|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200625204103100/1391
(सुनेल )
|
2732006252NRG24260620230650532
|
27/06/2023
|
Santosh bai
|
2732006252WL011259
|
Santosh bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841268
|
|
SANTOSH BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200625204103100/1593
(सुनेल )
|
2732006252NRG24260620230650538
|
27/06/2023
|
kanya bai
|
2732006252WL011259
|
kanya bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841270
|
|
KANYA BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200625204103100/1609
(सुनेल )
|
2732006252NRG24260620230646630
|
27/06/2023
|
kanti bai
|
2732006252WL011201
|
kanti bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841269
|
|
KANTI BAI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200625204103100/1626
(सुनेल )
|
2732006252NRG24260620230650540
|
27/06/2023
|
PERE BAI
|
2732006252WL011259
|
PERE BAI
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841230
|
|
Pira Bai
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625204103100/1635
(सुनेल )
|
2732006252NRG24260620230652466
|
27/06/2023
|
LALTA BAI
|
2732006252WL011272
|
LALTA BAI
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841258
|
|
LALTA BAI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200625204103100/1740
(सुनेल )
|
2732006252NRG24260620230648118
|
27/06/2023
|
Karulal
|
2732006252WL011225
|
Karulal
|
00045
|
BARB0SUNELX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773841327
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200625204103100/1827
(सुनेल )
|
2732006252NRG24260620230646636
|
27/06/2023
|
manju bai
|
2732006252WL011201
|
manju bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841286
|
|
Mrs. Manju Bai Luhar
|
INDIAN BANK(607105)
|
|
8
|
PIDAWA
|
RJ-273200625204103100/1872
(सुनेल )
|
2732006252NRG24260620230650547
|
27/06/2023
|
radha bai
|
2732006252WL011259
|
radha bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841267
|
|
RADHA BAI WO GYAN CHAND
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200625204103100/1963
(सुनेल )
|
2732006252NRG24260620230648121
|
27/06/2023
|
Mamta Bai
|
2732006252WL011225
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841318
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200625204103100/2015
(सुनेल )
|
2732006252NRG24260620230650833
|
27/06/2023
|
sherbano
|
2732006252WL011263
|
sherbano
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773841249
|
|
SHERBANO WO GUDDU AHAMAD
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200625204103100/2109
(सुनेल )
|
2732006252NRG24260620230650559
|
27/06/2023
|
gora bai
|
2732006252WL011259
|
gora bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841289
|
|
GORA BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625204103100/225
(सुनेल )
|
2732006252NRG24260620230652497
|
27/06/2023
|
FUL BAI
|
2732006252WL011272
|
FUL BAI
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841220
|
|
PHOOL BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625204103100/2253
(सुनेल )
|
2732006252NRG24260620230650945
|
27/06/2023
|
santosh bai
|
2732006252WL011265
|
santosh bai
|
00045
|
BARB0SUNELX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841287
|
|
SANTOSH BAI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200625204103100/2294
(सुनेल )
|
2732006252NRG24260620230646658
|
27/06/2023
|
chanda bai
|
2732006252WL011201
|
chanda bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841271
|
|
CHANDA BAI WO JITESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625204103100/2366
(सुनेल )
|
2732006252NRG24260620230650580
|
27/06/2023
|
sugan bai
|
2732006252WL011259
|
sugan bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841288
|
|
SUGNABAI WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200625204103100/2396
(सुनेल )
|
2732006252NRG24260620230650948
|
27/06/2023
|
kamla bai
|
2732006252WL011265
|
kamla bai
|
00045
|
BARB0SUNELX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841298
|
|
KAMLA BAI WO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200625204103100/2417
(सुनेल )
|
2732006252NRG24260620230648126
|
27/06/2023
|
surendra kumar
|
2732006252WL011225
|
surendra kumar
|
00045
|
BARB0SUNELX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773841304
|
|
Surendra Kumar
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200625204103100/2417
(सुनेल )
|
2732006252NRG24260620230648127
|
27/06/2023
|
sushila bai
|
2732006252WL011225
|
sushila bai
|
00045
|
BARB0SUNELX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773841306
|
|
SUSHILA RATHORE WO SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200625204103100/2483
(सुनेल )
|
2732006252NRG24260620230646664
|
27/06/2023
|
racha
|
2732006252WL011201
|
racha
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841310
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200625204103100/2491
(सुनेल )
|
2732006252NRG24260620230646665
|
27/06/2023
|
zinat bi
|
2732006252WL011201
|
zinat bi
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841319
|
|
ZINAT BEE WO ASHIQ
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200625204103100/2498
(सुनेल )
|
2732006252NRG24260620230650953
|
27/06/2023
|
muskan bee
|
2732006252WL011265
|
muskan bee
|
00045
|
BARB0SUNELX
|
894
|
894
|
Processed
|
24/08/2023
|
|
4773841315
|
|
MUSKAN BI
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200625204103100/2526
(सुनेल )
|
2732006252NRG24260620230650589
|
27/06/2023
|
manju bai
|
2732006252WL011259
|
manju bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841316
|
|
MANJU BAI WO MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200625204103100/2531
(सुनेल )
|
2732006252NRG24260620230650954
|
27/06/2023
|
jagdish chand
|
2732006252WL011265
|
jagdish chand
|
00045
|
BARB0SUNELX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841290
|
|
Jagdish Chandra Bheel
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200625204103100/2654
(सुनेल )
|
2732006252NRG24260620230652508
|
27/06/2023
|
anita bai
|
2732006252WL011272
|
anita bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841265
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200625204103100/2688
(सुनेल )
|
2732006252NRG24260620230650600
|
27/06/2023
|
sarsvati bai
|
2732006252WL011259
|
sarsvati bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841299
|
|
SARSWATI BAI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200625204103100/2720
(सुनेल )
|
2732006252NRG24260620230650601
|
27/06/2023
|
kamlesh bai
|
2732006252WL011259
|
kamlesh bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841272
|
|
Kamlesh Bai
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625204103100/2732
(सुनेल )
|
2732006252NRG24260620230648129
|
27/06/2023
|
sunita
|
2732006252WL011225
|
sunita
|
00045
|
BARB0SUNELX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773841328
|
|
SUNITA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200625204103100/2834
(सुनेल )
|
2732006252NRG24260620230652519
|
27/06/2023
|
rekha bai
|
2732006252WL011272
|
rekha bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841266
|
|
REKHA BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200625204103100/285
(सुनेल )
|
2732006252NRG24260620230650962
|
27/06/2023
|
Bali Bai
|
2732006252WL011265
|
Bali Bai
|
00045
|
BARB0SUNELX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841229
|
|
BALI BAI WO KANHAILAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200625204103100/2902
(सुनेल )
|
2732006252NRG24260620230652521
|
27/06/2023
|
manful
|
2732006252WL011272
|
manful
|
00045
|
BARB0SUNELX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773841335
|
|
Manphool
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200625204103100/2940
(सुनेल )
|
2732006252NRG24260620230650965
|
27/06/2023
|
mangla bai
|
2732006252WL011265
|
mangla bai
|
00045
|
BARB0SUNELX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841292
|
|
MANGALA BAI MALI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200625204103100/2960
(सुनेल )
|
2732006252NRG24260620230648133
|
27/06/2023
|
jitendra
|
2732006252WL011225
|
jitendra
|
00045
|
BARB0SUNELX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773841326
|
|
JITENDRA KUMAR S/O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200625204103100/2961
(सुनेल )
|
2732006252NRG24260620230648136
|
27/06/2023
|
suresh kumar
|
2732006252WL011225
|
suresh kumar
|
00045
|
BARB0SUNELX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773841305
|
|
SURESH KUMAR S/O CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200625204103100/2971
(सुनेल )
|
2732006252NRG24260620230650967
|
27/06/2023
|
nagina
|
2732006252WL011265
|
nagina
|
00045
|
BARB0SUNELX
|
894
|
894
|
Processed
|
23/08/2023
|
|
4773841336
|
|
MISS NAGINA BEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200625204103100/2987
(सुनेल )
|
2732006252NRG24260620230648139
|
27/06/2023
|
rubeena bee
|
2732006252WL011225
|
rubeena bee
|
00045
|
BARB0SUNELX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773841307
|
|
Rubina Bee
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200625204103100/3010
(सुनेल )
|
2732006252NRG24260620230646671
|
27/06/2023
|
jitendra singh
|
2732006252WL011201
|
jitendra singh
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841300
|
|
Jitendra Singh
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200625204103100/3011
(सुनेल )
|
2732006252NRG24260620230650969
|
27/06/2023
|
shabnam
|
2732006252WL011265
|
shabnam
|
00045
|
BARB0SUNELX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841332
|
|
SHABNAM WO REHMAT ALI
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200625204103100/327
(सुनेल )
|
2732006252NRG24260620230652528
|
27/06/2023
|
narayani bai
|
2732006252WL011272
|
narayani bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841333
|
|
NARANI BAI WO BIRDI LAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200625204103100/343
(सुनेल )
|
2732006252NRG24260620230652529
|
27/06/2023
|
pavan kumar
|
2732006252WL011272
|
pavan kumar
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841334
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200625204103100/388
(सुनेल )
|
2732006252NRG24260620230652530
|
27/06/2023
|
BALI BAI
|
2732006252WL011272
|
BALI BAI
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841291
|
|
Bala Bai
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200625204103100/564
(सुनेल )
|
2732006252NRG24260620230650620
|
27/06/2023
|
sukan bai
|
2732006252WL011259
|
sukan bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841252
|
|
SUKAN BAI WO PRATAP
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200625204103100/573
(सुनेल )
|
2732006252NRG24260620230650621
|
27/06/2023
|
ARCHANA BAI
|
2732006252WL011259
|
ARCHANA BAI
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841216
|
|
ARCHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200625204103100/688
(सुनेल )
|
2732006252NRG24260620230650981
|
27/06/2023
|
DURGA LAL
|
2732006252WL011265
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841205
|
|
Durgalal Nagar
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200625204103100/698
(सुनेल )
|
2732006252NRG24260620230650982
|
27/06/2023
|
madhubala
|
2732006252WL011265
|
madhubala
|
00045
|
BARB0SUNELX
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4773841273
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200625204103100/817
(सुनेल )
|
2732006252NRG24260620230652551
|
27/06/2023
|
SHYAM LAL
|
2732006252WL011272
|
SHYAM LAL
|
00045
|
BARB0SUNELX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773841198
|
|
SHAYAM LAL SALG RAM BHAGVTHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200625204103100/894
(सुनेल )
|
2732006252NRG24260620230652554
|
27/06/2023
|
Prem Bai
|
2732006252WL011272
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841233
|
|
PREM BAI WO GIRIRAJ SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200625204103100/2122
(सुनेल )
|
2732006252NRG24260620230646650
|
27/06/2023
|
seema bai
|
2732006252WL011201
|
seema bai
|
00114
|
RSCB0024014
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841283
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200625204103100/2589
(सुनेल )
|
2732006252NRG24260620230652506
|
27/06/2023
|
puja kanun go
|
2732006252WL011272
|
puja kanun go
|
00114
|
RSCB0024014
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841282
|
|
MRS POOJA ASHOKKUMAR SAKSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200625204103100/1007
(सुनेल )
|
2732006252NRG24260620230650912
|
27/06/2023
|
rupa bai
|
2732006252WL011265
|
rupa bai
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841245
|
|
MRS RUPA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200625204103100/1009
(सुनेल )
|
2732006252NRG24260620230650913
|
27/06/2023
|
Badam Bai
|
2732006252WL011265
|
Badam Bai
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841342
|
|
MRS BADAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625204103100/1011
(सुनेल )
|
2732006252NRG24260620230646618
|
27/06/2023
|
Kamla bai
|
2732006252WL011201
|
Kamla bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841093
|
|
MR KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200625204103100/1017
(सुनेल )
|
2732006252NRG24260620230650914
|
27/06/2023
|
Durga Bai
|
2732006252WL011265
|
Durga Bai
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841157
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200625204103100/1027
(सुनेल )
|
2732006252NRG24260620230650915
|
27/06/2023
|
Guddi Bai
|
2732006252WL011265
|
Guddi Bai
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841098
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200625204103100/1077
(सुनेल )
|
2732006252NRG24260620230648115
|
27/06/2023
|
jadav bai
|
2732006252WL011225
|
jadav bai
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841132
|
|
MR JADAV BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200625204103100/1085
(सुनेल )
|
2732006252NRG24260620230646619
|
27/06/2023
|
SANJU BAI
|
2732006252WL011201
|
SANJU BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841378
|
|
SANJU BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200625204103100/1098
(सुनेल )
|
2732006252NRG24260620230652441
|
27/06/2023
|
Geeta bai
|
2732006252WL011272
|
Geeta bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841347
|
|
PYAR CHAND S/O AKRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200625204103100/1099
(सुनेल )
|
2732006252NRG24260620230650916
|
27/06/2023
|
Sona bai
|
2732006252WL011265
|
Sona bai
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841123
|
|
MR SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200625204103100/1145
(सुनेल )
|
2732006252NRG24260620230650520
|
27/06/2023
|
KOSHALYA BAI
|
2732006252WL011259
|
KOSHALYA BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841089
|
|
MR KOSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200625204103100/1159
(सुनेल )
|
2732006252NRG24260620230650522
|
27/06/2023
|
sona kumari
|
2732006252WL011259
|
sona kumari
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841389
|
|
MRS SONA KUMARI BHAMMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200625204103100/1162
(सुनेल )
|
2732006252NRG24260620230650917
|
27/06/2023
|
REHAMET BAI
|
2732006252WL011265
|
REHAMET BAI
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841344
|
|
MRS REHMAT BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200625204103100/1165
(सुनेल )
|
2732006252NRG24260620230652444
|
27/06/2023
|
krishana
|
2732006252WL011272
|
krishana
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841309
|
|
MR KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200625204103100/1232
(सुनेल )
|
2732006252NRG24260620230650526
|
27/06/2023
|
DHAPU BAI
|
2732006252WL011259
|
DHAPU BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841370
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200625204103100/1241
(सुनेल )
|
2732006252NRG24260620230650919
|
27/06/2023
|
Bheri bai
|
2732006252WL011265
|
Bheri bai
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841228
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200625204103100/1244
(सुनेल )
|
2732006252NRG24260620230650527
|
27/06/2023
|
savitri bai
|
2732006252WL011259
|
savitri bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841255
|
|
MR SAVITRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200625204103100/1299
(सुनेल )
|
2732006252NRG24260620230652451
|
27/06/2023
|
premlata
|
2732006252WL011272
|
premlata
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841372
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200625204103100/1303
(सुनेल )
|
2732006252NRG24260620230650529
|
27/06/2023
|
KRISHANA BAI
|
2732006252WL011259
|
KRISHANA BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841346
|
|
KRISHNA BAI WO JAGDISH CHANDR
|
UCO BANK(607066)
|
|
67
|
PIDAWA
|
RJ-273200625204103100/1338
(सुनेल )
|
2732006252NRG24260620230652452
|
27/06/2023
|
LAL CHAND
|
2732006252WL011272
|
LAL CHAND
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841360
|
|
MR LAL CHAND SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200625204103100/139
(सुनेल )
|
2732006252NRG24260620230650531
|
27/06/2023
|
PINKI
|
2732006252WL011259
|
PINKI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841170
|
|
MR PINKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200625204103100/14
(सुनेल )
|
2732006252NRG24260620230650534
|
27/06/2023
|
Nandu Bai
|
2732006252WL011259
|
Nandu Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841080
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200625204103100/1432
(सुनेल )
|
2732006252NRG24260620230646626
|
27/06/2023
|
Puri Bai
|
2732006252WL011201
|
Puri Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841223
|
|
MRS PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200625204103100/1460
(सुनेल )
|
2732006252NRG24260620230652456
|
27/06/2023
|
SANTOSH BAI
|
2732006252WL011272
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773841115
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200625204103100/1488
(सुनेल )
|
2732006252NRG24260620230650535
|
27/06/2023
|
poonam bai
|
2732006252WL011259
|
poonam bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841122
|
|
MR PUNAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200625204103100/1491
(सुनेल )
|
2732006252NRG24260620230650924
|
27/06/2023
|
ruksana bee
|
2732006252WL011265
|
ruksana bee
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
23/08/2023
|
|
4773841413
|
|
MS RUKSANA BEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200625204103100/1504
(सुनेल )
|
2732006252NRG24260620230652459
|
27/06/2023
|
SHAKILA BEE
|
2732006252WL011272
|
SHAKILA BEE
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841246
|
|
MRS SHAKILA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200625204103100/1511
(सुनेल )
|
2732006252NRG24260620230650926
|
27/06/2023
|
Parvati Bai
|
2732006252WL011265
|
Parvati Bai
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841368
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200625204103100/1524
(सुनेल )
|
2732006252NRG24260620230650927
|
27/06/2023
|
RAJU LAL
|
2732006252WL011265
|
RAJU LAL
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841137
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200625204103100/1540
(सुनेल )
|
2732006252NRG24260620230652462
|
27/06/2023
|
Mangi Bai
|
2732006252WL011272
|
Mangi Bai
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841107
|
|
MR MANGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200625204103100/1557
(सुनेल )
|
2732006252NRG24260620230650928
|
27/06/2023
|
Suman Bai
|
2732006252WL011265
|
Suman Bai
|
00415
|
SBIN0031275
|
1043
|
1043
|
Processed
|
23/08/2023
|
|
4773841367
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200625204103100/1558
(सुनेल )
|
2732006252NRG24260620230646628
|
27/06/2023
|
Dhapu Bai
|
2732006252WL011201
|
Dhapu Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841104
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200625204103100/1559
(सुनेल )
|
2732006252NRG24260620230652463
|
27/06/2023
|
Bali bai
|
2732006252WL011272
|
Bali bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841119
|
|
MR BALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200625204103100/1592
(सुनेल )
|
2732006252NRG24260620230652464
|
27/06/2023
|
Sunita Bai
|
2732006252WL011272
|
Sunita Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841375
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200625204103100/1602
(सुनेल )
|
2732006252NRG24260620230650929
|
27/06/2023
|
manohar bai
|
2732006252WL011265
|
manohar bai
|
00415
|
SBIN0031275
|
596
|
596
|
Processed
|
23/08/2023
|
|
4773841377
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200625204103100/1605
(सुनेल )
|
2732006252NRG24260620230646629
|
27/06/2023
|
LILA BAI
|
2732006252WL011201
|
LILA BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841124
|
|
MR LILA BAI BHEEL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200625204103100/1608
(सुनेल )
|
2732006252NRG24260620230650539
|
27/06/2023
|
Deavkenya Bai
|
2732006252WL011259
|
Deavkenya Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841099
|
|
DEV KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200625204103100/162
(सुनेल )
|
2732006252NRG24260620230646631
|
27/06/2023
|
MALATI BAI
|
2732006252WL011201
|
MALATI BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841102
|
|
BHALTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200625204103100/1654
(सुनेल )
|
2732006252NRG24260620230652467
|
27/06/2023
|
SANTOSH BAI
|
2732006252WL011272
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841356
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200625204103100/1711
(सुनेल )
|
2732006252NRG24260620230650930
|
27/06/2023
|
HEMLATA BAI
|
2732006252WL011265
|
HEMLATA BAI
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841374
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200625204103100/1722
(सुनेल )
|
2732006252NRG24260620230648117
|
27/06/2023
|
manju bai
|
2732006252WL011225
|
manju bai
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841113
|
|
MR MANJU BAI KALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200625204103100/1730
(सुनेल )
|
2732006252NRG24260620230652469
|
27/06/2023
|
BHAGWATI BAI
|
2732006252WL011272
|
BHAGWATI BAI
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841092
|
|
MR BHAGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200625204103100/1734
(सुनेल )
|
2732006252NRG24260620230646635
|
27/06/2023
|
Leela bai
|
2732006252WL011201
|
Leela bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841085
|
|
MR LEELA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200625204103100/1741
(सुनेल )
|
2732006252NRG24260620230650931
|
27/06/2023
|
SANJU BAI
|
2732006252WL011265
|
SANJU BAI
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4773841232
|
|
SANJU BAI WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200625204103100/1750
(सुनेल )
|
2732006252NRG24260620230652471
|
27/06/2023
|
Lalita bai
|
2732006252WL011272
|
Lalita bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841111
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200625204103100/1776
(सुनेल )
|
2732006252NRG24260620230650542
|
27/06/2023
|
Gayatri Bai
|
2732006252WL011259
|
Gayatri Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841083
|
|
GAYTRI BAI W/O SANVLIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200625204103100/1795
(सुनेल )
|
2732006252NRG24260620230650544
|
27/06/2023
|
Dali Bai
|
2732006252WL011259
|
Dali Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841345
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200625204103100/1797
(सुनेल )
|
2732006252NRG24260620230650545
|
27/06/2023
|
Puri Bai
|
2732006252WL011259
|
Puri Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841082
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200625204103100/180
(सुनेल )
|
2732006252NRG24260620230650932
|
27/06/2023
|
DHAPU BAI
|
2732006252WL011265
|
DHAPU BAI
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841397
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200625204103100/1810
(सुनेल )
|
2732006252NRG24260620230650933
|
27/06/2023
|
KAILASHI BAI
|
2732006252WL011265
|
KAILASHI BAI
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841114
|
|
MRS KAILASHI B AI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200625204103100/1816
(सुनेल )
|
2732006252NRG24260620230650934
|
27/06/2023
|
jashoda bai
|
2732006252WL011265
|
jashoda bai
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841248
|
|
MRS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200625204103100/1824
(सुनेल )
|
2732006252NRG24260620230652474
|
27/06/2023
|
Shyam Bai
|
2732006252WL011272
|
Shyam Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841237
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200625204103100/1845
(सुनेल )
|
2732006252NRG24260620230648120
|
27/06/2023
|
GUDDI BAI
|
2732006252WL011225
|
GUDDI BAI
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841363
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200625204103100/1856
(सुनेल )
|
2732006252NRG24260620230646638
|
27/06/2023
|
santosh bai
|
2732006252WL011201
|
santosh bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841379
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200625204103100/1881
(सुनेल )
|
2732006252NRG24260620230650548
|
27/06/2023
|
kala bai
|
2732006252WL011259
|
kala bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841250
|
|
MRS KALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200625204103100/1905
(सुनेल )
|
2732006252NRG24260620230652476
|
27/06/2023
|
prem lta
|
2732006252WL011272
|
prem lta
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841277
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200625204103100/1911
(सुनेल )
|
2732006252NRG24260620230646641
|
27/06/2023
|
Koushalya Bai
|
2732006252WL011201
|
Koushalya Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841145
|
|
MR KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200625204103100/1912
(सुनेल )
|
2732006252NRG24260620230652478
|
27/06/2023
|
kailash bai
|
2732006252WL011272
|
kailash bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841165
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200625204103100/1913
(सुनेल )
|
2732006252NRG24260620230650549
|
27/06/2023
|
VIDYA BAI
|
2732006252WL011259
|
VIDYA BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841096
|
|
MR VIDYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200625204103100/1928
(सुनेल )
|
2732006252NRG24260620230650829
|
27/06/2023
|
parveen
|
2732006252WL011263
|
parveen
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773841369
|
|
MRS PARVEEN WO ASLAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200625204103100/1932
(सुनेल )
|
2732006252NRG24260620230650550
|
27/06/2023
|
rukamani bai
|
2732006252WL011259
|
rukamani bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841263
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200625204103100/1955
(सुनेल )
|
2732006252NRG24260620230652479
|
27/06/2023
|
Rani Bai
|
2732006252WL011272
|
Rani Bai
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841097
|
|
MR RANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200625204103100/1958
(सुनेल )
|
2732006252NRG24260620230650551
|
27/06/2023
|
Santosh Bai
|
2732006252WL011259
|
Santosh Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841357
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200625204103100/1962
(सुनेल )
|
2732006252NRG24260620230652480
|
27/06/2023
|
ram babu nagar
|
2732006252WL011272
|
ram babu nagar
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841163
|
|
MR RAM BABU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200625204103100/1964
(सुनेल )
|
2732006252NRG24260620230650552
|
27/06/2023
|
Kalawati Bai
|
2732006252WL011259
|
Kalawati Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841094
|
|
MR KALAVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200625204103100/1973
(सुनेल )
|
2732006252NRG24260620230646643
|
27/06/2023
|
Rukamani
|
2732006252WL011201
|
Rukamani
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841153
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200625204103100/1983
(सुनेल )
|
2732006252NRG24260620230652481
|
27/06/2023
|
DHAPU BAI
|
2732006252WL011272
|
DHAPU BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841373
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200625204103100/2001
(सुनेल )
|
2732006252NRG24260620230650554
|
27/06/2023
|
rajiya bano
|
2732006252WL011259
|
rajiya bano
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841294
|
|
MRS RAJIYA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200625204103100/2002
(सुनेल )
|
2732006252NRG24260620230650555
|
27/06/2023
|
SHAINA BEE
|
2732006252WL011259
|
SHAINA BEE
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841238
|
|
MRS SHAINA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200625204103100/2009
(सुनेल )
|
2732006252NRG24260620230650556
|
27/06/2023
|
manju bai
|
2732006252WL011259
|
manju bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841364
|
|
MRS MANJU BAI WO GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200625204103100/2014
(सुनेल )
|
2732006252NRG24260620230650938
|
27/06/2023
|
krishna bai
|
2732006252WL011265
|
krishna bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
23/08/2023
|
|
4773841411
|
|
MRS KRISHNA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200625204103100/2015
(सुनेल )
|
2732006252NRG24260620230650832
|
27/06/2023
|
Guddu Ahmed
|
2732006252WL011263
|
Guddu Ahmed
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773841162
|
|
MR GUDDU AHMED
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200625204103100/202
(सुनेल )
|
2732006252NRG24260620230652482
|
27/06/2023
|
LALITA BAI
|
2732006252WL011272
|
LALITA BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841187
|
|
MS LALTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200625204103100/2024
(सुनेल )
|
2732006252NRG24260620230652483
|
27/06/2023
|
sugan bai
|
2732006252WL011272
|
sugan bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841404
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200625204103100/2046
(सुनेल )
|
2732006252NRG24260620230652484
|
27/06/2023
|
DURGA BAI
|
2732006252WL011272
|
DURGA BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841353
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200625204103100/2047
(सुनेल )
|
2732006252NRG24260620230652485
|
27/06/2023
|
DWARKI BAI
|
2732006252WL011272
|
DWARKI BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841359
|
|
MR DUWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200625204103100/2055
(सुनेल )
|
2732006252NRG24260620230650558
|
27/06/2023
|
RAMESHBABU
|
2732006252WL011259
|
RAMESHBABU
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841117
|
|
MR RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200625204103100/2056
(सुनेल )
|
2732006252NRG24260620230650939
|
27/06/2023
|
SHABNAM
|
2732006252WL011265
|
SHABNAM
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
23/08/2023
|
|
4773841362
|
|
MRS SHABNAM WO SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200625204103100/2061
(सुनेल )
|
2732006252NRG24260620230650940
|
27/06/2023
|
RADHA BAI
|
2732006252WL011265
|
RADHA BAI
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841131
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200625204103100/2071
(सुनेल )
|
2732006252NRG24260620230652486
|
27/06/2023
|
Gayatri bai
|
2732006252WL011272
|
Gayatri bai
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841361
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200625204103100/2073
(सुनेल )
|
2732006252NRG24260620230650941
|
27/06/2023
|
MOHNI BAI
|
2732006252WL011265
|
MOHNI BAI
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841259
|
|
MR MOHANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200625204103100/2074
(सुनेल )
|
2732006252NRG24260620230652487
|
27/06/2023
|
bulak bai
|
2732006252WL011272
|
bulak bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841365
|
|
BULAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PIDAWA
|
RJ-273200625204103100/2094
(सुनेल )
|
2732006252NRG24260620230652488
|
27/06/2023
|
SHYAMU BAI
|
2732006252WL011272
|
SHYAMU BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841112
|
|
MR SHAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200625204103100/2098
(सुनेल )
|
2732006252NRG24260620230648122
|
27/06/2023
|
altab husain
|
2732006252WL011225
|
altab husain
|
00415
|
SBIN0031275
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4773841159
|
|
MR ALTAV HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200625204103100/2106
(सुनेल )
|
2732006252NRG24260620230652489
|
27/06/2023
|
kanya bai
|
2732006252WL011272
|
kanya bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841262
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200625204103100/2121
(सुनेल )
|
2732006252NRG24260620230650942
|
27/06/2023
|
bharati suman
|
2732006252WL011265
|
bharati suman
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841401
|
|
BHARTI SUMAN D/O BHANWAR LAL SUMAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
PIDAWA
|
RJ-273200625204103100/2130
(सुनेल )
|
2732006252NRG24260620230652490
|
27/06/2023
|
nirmla kumari
|
2732006252WL011272
|
nirmla kumari
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841295
|
|
MRS NIRMALA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200625204103100/2134
(सुनेल )
|
2732006252NRG24260620230652491
|
27/06/2023
|
RAKHI KUMARI
|
2732006252WL011272
|
RAKHI KUMARI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841317
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200625204103100/2144
(सुनेल )
|
2732006252NRG24260620230650560
|
27/06/2023
|
durga bai
|
2732006252WL011259
|
durga bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841284
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200625204103100/2145
(सुनेल )
|
2732006252NRG24260620230650561
|
27/06/2023
|
rekha bai
|
2732006252WL011259
|
rekha bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841302
|
|
MRS REKHA BAI SEN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200625204103100/2171
(सुनेल )
|
2732006252NRG24260620230650562
|
27/06/2023
|
Kamlesh bai
|
2732006252WL011259
|
Kamlesh bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841402
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200625204103100/2176
(सुनेल )
|
2732006252NRG24260620230652493
|
27/06/2023
|
shanti bai
|
2732006252WL011272
|
shanti bai
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841146
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200625204103100/2178
(सुनेल )
|
2732006252NRG24260620230650564
|
27/06/2023
|
manju bai
|
2732006252WL011259
|
manju bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841320
|
|
MANJUBAI D/O BALARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200625204103100/2182
(सुनेल )
|
2732006252NRG24260620230650565
|
27/06/2023
|
roshan bai
|
2732006252WL011259
|
roshan bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841280
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200625204103100/2196
(सुनेल )
|
2732006252NRG24260620230646654
|
27/06/2023
|
durga bai
|
2732006252WL011201
|
durga bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841390
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200625204103100/2204
(सुनेल )
|
2732006252NRG24260620230652494
|
27/06/2023
|
fool bai
|
2732006252WL011272
|
fool bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841406
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200625204103100/221
(सुनेल )
|
2732006252NRG24260620230650567
|
27/06/2023
|
Sushila Bai
|
2732006252WL011259
|
Sushila Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841209
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200625204103100/2211
(सुनेल )
|
2732006252NRG24260620230652495
|
27/06/2023
|
sapna
|
2732006252WL011272
|
sapna
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841394
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200625204103100/2218
(सुनेल )
|
2732006252NRG24260620230650837
|
27/06/2023
|
mohammad shafik
|
2732006252WL011263
|
mohammad shafik
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773841161
|
|
MR MOHAMMAD SAFIQ
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200625204103100/2218
(सुनेल )
|
2732006252NRG24260620230650838
|
27/06/2023
|
shahina bee
|
2732006252WL011263
|
shahina bee
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773841313
|
|
MR SHAHINA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200625204103100/2236
(सुनेल )
|
2732006252NRG24260620230650568
|
27/06/2023
|
ganga bai
|
2732006252WL011259
|
ganga bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841144
|
|
MRS GANGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200625204103100/2239
(सुनेल )
|
2732006252NRG24260620230650569
|
27/06/2023
|
badam bai
|
2732006252WL011259
|
badam bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841148
|
|
MR BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200625204103100/2245
(सुनेल )
|
2732006252NRG24260620230652496
|
27/06/2023
|
farjana bano
|
2732006252WL011272
|
farjana bano
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841384
|
|
MS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200625204103100/2262
(सुनेल )
|
2732006252NRG24260620230650571
|
27/06/2023
|
manju bai
|
2732006252WL011259
|
manju bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841142
|
|
MR MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200625204103100/2267
(सुनेल )
|
2732006252NRG24260620230650572
|
27/06/2023
|
dilip kumar
|
2732006252WL011259
|
dilip kumar
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841152
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200625204103100/2295
(सुनेल )
|
2732006252NRG24260620230652499
|
27/06/2023
|
anita bai
|
2732006252WL011272
|
anita bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841385
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200625204103100/2298
(सुनेल )
|
2732006252NRG24260620230650573
|
27/06/2023
|
seema bai
|
2732006252WL011259
|
seema bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841138
|
|
Seema Goud
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200625204103100/2309
(सुनेल )
|
2732006252NRG24260620230648124
|
27/06/2023
|
shabina bi
|
2732006252WL011225
|
shabina bi
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841325
|
|
MRS SHABINA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200625204103100/2313
(सुनेल )
|
2732006252NRG24260620230650946
|
27/06/2023
|
laxman singh
|
2732006252WL011265
|
laxman singh
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841127
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200625204103100/2317
(सुनेल )
|
2732006252NRG24260620230652500
|
27/06/2023
|
sunita bai
|
2732006252WL011272
|
sunita bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841388
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200625204103100/2321
(सुनेल )
|
2732006252NRG24260620230650947
|
27/06/2023
|
RAMSINGH
|
2732006252WL011265
|
RAMSINGH
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841329
|
|
MR RAM SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200625204103100/2338
(सुनेल )
|
2732006252NRG24260620230650576
|
27/06/2023
|
mamata bai
|
2732006252WL011259
|
mamata bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841130
|
|
MR MAMTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200625204103100/2344
(सुनेल )
|
2732006252NRG24260620230650577
|
27/06/2023
|
sannu bai
|
2732006252WL011259
|
sannu bai
|
00415
|
SBIN0031275
|
160
|
160
|
Processed
|
23/08/2023
|
|
4773841164
|
|
MR SANNU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200625204103100/2346
(सुनेल )
|
2732006252NRG24260620230650578
|
27/06/2023
|
dutga bai
|
2732006252WL011259
|
dutga bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841391
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200625204103100/2382
(सुनेल )
|
2732006252NRG24260620230650581
|
27/06/2023
|
neha sen
|
2732006252WL011259
|
neha sen
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841261
|
|
MS NEHA SEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200625204103100/2432
(सुनेल )
|
2732006252NRG24260620230650950
|
27/06/2023
|
lila bai
|
2732006252WL011265
|
lila bai
|
00415
|
SBIN0031275
|
1043
|
1043
|
Processed
|
23/08/2023
|
|
4773841392
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200625204103100/2458
(सुनेल )
|
2732006252NRG24260620230650583
|
27/06/2023
|
rani bai
|
2732006252WL011259
|
rani bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841276
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200625204103100/2468
(सुनेल )
|
2732006252NRG24260620230650584
|
27/06/2023
|
badam bai
|
2732006252WL011259
|
badam bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841381
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200625204103100/2474
(सुनेल )
|
2732006252NRG24260620230646662
|
27/06/2023
|
kavita
|
2732006252WL011201
|
kavita
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841414
|
|
MS KAVITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200625204103100/2501
(सुनेल )
|
2732006252NRG24260620230650586
|
27/06/2023
|
krishana bai
|
2732006252WL011259
|
krishana bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841405
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200625204103100/2509
(सुनेल )
|
2732006252NRG24260620230650587
|
27/06/2023
|
hemalata
|
2732006252WL011259
|
hemalata
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841155
|
|
MRS HEMLATA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200625204103100/2537
(सुनेल )
|
2732006252NRG24260620230646667
|
27/06/2023
|
sapna
|
2732006252WL011201
|
sapna
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841331
|
|
MRS SAPNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200625204103100/254
(सुनेल )
|
2732006252NRG24260620230650592
|
27/06/2023
|
Rodi Bai
|
2732006252WL011259
|
Rodi Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841358
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200625204103100/2544
(सुनेल )
|
2732006252NRG24260620230650593
|
27/06/2023
|
najabun bi
|
2732006252WL011259
|
najabun bi
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841150
|
|
MR NAJABUN NISA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200625204103100/2551
(सुनेल )
|
2732006252NRG24260620230652505
|
27/06/2023
|
mamta bai
|
2732006252WL011272
|
mamta bai
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841128
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200625204103100/2552
(सुनेल )
|
2732006252NRG24260620230650594
|
27/06/2023
|
pooja bai
|
2732006252WL011259
|
pooja bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841322
|
|
MRS PUJA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200625204103100/2562
(सुनेल )
|
2732006252NRG24260620230648244
|
27/06/2023
|
Jumqna
|
2732006252WL011236
|
Jumqna
|
00415
|
SBIN0031275
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773841149
|
|
MRS JUMANA JUMANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200625204103100/2576
(सुनेल )
|
2732006252NRG24260620230650955
|
27/06/2023
|
nepal bai
|
2732006252WL011265
|
nepal bai
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841412
|
|
MRS NEPAL BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200625204103100/2580
(सुनेल )
|
2732006252NRG24260620230650596
|
27/06/2023
|
rakesh nagar
|
2732006252WL011259
|
rakesh nagar
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841399
|
|
MR RAKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200625204103100/2590
(सुनेल )
|
2732006252NRG24260620230646669
|
27/06/2023
|
farjana
|
2732006252WL011201
|
farjana
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841330
|
|
MRS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200625204103100/2617
(सुनेल )
|
2732006252NRG24260620230652507
|
27/06/2023
|
reena
|
2732006252WL011272
|
reena
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841387
|
|
MRS REENA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200625204103100/262
(सुनेल )
|
2732006252NRG24260620230650598
|
27/06/2023
|
Mana Bai
|
2732006252WL011259
|
Mana Bai
|
00415
|
SBIN0031275
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773841110
|
|
MR MENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200625204103100/2630
(सुनेल )
|
2732006252NRG24260620230650956
|
27/06/2023
|
sabina bee
|
2732006252WL011265
|
sabina bee
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841400
|
|
MRS SABINA BEE WO JAMIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200625204103100/2636
(सुनेल )
|
2732006252NRG24260620230650957
|
27/06/2023
|
tamma bai
|
2732006252WL011265
|
tamma bai
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841297
|
|
MRS TAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200625204103100/2663
(सुनेल )
|
2732006252NRG24260620230650959
|
27/06/2023
|
priya
|
2732006252WL011265
|
priya
|
00415
|
SBIN0031275
|
447
|
447
|
Processed
|
23/08/2023
|
|
4773841323
|
|
MRS PRIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200625204103100/2664
(सुनेल )
|
2732006252NRG24260620230650599
|
27/06/2023
|
pooja bai
|
2732006252WL011259
|
pooja bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841140
|
|
Pooja Bai
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200625204103100/2706
(सुनेल )
|
2732006252NRG24260620230652512
|
27/06/2023
|
sanju bai
|
2732006252WL011272
|
sanju bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841156
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200625204103100/2725
(सुनेल )
|
2732006252NRG24260620230652513
|
27/06/2023
|
anokh bai
|
2732006252WL011272
|
anokh bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841281
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200625204103100/2735
(सुनेल )
|
2732006252NRG24260620230650960
|
27/06/2023
|
sunita
|
2732006252WL011265
|
sunita
|
00415
|
SBIN0031275
|
1043
|
1043
|
Processed
|
23/08/2023
|
|
4773841383
|
|
MS SUNITA BABLU
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200625204103100/2737
(सुनेल )
|
2732006252NRG24260620230650602
|
27/06/2023
|
sugan bai
|
2732006252WL011259
|
sugan bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841264
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200625204103100/2738
(सुनेल )
|
2732006252NRG24260620230652514
|
27/06/2023
|
nirmala bai
|
2732006252WL011272
|
nirmala bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841141
|
|
MR NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200625204103100/2743
(सुनेल )
|
2732006252NRG24260620230652515
|
27/06/2023
|
nirmala bai
|
2732006252WL011272
|
nirmala bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841341
|
|
MRS NIRMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200625204103100/2756
(सुनेल )
|
2732006252NRG24260620230650961
|
27/06/2023
|
sunita nagar
|
2732006252WL011265
|
sunita nagar
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4773841285
|
|
SUNITA NAGAR D/O JAGANNATH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625204103100/2781
(सुनेल )
|
2732006252NRG24260620230652516
|
27/06/2023
|
lad kanwar
|
2732006252WL011272
|
lad kanwar
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841303
|
|
MRS LAD KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200625204103100/281
(सुनेल )
|
2732006252NRG24260620230652517
|
27/06/2023
|
Lila bai
|
2732006252WL011272
|
Lila bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841081
|
|
MR LILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200625204103100/2847
(सुनेल )
|
2732006252NRG24260620230648246
|
27/06/2023
|
Pooja
|
2732006252WL011236
|
Pooja
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773841324
|
|
MR POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200625204103100/2889
(सुनेल )
|
2732006252NRG24260620230650963
|
27/06/2023
|
maya mehar
|
2732006252WL011265
|
maya mehar
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841129
|
|
MAYA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200625204103100/2919
(सुनेल )
|
2732006252NRG24260620230650964
|
27/06/2023
|
shakina
|
2732006252WL011265
|
shakina
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841386
|
|
MRS SHAKINA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200625204103100/2952
(सुनेल )
|
2732006252NRG24260620230648132
|
27/06/2023
|
bharti bai
|
2732006252WL011225
|
bharti bai
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841382
|
|
MRS BHARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200625204103100/2952
(सुनेल )
|
2732006252NRG24260620230648131
|
27/06/2023
|
rajesh kumar
|
2732006252WL011225
|
rajesh kumar
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841126
|
|
MR RAJESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200625204103100/2960
(सुनेल )
|
2732006252NRG24260620230648134
|
27/06/2023
|
rekha
|
2732006252WL011225
|
rekha
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841398
|
|
MS REKHA WO JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200625204103100/2961
(सुनेल )
|
2732006252NRG24260620230648135
|
27/06/2023
|
ramu bai
|
2732006252WL011225
|
ramu bai
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841407
|
|
MRS RAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200625204103100/2968
(सुनेल )
|
2732006252NRG24260620230650966
|
27/06/2023
|
mamta bai
|
2732006252WL011265
|
mamta bai
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841278
|
|
MRS MAMTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200625204103100/2969
(सुनेल )
|
2732006252NRG24260620230652523
|
27/06/2023
|
sangita bai
|
2732006252WL011272
|
sangita bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841314
|
|
MRS SANGITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200625204103100/2999
(सुनेल )
|
2732006252NRG24260620230650968
|
27/06/2023
|
shayda bee
|
2732006252WL011265
|
shayda bee
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841410
|
|
MRS SHAYDA BEE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200625204103100/3003
(सुनेल )
|
2732006252NRG24260620230650604
|
27/06/2023
|
nazmeen
|
2732006252WL011259
|
nazmeen
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841393
|
|
MS NAZMEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200625204103100/301
(सुनेल )
|
2732006252NRG24260620230650605
|
27/06/2023
|
Shanti bai
|
2732006252WL011259
|
Shanti bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841108
|
|
MR SHANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200625204103100/3012
(सुनेल )
|
2732006252NRG24260620230652525
|
27/06/2023
|
anokh bai
|
2732006252WL011272
|
anokh bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841340
|
|
MR ANOKH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200625204103100/3025
(सुनेल )
|
2732006252NRG24260620230652526
|
27/06/2023
|
nisha kumari prajapat
|
2732006252WL011272
|
nisha kumari prajapat
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841139
|
|
MISS NISHA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200625204103100/3033
(सुनेल )
|
2732006252NRG24260620230648142
|
27/06/2023
|
Jarina Bai
|
2732006252WL011225
|
Jarina Bai
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841409
|
|
MRS JARINA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200625204103100/3033
(सुनेल )
|
2732006252NRG24260620230648141
|
27/06/2023
|
Moin Ali
|
2732006252WL011225
|
Moin Ali
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773841408
|
|
MR MOIN ALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200625204103100/334
(सुनेल )
|
2732006252NRG24260620230650607
|
27/06/2023
|
Bhawari Bai
|
2732006252WL011259
|
Bhawari Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841079
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200625204103100/340
(सुनेल )
|
2732006252NRG24260620230650608
|
27/06/2023
|
tama bai
|
2732006252WL011259
|
tama bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841143
|
|
MR TAMA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200625204103100/377
(सुनेल )
|
2732006252NRG24260620230650970
|
27/06/2023
|
Rukman bai
|
2732006252WL011265
|
Rukman bai
|
00415
|
SBIN0031275
|
1043
|
1043
|
Processed
|
24/08/2023
|
|
4773841354
|
|
Rukmani Bai
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200625204103100/404
(सुनेल )
|
2732006252NRG24260620230652531
|
27/06/2023
|
Bhagvati bai
|
2732006252WL011272
|
Bhagvati bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841100
|
|
MR BAHGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200625204103100/428
(सुनेल )
|
2732006252NRG24260620230648143
|
27/06/2023
|
BHULI BAI
|
2732006252WL011225
|
BHULI BAI
|
00415
|
SBIN0031275
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773841105
|
|
BHULIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200625204103100/429
(सुनेल )
|
2732006252NRG24260620230650612
|
27/06/2023
|
Rukmani Bai
|
2732006252WL011259
|
Rukmani Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841352
|
|
MRS RUKMANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200625204103100/465
(सुनेल )
|
2732006252NRG24260620230650614
|
27/06/2023
|
LALTI BAI
|
2732006252WL011259
|
LALTI BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841243
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200625204103100/497
(सुनेल )
|
2732006252NRG24260620230650615
|
27/06/2023
|
Sima
|
2732006252WL011259
|
Sima
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841116
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200625204103100/501
(सुनेल )
|
2732006252NRG24260620230650618
|
27/06/2023
|
Anita
|
2732006252WL011259
|
Anita
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841168
|
|
MR ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200625204103100/510
(सुनेल )
|
2732006252NRG24260620230650973
|
27/06/2023
|
Akila bee
|
2732006252WL011265
|
Akila bee
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841376
|
|
MRS AKILA B WO RASHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200625204103100/516
(सुनेल )
|
2732006252NRG24260620230646677
|
27/06/2023
|
DALI BAI
|
2732006252WL011201
|
DALI BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841371
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200625204103100/551
(सुनेल )
|
2732006252NRG24260620230650975
|
27/06/2023
|
Bardi bai
|
2732006252WL011265
|
Bardi bai
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841109
|
|
MR BARDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200625204103100/557
(सुनेल )
|
2732006252NRG24260620230652534
|
27/06/2023
|
RADHA
|
2732006252WL011272
|
RADHA
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841396
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200625204103100/571
(सुनेल )
|
2732006252NRG24260620230652535
|
27/06/2023
|
LALITA
|
2732006252WL011272
|
LALITA
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841224
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200625204103100/575
(सुनेल )
|
2732006252NRG24260620230650976
|
27/06/2023
|
madhu bai
|
2732006252WL011265
|
madhu bai
|
00415
|
SBIN0031275
|
894
|
894
|
Processed
|
23/08/2023
|
|
4773841296
|
|
MRS MADHU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200625204103100/578
(सुनेल )
|
2732006252NRG24260620230650622
|
27/06/2023
|
Rukman Bai
|
2732006252WL011259
|
Rukman Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841121
|
|
MR RUKMAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200625204103100/58
(सुनेल )
|
2732006252NRG24260620230650977
|
27/06/2023
|
DEV BAI
|
2732006252WL011265
|
DEV BAI
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841183
|
|
DEVI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200625204103100/586
(सुनेल )
|
2732006252NRG24260620230650623
|
27/06/2023
|
chandra kala
|
2732006252WL011259
|
chandra kala
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841350
|
|
MRS CHANDRAKALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200625204103100/598
(सुनेल )
|
2732006252NRG24260620230650624
|
27/06/2023
|
SANTOSH BAI
|
2732006252WL011259
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841191
|
|
MR SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200625204103100/627
(सुनेल )
|
2732006252NRG24260620230652537
|
27/06/2023
|
Karshna Bai
|
2732006252WL011272
|
Karshna Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841247
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200625204103100/63
(सुनेल )
|
2732006252NRG24260620230650625
|
27/06/2023
|
Shanti bai
|
2732006252WL011259
|
Shanti bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841351
|
|
MR SHANTI BAI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200625204103100/635
(सुनेल )
|
2732006252NRG24260620230652538
|
27/06/2023
|
PREM BAI
|
2732006252WL011272
|
PREM BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841084
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200625204103100/640
(सुनेल )
|
2732006252NRG24260620230650626
|
27/06/2023
|
RADHA BAI
|
2732006252WL011259
|
RADHA BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841348
|
|
MRS RADHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200625204103100/641
(सुनेल )
|
2732006252NRG24260620230650627
|
27/06/2023
|
BALARAM
|
2732006252WL011259
|
BALARAM
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841343
|
|
BALARAM SO HIRALAL
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200625204103100/659
(सुनेल )
|
2732006252NRG24260620230646683
|
27/06/2023
|
Sohan Bai
|
2732006252WL011201
|
Sohan Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841366
|
|
MS SOHAN BAI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200625204103100/67
(सुनेल )
|
2732006252NRG24260620230650980
|
27/06/2023
|
ANOKH BAI
|
2732006252WL011265
|
ANOKH BAI
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841090
|
|
MR ANOKH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200625204103100/679
(सुनेल )
|
2732006252NRG24260620230652540
|
27/06/2023
|
janki bai
|
2732006252WL011272
|
janki bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841279
|
|
Janki Bai
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200625204103100/682
(सुनेल )
|
2732006252NRG24260620230652541
|
27/06/2023
|
Prem Bai
|
2732006252WL011272
|
Prem Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841091
|
|
PREAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200625204103100/694
(सुनेल )
|
2732006252NRG24260620230650629
|
27/06/2023
|
Santosh Bai
|
2732006252WL011259
|
Santosh Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841380
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200625204103100/71
(सुनेल )
|
2732006252NRG24260620230652543
|
27/06/2023
|
KANKU BAI
|
2732006252WL011272
|
KANKU BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841101
|
|
KANHIRAM S/O KARU LAL BHEEL&KANKU BAI W/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200625204103100/710
(सुनेल )
|
2732006252NRG24260620230650984
|
27/06/2023
|
GOKUL BAI
|
2732006252WL011265
|
GOKUL BAI
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841118
|
|
MR GOKUL BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200625204103100/732
(सुनेल )
|
2732006252NRG24260620230652546
|
27/06/2023
|
GEETA BAI
|
2732006252WL011272
|
GEETA BAI
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773841349
|
|
RAM CHANDER S/O BHERU LAL LUHAR and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200625204103100/749
(सुनेल )
|
2732006252NRG24260620230652547
|
27/06/2023
|
Mohan bai
|
2732006252WL011272
|
Mohan bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841177
|
|
MRS MOHAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200625204103100/756
(सुनेल )
|
2732006252NRG24260620230646689
|
27/06/2023
|
sandhya gour
|
2732006252WL011201
|
sandhya gour
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841395
|
|
MR SANDHYA GOUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200625204103100/768
(सुनेल )
|
2732006252NRG24260620230648144
|
27/06/2023
|
Badam Bai
|
2732006252WL011225
|
Badam Bai
|
00415
|
SBIN0031275
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4773841106
|
|
MR BADAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200625204103100/77
(सुनेल )
|
2732006252NRG24260620230650986
|
27/06/2023
|
AMRI BAI
|
2732006252WL011265
|
AMRI BAI
|
00415
|
SBIN0031275
|
149
|
149
|
Processed
|
24/08/2023
|
|
4773841120
|
|
AMRI BAIW/O LUXMAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200625204103100/785
(सुनेल )
|
2732006252NRG24260620230652549
|
27/06/2023
|
Prem Bai
|
2732006252WL011272
|
Prem Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841202
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200625204103100/823
(सुनेल )
|
2732006252NRG24260620230650633
|
27/06/2023
|
BADAM BAI
|
2732006252WL011259
|
BADAM BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841088
|
|
MR BADAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200625204103100/885
(सुनेल )
|
2732006252NRG24260620230652552
|
27/06/2023
|
CHANDRAKALA BAI
|
2732006252WL011272
|
CHANDRAKALA BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841095
|
|
Chandrakala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PIDAWA
|
RJ-273200625204103100/904
(सुनेल )
|
2732006252NRG24260620230650988
|
27/06/2023
|
DROPATI BAI
|
2732006252WL011265
|
DROPATI BAI
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841244
|
|
MRS DOPRATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200625204103100/921
(सुनेल )
|
2732006252NRG24260620230650989
|
27/06/2023
|
GUDDI BAI
|
2732006252WL011265
|
GUDDI BAI
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841078
|
|
MR GUDDI BAI BHEEL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200625204103100/935
(सुनेल )
|
2732006252NRG24260620230650636
|
27/06/2023
|
GEETA BAI
|
2732006252WL011259
|
GEETA BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841087
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200625204103100/955
(सुनेल )
|
2732006252NRG24260620230650990
|
27/06/2023
|
Antar bai
|
2732006252WL011265
|
Antar bai
|
00415
|
SBIN0031275
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841086
|
|
MR ANTAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200625204103100/968
(सुनेल )
|
2732006252NRG24260620230646696
|
27/06/2023
|
Santosh Bai
|
2732006252WL011201
|
Santosh Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841403
|
|
MRS SANTOSH BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200625204103100/97
(सुनेल )
|
2732006252NRG24260620230652556
|
27/06/2023
|
GUDDI BAI
|
2732006252WL011272
|
GUDDI BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841355
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200625204103100/990
(सुनेल )
|
2732006252NRG24260620230650637
|
27/06/2023
|
NODHIYAN BAI
|
2732006252WL011259
|
NODHIYAN BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841103
|
|
MR NODIYAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287774
|
287774
|
|
|
|
|
|
|
|
|
255
|
PIDAWA
|
RJ-273200622404103800/411
(ढाबलाखींची )
|
2732006000NRG24260620230652171
|
27/06/2023
|
Lal chand
|
2732006WL011271
|
Lal chand
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4773841254
|
|
LALCHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622404103800/411
(ढाबलाखींची )
|
2732006000NRG24260620230652172
|
27/06/2023
|
Mammta bai
|
2732006WL011271
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4773841260
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622404106400/14
(ढाबलाखींची )
|
2732006000NRG24260620230652399
|
27/06/2023
|
Badam bai
|
2732006WL011271
|
Badam bai
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
24/08/2023
|
|
4773841241
|
|
BADAM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622404106400/14
(ढाबलाखींची )
|
2732006000NRG24260620230652398
|
27/06/2023
|
Ramesh chand
|
2732006WL011271
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4773841242
|
|
RAMESH CHAND SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200625204103100/1037
(सुनेल )
|
2732006252NRG24260620230652437
|
27/06/2023
|
RETAN BAI
|
2732006252WL011272
|
RETAN BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773841257
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200625204103100/1038
(सुनेल )
|
2732006252NRG24260620230652438
|
27/06/2023
|
SHALU BAI
|
2732006252WL011272
|
SHALU BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841057
|
|
SHALU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200625204103100/1040
(सुनेल )
|
2732006252NRG24260620230652439
|
27/06/2023
|
BALCHAND
|
2732006252WL011272
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841207
|
|
BAL CHAND S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200625204103100/1091
(सुनेल )
|
2732006252NRG24260620230650518
|
27/06/2023
|
LALITA BAI
|
2732006252WL011259
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841066
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200625204103100/1094
(सुनेल )
|
2732006252NRG24260620230652440
|
27/06/2023
|
SHANTI BAI
|
2732006252WL011272
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841200
|
|
SHANTI BAI W/O NANU RAMSUTHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200625204103100/1101
(सुनेल )
|
2732006252NRG24260620230652442
|
27/06/2023
|
bhawani bai
|
2732006252WL011272
|
bhawani bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841210
|
|
MRS BHAWANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200625204103100/1105
(सुनेल )
|
2732006252NRG24260620230652443
|
27/06/2023
|
kamla bai
|
2732006252WL011272
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841181
|
|
MR KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200625204103100/1134
(सुनेल )
|
2732006252NRG24260620230650519
|
27/06/2023
|
sanju bai
|
2732006252WL011259
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841135
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200625204103100/1155
(सुनेल )
|
2732006252NRG24260620230650521
|
27/06/2023
|
SUSILA BAI
|
2732006252WL011259
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841186
|
|
SHUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200625204103100/1166
(सुनेल )
|
2732006252NRG24260620230650523
|
27/06/2023
|
SANTRA
|
2732006252WL011259
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841415
|
|
SANTRA BAI WO RAM NARAYAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200625204103100/1189
(सुनेल )
|
2732006252NRG24260620230650524
|
27/06/2023
|
PREM BAI
|
2732006252WL011259
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841185
|
|
PREM BAI W/O NEMI CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200625204103100/1193
(सुनेल )
|
2732006252NRG24260620230650525
|
27/06/2023
|
PREM LATA
|
2732006252WL011259
|
PREM LATA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841173
|
|
MR PREM LATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200625204103100/1201
(सुनेल )
|
2732006252NRG24260620230652445
|
27/06/2023
|
NANUBAI
|
2732006252WL011272
|
NANUBAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841180
|
|
MRS NANU BAI 9999N75000050
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200625204103100/1207
(सुनेल )
|
2732006252NRG24260620230652446
|
27/06/2023
|
DHAPU BAI
|
2732006252WL011272
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841208
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200625204103100/1234
(सुनेल )
|
2732006252NRG24260620230650918
|
27/06/2023
|
GEETA BAI
|
2732006252WL011265
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841251
|
|
GEETA BAI W/O PURI LAL RATHOE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200625204103100/1251
(सुनेल )
|
2732006252NRG24260620230652447
|
27/06/2023
|
GEETA BAI
|
2732006252WL011272
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841235
|
|
GEETA BAI W/O MADAN LAL SUTHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200625204103100/1260
(सुनेल )
|
2732006252NRG24260620230652448
|
27/06/2023
|
BAGDI BAI
|
2732006252WL011272
|
BAGDI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841201
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200625204103100/1264
(सुनेल )
|
2732006252NRG24260620230652449
|
27/06/2023
|
SANTOSH BAI
|
2732006252WL011272
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773841175
|
|
SATOSH BAI WO RAMESH CHAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200625204103100/1265
(सुनेल )
|
2732006252NRG24260620230650528
|
27/06/2023
|
Aasha bai
|
2732006252WL011259
|
Aasha bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841417
|
|
ASHA BAI W/O BHARAT HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200625204103100/1270
(सुनेल )
|
2732006252NRG24260620230646623
|
27/06/2023
|
Bagdi bai
|
2732006252WL011201
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841236
|
|
BARDI BAI WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200625204103100/1282
(सुनेल )
|
2732006252NRG24260620230652450
|
27/06/2023
|
Mangi Bai
|
2732006252WL011272
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841437
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200625204103100/13
(सुनेल )
|
2732006252NRG24260620230650920
|
27/06/2023
|
Puri bai
|
2732006252WL011265
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841182
|
|
MR PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200625204103100/1342
(सुनेल )
|
2732006252NRG24260620230652453
|
27/06/2023
|
Mohan bai
|
2732006252WL011272
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841065
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200625204103100/135
(सुनेल )
|
2732006252NRG24260620230652454
|
27/06/2023
|
Sohan Bai
|
2732006252WL011272
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841058
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200625204103100/1373
(सुनेल )
|
2732006252NRG24260620230650530
|
27/06/2023
|
SANTOSH BAI
|
2732006252WL011259
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841212
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200625204103100/1398
(सुनेल )
|
2732006252NRG24260620230650533
|
27/06/2023
|
REKHA BAI
|
2732006252WL011259
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841172
|
|
REKHA W/O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200625204103100/1410
(सुनेल )
|
2732006252NRG24260620230650921
|
27/06/2023
|
NAND KUNWAR
|
2732006252WL011265
|
NAND KUNWAR
|
00604
|
BARB0BRGBXX
|
298
|
298
|
Processed
|
23/08/2023
|
|
4773841188
|
|
MR NAND KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200625204103100/1419
(सुनेल )
|
2732006252NRG24260620230652455
|
27/06/2023
|
Bheri Bai
|
2732006252WL011272
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841434
|
|
MR BHERI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200625204103100/1435
(सुनेल )
|
2732006252NRG24260620230650922
|
27/06/2023
|
RAMGOPAL
|
2732006252WL011265
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841339
|
|
RAMGOPAL SO BHERULAL
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200625204103100/1439
(सुनेल )
|
2732006252NRG24260620230650923
|
27/06/2023
|
NANDU BAI
|
2732006252WL011265
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
24/08/2023
|
|
4773841215
|
|
NANDU BAI W/O RAMKISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200625204103100/1461
(सुनेल )
|
2732006252NRG24260620230652457
|
27/06/2023
|
Mangi bai
|
2732006252WL011272
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841067
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200625204103100/1499
(सुनेल )
|
2732006252NRG24260620230652458
|
27/06/2023
|
PAPPU BAI
|
2732006252WL011272
|
PAPPU BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841195
|
|
PAPPU BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200625204103100/1500
(सुनेल )
|
2732006252NRG24260620230650925
|
27/06/2023
|
Sakila bai
|
2732006252WL011265
|
Sakila bai
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841169
|
|
VALI MOHMAD / NURMOHMAD and SHAKILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200625204103100/1506
(सुनेल )
|
2732006252NRG24260620230652460
|
27/06/2023
|
nirmala bai
|
2732006252WL011272
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841068
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
293
|
PIDAWA
|
RJ-273200625204103100/1567
(सुनेल )
|
2732006252NRG24260620230650536
|
27/06/2023
|
RAYEESA BI
|
2732006252WL011259
|
RAYEESA BI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773841253
|
|
MRS RAISA I
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200625204103100/1590
(सुनेल )
|
2732006252NRG24260620230650537
|
27/06/2023
|
Mamata Bai
|
2732006252WL011259
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841174
|
|
MR MAMTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200625204103100/161
(सुनेल )
|
2732006252NRG24260620230652465
|
27/06/2023
|
Chammu Bai
|
2732006252WL011272
|
Chammu Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841060
|
|
MRS CHAGGU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200625204103100/1652
(सुनेल )
|
2732006252NRG24260620230646633
|
27/06/2023
|
KRISHNA BAI
|
2732006252WL011201
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841062
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200625204103100/1715
(सुनेल )
|
2732006252NRG24260620230652468
|
27/06/2023
|
MANOHAR BAI
|
2732006252WL011272
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841435
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200625204103100/1743
(सुनेल )
|
2732006252NRG24260620230652470
|
27/06/2023
|
SATOSH BAI
|
2732006252WL011272
|
SATOSH BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841221
|
|
MR SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200625204103100/1765
(सुनेल )
|
2732006252NRG24260620230650541
|
27/06/2023
|
KRISHNA KANWAR
|
2732006252WL011259
|
KRISHNA KANWAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841213
|
|
MANJU BAI W/O KALYAN SINGH,KRISHNA SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200625204103100/1785
(सुनेल )
|
2732006252NRG24260620230650543
|
27/06/2023
|
Shanti Bai
|
2732006252WL011259
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841433
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200625204103100/179
(सुनेल )
|
2732006252NRG24260620230652472
|
27/06/2023
|
GUDDI BAI
|
2732006252WL011272
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841211
|
|
GUDDI BAI W/O SHABBIR HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200625204103100/1815
(सुनेल )
|
2732006252NRG24260620230652473
|
27/06/2023
|
Santhosh Bai
|
2732006252WL011272
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841419
|
|
SANTOSE BAI / KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200625204103100/1825
(सुनेल )
|
2732006252NRG24260620230652475
|
27/06/2023
|
Mumtaj
|
2732006252WL011272
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773841424
|
|
MRS MUMTAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200625204103100/1836
(सुनेल )
|
2732006252NRG24260620230650546
|
27/06/2023
|
Shabnam Bee
|
2732006252WL011259
|
Shabnam Bee
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841426
|
|
SHABNAM BEE W/O AMITABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200625204103100/1845
(सुनेल )
|
2732006252NRG24260620230648119
|
27/06/2023
|
PRABHULAL
|
2732006252WL011225
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773841158
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200625204103100/1909
(सुनेल )
|
2732006252NRG24260620230652477
|
27/06/2023
|
DHAPU BAI
|
2732006252WL011272
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841428
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200625204103100/1928
(सुनेल )
|
2732006252NRG24260620230650828
|
27/06/2023
|
aslam
|
2732006252WL011263
|
aslam
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773841429
|
|
ASLAM SO YASIN
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200625204103100/199
(सुनेल )
|
2732006252NRG24260620230646644
|
27/06/2023
|
DURGI BAI
|
2732006252WL011201
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841190
|
|
MR DURGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200625204103100/2051
(सुनेल )
|
2732006252NRG24260620230650557
|
27/06/2023
|
KAILASH BAI
|
2732006252WL011259
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841422
|
|
KAILASH BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200625204103100/2153
(सुनेल )
|
2732006252NRG24260620230652492
|
27/06/2023
|
seema bai
|
2732006252WL011272
|
seema bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841432
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200625204103100/2177
(सुनेल )
|
2732006252NRG24260620230650563
|
27/06/2023
|
guddi bai
|
2732006252WL011259
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841073
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200625204103100/220
(सुनेल )
|
2732006252NRG24260620230650566
|
27/06/2023
|
GULAB BAI
|
2732006252WL011259
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841189
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200625204103100/2216
(सुनेल )
|
2732006252NRG24260620230650944
|
27/06/2023
|
bhuli bai
|
2732006252WL011265
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4773841074
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200625204103100/2227
(सुनेल )
|
2732006252NRG24260620230646656
|
27/06/2023
|
rekha bai
|
2732006252WL011201
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841423
|
|
REKHA BAI W/O PRAKSH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200625204103100/2258
(सुनेल )
|
2732006252NRG24260620230650570
|
27/06/2023
|
anokh bai
|
2732006252WL011259
|
anokh bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841069
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200625204103100/228
(सुनेल )
|
2732006252NRG24260620230652498
|
27/06/2023
|
NIHAL BAI
|
2732006252WL011272
|
NIHAL BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841226
|
|
MRS NYAL BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200625204103100/2297
(सुनेल )
|
2732006252NRG24260620230648243
|
27/06/2023
|
manju bala
|
2732006252WL011236
|
manju bala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773841063
|
|
MANJU BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200625204103100/2323
(सुनेल )
|
2732006252NRG24260620230650574
|
27/06/2023
|
durgi bai
|
2732006252WL011259
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841071
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200625204103100/2325
(सुनेल )
|
2732006252NRG24260620230650575
|
27/06/2023
|
jarina
|
2732006252WL011259
|
jarina
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841075
|
|
JARINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200625204103100/2347
(सुनेल )
|
2732006252NRG24260620230652501
|
27/06/2023
|
dropati bai
|
2732006252WL011272
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773841418
|
|
DROPADI BAI / GORDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200625204103100/2350
(सुनेल )
|
2732006252NRG24260620230650579
|
27/06/2023
|
phemida
|
2732006252WL011259
|
phemida
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773841076
|
|
PHEMIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200625204103100/2355
(सुनेल )
|
2732006252NRG24260620230652502
|
27/06/2023
|
priya
|
2732006252WL011272
|
priya
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841154
|
|
PRIYA KHATEEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200625204103100/2362
(सुनेल )
|
2732006252NRG24260620230648125
|
27/06/2023
|
rafik mohammad
|
2732006252WL011225
|
rafik mohammad
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773841308
|
|
RAFIK SO KASAM
|
BANK OF BARODA(606985)
|
|
324
|
PIDAWA
|
RJ-273200625204103100/2407
(सुनेल )
|
2732006252NRG24260620230650949
|
27/06/2023
|
sayara bee
|
2732006252WL011265
|
sayara bee
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
24/08/2023
|
|
4773841072
|
|
SAYRA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200625204103100/243
(सुनेल )
|
2732006252NRG24260620230650582
|
27/06/2023
|
Kamli Bai
|
2732006252WL011259
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841427
|
|
MRS KAMLI BAI WO NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200625204103100/2475
(सुनेल )
|
2732006252NRG24260620230652504
|
27/06/2023
|
santosh bai
|
2732006252WL011272
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773841134
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200625204103100/2493
(सुनेल )
|
2732006252NRG24260620230650951
|
27/06/2023
|
rubina bi
|
2732006252WL011265
|
rubina bi
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
24/08/2023
|
|
4773841160
|
|
ROOBINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200625204103100/2494
(सुनेल )
|
2732006252NRG24260620230650952
|
27/06/2023
|
madina bi
|
2732006252WL011265
|
madina bi
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
24/08/2023
|
|
4773841064
|
|
MADINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200625204103100/2500
(सुनेल )
|
2732006252NRG24260620230650585
|
27/06/2023
|
guddi bai
|
2732006252WL011259
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841136
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200625204103100/2512
(सुनेल )
|
2732006252NRG24260620230650588
|
27/06/2023
|
mangi bai
|
2732006252WL011259
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841125
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200625204103100/2520
(सुनेल )
|
2732006252NRG24260620230646666
|
27/06/2023
|
sushila bai
|
2732006252WL011201
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841147
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200625204103100/2533
(सुनेल )
|
2732006252NRG24260620230650590
|
27/06/2023
|
lalati bai
|
2732006252WL011259
|
lalati bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773841151
|
|
LALTI BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
333
|
PIDAWA
|
RJ-273200625204103100/256
(सुनेल )
|
2732006252NRG24260620230650595
|
27/06/2023
|
Shanti bai
|
2732006252WL011259
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841206
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200625204103100/260
(सुनेल )
|
2732006252NRG24260620230650597
|
27/06/2023
|
INDRA BAI
|
2732006252WL011259
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841321
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200625204103100/2643
(सुनेल )
|
2732006252NRG24260620230650958
|
27/06/2023
|
rekha kumari
|
2732006252WL011265
|
rekha kumari
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
24/08/2023
|
|
4773841337
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
336
|
PIDAWA
|
RJ-273200625204103100/2656
(सुनेल )
|
2732006252NRG24260620230652509
|
27/06/2023
|
ratan bai
|
2732006252WL011272
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841059
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200625204103100/2668
(सुनेल )
|
2732006252NRG24260620230652511
|
27/06/2023
|
suman
|
2732006252WL011272
|
suman
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841133
|
|
Ms. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200625204103100/2705
(सुनेल )
|
2732006252NRG24260620230646670
|
27/06/2023
|
manju bai
|
2732006252WL011201
|
manju bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841077
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200625204103100/278
(सुनेल )
|
2732006252NRG24260620230648130
|
27/06/2023
|
Ramchandra
|
2732006252WL011225
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773841416
|
|
RAM CHANDRE S/O HEERA LAL DHAKAR and OT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200625204103100/280
(सुनेल )
|
2732006252NRG24260620230650603
|
27/06/2023
|
Shanti
|
2732006252WL011259
|
Shanti
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841193
|
|
SHANTI BAI W/O MOHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200625204103100/2846
(सुनेल )
|
2732006252NRG24260620230648245
|
27/06/2023
|
Kapil Sharma
|
2732006252WL011236
|
Kapil Sharma
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773841274
|
|
KAPIL KUMAR SHARMA SO OM PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200625204103100/2847
(सुनेल )
|
2732006252NRG24260620230648247
|
27/06/2023
|
santosh bai
|
2732006252WL011236
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773841425
|
|
SANTOSH BAI W/O OMPRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200625204103100/286
(सुनेल )
|
2732006252NRG24260620230652520
|
27/06/2023
|
Mohan lal
|
2732006252WL011272
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841275
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200625204103100/2967
(सुनेल )
|
2732006252NRG24260620230652522
|
27/06/2023
|
pooja
|
2732006252WL011272
|
pooja
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841430
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200625204103100/3027
(सुनेल )
|
2732006252NRG24260620230652527
|
27/06/2023
|
mangi bai
|
2732006252WL011272
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773841311
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200625204103100/321
(सुनेल )
|
2732006252NRG24260620230650606
|
27/06/2023
|
Kamla bai
|
2732006252WL011259
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841219
|
|
KAMALA BAI W/O MANGI LAL KALAL;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200625204103100/347
(सुनेल )
|
2732006252NRG24260620230650609
|
27/06/2023
|
Guddi bai
|
2732006252WL011259
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841234
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200625204103100/376
(सुनेल )
|
2732006252NRG24260620230650610
|
27/06/2023
|
SEEMA BAI
|
2732006252WL011259
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841178
|
|
SEEMA BAI W/O DAYARAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200625204103100/414
(सुनेल )
|
2732006252NRG24260620230650611
|
27/06/2023
|
PRABHU LAL
|
2732006252WL011259
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841256
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200625204103100/439
(सुनेल )
|
2732006252NRG24260620230650971
|
27/06/2023
|
Sunita Bai
|
2732006252WL011265
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841240
|
|
MR SUNITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200625204103100/450
(सुनेल )
|
2732006252NRG24260620230646674
|
27/06/2023
|
BHAGVATI
|
2732006252WL011201
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841225
|
|
BHAGWATI BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200625204103100/46
(सुनेल )
|
2732006252NRG24260620230650613
|
27/06/2023
|
SANTOSH
|
2732006252WL011259
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841217
|
|
SANTOSH BAI W/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200625204103100/47
(सुनेल )
|
2732006252NRG24260620230650972
|
27/06/2023
|
BINNO BAI
|
2732006252WL011265
|
BINNO BAI
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
24/08/2023
|
|
4773841194
|
|
BEENNO BAI / MOHMAD HUSSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200625204103100/486
(सुनेल )
|
2732006252NRG24260620230652532
|
27/06/2023
|
KANYA BAI
|
2732006252WL011272
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841231
|
|
KANYA BAI WO NAND KISHORE SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200625204103100/488
(सुनेल )
|
2732006252NRG24260620230646675
|
27/06/2023
|
Guddi Bai
|
2732006252WL011201
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841214
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200625204103100/499
(सुनेल )
|
2732006252NRG24260620230650616
|
27/06/2023
|
Anokh Bai
|
2732006252WL011259
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841421
|
|
ANOKH BAI /RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200625204103100/5
(सुनेल )
|
2732006252NRG24260620230650617
|
27/06/2023
|
Santosh bai
|
2732006252WL011259
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841436
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200625204103100/514
(सुनेल )
|
2732006252NRG24260620230652533
|
27/06/2023
|
NODIYAN BAI
|
2732006252WL011272
|
NODIYAN BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841312
|
|
MR NODIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200625204103100/526
(सुनेल )
|
2732006252NRG24260620230650619
|
27/06/2023
|
KALAWATI
|
2732006252WL011259
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841196
|
|
MRS KALAWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200625204103100/531
(सुनेल )
|
2732006252NRG24260620230650974
|
27/06/2023
|
Nirmela bai
|
2732006252WL011265
|
Nirmela bai
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4773841192
|
|
MR NIRMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200625204103100/532
(सुनेल )
|
2732006252NRG24260620230646678
|
27/06/2023
|
PREM BAI
|
2732006252WL011201
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841199
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200625204103100/589
(सुनेल )
|
2732006252NRG24260620230652536
|
27/06/2023
|
KAMLA BAI
|
2732006252WL011272
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841204
|
|
MRS KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200625204103100/608
(सुनेल )
|
2732006252NRG24260620230650979
|
27/06/2023
|
SUSHILA BAI
|
2732006252WL011265
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4773841167
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200625204103100/645
(सुनेल )
|
2732006252NRG24260620230650628
|
27/06/2023
|
lila bai
|
2732006252WL011259
|
lila bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841431
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200625204103100/655
(सुनेल )
|
2732006252NRG24260620230646682
|
27/06/2023
|
Kanya Bai
|
2732006252WL011201
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841171
|
|
MR KANYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200625204103100/708
(सुनेल )
|
2732006252NRG24260620230650983
|
27/06/2023
|
MOHAN BAI
|
2732006252WL011265
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773841222
|
|
KARU LAL S/O NARAYANand MOHAN BAI W/OKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200625204103100/715
(सुनेल )
|
2732006252NRG24260620230652544
|
27/06/2023
|
GAYATRI BAI
|
2732006252WL011272
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841203
|
|
MRS GAYATRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200625204103100/722
(सुनेल )
|
2732006252NRG24260620230652545
|
27/06/2023
|
PREM BAI
|
2732006252WL011272
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773841179
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200625204103100/739
(सुनेल )
|
2732006252NRG24260620230650985
|
27/06/2023
|
KULDIP SINGH
|
2732006252WL011265
|
KULDIP SINGH
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
24/08/2023
|
|
4773841420
|
|
KULDIP SINGH S/O YUVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200625204103100/767
(सुनेल )
|
2732006252NRG24260620230650630
|
27/06/2023
|
BARAJI BAI
|
2732006252WL011259
|
BARAJI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841227
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200625204103100/769
(सुनेल )
|
2732006252NRG24260620230650631
|
27/06/2023
|
GEETA BAI
|
2732006252WL011259
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773841218
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200625204103100/773
(सुनेल )
|
2732006252NRG24260620230650632
|
27/06/2023
|
PREM BAI
|
2732006252WL011259
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773841293
|
|
PREM BAI W/O RATTI BAI GURJAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200625204103100/775
(सुनेल )
|
2732006252NRG24260620230652548
|
27/06/2023
|
SANGEETA BAI
|
2732006252WL011272
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841070
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200625204103100/803
(सुनेल )
|
2732006252NRG24260620230646692
|
27/06/2023
|
LALITA BAI
|
2732006252WL011201
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841061
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200625204103100/816
(सुनेल )
|
2732006252NRG24260620230652550
|
27/06/2023
|
GEETA BAI
|
2732006252WL011272
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841176
|
|
GEETA BAI W/O NATHU LALLUHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200625204103100/891
(सुनेल )
|
2732006252NRG24260620230652553
|
27/06/2023
|
GEETA BAI
|
2732006252WL011272
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841184
|
|
GEETA BAI/KESHU RAM MALIand MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200625204103100/895
(सुनेल )
|
2732006252NRG24260620230652555
|
27/06/2023
|
AYODHYA BAI
|
2732006252WL011272
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773841197
|
|
MR AYODHYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200625204103100/917
(सुनेल )
|
2732006252NRG24260620230650634
|
27/06/2023
|
Radha bai
|
2732006252WL011259
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841239
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200625204103100/920
(सुनेल )
|
2732006252NRG24260620230650635
|
27/06/2023
|
Jagdish
|
2732006252WL011259
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773841338
|
|
KANCHAN BAI /RAM PRATAP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200625204103100/979
(सुनेल )
|
2732006252NRG24260620230646697
|
27/06/2023
|
LALITA BAI
|
2732006252WL011201
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773841166
|
|
CHANDRAKANTA UG LALITA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200625204103100/984
(सुनेल )
|
2732006252NRG24260620230650991
|
27/06/2023
|
JANAKI LAL
|
2732006252WL011265
|
JANAKI LAL
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4773841301
|
|
JANKI LAL / SUN - .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180800
|
180800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534091
|
534091
|
|
|
|
|
|
|
|