27/01/2024
|
indra bai
|
2732006252WL025249
|
indra bai
|
00045
|
BARB0SUNELX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545476
|
|
NDRA RATHORE WO DIN
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200625204103100/2186
(सुनेल )
|
2732006252NRG24250120241194898
|
27/01/2024
|
sodansingh
|
2732006252WL025252
|
sodansingh
|
00045
|
BARB0SUNELX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545571
|
|
SODAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200625204103100/2293
(सुनेल )
|
2732006252NRG24250120241200848
|
27/01/2024
|
anita
|
2732006252WL025347
|
anita
|
00045
|
BARB0SUNELX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546163
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200625204103100/2315
(सुनेल )
|
2732006252NRG24250120241200849
|
27/01/2024
|
radha bai
|
2732006252WL025347
|
radha bai
|
00045
|
BARB0SUNELX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545561
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200625204103100/2334
(सुनेल )
|
2732006252NRG24250120241195649
|
27/01/2024
|
saroj bai
|
2732006252WL025260
|
saroj bai
|
00045
|
BARB0SUNELX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545481
|
|
SAROJ NAGAR WO PREMC
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200625204103100/2357
(सुनेल )
|
2732006252NRG24250120241194186
|
27/01/2024
|
ramkanya bai
|
2732006252WL025242
|
ramkanya bai
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545874
|
|
RAMKANYA BAI WO NARE
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200625204103100/2359
(सुनेल )
|
2732006252NRG24250120241194534
|
27/01/2024
|
sajan bai
|
2732006252WL025246
|
sajan bai
|
00045
|
BARB0SUNELX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545478
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PIDAWA
|
RJ-273200625204103100/2372
(सुनेल )
|
2732006252NRG24250120241194537
|
27/01/2024
|
priya
|
2732006252WL025246
|
priya
|
00045
|
BARB0SUNELX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146546212
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200625204103100/2409
(सुनेल )
|
2732006252NRG24250120241194187
|
27/01/2024
|
koshalya bai
|
2732006252WL025242
|
koshalya bai
|
00045
|
BARB0SUNELX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146546162
|
|
KOUSHLAYA BAI WO KAN
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200625204103100/2434
(सुनेल )
|
2732006252NRG24250120241194539
|
27/01/2024
|
mora bai
|
2732006252WL025246
|
mora bai
|
00045
|
BARB0SUNELX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545482
|
|
MORA BAI
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200625204103100/2454
(सुनेल )
|
2732006252NRG24250120241194911
|
27/01/2024
|
radha kumari
|
2732006252WL025252
|
radha kumari
|
00045
|
BARB0SUNELX
|
516
|
516
|
Processed
|
25/03/2024
|
|
2146545573
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200625204103100/2479
(सुनेल )
|
2732006252NRG24250120241194191
|
27/01/2024
|
rekha bai
|
2732006252WL025242
|
rekha bai
|
00045
|
BARB0SUNELX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546164
|
|
REKHA BAI WO DEEPAK
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200625204103100/2480
(सुनेल )
|
2732006252NRG24250120241200556
|
27/01/2024
|
rekha bai
|
2732006252WL025337
|
rekha bai
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546165
|
|
REKHA BAI WO BALCHAN
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200625204103100/2483
(सुनेल )
|
2732006252NRG24250120241194689
|
27/01/2024
|
racha
|
2732006252WL025249
|
racha
|
00045
|
BARB0SUNELX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545564
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200625204103100/2502
(सुनेल )
|
2732006252NRG24250120241200557
|
27/01/2024
|
sanju bai
|
2732006252WL025337
|
sanju bai
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546167
|
|
SANJU GURJAR WO MANO
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200625204103100/2526
(सुनेल )
|
2732006252NRG24250120241194543
|
27/01/2024
|
manju bai
|
2732006252WL025246
|
manju bai
|
00045
|
BARB0SUNELX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146546226
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PIDAWA
|
RJ-273200625204103100/2568
(सुनेल )
|
2732006252NRG24250120241200559
|
27/01/2024
|
bhagvati bai
|
2732006252WL025337
|
bhagvati bai
|
00045
|
BARB0SUNELX
|
668
|
668
|
Processed
|
25/03/2024
|
|
2146545474
|
|
BHAGAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PIDAWA
|
RJ-273200625204103100/2594
(सुनेल )
|
2732006252NRG24250120241194196
|
27/01/2024
|
seema bai
|
2732006252WL025242
|
seema bai
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546094
|
|
SEEMA BAI WO RATTIRA
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200625204103100/2609
(सुनेल )
|
2732006252NRG24250120241200561
|
27/01/2024
|
gaytri bai
|
2732006252WL025337
|
gaytri bai
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545559
|
|
GAYTRI BAI WO PRA
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200625204103100/2626
(सुनेल )
|
2732006252NRG24250120241194546
|
27/01/2024
|
teena bai
|
2732006252WL025246
|
teena bai
|
00045
|
BARB0SUNELX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546097
|
|
TEENA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200625204103100/2650
(सुनेल )
|
2732006252NRG24250120241200864
|
27/01/2024
|
seema bai
|
2732006252WL025347
|
seema bai
|
00045
|
BARB0SUNELX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546093
|
|
SEEMA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200625204103100/2679
(सुनेल )
|
2732006252NRG24250120241194697
|
27/01/2024
|
radha bai
|
2732006252WL025249
|
radha bai
|
00045
|
BARB0SUNELX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546090
|
|
RADHA BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200625204103100/2703
(सुनेल )
|
2732006252NRG24250120241194922
|
27/01/2024
|
kavita
|
2732006252WL025252
|
kavita
|
00045
|
BARB0SUNELX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545585
|
|
MRS KAVITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200625204103100/2704
(सुनेल )
|
2732006252NRG24250120241194923
|
27/01/2024
|
kallu pathan
|
2732006252WL025252
|
kallu pathan
|
00045
|
BARB0SUNELX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546225
|
|
KALLU PATHAN SO VALI
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200625204103100/2720
(सुनेल )
|
2732006252NRG24250120241194701
|
27/01/2024
|
kamlesh bai
|
2732006252WL025249
|
kamlesh bai
|
00045
|
BARB0SUNELX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545576
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200625204103100/2729
(सुनेल )
|
2732006252NRG24250120241194924
|
27/01/2024
|
sushila
|
2732006252WL025252
|
sushila
|
00045
|
BARB0SUNELX
|
344
|
344
|
Processed
|
25/03/2024
|
|
2146545582
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200625204103100/2731
(सुनेल )
|
2732006252NRG24250120241194552
|
27/01/2024
|
suno kumari
|
2732006252WL025246
|
suno kumari
|
00045
|
BARB0SUNELX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146545574
|
|
SONU KUMARI
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200625204103100/2733
(सुनेल )
|
2732006252NRG24250120241194201
|
27/01/2024
|
santosh bai
|
2732006252WL025242
|
santosh bai
|
00045
|
BARB0SUNELX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146545454
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200625204103100/2740
(सुनेल )
|
2732006252NRG24250120241194703
|
27/01/2024
|
kari bai
|
2732006252WL025249
|
kari bai
|
00045
|
BARB0SUNELX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545579
|
|
KARI BAI
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200625204103100/277
(सुनेल )
|
2732006252NRG24250120241194704
|
27/01/2024
|
Santhosh Bai
|
2732006252WL025249
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545782
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200625204103100/2834
(सुनेल )
|
2732006252NRG24250120241200866
|
27/01/2024
|
rekha bai
|
2732006252WL025347
|
rekha bai
|
00045
|
BARB0SUNELX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546092
|
|
REKHA BAI WO KARU LA
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200625204103100/2902
(सुनेल )
|
2732006252NRG24250120241195660
|
27/01/2024
|
manful
|
2732006252WL025260
|
manful
|
00045
|
BARB0SUNELX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545583
|
|
MANPHOOL
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200625204103100/2940
(सुनेल )
|
2732006252NRG24250120241195661
|
27/01/2024
|
mangla bai
|
2732006252WL025260
|
mangla bai
|
00045
|
BARB0SUNELX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545584
|
|
MANGALA BAI MALI
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200625204103100/2942
(सुनेल )
|
2732006252NRG24250120241194705
|
27/01/2024
|
pinki
|
2732006252WL025249
|
pinki
|
00045
|
BARB0SUNELX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546168
|
|
MRS PINKI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200625204103100/2976
(सुनेल )
|
2732006252NRG24250120241200869
|
27/01/2024
|
Sonu Kumar Rathore
|
2732006252WL025347
|
Sonu Kumar Rathore
|
00045
|
BARB0SUNELX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545444
|
|
SONU KUMAR RATHORE
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200625204103100/2987
(सुनेल )
|
2732006252NRG24250120241194708
|
27/01/2024
|
rubeena bee
|
2732006252WL025249
|
rubeena bee
|
00045
|
BARB0SUNELX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545566
|
|
RUBINA BEE
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200625204103100/3010
(सुनेल )
|
2732006252NRG24250120241194557
|
27/01/2024
|
jitendra singh
|
2732006252WL025246
|
jitendra singh
|
00045
|
BARB0SUNELX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146545560
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200625204103100/3021
(सुनेल )
|
2732006252NRG24250120241200569
|
27/01/2024
|
minakshi
|
2732006252WL025337
|
minakshi
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545580
|
|
MINAKSHI
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200625204103100/3076
(सुनेल )
|
2732006252NRG24250120241194932
|
27/01/2024
|
prakash
|
2732006252WL025252
|
prakash
|
00045
|
BARB0SUNELX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545480
|
|
PRAKASH GURJAR SO HI
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200625204103100/372
(सुनेल )
|
2732006252NRG24250120241194216
|
27/01/2024
|
Kreshna bai
|
2732006252WL025242
|
Kreshna bai
|
00045
|
BARB0SUNELX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546034
|
|
MRS KRISHNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200625204103100/388
(सुनेल )
|
2732006252NRG24250120241200575
|
27/01/2024
|
BALI BAI
|
2732006252WL025337
|
BALI BAI
|
00045
|
BARB0SUNELX
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545581
|
|
BALA BAI
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200625204103100/397
(सुनेल )
|
2732006252NRG24250120241194935
|
27/01/2024
|
bhagwati bai
|
2732006252WL025252
|
bhagwati bai
|
00045
|
BARB0SUNELX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546194
|
|
BHAGVATI BAI
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200625204103100/412
(सुनेल )
|
2732006252NRG24250120241194716
|
27/01/2024
|
Gita Bai
|
2732006252WL025249
|
Gita Bai
|
00045
|
BARB0SUNELX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545865
|
|
GITA BAI WO PRABHU L
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200625204103100/475
(सुनेल )
|
2732006252NRG24250120241194718
|
27/01/2024
|
SANTOSH BAI
|
2732006252WL025249
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545973
|
|
SANTOSH BAI WO NARAY
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200625204103100/478
(सुनेल )
|
2732006252NRG24250120241194569
|
27/01/2024
|
PREM BAI
|
2732006252WL025246
|
PREM BAI
|
00045
|
BARB0SUNELX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545565
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200625204103100/573
(सुनेल )
|
2732006252NRG24250120241195665
|
27/01/2024
|
ARCHANA BAI
|
2732006252WL025260
|
ARCHANA BAI
|
00045
|
BARB0SUNELX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545940
|
|
ARCHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625204103100/688
(सुनेल )
|
2732006252NRG24250120241200587
|
27/01/2024
|
DURGA LAL
|
2732006252WL025337
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545567
|
|
DURGALAL NAGAR
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200625204103100/69
(सुनेल )
|
2732006252NRG24250120241200883
|
27/01/2024
|
prahalad gurjar
|
2732006252WL025347
|
prahalad gurjar
|
00045
|
BARB0SUNELX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146546224
|
|
PRAHALAD GURJAR SO U
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200625204103100/698
(सुनेल )
|
2732006252NRG24250120241194580
|
27/01/2024
|
madhubala
|
2732006252WL025246
|
madhubala
|
00045
|
BARB0SUNELX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545578
|
|
MADHUBALA
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200625204103100/721
(सुनेल )
|
2732006252NRG24250120241194582
|
27/01/2024
|
Raju Bai
|
2732006252WL025246
|
Raju Bai
|
00045
|
BARB0SUNELX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545934
|
|
RAJU BAI WO PARMANAN
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200625204103100/792
(सुनेल )
|
2732006252NRG24250120241194236
|
27/01/2024
|
MANOHAR LAL
|
2732006252WL025242
|
MANOHAR LAL
|
00045
|
BARB0SUNELX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146546004
|
|
MANOHER LAL/ PERBU LAL , KANTHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200625204103100/824
(सुनेल )
|
2732006252NRG24250120241194587
|
27/01/2024
|
RAMNARAYAN
|
2732006252WL025246
|
RAMNARAYAN
|
00045
|
BARB0SUNELX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146545468
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PIDAWA
|
RJ-273200625204103100/854
(सुनेल )
|
2732006252NRG24250120241194953
|
27/01/2024
|
JATAN BAI
|
2732006252WL025252
|
JATAN BAI
|
00045
|
BARB0SUNELX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545477
|
|
JATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200625204103100/89
(सुनेल )
|
2732006252NRG24250120241200594
|
27/01/2024
|
PARVATI BAI
|
2732006252WL025337
|
PARVATI BAI
|
00045
|
BARB0SUNELX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545983
|
|
PARVTI BAI WO NAND L
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200625204103100/894
(सुनेल )
|
2732006252NRG24250120241194242
|
27/01/2024
|
Prem Bai
|
2732006252WL025242
|
Prem Bai
|
00045
|
BARB0SUNELX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545984
|
|
PREM BAI WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200625204103100/90
(सुनेल )
|
2732006252NRG24250120241195678
|
27/01/2024
|
SANJU BAI
|
2732006252WL025260
|
SANJU BAI
|
00045
|
BARB0SUNELX
|
465
|
465
|
Processed
|
25/03/2024
|
|
2146545957
|
|
SANJU BAI WO TULSIRA
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200625204103100/985
(सुनेल )
|
2732006252NRG24250120241194954
|
27/01/2024
|
Prem Bai
|
2732006252WL025252
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545572
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265492
|
265492
|
|
|
|
|
|
|
|
|
198
|
PIDAWA
|
RJ-273200621704099700/1258
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209433
|
27/01/2024
|
sonu
|
2732006217WL025505
|
sonu
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146546198
|
|
Ms. SONU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
199
|
PIDAWA
|
RJ-273200625204103100/1494
(सुनेल )
|
2732006252NRG24250120241200523
|
27/01/2024
|
lila bai
|
2732006252WL025337
|
lila bai
|
00114
|
RSCB0024014
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546211
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200625204103100/2610
(सुनेल )
|
2732006252NRG24250120241200861
|
27/01/2024
|
ravina kumari
|
2732006252WL025347
|
ravina kumari
|
00114
|
RSCB0024014
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545459
|
|
RAVEENA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
201
|
PIDAWA
|
RJ-273200625204103100/663
(सुनेल )
|
2732006252NRG24250120241194231
|
27/01/2024
|
PRABHU LAL
|
2732006252WL025242
|
PRABHU LAL
|
00161
|
CBIN0R70036
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146546042
|
|
PRABHU LAL/ DHANNA LAL ,KALAWATI,SURENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
202
|
PIDAWA
|
RJ-273200621704099700/1433
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209440
|
27/01/2024
|
esver shih
|
2732006217WL025505
|
esver shih
|
00354
|
PUNB0007100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146546186
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200625204103100/3055
(सुनेल )
|
2732006252NRG24250120241194210
|
27/01/2024
|
Najmeen Sabri
|
2732006252WL025242
|
Najmeen Sabri
|
00354
|
PUNB0007100
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545458
|
|
NAJMEEN SABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
204
|
PIDAWA
|
RJ-273200621704099700/1183
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209427
|
27/01/2024
|
mina kumari
|
2732006217WL025505
|
mina kumari
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146546199
|
|
MISS MEENA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
205
|
PIDAWA
|
RJ-273200621704099700/1124
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209423
|
27/01/2024
|
lakhan kumar
|
2732006217WL025505
|
lakhan kumar
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545825
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200621704099700/1512
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209448
|
27/01/2024
|
Anjana Mali
|
2732006217WL025505
|
Anjana Mali
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545593
|
|
MISS ANJANA MALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200621704099700/1512
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209447
|
27/01/2024
|
Rahul
|
2732006217WL025505
|
Rahul
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545464
|
|
RAHUL KUMAR SO GOPAL
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621704099700/1513
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209450
|
27/01/2024
|
Dhapu Bai
|
2732006217WL025505
|
Dhapu Bai
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545594
|
|
MRS DHAPU BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200621704099700/1513
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209449
|
27/01/2024
|
Rahul
|
2732006217WL025505
|
Rahul
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545607
|
|
MR RAHUL KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200621704099700/753
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209493
|
27/01/2024
|
ramesh chand
|
2732006217WL025505
|
ramesh chand
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146546121
|
|
RAMESH CHANDSODHANNA
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621704099700/934
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209519
|
27/01/2024
|
shanti bai
|
2732006217WL025505
|
shanti bai
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146546118
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200621704099700/997
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209528
|
27/01/2024
|
jagdish
|
2732006217WL025505
|
jagdish
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146546238
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200625204103100/1001
(सुनेल )
|
2732006252NRG24250120241200790
|
27/01/2024
|
MOHAN BAI
|
2732006252WL025347
|
MOHAN BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546036
|
|
MRS MOHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200625204103100/1004
(सुनेल )
|
2732006252NRG24250120241194845
|
27/01/2024
|
aventi bai
|
2732006252WL025252
|
aventi bai
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545866
|
|
MRS AVANTIKA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200625204103100/1009
(सुनेल )
|
2732006252NRG24250120241200506
|
27/01/2024
|
Badam Bai
|
2732006252WL025337
|
Badam Bai
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545868
|
|
MRS BADAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200625204103100/1010
(सुनेल )
|
2732006252NRG24250120241200791
|
27/01/2024
|
PURI BAI
|
2732006252WL025347
|
PURI BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545904
|
|
BADRILAL/ KHANIRAM , PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200625204103100/1020
(सुनेल )
|
2732006252NRG24250120241200792
|
27/01/2024
|
KARI BAI
|
2732006252WL025347
|
KARI BAI
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545847
|
|
GOPAL LAL/ KANYALALand KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200625204103100/1022
(सुनेल )
|
2732006252NRG24250120241194138
|
27/01/2024
|
Puri Bai
|
2732006252WL025242
|
Puri Bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545952
|
|
MR PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200625204103100/1024
(सुनेल )
|
2732006252NRG24250120241200507
|
27/01/2024
|
Kanku Bai
|
2732006252WL025337
|
Kanku Bai
|
00415
|
SBIN0031275
|
668
|
668
|
Processed
|
25/03/2024
|
|
2146545997
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
220
|
PIDAWA
|
RJ-273200625204103100/1025
(सुनेल )
|
2732006252NRG24250120241194139
|
27/01/2024
|
Shanti bai
|
2732006252WL025242
|
Shanti bai
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146545863
|
|
MR SHANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200625204103100/1029
(सुनेल )
|
2732006252NRG24250120241194635
|
27/01/2024
|
KALI BAI
|
2732006252WL025249
|
KALI BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545931
|
|
Mrs. GHISI BAI DHAKAD W/O PRABHU LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200625204103100/1032
(सुनेल )
|
2732006252NRG24250120241194483
|
27/01/2024
|
Kalawati Bai
|
2732006252WL025246
|
Kalawati Bai
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146546037
|
|
MRS KALAVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200625204103100/1041
(सुनेल )
|
2732006252NRG24250120241200508
|
27/01/2024
|
SHETAN BAI
|
2732006252WL025337
|
SHETAN BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546146
|
|
MS SHAITAN BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200625204103100/1049
(सुनेल )
|
2732006252NRG24250120241200509
|
27/01/2024
|
Kanku Bai
|
2732006252WL025337
|
Kanku Bai
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146546008
|
|
BHERU LAL S/O KANWAR LAL DHAKER and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200625204103100/1052
(सुनेल )
|
2732006252NRG24250120241194637
|
27/01/2024
|
Lalita Bai
|
2732006252WL025249
|
Lalita Bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546058
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200625204103100/1064
(सुनेल )
|
2732006252NRG24250120241194846
|
27/01/2024
|
shamshad
|
2732006252WL025252
|
shamshad
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546126
|
|
MR SHAMSHAD BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200625204103100/107
(सुनेल )
|
2732006252NRG24250120241194638
|
27/01/2024
|
chameli bai
|
2732006252WL025249
|
chameli bai
|
00415
|
SBIN0031275
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146545832
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200625204103100/1085
(सुनेल )
|
2732006252NRG24250120241194848
|
27/01/2024
|
SANJU BAI
|
2732006252WL025252
|
SANJU BAI
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546114
|
|
SANJU BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200625204103100/1087
(सुनेल )
|
2732006252NRG24250120241195626
|
27/01/2024
|
Manju kumari
|
2732006252WL025260
|
Manju kumari
|
00415
|
SBIN0031275
|
465
|
465
|
Processed
|
25/03/2024
|
|
2146545891
|
|
MR MANJU KUMARI NAGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200625204103100/1103
(सुनेल )
|
2732006252NRG24250120241194849
|
27/01/2024
|
Sushila bai
|
2732006252WL025252
|
Sushila bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545861
|
|
MR SUSHILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200625204103100/1104
(सुनेल )
|
2732006252NRG24250120241194850
|
27/01/2024
|
mor bai
|
2732006252WL025252
|
mor bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546140
|
|
MOR BAI
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200625204103100/1106
(सुनेल )
|
2732006252NRG24250120241200799
|
27/01/2024
|
Kanti Bai
|
2732006252WL025347
|
Kanti Bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545992
|
|
MRS KANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200625204103100/1113
(सुनेल )
|
2732006252NRG24250120241200511
|
27/01/2024
|
Dropadi
|
2732006252WL025337
|
Dropadi
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545909
|
|
MRS DROPTI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200625204103100/112
(सुनेल )
|
2732006252NRG24250120241194853
|
27/01/2024
|
AYODEYA BAI
|
2732006252WL025252
|
AYODEYA BAI
|
00415
|
SBIN0031275
|
172
|
172
|
Processed
|
25/03/2024
|
|
2146546116
|
|
MR AYODHYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200625204103100/1162
(सुनेल )
|
2732006252NRG24250120241194485
|
27/01/2024
|
REHAMET BAI
|
2732006252WL025246
|
REHAMET BAI
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545898
|
|
MRS REHMAT BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200625204103100/1165
(सुनेल )
|
2732006252NRG24250120241194143
|
27/01/2024
|
krishana
|
2732006252WL025242
|
krishana
|
00415
|
SBIN0031275
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146546207
|
|
MR KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200625204103100/117
(सुनेल )
|
2732006252NRG24250120241194639
|
27/01/2024
|
LEELA BAI
|
2732006252WL025249
|
LEELA BAI
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545908
|
|
BHAGWAN SINGH S/O SHRI RAM and OTHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200625204103100/1171
(सुनेल )
|
2732006252NRG24250120241200800
|
27/01/2024
|
Fuli bai
|
2732006252WL025347
|
Fuli bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545967
|
|
MRS BHULI BAI WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200625204103100/1172
(सुनेल )
|
2732006252NRG24250120241194486
|
27/01/2024
|
GEETA BAI
|
2732006252WL025246
|
GEETA BAI
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546154
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200625204103100/1173
(सुनेल )
|
2732006252NRG24250120241200801
|
27/01/2024
|
Ajod Bai
|
2732006252WL025347
|
Ajod Bai
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545938
|
|
AJAHD BAI W/O RAMNARAYAN :KHRPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200625204103100/1183
(सुनेल )
|
2732006252NRG24250120241200802
|
27/01/2024
|
kala bai
|
2732006252WL025347
|
kala bai
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146546030
|
|
MRS KALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200625204103100/1216
(सुनेल )
|
2732006252NRG24250120241194491
|
27/01/2024
|
KAMLESH BAI
|
2732006252WL025246
|
KAMLESH BAI
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545838
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200625204103100/122
(सुनेल )
|
2732006252NRG24250120241194641
|
27/01/2024
|
seeta bai
|
2732006252WL025249
|
seeta bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545465
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200625204103100/1227
(सुनेल )
|
2732006252NRG24250120241200515
|
27/01/2024
|
KANYA BAI
|
2732006252WL025337
|
KANYA BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545974
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PIDAWA
|
RJ-273200625204103100/123
(सुनेल )
|
2732006252NRG24250120241194855
|
27/01/2024
|
Ramkaneya Bai
|
2732006252WL025252
|
Ramkaneya Bai
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545896
|
|
MRS RAM KANYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200625204103100/1232
(सुनेल )
|
2732006252NRG24250120241194144
|
27/01/2024
|
DHAPU BAI
|
2732006252WL025242
|
DHAPU BAI
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546066
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200625204103100/1235
(सुनेल )
|
2732006252NRG24250120241194492
|
27/01/2024
|
Geeta BAI
|
2732006252WL025246
|
Geeta BAI
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545843
|
|
BANSHI LAL S/O MOTI LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200625204103100/124
(सुनेल )
|
2732006252NRG24250120241200516
|
27/01/2024
|
Teja Bai
|
2732006252WL025337
|
Teja Bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545972
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200625204103100/1241
(सुनेल )
|
2732006252NRG24250120241200805
|
27/01/2024
|
Bheri bai
|
2732006252WL025347
|
Bheri bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545963
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200625204103100/1246
(सुनेल )
|
2732006252NRG24250120241200517
|
27/01/2024
|
KANKU BAI
|
2732006252WL025337
|
KANKU BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546080
|
|
MRS KANKU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200625204103100/1249
(सुनेल )
|
2732006252NRG24250120241194642
|
27/01/2024
|
Puri Bai
|
2732006252WL025249
|
Puri Bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545965
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200625204103100/1250
(सुनेल )
|
2732006252NRG24250120241200518
|
27/01/2024
|
KAMLA BAI
|
2732006252WL025337
|
KAMLA BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545829
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200625204103100/1259
(सुनेल )
|
2732006252NRG24250120241194493
|
27/01/2024
|
leela bai
|
2732006252WL025246
|
leela bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546070
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200625204103100/1266
(सुनेल )
|
2732006252NRG24250120241200807
|
27/01/2024
|
Leela Bai
|
2732006252WL025347
|
Leela Bai
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146546067
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200625204103100/1273
(सुनेल )
|
2732006252NRG24250120241194859
|
27/01/2024
|
DHAPUBAI
|
2732006252WL025252
|
DHAPUBAI
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545939
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200625204103100/1276
(सुनेल )
|
2732006252NRG24250120241194495
|
27/01/2024
|
AFSANA
|
2732006252WL025246
|
AFSANA
|
00415
|
SBIN0031275
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146545955
|
|
MR AFSANA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200625204103100/130
(सुनेल )
|
2732006252NRG24250120241194149
|
27/01/2024
|
Savitri bai
|
2732006252WL025242
|
Savitri bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545492
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PIDAWA
|
RJ-273200625204103100/1302
(सुनेल )
|
2732006252NRG24250120241200808
|
27/01/2024
|
Anita bai
|
2732006252WL025347
|
Anita bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545907
|
|
MR ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200625204103100/1303
(सुनेल )
|
2732006252NRG24250120241194150
|
27/01/2024
|
KRISHANA BAI
|
2732006252WL025242
|
KRISHANA BAI
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545920
|
|
KRISHNA BAI WO JAGDISH CHANDR
|
UCO BANK(607066)
|
|
260
|
PIDAWA
|
RJ-273200625204103100/131
(सुनेल )
|
2732006252NRG24250120241200809
|
27/01/2024
|
KAILASH BAI
|
2732006252WL025347
|
KAILASH BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545870
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200625204103100/1321
(सुनेल )
|
2732006252NRG24250120241194497
|
27/01/2024
|
LAYEEKA BEE
|
2732006252WL025246
|
LAYEEKA BEE
|
00415
|
SBIN0031275
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146546013
|
|
MR LAYKA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200625204103100/1324
(सुनेल )
|
2732006252NRG24250120241194860
|
27/01/2024
|
KANKU BAI
|
2732006252WL025252
|
KANKU BAI
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545954
|
|
MRS KANKU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200625204103100/1333
(सुनेल )
|
2732006252NRG24250120241194861
|
27/01/2024
|
SANTOSH BAI
|
2732006252WL025252
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546110
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200625204103100/1360
(सुनेल )
|
2732006252NRG24250120241200521
|
27/01/2024
|
JASHODA BAI
|
2732006252WL025337
|
JASHODA BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546057
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200625204103100/1385
(सुनेल )
|
2732006252NRG24250120241195629
|
27/01/2024
|
KANTA BAI
|
2732006252WL025260
|
KANTA BAI
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146546014
|
|
MR KANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200625204103100/1386
(सुनेल )
|
2732006252NRG24250120241194645
|
27/01/2024
|
Sita bai
|
2732006252WL025249
|
Sita bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545970
|
|
MRS SITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200625204103100/1408
(सुनेल )
|
2732006252NRG24250120241194863
|
27/01/2024
|
ANJUM BEE
|
2732006252WL025252
|
ANJUM BEE
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546040
|
|
MRS ANJUM BEE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200625204103100/1413
(सुनेल )
|
2732006252NRG24250120241194646
|
27/01/2024
|
SAPNA BAI
|
2732006252WL025249
|
SAPNA BAI
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546137
|
|
MR SAPNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200625204103100/143
(सुनेल )
|
2732006252NRG24250120241194865
|
27/01/2024
|
Parvati bai
|
2732006252WL025252
|
Parvati bai
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546119
|
|
MRS PARWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200625204103100/1432
(सुनेल )
|
2732006252NRG24250120241200522
|
27/01/2024
|
Puri Bai
|
2732006252WL025337
|
Puri Bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545959
|
|
MRS PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200625204103100/1452
(सुनेल )
|
2732006252NRG24250120241194647
|
27/01/2024
|
DALI BAI
|
2732006252WL025249
|
DALI BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545848
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200625204103100/1469
(सुनेल )
|
2732006252NRG24250120241200813
|
27/01/2024
|
Santosh Bai
|
2732006252WL025347
|
Santosh Bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546149
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200625204103100/147
(सुनेल )
|
2732006252NRG24250120241194501
|
27/01/2024
|
Kamla Bai
|
2732006252WL025246
|
Kamla Bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545858
|
|
MR KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200625204103100/1481
(सुनेल )
|
2732006252NRG24250120241194648
|
27/01/2024
|
nasim bano
|
2732006252WL025249
|
nasim bano
|
00415
|
SBIN0031275
|
302
|
302
|
Processed
|
25/03/2024
|
|
2146545824
|
|
MRS NASIM
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200625204103100/1483
(सुनेल )
|
2732006252NRG24250120241194152
|
27/01/2024
|
Sanju Bai
|
2732006252WL025242
|
Sanju Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545989
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200625204103100/1488
(सुनेल )
|
2732006252NRG24250120241200815
|
27/01/2024
|
poonam bai
|
2732006252WL025347
|
poonam bai
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146546123
|
|
MR PUNAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200625204103100/1501
(सुनेल )
|
2732006252NRG24250120241200524
|
27/01/2024
|
Ram Kanya Bai
|
2732006252WL025337
|
Ram Kanya Bai
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146546055
|
|
MRS RAMKANYA WO KATRU LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200625204103100/1502
(सुनेल )
|
2732006252NRG24250120241200525
|
27/01/2024
|
LALITA BAI
|
2732006252WL025337
|
LALITA BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545911
|
|
MR LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200625204103100/1511
(सुनेल )
|
2732006252NRG24250120241200527
|
27/01/2024
|
Parvati Bai
|
2732006252WL025337
|
Parvati Bai
|
00415
|
SBIN0031275
|
501
|
501
|
Processed
|
25/03/2024
|
|
2146546060
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200625204103100/1536
(सुनेल )
|
2732006252NRG24250120241200817
|
27/01/2024
|
PURAN BAI
|
2732006252WL025347
|
PURAN BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546001
|
|
PURAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PIDAWA
|
RJ-273200625204103100/1537
(सुनेल )
|
2732006252NRG24250120241200528
|
27/01/2024
|
DURGA BAI
|
2732006252WL025337
|
DURGA BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545901
|
|
MRS DURGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200625204103100/1552
(सुनेल )
|
2732006252NRG24250120241200818
|
27/01/2024
|
GITA BAI
|
2732006252WL025347
|
GITA BAI
|
00415
|
SBIN0031275
|
447
|
447
|
Processed
|
25/03/2024
|
|
2146546139
|
|
HEERA LAL S/O RAM PRATAP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200625204103100/1556
(सुनेल )
|
2732006252NRG24250120241194868
|
27/01/2024
|
KANTI BAI
|
2732006252WL025252
|
KANTI BAI
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545990
|
|
KANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
PIDAWA
|
RJ-273200625204103100/1559
(सुनेल )
|
2732006252NRG24250120241200819
|
27/01/2024
|
Bali bai
|
2732006252WL025347
|
Bali bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546065
|
|
MR BALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200625204103100/1561
(सुनेल )
|
2732006252NRG24250120241194503
|
27/01/2024
|
RADHA BAI
|
2732006252WL025246
|
RADHA BAI
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146546002
|
|
RADHA BAI WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200625204103100/1565
(सुनेल )
|
2732006252NRG24250120241200529
|
27/01/2024
|
ramkanya bai
|
2732006252WL025337
|
ramkanya bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546195
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200625204103100/159
(सुनेल )
|
2732006252NRG24250120241200820
|
27/01/2024
|
Prem bai
|
2732006252WL025347
|
Prem bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546007
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200625204103100/1595
(सुनेल )
|
2732006252NRG24250120241194870
|
27/01/2024
|
Bhagwati Bai
|
2732006252WL025252
|
Bhagwati Bai
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546021
|
|
MR BHAGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200625204103100/1597
(सुनेल )
|
2732006252NRG24250120241200821
|
27/01/2024
|
Kalaveti Bai
|
2732006252WL025347
|
Kalaveti Bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545914
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200625204103100/1605
(सुनेल )
|
2732006252NRG24250120241194504
|
27/01/2024
|
LILA BAI
|
2732006252WL025246
|
LILA BAI
|
00415
|
SBIN0031275
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146546115
|
|
MR LILA BAI BHEEL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200625204103100/1607
(सुनेल )
|
2732006252NRG24250120241194505
|
27/01/2024
|
NANDU BAI
|
2732006252WL025246
|
NANDU BAI
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545987
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200625204103100/1613
(सुनेल )
|
2732006252NRG24250120241200822
|
27/01/2024
|
GORI BAI
|
2732006252WL025347
|
GORI BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545971
|
|
MRS GORI BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200625204103100/162
(सुनेल )
|
2732006252NRG24250120241194506
|
27/01/2024
|
MALATI BAI
|
2732006252WL025246
|
MALATI BAI
|
00415
|
SBIN0031275
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146545936
|
|
MRS BHALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200625204103100/1622
(सुनेल )
|
2732006252NRG24250120241200824
|
27/01/2024
|
ANITA BAI
|
2732006252WL025347
|
ANITA BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546053
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PIDAWA
|
RJ-273200625204103100/1623
(सुनेल )
|
2732006252NRG24250120241194155
|
27/01/2024
|
MANGI BAI
|
2732006252WL025242
|
MANGI BAI
|
00415
|
SBIN0031275
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146545910
|
|
MR MANGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200625204103100/1624
(सुनेल )
|
2732006252NRG24250120241194156
|
27/01/2024
|
chandrakala
|
2732006252WL025242
|
chandrakala
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546235
|
|
MRS CHANDRA KALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200625204103100/1638
(सुनेल )
|
2732006252NRG24250120241200532
|
27/01/2024
|
dinesh
|
2732006252WL025337
|
dinesh
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545592
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200625204103100/1641
(सुनेल )
|
2732006252NRG24250120241200825
|
27/01/2024
|
Durgi Bai
|
2732006252WL025347
|
Durgi Bai
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545933
|
|
MRS DURGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200625204103100/1646
(सुनेल )
|
2732006252NRG24250120241194159
|
27/01/2024
|
GUDDI BAI
|
2732006252WL025242
|
GUDDI BAI
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545827
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200625204103100/1666
(सुनेल )
|
2732006252NRG24250120241200826
|
27/01/2024
|
AMANA
|
2732006252WL025347
|
AMANA
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545929
|
|
MRS AMANA BI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200625204103100/1693
(सुनेल )
|
2732006252NRG24250120241194656
|
27/01/2024
|
MANJU BAI
|
2732006252WL025249
|
MANJU BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546022
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200625204103100/1711
(सुनेल )
|
2732006252NRG24250120241194160
|
27/01/2024
|
HEMLATA BAI
|
2732006252WL025242
|
HEMLATA BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546124
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200625204103100/1717
(सुनेल )
|
2732006252NRG24250120241194161
|
27/01/2024
|
SONA BAI
|
2732006252WL025242
|
SONA BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546081
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200625204103100/1719
(सुनेल )
|
2732006252NRG24250120241200827
|
27/01/2024
|
KAVITA BAI
|
2732006252WL025347
|
KAVITA BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546038
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200625204103100/172
(सुनेल )
|
2732006252NRG24250120241195631
|
27/01/2024
|
Chaggu bai
|
2732006252WL025260
|
Chaggu bai
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545853
|
|
CHHGGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PIDAWA
|
RJ-273200625204103100/1730
(सुनेल )
|
2732006252NRG24250120241194162
|
27/01/2024
|
BHAGWATI BAI
|
2732006252WL025242
|
BHAGWATI BAI
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545899
|
|
MR BHAGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200625204103100/174
(सुनेल )
|
2732006252NRG24250120241194163
|
27/01/2024
|
KOSHALYA BAI
|
2732006252WL025242
|
KOSHALYA BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546120
|
|
MRS KOSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200625204103100/1741
(सुनेल )
|
2732006252NRG24250120241195632
|
27/01/2024
|
SANJU BAI
|
2732006252WL025260
|
SANJU BAI
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545977
|
|
SANJU BAI WO RAMDAYA
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200625204103100/1757
(सुनेल )
|
2732006252NRG24250120241200534
|
27/01/2024
|
GUDDI BAI
|
2732006252WL025337
|
GUDDI BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545986
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200625204103100/176
(सुनेल )
|
2732006252NRG24250120241200535
|
27/01/2024
|
Gayetri Bai
|
2732006252WL025337
|
Gayetri Bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546010
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
311
|
PIDAWA
|
RJ-273200625204103100/1761
(सुनेल )
|
2732006252NRG24250120241194164
|
27/01/2024
|
rekha bai
|
2732006252WL025242
|
rekha bai
|
00415
|
SBIN0031275
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146545461
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200625204103100/1776
(सुनेल )
|
2732006252NRG24250120241194874
|
27/01/2024
|
Gayatri Bai
|
2732006252WL025252
|
Gayatri Bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545856
|
|
GAYTRI BAI W/O SANVLIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200625204103100/1792
(सुनेल )
|
2732006252NRG24250120241200537
|
27/01/2024
|
Ramkanya
|
2732006252WL025337
|
Ramkanya
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546000
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200625204103100/1795
(सुनेल )
|
2732006252NRG24250120241194165
|
27/01/2024
|
Dali Bai
|
2732006252WL025242
|
Dali Bai
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146545916
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200625204103100/1797
(सुनेल )
|
2732006252NRG24250120241194875
|
27/01/2024
|
Puri Bai
|
2732006252WL025252
|
Puri Bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545855
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200625204103100/180
(सुनेल )
|
2732006252NRG24250120241194166
|
27/01/2024
|
DHAPU BAI
|
2732006252WL025242
|
DHAPU BAI
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546201
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200625204103100/1801
(सुनेल )
|
2732006252NRG24250120241194167
|
27/01/2024
|
Anita Bai
|
2732006252WL025242
|
Anita Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545915
|
|
ANITA BAI SUTHAR
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200625204103100/1810
(सुनेल )
|
2732006252NRG24250120241200539
|
27/01/2024
|
KAILASHI BAI
|
2732006252WL025337
|
KAILASHI BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545839
|
|
MRS KAILASHI B AI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200625204103100/182
(सुनेल )
|
2732006252NRG24250120241200828
|
27/01/2024
|
SANTOSH
|
2732006252WL025347
|
SANTOSH
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545993
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200625204103100/1824
(सुनेल )
|
2732006252NRG24250120241200829
|
27/01/2024
|
Shyam Bai
|
2732006252WL025347
|
Shyam Bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545988
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200625204103100/1835
(सुनेल )
|
2732006252NRG24250120241194877
|
27/01/2024
|
Gaytri Bai
|
2732006252WL025252
|
Gaytri Bai
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545995
|
|
MRS GAYTRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200625204103100/1837
(सुनेल )
|
2732006252NRG24250120241200831
|
27/01/2024
|
MORA BAI
|
2732006252WL025347
|
MORA BAI
|
00415
|
SBIN0031275
|
447
|
447
|
Processed
|
25/03/2024
|
|
2146545903
|
|
MRS MORA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200625204103100/1840
(सुनेल )
|
2732006252NRG24250120241200541
|
27/01/2024
|
dhanraj gurjar
|
2732006252WL025337
|
dhanraj gurjar
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546206
|
|
MASTER DHAN RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200625204103100/1841
(सुनेल )
|
2732006252NRG24250120241194510
|
27/01/2024
|
DHAPU BAI
|
2732006252WL025246
|
DHAPU BAI
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546005
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200625204103100/1844
(सुनेल )
|
2732006252NRG24250120241195633
|
27/01/2024
|
mahendra Singh
|
2732006252WL025260
|
mahendra Singh
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545922
|
|
MR MAHENDRA SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200625204103100/1856
(सुनेल )
|
2732006252NRG24250120241195636
|
27/01/2024
|
santosh bai
|
2732006252WL025260
|
santosh bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146546111
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200625204103100/1862
(सुनेल )
|
2732006252NRG24250120241194512
|
27/01/2024
|
MANJU BAI
|
2732006252WL025246
|
MANJU BAI
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546028
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200625204103100/1863
(सुनेल )
|
2732006252NRG24250120241194661
|
27/01/2024
|
Mamta bai
|
2732006252WL025249
|
Mamta bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546236
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200625204103100/1873
(सुनेल )
|
2732006252NRG24250120241194513
|
27/01/2024
|
Surej Bai
|
2732006252WL025246
|
Surej Bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545443
|
|
MRS SURAJ BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200625204103100/1880
(सुनेल )
|
2732006252NRG24250120241194514
|
27/01/2024
|
lalita bai
|
2732006252WL025246
|
lalita bai
|
00415
|
SBIN0031275
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146546107
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200625204103100/1888
(सुनेल )
|
2732006252NRG24250120241200544
|
27/01/2024
|
Dallu Bai
|
2732006252WL025337
|
Dallu Bai
|
00415
|
SBIN0031275
|
668
|
668
|
Processed
|
25/03/2024
|
|
2146545964
|
|
DALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200625204103100/189
(सुनेल )
|
2732006252NRG24250120241194880
|
27/01/2024
|
PREM BAI
|
2732006252WL025252
|
PREM BAI
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545857
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200625204103100/1891
(सुनेल )
|
2732006252NRG24250120241194171
|
27/01/2024
|
Gaytri Bai
|
2732006252WL025242
|
Gaytri Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545890
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PIDAWA
|
RJ-273200625204103100/1895
(सुनेल )
|
2732006252NRG24250120241200832
|
27/01/2024
|
manisha
|
2732006252WL025347
|
manisha
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546009
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200625204103100/1896
(सुनेल )
|
2732006252NRG24250120241194172
|
27/01/2024
|
kailash bai
|
2732006252WL025242
|
kailash bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546041
|
|
MRS KAILASH BAI WO PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200625204103100/1898
(सुनेल )
|
2732006252NRG24250120241194173
|
27/01/2024
|
Rukman Bai
|
2732006252WL025242
|
Rukman Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546027
|
|
MRS RUKAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200625204103100/190
(सुनेल )
|
2732006252NRG24250120241195638
|
27/01/2024
|
sushila
|
2732006252WL025260
|
sushila
|
00415
|
SBIN0031275
|
465
|
465
|
Processed
|
25/03/2024
|
|
2146546104
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200625204103100/1911
(सुनेल )
|
2732006252NRG24250120241194517
|
27/01/2024
|
Koushalya Bai
|
2732006252WL025246
|
Koushalya Bai
|
00415
|
SBIN0031275
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146546178
|
|
MR KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200625204103100/1912
(सुनेल )
|
2732006252NRG24250120241194518
|
27/01/2024
|
kailash bai
|
2732006252WL025246
|
kailash bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545879
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200625204103100/1913
(सुनेल )
|
2732006252NRG24250120241195639
|
27/01/2024
|
VIDYA BAI
|
2732006252WL025260
|
VIDYA BAI
|
00415
|
SBIN0031275
|
310
|
310
|
Processed
|
25/03/2024
|
|
2146545913
|
|
MR VIDYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200625204103100/1916
(सुनेल )
|
2732006252NRG24250120241194664
|
27/01/2024
|
manju bai
|
2732006252WL025249
|
manju bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546078
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200625204103100/193
(सुनेल )
|
2732006252NRG24250120241194520
|
27/01/2024
|
LILA BAI
|
2732006252WL025246
|
LILA BAI
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545850
|
|
MR LILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200625204103100/1932
(सुनेल )
|
2732006252NRG24250120241194521
|
27/01/2024
|
rukamani bai
|
2732006252WL025246
|
rukamani bai
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146546083
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200625204103100/1936
(सुनेल )
|
2732006252NRG24250120241195640
|
27/01/2024
|
najma
|
2732006252WL025260
|
najma
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146546103
|
|
MR NAJMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200625204103100/195
(सुनेल )
|
2732006252NRG24250120241194524
|
27/01/2024
|
Ratu bai
|
2732006252WL025246
|
Ratu bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545851
|
|
MR RATU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200625204103100/1951
(सुनेल )
|
2732006252NRG24250120241194174
|
27/01/2024
|
Kala Bai
|
2732006252WL025242
|
Kala Bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546035
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200625204103100/1955
(सुनेल )
|
2732006252NRG24250120241200836
|
27/01/2024
|
Rani Bai
|
2732006252WL025347
|
Rani Bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545919
|
|
MR RANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200625204103100/1958
(सुनेल )
|
2732006252NRG24250120241195641
|
27/01/2024
|
Santosh Bai
|
2732006252WL025260
|
Santosh Bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146546006
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200625204103100/196
(सुनेल )
|
2732006252NRG24250120241200547
|
27/01/2024
|
Sohan Bai
|
2732006252WL025337
|
Sohan Bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546049
|
|
MRS SOHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200625204103100/1968
(सुनेल )
|
2732006252NRG24250120241200837
|
27/01/2024
|
prahlad
|
2732006252WL025347
|
prahlad
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545455
|
|
MRS PRAHLAD NAGAR SO BHERU LAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200625204103100/1973
(सुनेल )
|
2732006252NRG24250120241194882
|
27/01/2024
|
Rukamani
|
2732006252WL025252
|
Rukamani
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546221
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200625204103100/1983
(सुनेल )
|
2732006252NRG24250120241194666
|
27/01/2024
|
DHAPU BAI
|
2732006252WL025249
|
DHAPU BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546125
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200625204103100/1988
(सुनेल )
|
2732006252NRG24250120241194883
|
27/01/2024
|
AFSANA
|
2732006252WL025252
|
AFSANA
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546130
|
|
MR AFSANA
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200625204103100/1990
(सुनेल )
|
2732006252NRG24250120241195643
|
27/01/2024
|
KRISHNA BAI
|
2732006252WL025260
|
KRISHNA BAI
|
00415
|
SBIN0031275
|
310
|
310
|
Processed
|
25/03/2024
|
|
2146546012
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200625204103100/1999
(सुनेल )
|
2732006252NRG24250120241194526
|
27/01/2024
|
shabana
|
2732006252WL025246
|
shabana
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146546134
|
|
MRS SHABANA BHAMASHAH WO AASHIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200625204103100/200
(सुनेल )
|
2732006252NRG24250120241195644
|
27/01/2024
|
Bhawari Bai
|
2732006252WL025260
|
Bhawari Bai
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545994
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PIDAWA
|
RJ-273200625204103100/2000
(सुनेल )
|
2732006252NRG24250120241194527
|
27/01/2024
|
nuru nisa
|
2732006252WL025246
|
nuru nisa
|
00415
|
SBIN0031275
|
170
|
170
|
Processed
|
25/03/2024
|
|
2146545833
|
|
MRS NURUNNISA NURUNNISA
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200625204103100/2002
(सुनेल )
|
2732006252NRG24250120241200838
|
27/01/2024
|
SHAINA BEE
|
2732006252WL025347
|
SHAINA BEE
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545991
|
|
MRS SHAINA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200625204103100/2008
(सुनेल )
|
2732006252NRG24250120241194667
|
27/01/2024
|
BHURI BAI
|
2732006252WL025249
|
BHURI BAI
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546024
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200625204103100/201
(सुनेल )
|
2732006252NRG24250120241194176
|
27/01/2024
|
Rukamani bai
|
2732006252WL025242
|
Rukamani bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546122
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200625204103100/2010
(सुनेल )
|
2732006252NRG24250120241194177
|
27/01/2024
|
mamta bai
|
2732006252WL025242
|
mamta bai
|
00415
|
SBIN0031275
|
450
|
450
|
Processed
|
25/03/2024
|
|
2146546032
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200625204103100/2017
(सुनेल )
|
2732006252NRG24250120241200839
|
27/01/2024
|
mangilal
|
2732006252WL025347
|
mangilal
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545837
|
|
MR MANGI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200625204103100/2033
(सुनेल )
|
2732006252NRG24250120241194528
|
27/01/2024
|
rekha bai
|
2732006252WL025246
|
rekha bai
|
00415
|
SBIN0031275
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146546073
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200625204103100/204
(सुनेल )
|
2732006252NRG24250120241194885
|
27/01/2024
|
PURI BAI
|
2732006252WL025252
|
PURI BAI
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545854
|
|
MR PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200625204103100/2046
(सुनेल )
|
2732006252NRG24250120241200840
|
27/01/2024
|
DURGA BAI
|
2732006252WL025347
|
DURGA BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545979
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200625204103100/2048
(सुनेल )
|
2732006252NRG24250120241194178
|
27/01/2024
|
RADHA BAI
|
2732006252WL025242
|
RADHA BAI
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545968
|
|
MRS RADHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200625204103100/2058
(सुनेल )
|
2732006252NRG24250120241194670
|
27/01/2024
|
LALITA BAI
|
2732006252WL025249
|
LALITA BAI
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546039
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200625204103100/2059
(सुनेल )
|
2732006252NRG24250120241200842
|
27/01/2024
|
BHAGWATI BAI
|
2732006252WL025347
|
BHAGWATI BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546054
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200625204103100/2061
(सुनेल )
|
2732006252NRG24250120241194671
|
27/01/2024
|
RADHA BAI
|
2732006252WL025249
|
RADHA BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546152
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200625204103100/2064
(सुनेल )
|
2732006252NRG24250120241195645
|
27/01/2024
|
SANGEETA BAI
|
2732006252WL025260
|
SANGEETA BAI
|
00415
|
SBIN0031275
|
155
|
155
|
Processed
|
25/03/2024
|
|
2146546033
|
|
SANGITA BAI W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
371
|
PIDAWA
|
RJ-273200625204103100/207
(सुनेल )
|
2732006252NRG24250120241200548
|
27/01/2024
|
Rukamni Bai
|
2732006252WL025337
|
Rukamni Bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546074
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200625204103100/2071
(सुनेल )
|
2732006252NRG24250120241194672
|
27/01/2024
|
Gayatri bai
|
2732006252WL025249
|
Gayatri bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546133
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200625204103100/2074
(सुनेल )
|
2732006252NRG24250120241194888
|
27/01/2024
|
bulak bai
|
2732006252WL025252
|
bulak bai
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546050
|
|
BULAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PIDAWA
|
RJ-273200625204103100/2075
(सुनेल )
|
2732006252NRG24250120241194673
|
27/01/2024
|
SHETAN BAI
|
2732006252WL025249
|
SHETAN BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546023
|
|
MR SHAITAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200625204103100/2081
(सुनेल )
|
2732006252NRG24250120241194889
|
27/01/2024
|
sonu bai
|
2732006252WL025252
|
sonu bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546018
|
|
MRS SONU BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200625204103100/2087
(सुनेल )
|
2732006252NRG24250120241194674
|
27/01/2024
|
GAYATRI BAI
|
2732006252WL025249
|
GAYATRI BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546135
|
|
MRS GAYATRI BAI WO KARULAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200625204103100/2089
(सुनेल )
|
2732006252NRG24250120241194675
|
27/01/2024
|
RAJU BAI
|
2732006252WL025249
|
RAJU BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546017
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200625204103100/2090
(सुनेल )
|
2732006252NRG24250120241194890
|
27/01/2024
|
jarina
|
2732006252WL025252
|
jarina
|
00415
|
SBIN0031275
|
516
|
516
|
Processed
|
25/03/2024
|
|
2146546015
|
|
MR JARINA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200625204103100/2094
(सुनेल )
|
2732006252NRG24250120241200549
|
27/01/2024
|
SHYAMU BAI
|
2732006252WL025337
|
SHYAMU BAI
|
00415
|
SBIN0031275
|
334
|
334
|
Processed
|
25/03/2024
|
|
2146546019
|
|
MR SHAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200625204103100/2097
(सुनेल )
|
2732006252NRG24250120241194892
|
27/01/2024
|
rekha bai
|
2732006252WL025252
|
rekha bai
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545490
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200625204103100/2106
(सुनेल )
|
2732006252NRG24250120241194676
|
27/01/2024
|
kanya bai
|
2732006252WL025249
|
kanya bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546082
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200625204103100/211
(सुनेल )
|
2732006252NRG24250120241200844
|
27/01/2024
|
NANDKISHOR
|
2732006252WL025347
|
NANDKISHOR
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546144
|
|
MR NAND KISHORE RATHORE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200625204103100/2111
(सुनेल )
|
2732006252NRG24250120241194529
|
27/01/2024
|
parveen bee
|
2732006252WL025246
|
parveen bee
|
00415
|
SBIN0031275
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146546157
|
|
PARVEEN BEE WO AJAD
|
BANK OF BARODA(606985)
|
|
384
|
PIDAWA
|
RJ-273200625204103100/2121
(सुनेल )
|
2732006252NRG24250120241194181
|
27/01/2024
|
bharati suman
|
2732006252WL025242
|
bharati suman
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546208
|
|
BHARTI SUMAN D/O BHANWAR LAL SUMAN
|
UNION BANK OF INDIA(508500)
|
|
385
|
PIDAWA
|
RJ-273200625204103100/2126
(सुनेल )
|
2732006252NRG24250120241194182
|
27/01/2024
|
kavita bai
|
2732006252WL025242
|
kavita bai
|
00415
|
SBIN0031275
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146545871
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200625204103100/2127
(सुनेल )
|
2732006252NRG24250120241194677
|
27/01/2024
|
teen nagar
|
2732006252WL025249
|
teen nagar
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546046
|
|
MS TEENA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200625204103100/213
(सुनेल )
|
2732006252NRG24250120241194896
|
27/01/2024
|
Durgi Bai
|
2732006252WL025252
|
Durgi Bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546112
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200625204103100/2134
(सुनेल )
|
2732006252NRG24250120241194897
|
27/01/2024
|
RAKHI KUMARI
|
2732006252WL025252
|
RAKHI KUMARI
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546227
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200625204103100/2139
(सुनेल )
|
2732006252NRG24250120241195646
|
27/01/2024
|
kavita
|
2732006252WL025260
|
kavita
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146546156
|
|
MRS KAVITA BAI WO PAWAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200625204103100/2144
(सुनेल )
|
2732006252NRG24250120241200846
|
27/01/2024
|
durga bai
|
2732006252WL025347
|
durga bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546160
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200625204103100/2164
(सुनेल )
|
2732006252NRG24250120241200552
|
27/01/2024
|
kamala bai
|
2732006252WL025337
|
kamala bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546197
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200625204103100/2176
(सुनेल )
|
2732006252NRG24250120241194531
|
27/01/2024
|
shanti bai
|
2732006252WL025246
|
shanti bai
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146546179
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200625204103100/2182
(सुनेल )
|
2732006252NRG24250120241194682
|
27/01/2024
|
roshan bai
|
2732006252WL025249
|
roshan bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546109
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200625204103100/219
(सुनेल )
|
2732006252NRG24250120241194899
|
27/01/2024
|
Ratan Bai
|
2732006252WL025252
|
Ratan Bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545975
|
|
MR RATAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200625204103100/2207
(सुनेल )
|
2732006252NRG24250120241200553
|
27/01/2024
|
ajodhya bai
|
2732006252WL025337
|
ajodhya bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545488
|
|
MRS AYODYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200625204103100/2223
(सुनेल )
|
2732006252NRG24250120241194532
|
27/01/2024
|
santosh bai
|
2732006252WL025246
|
santosh bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546182
|
|
MRS SANTOSH BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200625204103100/2224
(सुनेल )
|
2732006252NRG24250120241194900
|
27/01/2024
|
seema
|
2732006252WL025252
|
seema
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545491
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200625204103100/2228
(सुनेल )
|
2732006252NRG24250120241194901
|
27/01/2024
|
durga bai
|
2732006252WL025252
|
durga bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546101
|
|
PRAHALAD SO RAM LAL
|
BANK OF BARODA(606985)
|
|
399
|
PIDAWA
|
RJ-273200625204103100/2234
(सुनेल )
|
2732006252NRG24250120241194902
|
27/01/2024
|
rukaman bai
|
2732006252WL025252
|
rukaman bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545494
|
|
RUKMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PIDAWA
|
RJ-273200625204103100/2236
(सुनेल )
|
2732006252NRG24250120241194683
|
27/01/2024
|
ganga bai
|
2732006252WL025249
|
ganga bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546177
|
|
MRS GANGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200625204103100/224
(सुनेल )
|
2732006252NRG24250120241194903
|
27/01/2024
|
DURGI BAI
|
2732006252WL025252
|
DURGI BAI
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545921
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200625204103100/2251
(सुनेल )
|
2732006252NRG24250120241200847
|
27/01/2024
|
jahur bee
|
2732006252WL025347
|
jahur bee
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545885
|
|
MRS JAHUR BEE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200625204103100/2295
(सुनेल )
|
2732006252NRG24250120241194685
|
27/01/2024
|
anita bai
|
2732006252WL025249
|
anita bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546155
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200625204103100/2298
(सुनेल )
|
2732006252NRG24250120241194686
|
27/01/2024
|
seema bai
|
2732006252WL025249
|
seema bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546169
|
|
SEEMA GOUD
|
BANK OF BARODA(606985)
|
|
405
|
PIDAWA
|
RJ-273200625204103100/230
(सुनेल )
|
2732006252NRG24250120241194687
|
27/01/2024
|
Kanchan Bai
|
2732006252WL025249
|
Kanchan Bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545828
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200625204103100/2337
(सुनेल )
|
2732006252NRG24250120241194185
|
27/01/2024
|
radha bai
|
2732006252WL025242
|
radha bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546161
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200625204103100/2339
(सुनेल )
|
2732006252NRG24250120241194905
|
27/01/2024
|
shiv kanya
|
2732006252WL025252
|
shiv kanya
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545873
|
|
SHIV KNAYA BAI WO PU
|
BANK OF BARODA(606985)
|
|
408
|
PIDAWA
|
RJ-273200625204103100/2346
(सुनेल )
|
2732006252NRG24250120241200851
|
27/01/2024
|
dutga bai
|
2732006252WL025347
|
dutga bai
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146546184
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200625204103100/2347
(सुनेल )
|
2732006252NRG24250120241195650
|
27/01/2024
|
gordhan
|
2732006252WL025260
|
gordhan
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545830
|
|
MASTER GORDHAN SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200625204103100/235
(सुनेल )
|
2732006252NRG24250120241194533
|
27/01/2024
|
RAMKANWAR BAI
|
2732006252WL025246
|
RAMKANWAR BAI
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545958
|
|
MRS RAM KANWAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200625204103100/236
(सुनेल )
|
2732006252NRG24250120241194535
|
27/01/2024
|
KOSHALIYA
|
2732006252WL025246
|
KOSHALIYA
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545962
|
|
MRS KOSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200625204103100/2375
(सुनेल )
|
2732006252NRG24250120241200852
|
27/01/2024
|
chandra kala bai
|
2732006252WL025347
|
chandra kala bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546204
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200625204103100/2394
(सुनेल )
|
2732006252NRG24250120241200853
|
27/01/2024
|
chanda bai
|
2732006252WL025347
|
chanda bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546172
|
|
MRS CHANDA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200625204103100/2400
(सुनेल )
|
2732006252NRG24250120241200854
|
27/01/2024
|
hema bai
|
2732006252WL025347
|
hema bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546145
|
|
MRS HEMA BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200625204103100/2402
(सुनेल )
|
2732006252NRG24250120241200855
|
27/01/2024
|
dhapu bai
|
2732006252WL025347
|
dhapu bai
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146546159
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200625204103100/2416
(सुनेल )
|
2732006252NRG24250120241194188
|
27/01/2024
|
nirmala
|
2732006252WL025242
|
nirmala
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546233
|
|
NIRMALA KUMARI WO OM
|
BANK OF BARODA(606985)
|
|
417
|
PIDAWA
|
RJ-273200625204103100/2419
(सुनेल )
|
2732006252NRG24250120241194189
|
27/01/2024
|
ASHA BAI
|
2732006252WL025242
|
ASHA BAI
|
00415
|
SBIN0031275
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146546214
|
|
MRS ASHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200625204103100/2427
(सुनेल )
|
2732006252NRG24250120241200856
|
27/01/2024
|
manisha kumari
|
2732006252WL025347
|
manisha kumari
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146546108
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200625204103100/2429
(सुनेल )
|
2732006252NRG24250120241194909
|
27/01/2024
|
mangala bai
|
2732006252WL025252
|
mangala bai
|
00415
|
SBIN0031275
|
516
|
516
|
Processed
|
25/03/2024
|
|
2146545499
|
|
MRS MANGALA CARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200625204103100/2433
(सुनेल )
|
2732006252NRG24250120241194910
|
27/01/2024
|
bhagwati bai
|
2732006252WL025252
|
bhagwati bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546209
|
|
MRS BHAGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200625204103100/2441
(सुनेल )
|
2732006252NRG24250120241195653
|
27/01/2024
|
bhagwati bai
|
2732006252WL025260
|
bhagwati bai
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146546191
|
|
BHAGVATI BAI WO BABU
|
BANK OF BARODA(606985)
|
|
422
|
PIDAWA
|
RJ-273200625204103100/2443
(सुनेल )
|
2732006252NRG24250120241200858
|
27/01/2024
|
krishna bai
|
2732006252WL025347
|
krishna bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546141
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200625204103100/245
(सुनेल )
|
2732006252NRG24250120241195654
|
27/01/2024
|
LALITA BAI
|
2732006252WL025260
|
LALITA BAI
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545869
|
|
BALCHAND/AMAR CHAND KUMHAR,LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200625204103100/2458
(सुनेल )
|
2732006252NRG24250120241194912
|
27/01/2024
|
rani bai
|
2732006252WL025252
|
rani bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546105
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PIDAWA
|
RJ-273200625204103100/246
(सुनेल )
|
2732006252NRG24250120241200555
|
27/01/2024
|
Sohan Bai
|
2732006252WL025337
|
Sohan Bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545961
|
|
MR SOHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200625204103100/2462
(सुनेल )
|
2732006252NRG24250120241194688
|
27/01/2024
|
suresh bai
|
2732006252WL025249
|
suresh bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545495
|
|
MRS SURESH BAI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200625204103100/2473
(सुनेल )
|
2732006252NRG24250120241194540
|
27/01/2024
|
rina
|
2732006252WL025246
|
rina
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146546085
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PIDAWA
|
RJ-273200625204103100/2474
(सुनेल )
|
2732006252NRG24250120241194541
|
27/01/2024
|
kavita
|
2732006252WL025246
|
kavita
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545882
|
|
KAVITA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PIDAWA
|
RJ-273200625204103100/2477
(सुनेल )
|
2732006252NRG24250120241194190
|
27/01/2024
|
kirti soni
|
2732006252WL025242
|
kirti soni
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546219
|
|
MRS KIRTI SONI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200625204103100/2478
(सुनेल )
|
2732006252NRG24250120241194542
|
27/01/2024
|
bhagwati bai
|
2732006252WL025246
|
bhagwati bai
|
00415
|
SBIN0031275
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146546210
|
|
MRS BHAGWATI BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200625204103100/2482
(सुनेल )
|
2732006252NRG24250120241194192
|
27/01/2024
|
Nitu Bai
|
2732006252WL025242
|
Nitu Bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545886
|
|
MRS NITU BAI WO OMPRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200625204103100/25
(सुनेल )
|
2732006252NRG24250120241195655
|
27/01/2024
|
SAVITRI BAI
|
2732006252WL025260
|
SAVITRI BAI
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545928
|
|
MR SAVITRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200625204103100/2503
(सुनेल )
|
2732006252NRG24250120241194690
|
27/01/2024
|
kanta kumari
|
2732006252WL025249
|
kanta kumari
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546099
|
|
MRS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200625204103100/2507
(सुनेल )
|
2732006252NRG24250120241200860
|
27/01/2024
|
sharda bai
|
2732006252WL025347
|
sharda bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546086
|
|
SHARDA BAI WO KARU L
|
BANK OF BARODA(606985)
|
|
435
|
PIDAWA
|
RJ-273200625204103100/253
(सुनेल )
|
2732006252NRG24250120241194691
|
27/01/2024
|
Kali bai
|
2732006252WL025249
|
Kali bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545892
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200625204103100/2540
(सुनेल )
|
2732006252NRG24250120241194914
|
27/01/2024
|
mehfuja
|
2732006252WL025252
|
mehfuja
|
00415
|
SBIN0031275
|
344
|
344
|
Processed
|
25/03/2024
|
|
2146545819
|
|
MAHFUJA
|
BANK OF BARODA(606985)
|
|
437
|
PIDAWA
|
RJ-273200625204103100/2543
(सुनेल )
|
2732006252NRG24250120241194544
|
27/01/2024
|
pinki
|
2732006252WL025246
|
pinki
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546171
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200625204103100/2547
(सुनेल )
|
2732006252NRG24250120241200558
|
27/01/2024
|
sunita
|
2732006252WL025337
|
sunita
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545460
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200625204103100/2551
(सुनेल )
|
2732006252NRG24250120241194692
|
27/01/2024
|
mamta bai
|
2732006252WL025249
|
mamta bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546098
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200625204103100/2552
(सुनेल )
|
2732006252NRG24250120241194915
|
27/01/2024
|
pooja bai
|
2732006252WL025252
|
pooja bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546232
|
|
MRS PUJA BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200625204103100/2559
(सुनेल )
|
2732006252NRG24250120241194193
|
27/01/2024
|
manju bai
|
2732006252WL025242
|
manju bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546222
|
|
MRS MANJU BAI WO JASWANT
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200625204103100/2560
(सुनेल )
|
2732006252NRG24250120241194194
|
27/01/2024
|
lila bai
|
2732006252WL025242
|
lila bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546142
|
|
MRS LILA BAI WO SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200625204103100/2565
(सुनेल )
|
2732006252NRG24250120241194916
|
27/01/2024
|
amrin
|
2732006252WL025252
|
amrin
|
00415
|
SBIN0031275
|
344
|
344
|
Processed
|
25/03/2024
|
|
2146545485
|
|
MRS AMREEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200625204103100/2569
(सुनेल )
|
2732006252NRG24250120241194693
|
27/01/2024
|
anita
|
2732006252WL025249
|
anita
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546113
|
|
MRS ANITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200625204103100/257
(सुनेल )
|
2732006252NRG24250120241194917
|
27/01/2024
|
SHANTI
|
2732006252WL025252
|
SHANTI
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545912
|
|
MR SHANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200625204103100/2576
(सुनेल )
|
2732006252NRG24250120241200560
|
27/01/2024
|
nepal bai
|
2732006252WL025337
|
nepal bai
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545881
|
|
MRS NEPAL BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200625204103100/2581
(सुनेल )
|
2732006252NRG24250120241194695
|
27/01/2024
|
shila bai
|
2732006252WL025249
|
shila bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546185
|
|
MS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200625204103100/2583
(सुनेल )
|
2732006252NRG24250120241194918
|
27/01/2024
|
sunita bai
|
2732006252WL025252
|
sunita bai
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545887
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200625204103100/2595
(सुनेल )
|
2732006252NRG24250120241194545
|
27/01/2024
|
parvin bee
|
2732006252WL025246
|
parvin bee
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545442
|
|
MRS PARVIN BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200625204103100/2598
(सुनेल )
|
2732006252NRG24250120241194919
|
27/01/2024
|
durga bai
|
2732006252WL025252
|
durga bai
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546181
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200625204103100/2614
(सुनेल )
|
2732006252NRG24250120241200862
|
27/01/2024
|
manohar bai
|
2732006252WL025347
|
manohar bai
|
00415
|
SBIN0031275
|
447
|
447
|
Processed
|
25/03/2024
|
|
2146546193
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200625204103100/2617
(सुनेल )
|
2732006252NRG24250120241195656
|
27/01/2024
|
reena
|
2732006252WL025260
|
reena
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146546158
|
|
MRS REENA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200625204103100/2618
(सुनेल )
|
2732006252NRG24250120241195657
|
27/01/2024
|
shanti bai
|
2732006252WL025260
|
shanti bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545498
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PIDAWA
|
RJ-273200625204103100/2619
(सुनेल )
|
2732006252NRG24250120241194920
|
27/01/2024
|
shanu
|
2732006252WL025252
|
shanu
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546190
|
|
MRS SHANU BHIL
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200625204103100/2628
(सुनेल )
|
2732006252NRG24250120241200863
|
27/01/2024
|
ram kanya
|
2732006252WL025347
|
ram kanya
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146546223
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200625204103100/2631
(सुनेल )
|
2732006252NRG24250120241194197
|
27/01/2024
|
anita bai
|
2732006252WL025242
|
anita bai
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146546100
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200625204103100/2636
(सुनेल )
|
2732006252NRG24250120241194198
|
27/01/2024
|
tamma bai
|
2732006252WL025242
|
tamma bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546188
|
|
MRS TAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200625204103100/2652
(सुनेल )
|
2732006252NRG24250120241194199
|
27/01/2024
|
anita bai
|
2732006252WL025242
|
anita bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546143
|
|
MRS ANITA BAI WO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200625204103100/2654
(सुनेल )
|
2732006252NRG24250120241200562
|
27/01/2024
|
lokesh kumar nagar
|
2732006252WL025337
|
lokesh kumar nagar
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545831
|
|
MR LOKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200625204103100/2659
(सुनेल )
|
2732006252NRG24250120241195658
|
27/01/2024
|
lalita nagar
|
2732006252WL025260
|
lalita nagar
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545466
|
|
LALITA NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PIDAWA
|
RJ-273200625204103100/2663
(सुनेल )
|
2732006252NRG24250120241194547
|
27/01/2024
|
priya
|
2732006252WL025246
|
priya
|
00415
|
SBIN0031275
|
170
|
170
|
Processed
|
25/03/2024
|
|
2146546234
|
|
MRS PRIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200625204103100/2664
(सुनेल )
|
2732006252NRG24250120241194548
|
27/01/2024
|
pooja bai
|
2732006252WL025246
|
pooja bai
|
00415
|
SBIN0031275
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146546173
|
|
POOJA BAI
|
BANK OF BARODA(606985)
|
|
463
|
PIDAWA
|
RJ-273200625204103100/2689
(सुनेल )
|
2732006252NRG24250120241194921
|
27/01/2024
|
PURI BAI
|
2732006252WL025252
|
PURI BAI
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545836
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200625204103100/269
(सुनेल )
|
2732006252NRG24250120241194699
|
27/01/2024
|
RAJI BAI
|
2732006252WL025249
|
RAJI BAI
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545822
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200625204103100/2698
(सुनेल )
|
2732006252NRG24250120241194551
|
27/01/2024
|
GEETA BAI
|
2732006252WL025246
|
GEETA BAI
|
00415
|
SBIN0031275
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146546189
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200625204103100/2706
(सुनेल )
|
2732006252NRG24250120241194200
|
27/01/2024
|
sanju bai
|
2732006252WL025242
|
sanju bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546230
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200625204103100/2725
(सुनेल )
|
2732006252NRG24250120241200564
|
27/01/2024
|
anokh bai
|
2732006252WL025337
|
anokh bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546153
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200625204103100/2735
(सुनेल )
|
2732006252NRG24250120241194925
|
27/01/2024
|
sunita
|
2732006252WL025252
|
sunita
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146546148
|
|
MS SUNITA BABLU
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200625204103100/2736
(सुनेल )
|
2732006252NRG24250120241200865
|
27/01/2024
|
mangi bai
|
2732006252WL025347
|
mangi bai
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545877
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200625204103100/2737
(सुनेल )
|
2732006252NRG24250120241200565
|
27/01/2024
|
sugan bai
|
2732006252WL025337
|
sugan bai
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146546084
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200625204103100/2738
(सुनेल )
|
2732006252NRG24250120241194202
|
27/01/2024
|
nirmala bai
|
2732006252WL025242
|
nirmala bai
|
00415
|
SBIN0031275
|
450
|
450
|
Processed
|
25/03/2024
|
|
2146546174
|
|
MR NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200625204103100/2739
(सुनेल )
|
2732006252NRG24250120241194702
|
27/01/2024
|
sita bai
|
2732006252WL025249
|
sita bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546216
|
|
SEETA BAI RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PIDAWA
|
RJ-273200625204103100/2781
(सुनेल )
|
2732006252NRG24250120241194927
|
27/01/2024
|
lad kanwar
|
2732006252WL025252
|
lad kanwar
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146546200
|
|
MRS LAD KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200625204103100/279
(सुनेल )
|
2732006252NRG24250120241194203
|
27/01/2024
|
Durga Bai
|
2732006252WL025242
|
Durga Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546003
|
|
MR DURGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200625204103100/2814
(सुनेल )
|
2732006252NRG24250120241194204
|
27/01/2024
|
sanjana mali
|
2732006252WL025242
|
sanjana mali
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545450
|
|
SANJANA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PIDAWA
|
RJ-273200625204103100/2844
(सुनेल )
|
2732006252NRG24250120241194205
|
27/01/2024
|
SHAKILA
|
2732006252WL025242
|
SHAKILA
|
00415
|
SBIN0031275
|
450
|
450
|
Processed
|
25/03/2024
|
|
2146545496
|
|
MRS SHAKILA B
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200625204103100/2868
(सुनेल )
|
2732006252NRG24250120241194206
|
27/01/2024
|
shamim bano
|
2732006252WL025242
|
shamim bano
|
00415
|
SBIN0031275
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146545876
|
|
MRS SHAMIM BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200625204103100/2870
(सुनेल )
|
2732006252NRG24250120241194928
|
27/01/2024
|
nasrin
|
2732006252WL025252
|
nasrin
|
00415
|
SBIN0031275
|
344
|
344
|
Processed
|
25/03/2024
|
|
2146545875
|
|
MRS NASRIN WO MOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200625204103100/2905
(सुनेल )
|
2732006252NRG24250120241194929
|
27/01/2024
|
shital
|
2732006252WL025252
|
shital
|
00415
|
SBIN0031275
|
344
|
344
|
Processed
|
25/03/2024
|
|
2146545872
|
|
SHEETALA DEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PIDAWA
|
RJ-273200625204103100/2935
(सुनेल )
|
2732006252NRG24250120241194555
|
27/01/2024
|
nayyum mansuri
|
2732006252WL025246
|
nayyum mansuri
|
00415
|
SBIN0031275
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146545467
|
|
NAYYUM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PIDAWA
|
RJ-273200625204103100/2946
(सुनेल )
|
2732006252NRG24250120241194706
|
27/01/2024
|
sumanta
|
2732006252WL025249
|
sumanta
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545457
|
|
MS SUMANTA SUMANTA
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200625204103100/2947
(सुनेल )
|
2732006252NRG24250120241194208
|
27/01/2024
|
pinki
|
2732006252WL025242
|
pinki
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546217
|
|
MRS PINKI SUMAN WO SURESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200625204103100/2948
(सुनेल )
|
2732006252NRG24250120241200868
|
27/01/2024
|
shyamu bai
|
2732006252WL025347
|
shyamu bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546175
|
|
MR SHYAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200625204103100/2958
(सुनेल )
|
2732006252NRG24250120241194707
|
27/01/2024
|
pooja
|
2732006252WL025249
|
pooja
|
00415
|
SBIN0031275
|
453
|
453
|
Processed
|
25/03/2024
|
|
2146545884
|
|
MR POOJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200625204103100/2968
(सुनेल )
|
2732006252NRG24250120241194556
|
27/01/2024
|
mamta bai
|
2732006252WL025246
|
mamta bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546106
|
|
MRS MAMTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200625204103100/2969
(सुनेल )
|
2732006252NRG24250120241194209
|
27/01/2024
|
sangita bai
|
2732006252WL025242
|
sangita bai
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146546215
|
|
MRS SANGITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200625204103100/298
(सुनेल )
|
2732006252NRG24250120241194930
|
27/01/2024
|
Prem bai
|
2732006252WL025252
|
Prem bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545947
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200625204103100/299
(सुनेल )
|
2732006252NRG24250120241195662
|
27/01/2024
|
Babli Bai
|
2732006252WL025260
|
Babli Bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146546059
|
|
MRS BABLI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200625204103100/2995
(सुनेल )
|
2732006252NRG24250120241194709
|
27/01/2024
|
gopal
|
2732006252WL025249
|
gopal
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545878
|
|
MR GOPAL GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200625204103100/2998
(सुनेल )
|
2732006252NRG24250120241200567
|
27/01/2024
|
pankaj
|
2732006252WL025337
|
pankaj
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546205
|
|
MASTER PANKAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200625204103100/3012
(सुनेल )
|
2732006252NRG24250120241200568
|
27/01/2024
|
anokh bai
|
2732006252WL025337
|
anokh bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545880
|
|
MR ANOKH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200625204103100/3025
(सुनेल )
|
2732006252NRG24250120241194710
|
27/01/2024
|
nisha kumari prajapat
|
2732006252WL025249
|
nisha kumari prajapat
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546170
|
|
MISS NISHA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200625204103100/3058
(सुनेल )
|
2732006252NRG24250120241194712
|
27/01/2024
|
Seema Bai
|
2732006252WL025249
|
Seema Bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545462
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200625204103100/3060
(सुनेल )
|
2732006252NRG24250120241194931
|
27/01/2024
|
ranu rathore
|
2732006252WL025252
|
ranu rathore
|
00415
|
SBIN0031275
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545489
|
|
MRS RANU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200625204103100/3066
(सुनेल )
|
2732006252NRG24250120241200871
|
27/01/2024
|
shalu kumari
|
2732006252WL025347
|
shalu kumari
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545608
|
|
SHALU KUMARI
|
BANK OF BARODA(606985)
|
|
496
|
PIDAWA
|
RJ-273200625204103100/3084
(सुनेल )
|
2732006252NRG24250120241194558
|
27/01/2024
|
bhuli bai
|
2732006252WL025246
|
bhuli bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545463
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200625204103100/323
(सुनेल )
|
2732006252NRG24250120241194933
|
27/01/2024
|
Suman Bai
|
2732006252WL025252
|
Suman Bai
|
00415
|
SBIN0031275
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545932
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200625204103100/331
(सुनेल )
|
2732006252NRG24250120241194560
|
27/01/2024
|
Gayatri bai
|
2732006252WL025246
|
Gayatri bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546183
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200625204103100/334
(सुनेल )
|
2732006252NRG24250120241200873
|
27/01/2024
|
Bhawari Bai
|
2732006252WL025347
|
Bhawari Bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545820
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200625204103100/336
(सुनेल )
|
2732006252NRG24250120241194713
|
27/01/2024
|
Kalawati Bai
|
2732006252WL025249
|
Kalawati Bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545893
|
|
MR KALAVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200625204103100/337
(सुनेल )
|
2732006252NRG24250120241194214
|
27/01/2024
|
Dhapu Bai
|
2732006252WL025242
|
Dhapu Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546045
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200625204103100/34
(सुनेल )
|
2732006252NRG24250120241194714
|
27/01/2024
|
Jamna Bai
|
2732006252WL025249
|
Jamna Bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546069
|
|
MRS JAMNA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200625204103100/345
(सुनेल )
|
2732006252NRG24250120241200571
|
27/01/2024
|
Dariyav bai
|
2732006252WL025337
|
Dariyav bai
|
00415
|
SBIN0031275
|
668
|
668
|
Processed
|
25/03/2024
|
|
2146545860
|
|
DARYAV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PIDAWA
|
RJ-273200625204103100/349
(सुनेल )
|
2732006252NRG24250120241200874
|
27/01/2024
|
geeta bai
|
2732006252WL025347
|
geeta bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546203
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200625204103100/351
(सुनेल )
|
2732006252NRG24250120241194561
|
27/01/2024
|
PREM BAI
|
2732006252WL025246
|
PREM BAI
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146546020
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200625204103100/36
(सुनेल )
|
2732006252NRG24250120241200572
|
27/01/2024
|
Manohar bai
|
2732006252WL025337
|
Manohar bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545889
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200625204103100/363
(सुनेल )
|
2732006252NRG24250120241194215
|
27/01/2024
|
santosh bai
|
2732006252WL025242
|
santosh bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545500
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200625204103100/384
(सुनेल )
|
2732006252NRG24250120241194715
|
27/01/2024
|
KOUSALYA BAI
|
2732006252WL025249
|
KOUSALYA BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546180
|
|
MRS KAUSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200625204103100/399
(सुनेल )
|
2732006252NRG24250120241200875
|
27/01/2024
|
Leela Bai
|
2732006252WL025347
|
Leela Bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545835
|
|
MISS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200625204103100/403
(सुनेल )
|
2732006252NRG24250120241194564
|
27/01/2024
|
Gita Bai
|
2732006252WL025246
|
Gita Bai
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545944
|
|
PRABHU LAL S/O BHERU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200625204103100/405
(सुनेल )
|
2732006252NRG24250120241194936
|
27/01/2024
|
Ghisi Bai
|
2732006252WL025252
|
Ghisi Bai
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545966
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200625204103100/429
(सुनेल )
|
2732006252NRG24250120241200876
|
27/01/2024
|
Rukmani Bai
|
2732006252WL025347
|
Rukmani Bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545976
|
|
MRS RUKMANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200625204103100/44
(सुनेल )
|
2732006252NRG24250120241194567
|
27/01/2024
|
hasina
|
2732006252WL025246
|
hasina
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545935
|
|
HASEENA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200625204103100/457
(सुनेल )
|
2732006252NRG24250120241194717
|
27/01/2024
|
SUGANA BAI
|
2732006252WL025249
|
SUGANA BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545902
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200625204103100/465
(सुनेल )
|
2732006252NRG24250120241194217
|
27/01/2024
|
LALTI BAI
|
2732006252WL025242
|
LALTI BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546138
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200625204103100/466
(सुनेल )
|
2732006252NRG24250120241194940
|
27/01/2024
|
LALITA
|
2732006252WL025252
|
LALITA
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545941
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200625204103100/481
(सुनेल )
|
2732006252NRG24250120241194570
|
27/01/2024
|
geeta bai
|
2732006252WL025246
|
geeta bai
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545487
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200625204103100/501
(सुनेल )
|
2732006252NRG24250120241194721
|
27/01/2024
|
Anita
|
2732006252WL025249
|
Anita
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545845
|
|
MR ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200625204103100/516
(सुनेल )
|
2732006252NRG24250120241194943
|
27/01/2024
|
DALI BAI
|
2732006252WL025252
|
DALI BAI
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546068
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200625204103100/517
(सुनेल )
|
2732006252NRG24250120241194573
|
27/01/2024
|
Puri Bai
|
2732006252WL025246
|
Puri Bai
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146546136
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200625204103100/521
(सुनेल )
|
2732006252NRG24250120241200579
|
27/01/2024
|
PARVATI
|
2732006252WL025337
|
PARVATI
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545953
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200625204103100/54
(सुनेल )
|
2732006252NRG24250120241194221
|
27/01/2024
|
BHULI BAI
|
2732006252WL025242
|
BHULI BAI
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146545486
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200625204103100/544
(सुनेल )
|
2732006252NRG24250120241194222
|
27/01/2024
|
RUKMA
|
2732006252WL025242
|
RUKMA
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545942
|
|
RUKAMA BAI /NERESH KUMAR and LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200625204103100/549
(सुनेल )
|
2732006252NRG24250120241194224
|
27/01/2024
|
Pavitra Bai
|
2732006252WL025242
|
Pavitra Bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546064
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200625204103100/557
(सुनेल )
|
2732006252NRG24250120241200580
|
27/01/2024
|
RADHA
|
2732006252WL025337
|
RADHA
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546196
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200625204103100/571
(सुनेल )
|
2732006252NRG24250120241200581
|
27/01/2024
|
LALITA
|
2732006252WL025337
|
LALITA
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545960
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200625204103100/574
(सुनेल )
|
2732006252NRG24250120241194226
|
27/01/2024
|
sohan bai
|
2732006252WL025242
|
sohan bai
|
00415
|
SBIN0031275
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146545493
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200625204103100/58
(सुनेल )
|
2732006252NRG24250120241200583
|
27/01/2024
|
DEV BAI
|
2732006252WL025337
|
DEV BAI
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545859
|
|
DEVI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200625204103100/581
(सुनेल )
|
2732006252NRG24250120241194227
|
27/01/2024
|
LALITA BAI
|
2732006252WL025242
|
LALITA BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545905
|
|
RAJUMAL / BAJRANG LAL KHATIK and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200625204103100/594
(सुनेल )
|
2732006252NRG24250120241194724
|
27/01/2024
|
MOHAN BAI
|
2732006252WL025249
|
MOHAN BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545818
|
|
BHARU LAL/ BALARAM and MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200625204103100/595
(सुनेल )
|
2732006252NRG24250120241194229
|
27/01/2024
|
SHANTI BAI
|
2732006252WL025242
|
SHANTI BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545894
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PIDAWA
|
RJ-273200625204103100/596
(सुनेल )
|
2732006252NRG24250120241195666
|
27/01/2024
|
DROPTI BAI
|
2732006252WL025260
|
DROPTI BAI
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146546011
|
|
MRS DROPATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200625204103100/633
(सुनेल )
|
2732006252NRG24250120241194230
|
27/01/2024
|
mohan singh
|
2732006252WL025242
|
mohan singh
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545484
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200625204103100/637
(सुनेल )
|
2732006252NRG24250120241200585
|
27/01/2024
|
Karshna Bai
|
2732006252WL025337
|
Karshna Bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146546077
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200625204103100/640
(सुनेल )
|
2732006252NRG24250120241194576
|
27/01/2024
|
RADHA BAI
|
2732006252WL025246
|
RADHA BAI
|
00415
|
SBIN0031275
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545937
|
|
MRS RADHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200625204103100/651
(सुनेल )
|
2732006252NRG24250120241194577
|
27/01/2024
|
Prem Bai
|
2732006252WL025246
|
Prem Bai
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545849
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200625204103100/659
(सुनेल )
|
2732006252NRG24250120241194947
|
27/01/2024
|
Sohan Bai
|
2732006252WL025252
|
Sohan Bai
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546051
|
|
MS SOHAN BAI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200625204103100/662
(सुनेल )
|
2732006252NRG24250120241194578
|
27/01/2024
|
LEELA BAI
|
2732006252WL025246
|
LEELA BAI
|
00415
|
SBIN0031275
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146546031
|
|
MRS LEELA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200625204103100/664
(सुनेल )
|
2732006252NRG24250120241194232
|
27/01/2024
|
Sorabh Bai
|
2732006252WL025242
|
Sorabh Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545897
|
|
SORAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PIDAWA
|
RJ-273200625204103100/682
(सुनेल )
|
2732006252NRG24250120241200586
|
27/01/2024
|
Prem Bai
|
2732006252WL025337
|
Prem Bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545927
|
|
PREAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200625204103100/684
(सुनेल )
|
2732006252NRG24250120241195667
|
27/01/2024
|
sangita
|
2732006252WL025260
|
sangita
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545456
|
|
MRS SANGITA WO SACHIN
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200625204103100/696
(सुनेल )
|
2732006252NRG24250120241194233
|
27/01/2024
|
GANGA BAI
|
2732006252WL025242
|
GANGA BAI
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545900
|
|
MRS GANGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200625204103100/702
(सुनेल )
|
2732006252NRG24250120241200884
|
27/01/2024
|
Daryav bai
|
2732006252WL025347
|
Daryav bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545918
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200625204103100/713
(सुनेल )
|
2732006252NRG24250120241194725
|
27/01/2024
|
leela bai
|
2732006252WL025249
|
leela bai
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545826
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200625204103100/717
(सुनेल )
|
2732006252NRG24250120241194726
|
27/01/2024
|
MANJU BAI
|
2732006252WL025249
|
MANJU BAI
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546052
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
546
|
PIDAWA
|
RJ-273200625204103100/726
(सुनेल )
|
2732006252NRG24250120241194951
|
27/01/2024
|
kanchan bai
|
2732006252WL025252
|
kanchan bai
|
00415
|
SBIN0031275
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146546202
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200625204103100/735
(सुनेल )
|
2732006252NRG24250120241194727
|
27/01/2024
|
ASHA BAI
|
2732006252WL025249
|
ASHA BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545949
|
|
MR ASHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200625204103100/737
(सुनेल )
|
2732006252NRG24250120241194728
|
27/01/2024
|
Ratan bai
|
2732006252WL025249
|
Ratan bai
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546128
|
|
MRS RATAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200625204103100/738
(सुनेल )
|
2732006252NRG24250120241200589
|
27/01/2024
|
Lila bai
|
2732006252WL025337
|
Lila bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545969
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200625204103100/749
(सुनेल )
|
2732006252NRG24250120241200590
|
27/01/2024
|
Mohan bai
|
2732006252WL025337
|
Mohan bai
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545852
|
|
MRS MOHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200625204103100/756
(सुनेल )
|
2732006252NRG24250120241194729
|
27/01/2024
|
sandhya gour
|
2732006252WL025249
|
sandhya gour
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546192
|
|
MR SANDHYA GOUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200625204103100/764
(सुनेल )
|
2732006252NRG24250120241195671
|
27/01/2024
|
Sampat bai
|
2732006252WL025260
|
Sampat bai
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545844
|
|
MR SAMPAT BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200625204103100/77
(सुनेल )
|
2732006252NRG24250120241200887
|
27/01/2024
|
AMRI BAI
|
2732006252WL025347
|
AMRI BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546129
|
|
AMRI BAIW/O LUXMAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200625204103100/772
(सुनेल )
|
2732006252NRG24250120241195672
|
27/01/2024
|
Gita bai
|
2732006252WL025260
|
Gita bai
|
00415
|
SBIN0031275
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545823
|
|
RAJU LAL S/O BHUWANA and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200625204103100/776
(सुनेल )
|
2732006252NRG24250120241195673
|
27/01/2024
|
Ganga bai
|
2732006252WL025260
|
Ganga bai
|
00415
|
SBIN0031275
|
465
|
465
|
Processed
|
25/03/2024
|
|
2146546048
|
|
GANGABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200625204103100/785
(सुनेल )
|
2732006252NRG24250120241200591
|
27/01/2024
|
Prem Bai
|
2732006252WL025337
|
Prem Bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545895
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200625204103100/791
(सुनेल )
|
2732006252NRG24250120241195674
|
27/01/2024
|
SUGAN BAI
|
2732006252WL025260
|
SUGAN BAI
|
00415
|
SBIN0031275
|
310
|
310
|
Processed
|
25/03/2024
|
|
2146545867
|
|
MRS SUGAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200625204103100/815
(सुनेल )
|
2732006252NRG24250120241194585
|
27/01/2024
|
vidhya bai
|
2732006252WL025246
|
vidhya bai
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146546102
|
|
MRS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200625204103100/829
(सुनेल )
|
2732006252NRG24250120241194239
|
27/01/2024
|
kanya bai
|
2732006252WL025242
|
kanya bai
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146546016
|
|
MS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200625204103100/833
(सुनेल )
|
2732006252NRG24250120241195676
|
27/01/2024
|
shayamu bai
|
2732006252WL025260
|
shayamu bai
|
00415
|
SBIN0031275
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545888
|
|
SHYAMUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200625204103100/834
(सुनेल )
|
2732006252NRG24250120241200888
|
27/01/2024
|
BHULI BAI
|
2732006252WL025347
|
BHULI BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546026
|
|
MR BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200625204103100/859
(सुनेल )
|
2732006252NRG24250120241194732
|
27/01/2024
|
NANI BAI
|
2732006252WL025249
|
NANI BAI
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545946
|
|
MRS NANI BAI WO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200625204103100/868
(सुनेल )
|
2732006252NRG24250120241200889
|
27/01/2024
|
SHANTI BAI
|
2732006252WL025347
|
SHANTI BAI
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545862
|
|
SHANTIBAI WO BIRAMLA
|
BANK OF BARODA(606985)
|
|
564
|
PIDAWA
|
RJ-273200625204103100/88
(सुनेल )
|
2732006252NRG24250120241195677
|
27/01/2024
|
DURGA BAI
|
2732006252WL025260
|
DURGA BAI
|
00415
|
SBIN0031275
|
310
|
310
|
Processed
|
25/03/2024
|
|
2146545996
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200625204103100/881
(सुनेल )
|
2732006252NRG24250120241200892
|
27/01/2024
|
madhu bai
|
2732006252WL025347
|
madhu bai
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146546147
|
|
MS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200625204103100/888
(सुनेल )
|
2732006252NRG24250120241200893
|
27/01/2024
|
nodiyan bai
|
2732006252WL025347
|
nodiyan bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146546176
|
|
MR NODIYAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200625204103100/911
(सुनेल )
|
2732006252NRG24250120241194243
|
27/01/2024
|
GUDDI BAI
|
2732006252WL025242
|
GUDDI BAI
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146546029
|
|
MRS GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200625204103100/913
(सुनेल )
|
2732006252NRG24250120241194733
|
27/01/2024
|
DINESH KUMAR
|
2732006252WL025249
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545821
|
|
DINESH KUMAR S/O KANSHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200625204103100/921
(सुनेल )
|
2732006252NRG24250120241194244
|
27/01/2024
|
GUDDI BAI
|
2732006252WL025242
|
GUDDI BAI
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545846
|
|
MR GUDDI BAI BHEEL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200625204103100/922
(सुनेल )
|
2732006252NRG24250120241200597
|
27/01/2024
|
PREM BAI
|
2732006252WL025337
|
PREM BAI
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545943
|
|
BOTHA LAL / UDA JI;PREM BAIW/O BOT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200625204103100/924
(सुनेल )
|
2732006252NRG24250120241194589
|
27/01/2024
|
SUKAN BAI
|
2732006252WL025246
|
SUKAN BAI
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545980
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200625204103100/931
(सुनेल )
|
2732006252NRG24250120241200598
|
27/01/2024
|
Sajan bai
|
2732006252WL025337
|
Sajan bai
|
00415
|
SBIN0031275
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545948
|
|
BHAGWAN SINGH S/O BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200625204103100/938
(सुनेल )
|
2732006252NRG24250120241194734
|
27/01/2024
|
NAND LAL
|
2732006252WL025249
|
NAND LAL
|
00415
|
SBIN0031275
|
453
|
453
|
Processed
|
25/03/2024
|
|
2146545834
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200625204103100/944
(सुनेल )
|
2732006252NRG24250120241200894
|
27/01/2024
|
BADAM BAI
|
2732006252WL025347
|
BADAM BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545945
|
|
BDAM BAI
|
BANK OF BARODA(606985)
|
|
575
|
PIDAWA
|
RJ-273200625204103100/945
(सुनेल )
|
2732006252NRG24250120241194590
|
27/01/2024
|
Bardha Bai
|
2732006252WL025246
|
Bardha Bai
|
00415
|
SBIN0031275
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146545999
|
|
MRS BARDHI BAI BHAMASHAH WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200625204103100/959
(सुनेल )
|
2732006252NRG24250120241200895
|
27/01/2024
|
Bardi Bai
|
2732006252WL025347
|
Bardi Bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545917
|
|
MR BARDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200625204103100/960
(सुनेल )
|
2732006252NRG24250120241194736
|
27/01/2024
|
nikhalesh kanwar
|
2732006252WL025249
|
nikhalesh kanwar
|
00415
|
SBIN0031275
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146546063
|
|
MRS NIKHALESH KUNVER BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200625204103100/97
(सुनेल )
|
2732006252NRG24250120241194246
|
27/01/2024
|
GUDDI BAI
|
2732006252WL025242
|
GUDDI BAI
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146545998
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200625204103100/972
(सुनेल )
|
2732006252NRG24250120241200599
|
27/01/2024
|
guddi bai
|
2732006252WL025337
|
guddi bai
|
00415
|
SBIN0031275
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545497
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200625204103100/975
(सुनेल )
|
2732006252NRG24250120241194737
|
27/01/2024
|
KALAWATI BAI
|
2732006252WL025249
|
KALAWATI BAI
|
00415
|
SBIN0031275
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146546218
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200625204103100/978
(सुनेल )
|
2732006252NRG24250120241194592
|
27/01/2024
|
Rukeman Bai
|
2732006252WL025246
|
Rukeman Bai
|
00415
|
SBIN0031275
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146546071
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200625204103100/990
(सुनेल )
|
2732006252NRG24250120241194593
|
27/01/2024
|
NODHIYAN BAI
|
2732006252WL025246
|
NODHIYAN BAI
|
00415
|
SBIN0031275
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146545950
|
|
MR NODIYAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304571
|
304571
|
|
|
|
|
|
|
|
|
583
|
PIDAWA
|
RJ-273200621704099700/1197
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209428
|
27/01/2024
|
mangi lal
|
2732006217WL025505
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545807
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200621704099700/1259
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209434
|
27/01/2024
|
bal chand
|
2732006217WL025505
|
bal chand
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146545794
|
|
BALCHAND DANGI SO GO
|
BANK OF BARODA(606985)
|
|
585
|
PIDAWA
|
RJ-273200621704099700/1424
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209438
|
27/01/2024
|
Vinod Kumar
|
2732006217WL025505
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545817
|
|
VINOD KUMARSORAMRATA
|
BANK OF BARODA(606985)
|
|
586
|
PIDAWA
|
RJ-273200621704099700/1470
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209443
|
27/01/2024
|
Lokesh kumar
|
2732006217WL025505
|
Lokesh kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545923
|
|
LOKESH KUMAR SO GORD
|
BANK OF BARODA(606985)
|
|
587
|
PIDAWA
|
RJ-273200621704099700/37
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209458
|
27/01/2024
|
Rodu lal
|
2732006217WL025505
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545793
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621704099700/621
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209481
|
27/01/2024
|
RAMBAROSHi
|
2732006217WL025505
|
RAMBAROSHi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545809
|
|
RAMBHAROSI BAI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621704099700/655
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209482
|
27/01/2024
|
Ramgopal
|
2732006217WL025505
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545759
|
|
GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621704099700/807
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209503
|
27/01/2024
|
Purstam
|
2732006217WL025505
|
Purstam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545760
|
|
PURUSHOTAM
|
HDFC BANK LTD(607152)
|
|
591
|
PIDAWA
|
RJ-273200621704099700/918
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209514
|
27/01/2024
|
chandprakash
|
2732006217WL025505
|
chandprakash
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545814
|
|
CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621704102600/1505
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209535
|
27/01/2024
|
Ragni Kumari
|
2732006217WL025505
|
Ragni Kumari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545815
|
|
RAGINI KUMARI
|
BANK OF BARODA(606985)
|
|
593
|
PIDAWA
|
RJ-273200621704102600/507
(उन्हेल(पिडावा) )
|
2732006217NRG24270120241209538
|
27/01/2024
|
Janki lal
|
2732006217WL025505
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146545774
|
|
JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200625204103100/1
(सुनेल )
|
2732006252NRG24250120241200789
|
27/01/2024
|
Bhuli bai
|
2732006252WL025347
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545789
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200625204103100/1012
(सुनेल )
|
2732006252NRG24250120241194137
|
27/01/2024
|
AFESANA BI
|
2732006252WL025242
|
AFESANA BI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2146545619
|
|
AFSANA BEE WO JALIL SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200625204103100/1037
(सुनेल )
|
2732006252NRG24250120241200793
|
27/01/2024
|
RETAN BAI
|
2732006252WL025347
|
RETAN BAI
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545656
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200625204103100/1038
(सुनेल )
|
2732006252NRG24250120241200794
|
27/01/2024
|
SHALU BAI
|
2732006252WL025347
|
SHALU BAI
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
25/03/2024
|
|
2146545775
|
|
SHALU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200625204103100/1065
(सुनेल )
|
2732006252NRG24250120241194484
|
27/01/2024
|
rajaram
|
2732006252WL025246
|
rajaram
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146545626
|
|
RAJA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200625204103100/1072
(सुनेल )
|
2732006252NRG24250120241200796
|
27/01/2024
|
lokesh
|
2732006252WL025347
|
lokesh
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545683
|
|
LOKESH KUMAR S/O DILIP JAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200625204103100/1075
(सुनेल )
|
2732006252NRG24250120241200797
|
27/01/2024
|
badam bai
|
2732006252WL025347
|
badam bai
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545925
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200625204103100/1080
(सुनेल )
|
2732006252NRG24250120241194847
|
27/01/2024
|
Jamna Bai
|
2732006252WL025252
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545773
|
|
JAMANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200625204103100/1081
(सुनेल )
|
2732006252NRG24250120241195624
|
27/01/2024
|
DURGA BAI
|
2732006252WL025260
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545677
|
|
MRS DURGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200625204103100/1084
(सुनेल )
|
2732006252NRG24250120241195625
|
27/01/2024
|
RAMKANYA BAI
|
2732006252WL025260
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545731
|
|
RAM KANYA BAI DAULAT RAM JI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200625204103100/109
(सुनेल )
|
2732006252NRG24250120241200798
|
27/01/2024
|
Kanya Bai
|
2732006252WL025347
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545926
|
|
KANYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200625204103100/1101
(सुनेल )
|
2732006252NRG24250120241194140
|
27/01/2024
|
bhawani bai
|
2732006252WL025242
|
bhawani bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146545724
|
|
MRS BHAWANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200625204103100/1105
(सुनेल )
|
2732006252NRG24250120241194851
|
27/01/2024
|
kamla bai
|
2732006252WL025252
|
kamla bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545623
|
|
MR KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200625204103100/1109
(सुनेल )
|
2732006252NRG24250120241194852
|
27/01/2024
|
Mangi bai
|
2732006252WL025252
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545639
|
|
MRS MANGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200625204103100/111
(सुनेल )
|
2732006252NRG24250120241200510
|
27/01/2024
|
aasha bai
|
2732006252WL025337
|
aasha bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545733
|
|
ASHA BAI / BAL CHAND NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200625204103100/1126
(सुनेल )
|
2732006252NRG24250120241194854
|
27/01/2024
|
Prem bai
|
2732006252WL025252
|
Prem bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545610
|
|
PREM BAI W/O VISHNU PERSAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200625204103100/1148
(सुनेल )
|
2732006252NRG24250120241194141
|
27/01/2024
|
RAJKEVR
|
2732006252WL025242
|
RAJKEVR
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545722
|
|
RAJ KANWAR W/O MANOHARSINGH;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200625204103100/1155
(सुनेल )
|
2732006252NRG24250120241194142
|
27/01/2024
|
SUSILA BAI
|
2732006252WL025242
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2146545679
|
|
SHUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200625204103100/1158
(सुनेल )
|
2732006252NRG24250120241200512
|
27/01/2024
|
Nandhu Bai
|
2732006252WL025337
|
Nandhu Bai
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
25/03/2024
|
|
2146545930
|
|
MR NANDU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200625204103100/1177
(सुनेल )
|
2732006252NRG24250120241194487
|
27/01/2024
|
GAYTRI BAI
|
2732006252WL025246
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146545676
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200625204103100/1193
(सुनेल )
|
2732006252NRG24250120241194488
|
27/01/2024
|
PREM LATA
|
2732006252WL025246
|
PREM LATA
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146545651
|
|
MR PREM LATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200625204103100/1201
(सुनेल )
|
2732006252NRG24250120241200803
|
27/01/2024
|
NANUBAI
|
2732006252WL025347
|
NANUBAI
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545686
|
|
MRS NANU BAI 9999N75000050
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200625204103100/1207
(सुनेल )
|
2732006252NRG24250120241194489
|
27/01/2024
|
DHAPU BAI
|
2732006252WL025246
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545692
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200625204103100/121
(सुनेल )
|
2732006252NRG24250120241194490
|
27/01/2024
|
SHANTI BAI
|
2732006252WL025246
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545641
|
|
SHANTI BAI W/O BHANWAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200625204103100/1218
(सुनेल )
|
2732006252NRG24250120241194640
|
27/01/2024
|
MANJU BAI
|
2732006252WL025249
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545617
|
|
MANJU BAI W/O BANSHI LAL RATHORE;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200625204103100/1219
(सुनेल )
|
2732006252NRG24250120241200513
|
27/01/2024
|
Sopet bai
|
2732006252WL025337
|
Sopet bai
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545662
|
|
MRS SOMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200625204103100/1233
(सुनेल )
|
2732006252NRG24250120241195627
|
27/01/2024
|
SHAMIM BANO
|
2732006252WL025260
|
SHAMIM BANO
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545615
|
|
SHAMIM BANO W/O AMIN MOHMMED;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200625204103100/1234
(सुनेल )
|
2732006252NRG24250120241194856
|
27/01/2024
|
GEETA BAI
|
2732006252WL025252
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545638
|
|
GEETA BAI W/O PURI LAL RATHOE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200625204103100/1239
(सुनेल )
|
2732006252NRG24250120241194857
|
27/01/2024
|
REKHA BAI
|
2732006252WL025252
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545655
|
|
REKHA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200625204103100/1255
(सुनेल )
|
2732006252NRG24250120241194145
|
27/01/2024
|
KUSUM BAI
|
2732006252WL025242
|
KUSUM BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545669
|
|
KUSUM BAI / DENSH KUMAR SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200625204103100/1258
(सुनेल )
|
2732006252NRG24250120241194858
|
27/01/2024
|
Girdhari Lal
|
2732006252WL025252
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545703
|
|
GIRDHARI LAL / RAMNAYAN GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200625204103100/1263
(सुनेल )
|
2732006252NRG24250120241194643
|
27/01/2024
|
Kari Bai
|
2732006252WL025249
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545705
|
|
MRS KARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200625204103100/1264
(सुनेल )
|
2732006252NRG24250120241194146
|
27/01/2024
|
SANTOSH BAI
|
2732006252WL025242
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545715
|
|
SATOSH BAI WO RAMESH CHAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625204103100/1265
(सुनेल )
|
2732006252NRG24250120241200806
|
27/01/2024
|
Aasha bai
|
2732006252WL025347
|
Aasha bai
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545739
|
|
ASHA BAI W/O BHARAT HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625204103100/1270
(सुनेल )
|
2732006252NRG24250120241194494
|
27/01/2024
|
Bagdi bai
|
2732006252WL025246
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146545734
|
|
BARDI BAI WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200625204103100/1282
(सुनेल )
|
2732006252NRG24250120241200519
|
27/01/2024
|
Mangi Bai
|
2732006252WL025337
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545771
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200625204103100/129
(सुनेल )
|
2732006252NRG24250120241194147
|
27/01/2024
|
KOUSHALYA BAI
|
2732006252WL025242
|
KOUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545673
|
|
KOUSHALIYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200625204103100/1296
(सुनेल )
|
2732006252NRG24250120241194148
|
27/01/2024
|
KALAWATI BAI
|
2732006252WL025242
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545671
|
|
KALAVATI BAI / KARULAL and DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200625204103100/13
(सुनेल )
|
2732006252NRG24250120241194496
|
27/01/2024
|
Puri bai
|
2732006252WL025246
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545649
|
|
MR PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200625204103100/1334
(सुनेल )
|
2732006252NRG24250120241194498
|
27/01/2024
|
SHANTI BAI
|
2732006252WL025246
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545650
|
|
MR SHANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200625204103100/135
(सुनेल )
|
2732006252NRG24250120241200520
|
27/01/2024
|
Sohan Bai
|
2732006252WL025337
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545776
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200625204103100/1350
(सुनेल )
|
2732006252NRG24250120241200810
|
27/01/2024
|
rishiraj singh
|
2732006252WL025347
|
rishiraj singh
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545629
|
|
RISHIRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
PIDAWA
|
RJ-273200625204103100/1366
(सुनेल )
|
2732006252NRG24250120241195628
|
27/01/2024
|
Hemlata Bai
|
2732006252WL025260
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545740
|
|
MR HEMLATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200625204103100/1373
(सुनेल )
|
2732006252NRG24250120241194644
|
27/01/2024
|
SANTOSH BAI
|
2732006252WL025249
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545716
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200625204103100/1392
(सुनेल )
|
2732006252NRG24250120241194862
|
27/01/2024
|
VIMLA BAI
|
2732006252WL025252
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
25/03/2024
|
|
2146545693
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200625204103100/1398
(सुनेल )
|
2732006252NRG24250120241194151
|
27/01/2024
|
REKHA BAI
|
2732006252WL025242
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545719
|
|
REKHA W/O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200625204103100/140
(सुनेल )
|
2732006252NRG24250120241200811
|
27/01/2024
|
Anita Bai
|
2732006252WL025347
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545697
|
|
MRS ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200625204103100/1419
(सुनेल )
|
2732006252NRG24250120241194499
|
27/01/2024
|
Bheri Bai
|
2732006252WL025246
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146545766
|
|
MR BHERI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200625204103100/1421
(सुनेल )
|
2732006252NRG24250120241194864
|
27/01/2024
|
DURGI BAI
|
2732006252WL025252
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
25/03/2024
|
|
2146545717
|
|
DURGI BAI W/ORAM PRATAP MALI;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200625204103100/1473
(सुनेल )
|
2732006252NRG24250120241200814
|
27/01/2024
|
SANJAY SINGH
|
2732006252WL025347
|
SANJAY SINGH
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545685
|
|
SANJAY SINGH RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200625204103100/1490
(सुनेल )
|
2732006252NRG24250120241195630
|
27/01/2024
|
kishan lal
|
2732006252WL025260
|
kishan lal
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545713
|
|
KISHAN LAL S/O RAM CHANDRA GOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200625204103100/1499
(सुनेल )
|
2732006252NRG24250120241194866
|
27/01/2024
|
PAPPU BAI
|
2732006252WL025252
|
PAPPU BAI
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545624
|
|
PAPPU BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200625204103100/15
(सुनेल )
|
2732006252NRG24250120241200816
|
27/01/2024
|
KANKU BAI
|
2732006252WL025347
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545688
|
|
KANKU BAI / VISNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200625204103100/1506
(सुनेल )
|
2732006252NRG24250120241194649
|
27/01/2024
|
nirmala bai
|
2732006252WL025249
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545781
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
648
|
PIDAWA
|
RJ-273200625204103100/151
(सुनेल )
|
2732006252NRG24250120241200526
|
27/01/2024
|
KANHEYA LAL
|
2732006252WL025337
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545788
|
|
KANHAIYA LAL SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200625204103100/1523
(सुनेल )
|
2732006252NRG24250120241194867
|
27/01/2024
|
Bharti Bai
|
2732006252WL025252
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545613
|
|
MRS BHARTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200625204103100/1549
(सुनेल )
|
2732006252NRG24250120241194650
|
27/01/2024
|
Gayatri bai
|
2732006252WL025249
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545633
|
|
MR GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200625204103100/1553
(सुनेल )
|
2732006252NRG24250120241194153
|
27/01/2024
|
KHERUNNISA
|
2732006252WL025242
|
KHERUNNISA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146545664
|
|
MR KHERUNISA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200625204103100/1569
(सुनेल )
|
2732006252NRG24250120241194651
|
27/01/2024
|
MANJU BAI
|
2732006252WL025249
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545666
|
|
MRS MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200625204103100/1582
(सुनेल )
|
2732006252NRG24250120241194869
|
27/01/2024
|
Bagdi bai
|
2732006252WL025252
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
25/03/2024
|
|
2146545785
|
|
BAGDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200625204103100/1611
(सुनेल )
|
2732006252NRG24250120241194872
|
27/01/2024
|
RAMBABU
|
2732006252WL025252
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545675
|
|
RAMBABU RATHOR S O B
|
BANK OF BARODA(606985)
|
|
655
|
PIDAWA
|
RJ-273200625204103100/1616
(सुनेल )
|
2732006252NRG24250120241200530
|
27/01/2024
|
sona bai
|
2732006252WL025337
|
sona bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545796
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625204103100/1620
(सुनेल )
|
2732006252NRG24250120241194154
|
27/01/2024
|
Soram Bai
|
2732006252WL025242
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545772
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625204103100/1621
(सुनेल )
|
2732006252NRG24250120241200823
|
27/01/2024
|
Guddi Bai
|
2732006252WL025347
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545765
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625204103100/1631
(सुनेल )
|
2732006252NRG24250120241194652
|
27/01/2024
|
MANJU BAI
|
2732006252WL025249
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545682
|
|
MRS MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200625204103100/164
(सुनेल )
|
2732006252NRG24250120241194158
|
27/01/2024
|
SAJJAN BAI
|
2732006252WL025242
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545687
|
|
SAJJAN BAI W/O SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200625204103100/1660
(सुनेल )
|
2732006252NRG24250120241194653
|
27/01/2024
|
Jitendra Singh
|
2732006252WL025249
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545798
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200625204103100/1715
(सुनेल )
|
2732006252NRG24250120241200533
|
27/01/2024
|
MANOHAR BAI
|
2732006252WL025337
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545767
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200625204103100/173
(सुनेल )
|
2732006252NRG24250120241194657
|
27/01/2024
|
SHANTI BAI
|
2732006252WL025249
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545698
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200625204103100/1743
(सुनेल )
|
2732006252NRG24250120241194658
|
27/01/2024
|
SATOSH BAI
|
2732006252WL025249
|
SATOSH BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545710
|
|
MR SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200625204103100/1749
(सुनेल )
|
2732006252NRG24250120241194873
|
27/01/2024
|
RAMI BAI
|
2732006252WL025252
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545712
|
|
MR RAMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200625204103100/1765
(सुनेल )
|
2732006252NRG24250120241194508
|
27/01/2024
|
KRISHNA KANWAR
|
2732006252WL025246
|
KRISHNA KANWAR
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545711
|
|
MANJU BAI W/O KALYAN SINGH,KRISHNA SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625204103100/177
(सुनेल )
|
2732006252NRG24250120241194659
|
27/01/2024
|
DHURI BAI
|
2732006252WL025249
|
DHURI BAI
|
00604
|
BARB0BRGBXX
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146545680
|
|
DURIBAI / NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200625204103100/1777
(सुनेल )
|
2732006252NRG24250120241200536
|
27/01/2024
|
SHANTI BAI
|
2732006252WL025337
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545661
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PIDAWA
|
RJ-273200625204103100/1798
(सुनेल )
|
2732006252NRG24250120241200538
|
27/01/2024
|
Bhuli Bai
|
2732006252WL025337
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
25/03/2024
|
|
2146545738
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200625204103100/1815
(सुनेल )
|
2732006252NRG24250120241194876
|
27/01/2024
|
Santhosh Bai
|
2732006252WL025252
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545742
|
|
SANTOSE BAI / KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200625204103100/1834
(सुनेल )
|
2732006252NRG24250120241194168
|
27/01/2024
|
Hemlata bai
|
2732006252WL025242
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545741
|
|
HEMLATA /LAL CHAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200625204103100/1836
(सुनेल )
|
2732006252NRG24250120241200830
|
27/01/2024
|
Shabnam Bee
|
2732006252WL025347
|
Shabnam Bee
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545751
|
|
SHABNAM BEE W/O AMITABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200625204103100/1842
(सुनेल )
|
2732006252NRG24250120241194660
|
27/01/2024
|
Indra bai
|
2732006252WL025249
|
Indra bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545748
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200625204103100/1849
(सुनेल )
|
2732006252NRG24250120241195635
|
27/01/2024
|
manju bai
|
2732006252WL025260
|
manju bai
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
25/03/2024
|
|
2146545786
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200625204103100/1851
(सुनेल )
|
2732006252NRG24250120241194169
|
27/01/2024
|
Sheatan bai
|
2732006252WL025242
|
Sheatan bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545749
|
|
SHETAN BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200625204103100/1858
(सुनेल )
|
2732006252NRG24250120241194878
|
27/01/2024
|
Sonu Bai
|
2732006252WL025252
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545746
|
|
MRS SONU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200625204103100/191
(सुनेल )
|
2732006252NRG24250120241194663
|
27/01/2024
|
SEEMA BAI
|
2732006252WL025249
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545726
|
|
MR SEEMA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200625204103100/1938
(सुनेल )
|
2732006252NRG24250120241200834
|
27/01/2024
|
radha bai
|
2732006252WL025347
|
radha bai
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
25/03/2024
|
|
2146545770
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625204103100/1946
(सुनेल )
|
2732006252NRG24250120241194523
|
27/01/2024
|
Bhagwati Bai
|
2732006252WL025246
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146545754
|
|
BHAGWATI BAI W/O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625204103100/2032
(सुनेल )
|
2732006252NRG24250120241194884
|
27/01/2024
|
radheshyam
|
2732006252WL025252
|
radheshyam
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545750
|
|
RADHESHYAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200625204103100/2051
(सुनेल )
|
2732006252NRG24250120241194179
|
27/01/2024
|
KAILASH BAI
|
2732006252WL025242
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545747
|
|
KAILASH BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200625204103100/2055
(सुनेल )
|
2732006252NRG24250120241194887
|
27/01/2024
|
KAVITA
|
2732006252WL025252
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545761
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200625204103100/2133
(सुनेल )
|
2732006252NRG24250120241200845
|
27/01/2024
|
santosh bai
|
2732006252WL025347
|
santosh bai
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
25/03/2024
|
|
2146545769
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200625204103100/2142
(सुनेल )
|
2732006252NRG24250120241194678
|
27/01/2024
|
Indra bai
|
2732006252WL025249
|
Indra bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545792
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200625204103100/2153
(सुनेल )
|
2732006252NRG24250120241194679
|
27/01/2024
|
seema bai
|
2732006252WL025249
|
seema bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545764
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200625204103100/2157
(सुनेल )
|
2732006252NRG24250120241195647
|
27/01/2024
|
joyti
|
2732006252WL025260
|
joyti
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
25/03/2024
|
|
2146545787
|
|
JYOTI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200625204103100/2216
(सुनेल )
|
2732006252NRG24250120241194183
|
27/01/2024
|
bhuli bai
|
2732006252WL025242
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146545791
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625204103100/2255
(सुनेल )
|
2732006252NRG24250120241194184
|
27/01/2024
|
shetan bai
|
2732006252WL025242
|
shetan bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146545783
|
|
SHETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625204103100/227
(सुनेल )
|
2732006252NRG24250120241194684
|
27/01/2024
|
SHANTI BAI
|
2732006252WL025249
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545702
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200625204103100/2297
(सुनेल )
|
2732006252NRG24250120241194904
|
27/01/2024
|
manju bala
|
2732006252WL025252
|
manju bala
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545778
|
|
MANJU BALA DO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625204103100/2328
(सुनेल )
|
2732006252NRG24250120241195648
|
27/01/2024
|
lila bai
|
2732006252WL025260
|
lila bai
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
25/03/2024
|
|
2146545780
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200625204103100/234
(सुनेल )
|
2732006252NRG24250120241200850
|
27/01/2024
|
Santosh
|
2732006252WL025347
|
Santosh
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545743
|
|
SANTOSE W/O PRATHAVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625204103100/2371
(सुनेल )
|
2732006252NRG24250120241194536
|
27/01/2024
|
sonam
|
2732006252WL025246
|
sonam
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146545777
|
|
SONAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200625204103100/238
(सुनेल )
|
2732006252NRG24250120241194906
|
27/01/2024
|
Narayani Bai
|
2732006252WL025252
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545621
|
|
NARAYANI BAI W/OBALAGURJAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200625204103100/2385
(सुनेल )
|
2732006252NRG24250120241194907
|
27/01/2024
|
dropati bai
|
2732006252WL025252
|
dropati bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545757
|
|
DROPATI BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625204103100/2395
(सुनेल )
|
2732006252NRG24250120241200554
|
27/01/2024
|
kanku bai
|
2732006252WL025337
|
kanku bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545762
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200625204103100/2411
(सुनेल )
|
2732006252NRG24250120241194908
|
27/01/2024
|
pinki kumari
|
2732006252WL025252
|
pinki kumari
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
25/03/2024
|
|
2146545755
|
|
PINKI KUMARI NAGAR DO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200625204103100/2420
(सुनेल )
|
2732006252NRG24250120241195652
|
27/01/2024
|
sanju bai
|
2732006252WL025260
|
sanju bai
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
25/03/2024
|
|
2146545758
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200625204103100/2442
(सुनेल )
|
2732006252NRG24250120241200857
|
27/01/2024
|
sangita
|
2732006252WL025347
|
sangita
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545799
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200625204103100/2500
(सुनेल )
|
2732006252NRG24250120241200859
|
27/01/2024
|
guddi bai
|
2732006252WL025347
|
guddi bai
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545808
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200625204103100/2520
(सुनेल )
|
2732006252NRG24250120241194913
|
27/01/2024
|
sushila bai
|
2732006252WL025252
|
sushila bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545803
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200625204103100/2561
(सुनेल )
|
2732006252NRG24250120241194195
|
27/01/2024
|
pooja bai
|
2732006252WL025242
|
pooja bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545756
|
|
POOJA BAI W/O DURGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625204103100/2575
(सुनेल )
|
2732006252NRG24250120241194694
|
27/01/2024
|
reena kumari
|
2732006252WL025249
|
reena kumari
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545801
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200625204103100/2668
(सुनेल )
|
2732006252NRG24250120241194696
|
27/01/2024
|
suman
|
2732006252WL025249
|
suman
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545800
|
|
Ms. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PIDAWA
|
RJ-273200625204103100/2683
(सुनेल )
|
2732006252NRG24250120241200563
|
27/01/2024
|
manju bai
|
2732006252WL025337
|
manju bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545763
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200625204103100/2686
(सुनेल )
|
2732006252NRG24250120241194698
|
27/01/2024
|
pooja mali
|
2732006252WL025249
|
pooja mali
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545811
|
|
Miss. POOJA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
PIDAWA
|
RJ-273200625204103100/270
(सुनेल )
|
2732006252NRG24250120241194700
|
27/01/2024
|
Hira bai
|
2732006252WL025249
|
Hira bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545695
|
|
HEERA BAI W/O DEVI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200625204103100/2705
(सुनेल )
|
2732006252NRG24250120241195659
|
27/01/2024
|
manju bai
|
2732006252WL025260
|
manju bai
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545795
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200625204103100/276
(सुनेल )
|
2732006252NRG24250120241194926
|
27/01/2024
|
dhapu bai
|
2732006252WL025252
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545797
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625204103100/2805
(सुनेल )
|
2732006252NRG24250120241200566
|
27/01/2024
|
pooja nagar
|
2732006252WL025337
|
pooja nagar
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545813
|
|
POOJA NAGAR WO ISHWAR SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200625204103100/2880
(सुनेल )
|
2732006252NRG24250120241200867
|
27/01/2024
|
shekh mustak
|
2732006252WL025347
|
shekh mustak
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545784
|
|
SHEKH MUSTAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625204103100/2945
(सुनेल )
|
2732006252NRG24250120241194207
|
27/01/2024
|
parwati bai
|
2732006252WL025242
|
parwati bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545810
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200625204103100/2977
(सुनेल )
|
2732006252NRG24250120241200870
|
27/01/2024
|
POOJA KUMARI
|
2732006252WL025347
|
POOJA KUMARI
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
25/03/2024
|
|
2146545812
|
|
MISS POOJA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200625204103100/3027
(सुनेल )
|
2732006252NRG24250120241194711
|
27/01/2024
|
mangi bai
|
2732006252WL025249
|
mangi bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545609
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200625204103100/3037
(सुनेल )
|
2732006252NRG24250120241200570
|
27/01/2024
|
parwati bai
|
2732006252WL025337
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545804
|
|
PARVATI BAI WO KARN
|
BANK OF BARODA(606985)
|
|
715
|
PIDAWA
|
RJ-273200625204103100/3057
(सुनेल )
|
2732006252NRG24250120241194212
|
27/01/2024
|
Nirmala Suman
|
2732006252WL025242
|
Nirmala Suman
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545802
|
|
NIRMALA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625204103100/32
(सुनेल )
|
2732006252NRG24250120241194213
|
27/01/2024
|
Harku bai
|
2732006252WL025242
|
Harku bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545707
|
|
MRS HARAK BAI WO SHYAMLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200625204103100/321
(सुनेल )
|
2732006252NRG24250120241195663
|
27/01/2024
|
Kamla bai
|
2732006252WL025260
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545616
|
|
KAMALA BAI W/O MANGI LAL KALAL;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200625204103100/328
(सुनेल )
|
2732006252NRG24250120241194559
|
27/01/2024
|
Sukhi Bai
|
2732006252WL025246
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545636
|
|
MRS RAMSUKHI
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200625204103100/347
(सुनेल )
|
2732006252NRG24250120241194934
|
27/01/2024
|
Guddi bai
|
2732006252WL025252
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545645
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200625204103100/361
(सुनेल )
|
2732006252NRG24250120241200573
|
27/01/2024
|
Sundar bai
|
2732006252WL025337
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545631
|
|
SUNDER BAI /MANOHAR LAL BHEEL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625204103100/368
(सुनेल )
|
2732006252NRG24250120241194562
|
27/01/2024
|
SOHAN BAI
|
2732006252WL025246
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146545648
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625204103100/382
(सुनेल )
|
2732006252NRG24250120241200574
|
27/01/2024
|
Ram Kanya Bai
|
2732006252WL025337
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545634
|
|
MS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200625204103100/407
(सुनेल )
|
2732006252NRG24250120241194937
|
27/01/2024
|
SUGAN BAI
|
2732006252WL025252
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545654
|
|
KAILASH S/ODHANNAand SUGAN BAI W/O KAILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625204103100/425
(सुनेल )
|
2732006252NRG24250120241200576
|
27/01/2024
|
KELASHI BAI
|
2732006252WL025337
|
KELASHI BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545736
|
|
MR KAILASHI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200625204103100/434
(सुनेल )
|
2732006252NRG24250120241194566
|
27/01/2024
|
shah bano
|
2732006252WL025246
|
shah bano
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545779
|
|
SHAH BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200625204103100/450
(सुनेल )
|
2732006252NRG24250120241194568
|
27/01/2024
|
BHAGVATI
|
2732006252WL025246
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545728
|
|
BHAGWATI BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625204103100/455
(सुनेल )
|
2732006252NRG24250120241200877
|
27/01/2024
|
madan
|
2732006252WL025347
|
madan
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545805
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625204103100/458
(सुनेल )
|
2732006252NRG24250120241194938
|
27/01/2024
|
Sunder bai
|
2732006252WL025252
|
Sunder bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545753
|
|
MR SUNDAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200625204103100/46
(सुनेल )
|
2732006252NRG24250120241194939
|
27/01/2024
|
SANTOSH
|
2732006252WL025252
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545714
|
|
SANTOSH BAI W/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625204103100/462
(सुनेल )
|
2732006252NRG24250120241200577
|
27/01/2024
|
Rekha Bai
|
2732006252WL025337
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545816
|
|
REKHA BAI WO JANKILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200625204103100/474
(सुनेल )
|
2732006252NRG24250120241194941
|
27/01/2024
|
AYODHYA BAI
|
2732006252WL025252
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545652
|
|
AYODHYABAI W/O SHIV NARAYAN TELI;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625204103100/477
(सुनेल )
|
2732006252NRG24250120241200878
|
27/01/2024
|
LADH BAI
|
2732006252WL025347
|
LADH BAI
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545614
|
|
MRS LAD BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200625204103100/48
(सुनेल )
|
2732006252NRG24250120241194942
|
27/01/2024
|
PRAKASH BAI
|
2732006252WL025252
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146545700
|
|
MRS PRAKASH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200625204103100/486
(सुनेल )
|
2732006252NRG24250120241194218
|
27/01/2024
|
KANYA BAI
|
2732006252WL025242
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545612
|
|
KANYA BAI WO NAND KISHORE SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200625204103100/487
(सुनेल )
|
2732006252NRG24250120241194719
|
27/01/2024
|
Sushila
|
2732006252WL025249
|
Sushila
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545640
|
|
SUSHILA BAI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200625204103100/490
(सुनेल )
|
2732006252NRG24250120241200578
|
27/01/2024
|
PHOOL BAI
|
2732006252WL025337
|
PHOOL BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545729
|
|
PHOOL BAI /POORI LAL GUJAR and OTHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625204103100/494
(सुनेल )
|
2732006252NRG24250120241194572
|
27/01/2024
|
SANTOSH BAI
|
2732006252WL025246
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146545721
|
|
SANTOSH BAI W/O MANOJ K. SEN;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625204103100/496
(सुनेल )
|
2732006252NRG24250120241200879
|
27/01/2024
|
GEETA BAI
|
2732006252WL025347
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545706
|
|
GEETA BAI W/O GOPAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625204103100/498
(सुनेल )
|
2732006252NRG24250120241200880
|
27/01/2024
|
PAN BAI
|
2732006252WL025347
|
PAN BAI
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545647
|
|
PAN BAI W/O DHANNA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200625204103100/499
(सुनेल )
|
2732006252NRG24250120241194720
|
27/01/2024
|
Anokh Bai
|
2732006252WL025249
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545744
|
|
ANOKH BAI /RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625204103100/508
(सुनेल )
|
2732006252NRG24250120241194219
|
27/01/2024
|
BHAWARI BAI
|
2732006252WL025242
|
BHAWARI BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2146545723
|
|
BHANWARI BAI W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625204103100/513
(सुनेल )
|
2732006252NRG24250120241194722
|
27/01/2024
|
MOHAN BAI
|
2732006252WL025249
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545637
|
|
MOHAN BAI WO TEJMAL
|
BANK OF BARODA(606985)
|
|
743
|
PIDAWA
|
RJ-273200625204103100/514
(सुनेल )
|
2732006252NRG24250120241194220
|
27/01/2024
|
NODIYAN BAI
|
2732006252WL025242
|
NODIYAN BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545696
|
|
MR NODIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200625204103100/523
(सुनेल )
|
2732006252NRG24250120241195664
|
27/01/2024
|
ramesh chand
|
2732006252WL025260
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545752
|
|
RAMESH CHAND S/O RAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625204103100/526
(सुनेल )
|
2732006252NRG24250120241194574
|
27/01/2024
|
KALAWATI
|
2732006252WL025246
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545644
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PIDAWA
|
RJ-273200625204103100/532
(सुनेल )
|
2732006252NRG24250120241194723
|
27/01/2024
|
PREM BAI
|
2732006252WL025249
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545689
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200625204103100/547
(सुनेल )
|
2732006252NRG24250120241194223
|
27/01/2024
|
DHAPU
|
2732006252WL025242
|
DHAPU
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545667
|
|
DHAPU BAI/UDAIRAM GUJAR,LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625204103100/548
(सुनेल )
|
2732006252NRG24250120241200881
|
27/01/2024
|
SANTOSH
|
2732006252WL025347
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
25/03/2024
|
|
2146545674
|
|
MR SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200625204103100/563
(सुनेल )
|
2732006252NRG24250120241194225
|
27/01/2024
|
CHANDRA KALAN
|
2732006252WL025242
|
CHANDRA KALAN
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146545643
|
|
MRS CHANDRAKALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200625204103100/576
(सुनेल )
|
2732006252NRG24250120241200582
|
27/01/2024
|
MOHAN SINGH
|
2732006252WL025337
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545678
|
|
MOANSING/ NARAYAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625204103100/59
(सुनेल )
|
2732006252NRG24250120241194944
|
27/01/2024
|
BHAWANI BAI
|
2732006252WL025252
|
BHAWANI BAI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545730
|
|
BHUWANI BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625204103100/593
(सुनेल )
|
2732006252NRG24250120241194228
|
27/01/2024
|
Manju bai
|
2732006252WL025242
|
Manju bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146545701
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
PIDAWA
|
RJ-273200625204103100/597
(सुनेल )
|
2732006252NRG24250120241200584
|
27/01/2024
|
SHANTI BAI
|
2732006252WL025337
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545727
|
|
SHANTI BAI W/O MADAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625204103100/621
(सुनेल )
|
2732006252NRG24250120241194575
|
27/01/2024
|
SHYAM BAI
|
2732006252WL025246
|
SHYAM BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545704
|
|
SHAMU BAI / MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200625204103100/655
(सुनेल )
|
2732006252NRG24250120241194945
|
27/01/2024
|
Kanya Bai
|
2732006252WL025252
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545708
|
|
MR KANYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200625204103100/656
(सुनेल )
|
2732006252NRG24250120241194946
|
27/01/2024
|
mohan bai
|
2732006252WL025252
|
mohan bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
25/03/2024
|
|
2146545737
|
|
MOHANBAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625204103100/677
(सुनेल )
|
2732006252NRG24250120241194579
|
27/01/2024
|
BHERU SINGH
|
2732006252WL025246
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545653
|
|
BHERU SINGH S/O JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200625204103100/687
(सुनेल )
|
2732006252NRG24250120241200882
|
27/01/2024
|
DEV BAI
|
2732006252WL025347
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545684
|
|
MRS DEV BAI WO BARDA LAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200625204103100/690
(सुनेल )
|
2732006252NRG24250120241195668
|
27/01/2024
|
KANHEYA LAL
|
2732006252WL025260
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545635
|
|
KANHAIYA LAL SO PURI
|
BANK OF BARODA(606985)
|
|
760
|
PIDAWA
|
RJ-273200625204103100/70
(सुनेल )
|
2732006252NRG24250120241194948
|
27/01/2024
|
SAJJAN BAI
|
2732006252WL025252
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545632
|
|
SAJJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PIDAWA
|
RJ-273200625204103100/701
(सुनेल )
|
2732006252NRG24250120241200588
|
27/01/2024
|
RODI BAI
|
2732006252WL025337
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545691
|
|
RODI BAI / KARULAL SAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200625204103100/706
(सुनेल )
|
2732006252NRG24250120241194581
|
27/01/2024
|
RAMKANYA BAI
|
2732006252WL025246
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545668
|
|
RMAKANAYA BAI / LEXMINARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200625204103100/707
(सुनेल )
|
2732006252NRG24250120241194949
|
27/01/2024
|
SHYAM LAL
|
2732006252WL025252
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545627
|
|
SHYAMLAL GURJAR SO GORILAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200625204103100/708
(सुनेल )
|
2732006252NRG24250120241200885
|
27/01/2024
|
MOHAN BAI
|
2732006252WL025347
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545659
|
|
KARU LAL S/O NARAYANand MOHAN BAI W/OKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200625204103100/715
(सुनेल )
|
2732006252NRG24250120241194234
|
27/01/2024
|
GAYATRI BAI
|
2732006252WL025242
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146545625
|
|
MRS GAYATRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200625204103100/718
(सुनेल )
|
2732006252NRG24250120241194950
|
27/01/2024
|
Prem Bai
|
2732006252WL025252
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545670
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
767
|
PIDAWA
|
RJ-273200625204103100/722
(सुनेल )
|
2732006252NRG24250120241194583
|
27/01/2024
|
PREM BAI
|
2732006252WL025246
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146545663
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
768
|
PIDAWA
|
RJ-273200625204103100/723
(सुनेल )
|
2732006252NRG24250120241195669
|
27/01/2024
|
Sumitra bai
|
2732006252WL025260
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545642
|
|
MRS SUMITRA BAI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200625204103100/731
(सुनेल )
|
2732006252NRG24250120241195670
|
27/01/2024
|
REKHA BAI
|
2732006252WL025260
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545660
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
770
|
PIDAWA
|
RJ-273200625204103100/74
(सुनेल )
|
2732006252NRG24250120241194584
|
27/01/2024
|
DHAPU BAI
|
2732006252WL025246
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545672
|
|
MR DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
771
|
PIDAWA
|
RJ-273200625204103100/745
(सुनेल )
|
2732006252NRG24250120241200886
|
27/01/2024
|
RODU LAL
|
2732006252WL025347
|
RODU LAL
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
25/03/2024
|
|
2146545618
|
|
RODU LAL S/O NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200625204103100/754
(सुनेल )
|
2732006252NRG24250120241194235
|
27/01/2024
|
Ram kali
|
2732006252WL025242
|
Ram kali
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545745
|
|
MR RAMKALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
773
|
PIDAWA
|
RJ-273200625204103100/767
(सुनेल )
|
2732006252NRG24250120241194730
|
27/01/2024
|
BARAJI BAI
|
2732006252WL025249
|
BARAJI BAI
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/03/2024
|
|
2146545732
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
774
|
PIDAWA
|
RJ-273200625204103100/769
(सुनेल )
|
2732006252NRG24250120241194731
|
27/01/2024
|
GEETA BAI
|
2732006252WL025249
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545735
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200625204103100/786
(सुनेल )
|
2732006252NRG24250120241200592
|
27/01/2024
|
Mangi Bai
|
2732006252WL025337
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
25/03/2024
|
|
2146545768
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PIDAWA
|
RJ-273200625204103100/795
(सुनेल )
|
2732006252NRG24250120241194237
|
27/01/2024
|
Nandu Bai
|
2732006252WL025242
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545725
|
|
NANDU BAI WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
777
|
PIDAWA
|
RJ-273200625204103100/802
(सुनेल )
|
2732006252NRG24250120241194238
|
27/01/2024
|
DEV BAI
|
2732006252WL025242
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545690
|
|
MR DEV BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
778
|
PIDAWA
|
RJ-273200625204103100/816
(सुनेल )
|
2732006252NRG24250120241195675
|
27/01/2024
|
GEETA BAI
|
2732006252WL025260
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
25/03/2024
|
|
2146545720
|
|
GEETA BAI W/O NATHU LALLUHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200625204103100/819
(सुनेल )
|
2732006252NRG24250120241194952
|
27/01/2024
|
DHAPU BAI
|
2732006252WL025252
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146545620
|
|
DHAPU BAI W/O BHANWAR LAL MALI;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625204103100/828
(सुनेल )
|
2732006252NRG24250120241200593
|
27/01/2024
|
RUKMANI BAI
|
2732006252WL025337
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545718
|
|
RUKAMANI BAI W/OKALYAN MAL RATHORE;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200625204103100/86
(सुनेल )
|
2732006252NRG24250120241194240
|
27/01/2024
|
RESHAMA
|
2732006252WL025242
|
RESHAMA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545658
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
782
|
PIDAWA
|
RJ-273200625204103100/873
(सुनेल )
|
2732006252NRG24250120241200890
|
27/01/2024
|
RADU LAL
|
2732006252WL025347
|
RADU LAL
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146545694
|
|
RODULAL/ BHALARAM and MUNNI ABI SUTHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625204103100/878
(सुनेल )
|
2732006252NRG24250120241194241
|
27/01/2024
|
Guddi Bai
|
2732006252WL025242
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146545611
|
|
MRS GUDDI BAI WO ISRAIL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
784
|
PIDAWA
|
RJ-273200625204103100/879
(सुनेल )
|
2732006252NRG24250120241200891
|
27/01/2024
|
RUKHASANA BEE
|
2732006252WL025347
|
RUKHASANA BEE
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545665
|
|
MRS RUKSANA BEE
|
STATE BANK OF INDIA(508548)
|
|
785
|
PIDAWA
|
RJ-273200625204103100/902
(सुनेल )
|
2732006252NRG24250120241200595
|
27/01/2024
|
BENA BAI
|
2732006252WL025337
|
BENA BAI
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545630
|
|
BENA BAI / SHAKIR SHAH URF SHAKIR SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625204103100/903
(सुनेल )
|
2732006252NRG24250120241195679
|
27/01/2024
|
MUNNI BAI
|
2732006252WL025260
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2146545628
|
|
MRS MUNNI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200625204103100/910
(सुनेल )
|
2732006252NRG24250120241200596
|
27/01/2024
|
kamla bai
|
2732006252WL025337
|
kamla bai
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
25/03/2024
|
|
2146545622
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
788
|
PIDAWA
|
RJ-273200625204103100/953
(सुनेल )
|
2732006252NRG24250120241194735
|
27/01/2024
|
Nandu Bai
|
2732006252WL025249
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146545657
|
|
NANDU BAI WO HARISIN
|
BANK OF BARODA(606985)
|
|
789
|
PIDAWA
|
RJ-273200625204103100/964
(सुनेल )
|
2732006252NRG24250120241194245
|
27/01/2024
|
DALI BAI
|
2732006252WL025242
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146545699
|
|
DALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625204103100/979
(सुनेल )
|
2732006252NRG24250120241194247
|
27/01/2024
|
LALITA BAI
|
2732006252WL025242
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545646
|
|
CHANDRAKANTA UG LALITA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625204103100/98
(सुनेल )
|
2732006252NRG24250120241200600
|
27/01/2024
|
Kari Bai
|
2732006252WL025337
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
25/03/2024
|
|
2146545790
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200625204103100/988
(सुनेल )
|
2732006252NRG24250120241200601
|
27/01/2024
|
NANDU BAI
|
2732006252WL025337
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146545709
|
|
NANDU BAI / DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200625204103100/991
(सुनेल )
|
2732006252NRG24250120241194594
|
27/01/2024
|
NAIN SUKH
|
2732006252WL025246
|
NAIN SUKH
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146545924
|
|
NEN SUKH SO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200625204103100/998
(सुनेल )
|
2732006252NRG24250120241195680
|
27/01/2024
|
SUNDAR BAI
|
2732006252WL025260
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146545681
|
|
SUNDER BAI / HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200625204103100/999
(सुनेल )
|
2732006252NRG24250120241200602
|
27/01/2024
|
BAPU LAL
|
2732006252WL025337
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
334
|
334
|
Processed
|
25/03/2024
|
|
2146545806
|
|
Bapu Lal Dhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178997
|
178997
|
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200625204103100/3056
(सुनेल )
|
2732006252NRG24250120241194211
|
27/01/2024
|
dropati bai
|
2732006252WL025242
|
dropati bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146545448
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PIDAWA
|
RJ-273200625204103100/3068
(सुनेल )
|
2732006252NRG24250120241200872
|
27/01/2024
|
pooja
|
2732006252WL025347
|
pooja
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146545449
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763053
|
763053
|
|
|
|
|
|
|
|