|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200621704099700/387
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274549
|
25/05/2023
|
Koshaliya
|
2732006217WL004726
|
Koshaliya
|
00045
|
BARB0JHALAW
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609160
|
|
Kaushalya Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704099700/1
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274503
|
25/05/2023
|
RAMU bAI
|
2732006217WL004726
|
RAMU bAI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609114
|
|
RAMU BAI
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621704099700/1010
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274504
|
25/05/2023
|
tufan lal
|
2732006217WL004726
|
tufan lal
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609084
|
|
TUFAN MALI SO JAGANNATH MALI
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621704099700/1024
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274506
|
25/05/2023
|
Dinesh Kumar
|
2732006217WL004726
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608951
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1035
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274508
|
25/05/2023
|
kalavti bai
|
2732006217WL004726
|
kalavti bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609088
|
|
Kalavati Bai
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1035
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274507
|
25/05/2023
|
Nar Singh
|
2732006217WL004726
|
Nar Singh
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609196
|
|
NARSINGH SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1038
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274509
|
25/05/2023
|
shobharam
|
2732006217WL004726
|
shobharam
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609014
|
|
MR SHOBHARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1038
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274510
|
25/05/2023
|
soram bai
|
2732006217WL004726
|
soram bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609078
|
|
SOURAM BAI WO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1056
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274511
|
25/05/2023
|
niteash
|
2732006217WL004726
|
niteash
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609157
|
|
Nitesh Kumar
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1105
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274512
|
25/05/2023
|
dinesh
|
2732006217WL004726
|
dinesh
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609123
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1141
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274513
|
25/05/2023
|
neim khanm
|
2732006217WL004726
|
neim khanm
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609085
|
|
NAIMA KHANAM WO MOHAMMAD SHAHID
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1179
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274514
|
25/05/2023
|
choti bai
|
2732006217WL004726
|
choti bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609235
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1293
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274516
|
25/05/2023
|
kelash chand
|
2732006217WL004726
|
kelash chand
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609017
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1307
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274517
|
25/05/2023
|
arjun singh
|
2732006217WL004726
|
arjun singh
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609223
|
|
ARJUN SINGHSORAM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1307
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274518
|
25/05/2023
|
lalu bai
|
2732006217WL004726
|
lalu bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608955
|
|
LALU BAI WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1348
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274520
|
25/05/2023
|
surender
|
2732006217WL004726
|
surender
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608956
|
|
SURENDRA KUMAR SO GYARSIRAM
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621704099700/1435
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274523
|
25/05/2023
|
Sayvba
|
2732006217WL004726
|
Sayvba
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609177
|
|
Sayaba Fakir
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621704099700/1436
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274524
|
25/05/2023
|
Radha bai
|
2732006217WL004726
|
Radha bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609169
|
|
Radha Kumari
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621704099700/1437
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274525
|
25/05/2023
|
bhart kumar
|
2732006217WL004726
|
bhart kumar
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608990
|
|
BHARAT KUMAR SO RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621704099700/1446
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274526
|
25/05/2023
|
Radha Bai
|
2732006217WL004726
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608958
|
|
RADHA BAI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621704099700/1454
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274527
|
25/05/2023
|
Shahina Bee
|
2732006217WL004726
|
Shahina Bee
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609086
|
|
SHAHINA BEE DO SAGIR AHAMAD
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621704099700/226
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274528
|
25/05/2023
|
Balu singh
|
2732006217WL004726
|
Balu singh
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609136
|
|
BALU SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
PIDAWA
|
RJ-273200621704099700/226
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274529
|
25/05/2023
|
Labhu bai
|
2732006217WL004726
|
Labhu bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609000
|
|
LABU BAI
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621704099700/253
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274530
|
25/05/2023
|
kari bai
|
2732006217WL004726
|
kari bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609120
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621704099700/253
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274531
|
25/05/2023
|
satynrayan
|
2732006217WL004726
|
satynrayan
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608952
|
|
SATYANARAYAN SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704099700/258
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274533
|
25/05/2023
|
Jatan bai
|
2732006217WL004726
|
Jatan bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609113
|
|
JATAN BAI
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621704099700/258
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274532
|
25/05/2023
|
Shayam Lal
|
2732006217WL004726
|
Shayam Lal
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608950
|
|
MR SHYAM LAL SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200621704099700/26
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274534
|
25/05/2023
|
Dolat Ram
|
2732006217WL004726
|
Dolat Ram
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609137
|
|
DOULATRAM SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704099700/281
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274535
|
25/05/2023
|
Nandu Bai
|
2732006217WL004726
|
Nandu Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609122
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621704099700/286
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274536
|
25/05/2023
|
arjun
|
2732006217WL004726
|
arjun
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609142
|
|
ARJUN KUMAR SO RAMESHCHAND
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621704099700/287
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274538
|
25/05/2023
|
balak bai
|
2732006217WL004726
|
balak bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609116
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704099700/287
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274537
|
25/05/2023
|
ram singh
|
2732006217WL004726
|
ram singh
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609230
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621704099700/302
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274539
|
25/05/2023
|
jagdish
|
2732006217WL004726
|
jagdish
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609072
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200621704099700/302
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274540
|
25/05/2023
|
kashana bai
|
2732006217WL004726
|
kashana bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608933
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621704099700/31
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274541
|
25/05/2023
|
sanjeeta bai
|
2732006217WL004726
|
sanjeeta bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1986608997
|
|
SANJEEDA BEE HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200621704099700/32
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274543
|
25/05/2023
|
Anisha Bee
|
2732006217WL004726
|
Anisha Bee
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609115
|
|
ANISA B
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621704099700/323
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274545
|
25/05/2023
|
Jet Ram
|
2732006217WL004726
|
Jet Ram
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608974
|
|
JETRAM SO PURI LAL
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621704099700/323
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274546
|
25/05/2023
|
Kanya Bai
|
2732006217WL004726
|
Kanya Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609202
|
|
KANYA BAI WO JETRAM
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621704099700/324
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274547
|
25/05/2023
|
DHAPU BAI
|
2732006217WL004726
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608935
|
|
DHAPU BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621704099700/327
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274548
|
25/05/2023
|
DALI BAI
|
2732006217WL004726
|
DALI BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609221
|
|
DALI BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621704099700/388
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274550
|
25/05/2023
|
BALCHAND
|
2732006217WL004726
|
BALCHAND
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608979
|
|
BAL CHAND MEGHWAL SO RAMLAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621704099700/388
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274551
|
25/05/2023
|
MANISHa
|
2732006217WL004726
|
MANISHa
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608921
|
|
MANISHA BAI WO BAL CHAND MEGHWAL
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621704099700/391
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274552
|
25/05/2023
|
Mohan lal
|
2732006217WL004726
|
Mohan lal
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608978
|
|
MOHAN LAL SO DALU RAM
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621704099700/391
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274553
|
25/05/2023
|
Sohan bai
|
2732006217WL004726
|
Sohan bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608977
|
|
SOHANI BAI WO MOHAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621704099700/393
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274555
|
25/05/2023
|
Kanchan Bai
|
2732006217WL004726
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609054
|
|
KANCHAN BAI WO GYARASI RAM
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621704099700/393
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274556
|
25/05/2023
|
karu lal
|
2732006217WL004726
|
karu lal
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609053
|
|
KARULAL DHAKAR SO GYARASIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621704099700/403
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274557
|
25/05/2023
|
RAMESHCHAND
|
2732006217WL004726
|
RAMESHCHAND
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609167
|
|
RAMESH CHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704099700/407
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274559
|
25/05/2023
|
lalchand
|
2732006217WL004726
|
lalchand
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609048
|
|
LALCHAND SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621704099700/407
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274558
|
25/05/2023
|
SAJAN BAI
|
2732006217WL004726
|
SAJAN BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609049
|
|
SAJAN BAI
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621704099700/46
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274560
|
25/05/2023
|
MANGI BAI
|
2732006217WL004726
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609118
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621704099700/460
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274561
|
25/05/2023
|
guddi
|
2732006217WL004726
|
guddi
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608926
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200621704099700/471
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274562
|
25/05/2023
|
GORADHAN LAL
|
2732006217WL004726
|
GORADHAN LAL
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608914
|
|
GORDHANLAL SO HIRALAL
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621704099700/471
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274563
|
25/05/2023
|
KAMLA BAI
|
2732006217WL004726
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609117
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704099700/479
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274564
|
25/05/2023
|
BALARAM
|
2732006217WL004726
|
BALARAM
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609215
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200621704099700/481
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274565
|
25/05/2023
|
HIRALAL
|
2732006217WL004726
|
HIRALAL
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609222
|
|
HIRA LALSOBHAGIRATH
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704099700/486
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274568
|
25/05/2023
|
RAMPYARI BAI
|
2732006217WL004726
|
RAMPYARI BAI
|
00045
|
BARB0SUNELX
|
896
|
896
|
Processed
|
01/06/2023
|
|
1986608987
|
|
RAMPYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200621704099700/489
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274569
|
25/05/2023
|
gokulsing
|
2732006217WL004726
|
gokulsing
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609228
|
|
GOKUL SINGHSOMOTI SINGH
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621704099700/489
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274570
|
25/05/2023
|
PRABHU BAI
|
2732006217WL004726
|
PRABHU BAI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609009
|
|
PRABHU BAI
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621704099700/493
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274571
|
25/05/2023
|
RAMESH CHAND
|
2732006217WL004726
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608929
|
|
RAMESH CHANDSOGOKUL LAL
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621704099700/517
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274572
|
25/05/2023
|
BANESINGH
|
2732006217WL004726
|
BANESINGH
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609104
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621704099700/520
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274574
|
25/05/2023
|
Mangi Bai
|
2732006217WL004726
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609008
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621704099700/534
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274576
|
25/05/2023
|
Goverdhan LAL
|
2732006217WL004726
|
Goverdhan LAL
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609045
|
|
GORDHAN SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704099700/534
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274577
|
25/05/2023
|
Prem bai
|
2732006217WL004726
|
Prem bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609006
|
|
PREM BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621704099700/571
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274578
|
25/05/2023
|
Kamala bai
|
2732006217WL004726
|
Kamala bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608932
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200621704099700/58
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274579
|
25/05/2023
|
BALARAM
|
2732006217WL004726
|
BALARAM
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609150
|
|
BALARAM
|
ICICI BANK LTD(508534)
|
|
66
|
PIDAWA
|
RJ-273200621704099700/58
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274580
|
25/05/2023
|
BALI BAI
|
2732006217WL004726
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609052
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621704099700/587
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274581
|
25/05/2023
|
KELASHCHAND
|
2732006217WL004726
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608984
|
|
KAILASH CHAND SO MANGI LAL SEN
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621704099700/587
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274582
|
25/05/2023
|
SOHAN BAI
|
2732006217WL004726
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608993
|
|
SOHAN BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621704099700/588
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274583
|
25/05/2023
|
Laxminarayan
|
2732006217WL004726
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609210
|
|
LAKSHMI NARAYAN SO GANGARAM
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621704099700/588
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274584
|
25/05/2023
|
puri bai
|
2732006217WL004726
|
puri bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609012
|
|
PURI BAI WO LAXAMI NARAYAN
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704099700/6
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274585
|
25/05/2023
|
SODAN SINGH
|
2732006217WL004726
|
SODAN SINGH
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608982
|
|
SODAN SINGH SO HARISINGH
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621704099700/63
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274586
|
25/05/2023
|
sagir
|
2732006217WL004726
|
sagir
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609064
|
|
SAGIR KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621704099700/644
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274588
|
25/05/2023
|
Rekha Bai
|
2732006217WL004726
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609050
|
|
REKHA BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621704099700/649
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274589
|
25/05/2023
|
Jagdish CHAND
|
2732006217WL004726
|
Jagdish CHAND
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609134
|
|
JAGDISH CHAND NAGAR SO NAND LAL
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621704099700/649
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274590
|
25/05/2023
|
SOHAN BAI
|
2732006217WL004726
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609075
|
|
SOHAN BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704099700/679
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274592
|
25/05/2023
|
ganga ram
|
2732006217WL004726
|
ganga ram
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609138
|
|
GANGARAM SO NANDRAM
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621704099700/679
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274591
|
25/05/2023
|
Sumitra Bai
|
2732006217WL004726
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609007
|
|
SUMITRA BAI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621704099700/704
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274593
|
25/05/2023
|
balchand
|
2732006217WL004726
|
balchand
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608934
|
|
BAL CHAND SO NAND RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621704099700/704
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274594
|
25/05/2023
|
Mangi Bai
|
2732006217WL004726
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1986608937
|
|
MANGI BAI W/O BAI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200621704099700/730
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274596
|
25/05/2023
|
GAYTRI BAI
|
2732006217WL004726
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609119
|
|
GAYTRI BAI
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621704099700/730
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274595
|
25/05/2023
|
SURESH CHAND
|
2732006217WL004726
|
SURESH CHAND
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609055
|
|
SURESH SO NANURAM
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621704099700/743
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274597
|
25/05/2023
|
Rajaram
|
2732006217WL004726
|
Rajaram
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1986609102
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200621704099700/754
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230276394
|
25/05/2023
|
VALB
|
2732006217WL004763
|
VALB
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
31/05/2023
|
|
1986609135
|
|
VALLABH SO DUDHA LAL
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704099700/759
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274599
|
25/05/2023
|
RAMCHANDAR
|
2732006217WL004726
|
RAMCHANDAR
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609175
|
|
Ram Chandra
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621704099700/764
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274600
|
25/05/2023
|
chandrkala bai
|
2732006217WL004726
|
chandrkala bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609186
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621704099700/800
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274602
|
25/05/2023
|
lalta bai
|
2732006217WL004726
|
lalta bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608992
|
|
LALITA BAI WO ROHIT SEN
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704099700/801
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274603
|
25/05/2023
|
Lila Bai
|
2732006217WL004726
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608931
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621704099700/801
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274604
|
25/05/2023
|
sohan bai
|
2732006217WL004726
|
sohan bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608946
|
|
SOHANLALSOHIRALAL
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621704099700/892
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230276395
|
25/05/2023
|
Shankar lal
|
2732006217WL004763
|
Shankar lal
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
31/05/2023
|
|
1986609224
|
|
SHANKAR LALSOGORDHANLAL
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621704099700/894
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274605
|
25/05/2023
|
soniya
|
2732006217WL004726
|
soniya
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609018
|
|
SONIYA WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621704099700/943
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274606
|
25/05/2023
|
Jagdish
|
2732006217WL004726
|
Jagdish
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609211
|
|
JAGDISH CHANDRA SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621704099700/949
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274608
|
25/05/2023
|
reakh bai
|
2732006217WL004726
|
reakh bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608945
|
|
SONA KUMARIWOVINOD
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621704099700/95
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274609
|
25/05/2023
|
Gajanand
|
2732006217WL004726
|
Gajanand
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609130
|
|
GAJANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PIDAWA
|
RJ-273200621704099700/952
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274611
|
25/05/2023
|
Narayan Singh
|
2732006217WL004726
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609232
|
|
NARAYAN SINGHSOCHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621704099700/953
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274612
|
25/05/2023
|
Tara chand
|
2732006217WL004726
|
Tara chand
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608959
|
|
TARACHAND SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621704099700/953
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274613
|
25/05/2023
|
yashodha bai
|
2732006217WL004726
|
yashodha bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608998
|
|
YASHODA BAI
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621704099700/959
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274614
|
25/05/2023
|
aalem beag
|
2732006217WL004726
|
aalem beag
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608991
|
|
MR ALAM BEG
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200621704099700/965
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274616
|
25/05/2023
|
Ealam Kumari
|
2732006217WL004726
|
Ealam Kumari
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609192
|
|
EELAM KUMARI
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621704099700/965
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274615
|
25/05/2023
|
nitesh Kumar
|
2732006217WL004726
|
nitesh Kumar
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1986609010
|
|
NITESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200621704099700/97
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274617
|
25/05/2023
|
Ghish bai
|
2732006217WL004726
|
Ghish bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609124
|
|
GISIBAI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621704099700/984
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274618
|
25/05/2023
|
parmad
|
2732006217WL004726
|
parmad
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609128
|
|
PRAMOODKUMAR SO REVTINANDAN
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621704099700/998
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274621
|
25/05/2023
|
mamta bai
|
2732006217WL004726
|
mamta bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609185
|
|
SAMTA BAI
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621704099700/998
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274620
|
25/05/2023
|
RAJU LAL
|
2732006217WL004726
|
RAJU LAL
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609019
|
|
RAJU LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621704102500/1006
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274145
|
25/05/2023
|
Shila BAI
|
2732006217WL004723
|
Shila BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
01/06/2023
|
|
1986608994
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200621704102500/1059
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274146
|
25/05/2023
|
gopal
|
2732006217WL004723
|
gopal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609151
|
|
GOPAL SO KAILASH
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621704102500/1063
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274148
|
25/05/2023
|
Sanju Bai
|
2732006217WL004723
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608944
|
|
SANJU BAI DANGIWORAMDAYAL DANGI
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621704102500/1064
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274150
|
25/05/2023
|
bali bai
|
2732006217WL004723
|
bali bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609217
|
|
BALI BAI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621704102500/1064
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274149
|
25/05/2023
|
Dinesh
|
2732006217WL004723
|
Dinesh
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609216
|
|
DINESH KUMAR SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621704102500/1067
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274151
|
25/05/2023
|
rambabu
|
2732006217WL004723
|
rambabu
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609212
|
|
RAMBABU SO KARU LAL
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621704102500/1084
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274152
|
25/05/2023
|
ramesh chand
|
2732006217WL004723
|
ramesh chand
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609043
|
|
RAMESH CHAND DANGI SO NATHULAL DANGI
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621704102500/1125
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274153
|
25/05/2023
|
sardar bai
|
2732006217WL004723
|
sardar bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609193
|
|
SRADARA BAI WO BARDILAL
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621704102500/1130
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274154
|
25/05/2023
|
karulal
|
2732006217WL004723
|
karulal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609173
|
|
Karulal
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621704102500/1131
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274155
|
25/05/2023
|
shambhu lal
|
2732006217WL004723
|
shambhu lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608960
|
|
SHAMBHU LAL SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621704102500/1131
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274156
|
25/05/2023
|
sunita bai
|
2732006217WL004723
|
sunita bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609101
|
|
SUNITA BAI VAISHNAV
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621704102500/1182
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274158
|
25/05/2023
|
shivnrayan
|
2732006217WL004723
|
shivnrayan
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609016
|
|
SHIV NARAYAN SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621704102500/1215
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274159
|
25/05/2023
|
nanuram
|
2732006217WL004723
|
nanuram
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609141
|
|
MR NANURAM SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200621704102500/1216
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274160
|
25/05/2023
|
sohan bai
|
2732006217WL004723
|
sohan bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609046
|
|
SOHAN BAI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621704102500/1217
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274161
|
25/05/2023
|
balaram
|
2732006217WL004723
|
balaram
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609087
|
|
BALARAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200621704102500/1217
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274162
|
25/05/2023
|
leela bai
|
2732006217WL004723
|
leela bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609097
|
|
LEELA BAI DANGI
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621704102500/1218
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274163
|
25/05/2023
|
aklesh
|
2732006217WL004723
|
aklesh
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1986608947
|
|
AKLESH DANGISORADHESHYAM
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621704102500/1252
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274164
|
25/05/2023
|
Durgalal
|
2732006217WL004723
|
Durgalal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609168
|
|
Durgalal
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621704102500/1266
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274166
|
25/05/2023
|
Vishal
|
2732006217WL004723
|
Vishal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609162
|
|
Vishal Dangi
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621704102500/1300
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274169
|
25/05/2023
|
mohan lal
|
2732006217WL004723
|
mohan lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609148
|
|
MOHAN SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621704102500/1320
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274170
|
25/05/2023
|
perbhu lal
|
2732006217WL004723
|
perbhu lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608957
|
|
PRABHULAL SO HIRALAL
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621704102500/1355
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274171
|
25/05/2023
|
Rohit Kumar
|
2732006217WL004723
|
Rohit Kumar
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609161
|
|
ROHIT KUMAR BAGRI
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621704102500/185
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274175
|
25/05/2023
|
Bhanwer Lal
|
2732006217WL004723
|
Bhanwer Lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609024
|
|
BHANVAR LAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621704102500/185
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274176
|
25/05/2023
|
Radha Bai
|
2732006217WL004723
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609042
|
|
RADHA BAI BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621704102500/186
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274177
|
25/05/2023
|
MADAN LAL
|
2732006217WL004723
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1986609140
|
|
MADAN LAL BAIRAGI SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621704102500/188
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274178
|
25/05/2023
|
Kavarlal
|
2732006217WL004723
|
Kavarlal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609198
|
|
KANVAR LAL SO BARDI LAL
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621704102500/192
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274183
|
25/05/2023
|
DHAPU BAI
|
2732006217WL004723
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609029
|
|
DHAPU BAI WO RAMKARAN BAIRAGI
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621704102500/192
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274182
|
25/05/2023
|
Ramkarn
|
2732006217WL004723
|
Ramkarn
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609133
|
|
RAMKARAN SO KANIRAM
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621704102500/193
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274184
|
25/05/2023
|
Laxminarayan
|
2732006217WL004723
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609001
|
|
LAKSHMI NARAYAN SO KANIRAM
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621704102500/195
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274185
|
25/05/2023
|
Ayodhya bai
|
2732006217WL004723
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609233
|
|
AJODHYA BAIWOVISHNU LAL
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621704102500/198
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274186
|
25/05/2023
|
shita bai
|
2732006217WL004723
|
shita bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609015
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200621704102500/199
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274188
|
25/05/2023
|
kosliya
|
2732006217WL004723
|
kosliya
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609152
|
|
KOSHALYA BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621704102500/199
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274187
|
25/05/2023
|
RAMESH CHAND
|
2732006217WL004723
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609153
|
|
RAMESH CHAND SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621704102500/200
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274189
|
25/05/2023
|
kanhiya lal
|
2732006217WL004723
|
kanhiya lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609144
|
|
KANHAIYALAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621704102500/200
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274190
|
25/05/2023
|
Shanti bai
|
2732006217WL004723
|
Shanti bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609147
|
|
SHANTI BAI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621704102500/201
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274192
|
25/05/2023
|
Hudhi bai
|
2732006217WL004723
|
Hudhi bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609145
|
|
HUDI BAI WO NAR SINGH
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621704102500/201
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274191
|
25/05/2023
|
Nar singh
|
2732006217WL004723
|
Nar singh
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609011
|
|
NAR SIH SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621704102500/203
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274193
|
25/05/2023
|
klawti bai
|
2732006217WL004723
|
klawti bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1986608964
|
|
KALAVATI BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621704102500/207
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274197
|
25/05/2023
|
Kalawti bai
|
2732006217WL004723
|
Kalawti bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608966
|
|
KALAWATI BAI WO MANOHARLAL
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621704102500/208
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274198
|
25/05/2023
|
Nirmala bai
|
2732006217WL004723
|
Nirmala bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609199
|
|
NIRAMALA BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621704102500/211
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274199
|
25/05/2023
|
Balaram
|
2732006217WL004723
|
Balaram
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1986609200
|
|
BALARAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621704102500/216
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274200
|
25/05/2023
|
RADHE SHYAM
|
2732006217WL004723
|
RADHE SHYAM
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609229
|
|
RADHESHYAMSOSHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621704102500/218
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274201
|
25/05/2023
|
RAM LAL
|
2732006217WL004723
|
RAM LAL
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608948
|
|
RAM LALSOCHAMPALAL
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621704102500/218
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274202
|
25/05/2023
|
SITA BAI
|
2732006217WL004723
|
SITA BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609077
|
|
SITA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621704102500/219
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274203
|
25/05/2023
|
BABLI BAI
|
2732006217WL004723
|
BABLI BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609154
|
|
BABALI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621704102500/332
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274204
|
25/05/2023
|
Doropati bai
|
2732006217WL004723
|
Doropati bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609195
|
|
DROPATI BAI WO BAL CHAND
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621704102500/333
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274205
|
25/05/2023
|
BADRI LAL
|
2732006217WL004723
|
BADRI LAL
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609022
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621704102500/333
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274206
|
25/05/2023
|
Prem bai
|
2732006217WL004723
|
Prem bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609190
|
|
PREM BAI WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621704102500/334
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274207
|
25/05/2023
|
sudi bai
|
2732006217WL004723
|
sudi bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609092
|
|
Sudi Bai
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621704102500/335
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274208
|
25/05/2023
|
PRAHLAD
|
2732006217WL004723
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608981
|
|
PRAHLAD DANGI SO BARDILAL
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621704102500/336
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274209
|
25/05/2023
|
sajan bai
|
2732006217WL004723
|
sajan bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609201
|
|
SAJJAN BAI WO HAJARI
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621704102500/337
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274210
|
25/05/2023
|
Knhiyalal
|
2732006217WL004723
|
Knhiyalal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1986609143
|
|
KANHAIYA LAL SO BALAJI
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621704102500/338
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274212
|
25/05/2023
|
Bali bai
|
2732006217WL004723
|
Bali bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609056
|
|
BALI BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621704102500/338
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274211
|
25/05/2023
|
radesyam
|
2732006217WL004723
|
radesyam
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609207
|
|
RADHESHYAM SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621704102500/341
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274213
|
25/05/2023
|
Damodar
|
2732006217WL004723
|
Damodar
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608922
|
|
DAMODAR SO SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621704102500/378
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274215
|
25/05/2023
|
Badri bai
|
2732006217WL004723
|
Badri bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608936
|
|
BADRI BAI WO JALAM
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200621704102500/378
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274214
|
25/05/2023
|
Jalm lal
|
2732006217WL004723
|
Jalm lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609030
|
|
JALAM LAL SO BAPULAL
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621704102500/379
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274216
|
25/05/2023
|
Bapulal
|
2732006217WL004723
|
Bapulal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608980
|
|
BAPULAL SO NARAYAN BAGARI
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621704102500/379
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274217
|
25/05/2023
|
Radha bai
|
2732006217WL004723
|
Radha bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608940
|
|
RADHA BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621704102500/381
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274218
|
25/05/2023
|
Bali bai
|
2732006217WL004723
|
Bali bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608941
|
|
BALI BAIWOFUL JI
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621704102500/416
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274219
|
25/05/2023
|
bal chand
|
2732006217WL004723
|
bal chand
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609028
|
|
BALCHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621704102500/418
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274220
|
25/05/2023
|
lalchand
|
2732006217WL004723
|
lalchand
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608963
|
|
LALCHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621704102500/510
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274221
|
25/05/2023
|
bhagirt
|
2732006217WL004723
|
bhagirt
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608983
|
|
BHAGIRATH SO GANGARAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621704102500/512
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274222
|
25/05/2023
|
DARIYAV BAI
|
2732006217WL004723
|
DARIYAV BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609139
|
|
DARYAV BAI WO BAIRU LAL
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621704102500/515
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274223
|
25/05/2023
|
Lalchand
|
2732006217WL004723
|
Lalchand
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609082
|
|
LAL CHAND SO GULAB
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621704102500/516
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274224
|
25/05/2023
|
Mohan bai
|
2732006217WL004723
|
Mohan bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1986609100
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621704102500/516
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274225
|
25/05/2023
|
Rekha bai
|
2732006217WL004723
|
Rekha bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1986609208
|
|
REKHA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621704102500/561
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274226
|
25/05/2023
|
kru lal
|
2732006217WL004723
|
kru lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609155
|
|
KARU LAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621704102500/563
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274228
|
25/05/2023
|
GEETA BAI
|
2732006217WL004723
|
GEETA BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608965
|
|
GITA WO GOPAL
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621704102500/563
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274227
|
25/05/2023
|
Ramgopal
|
2732006217WL004723
|
Ramgopal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609226
|
|
RAMGOPALSOCHHITAR LAL
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621704102500/565
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274230
|
25/05/2023
|
Koshalya Bai
|
2732006217WL004723
|
Koshalya Bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609189
|
|
KOSHALYA WO BILAS
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621704102500/565
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274229
|
25/05/2023
|
RAmbilash
|
2732006217WL004723
|
RAmbilash
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609184
|
|
BILAS SO CHHITAR
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621704102500/566
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274231
|
25/05/2023
|
mukesh KUMAR
|
2732006217WL004723
|
mukesh KUMAR
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609023
|
|
MUKESH KUMARSO SIYARAM
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621704102500/567
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274233
|
25/05/2023
|
kosliya bai
|
2732006217WL004723
|
kosliya bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609027
|
|
KOSHLYA BAI
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621704102500/567
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274232
|
25/05/2023
|
shiyaram
|
2732006217WL004723
|
shiyaram
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608953
|
|
SIYA RAM SO NANDA DAS
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621704102500/636
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274234
|
25/05/2023
|
Bherulal
|
2732006217WL004723
|
Bherulal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609081
|
|
BHAIRU LAL SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621704102500/636
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274235
|
25/05/2023
|
kamli bai
|
2732006217WL004723
|
kamli bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609209
|
|
KAMLI BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621704102500/637
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274236
|
25/05/2023
|
bardi bai
|
2732006217WL004723
|
bardi bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609236
|
|
BARDI BAIWOSITARAM
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621704102500/639
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274237
|
25/05/2023
|
LALCHAND
|
2732006217WL004723
|
LALCHAND
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609047
|
|
LAL CHAND SO NANDA DAS
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621704102500/639
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274238
|
25/05/2023
|
SHYANMU BAI
|
2732006217WL004723
|
SHYANMU BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609218
|
|
SHAMU BAIWOLALCHAND
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621704102500/846
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274240
|
25/05/2023
|
kamlesh
|
2732006217WL004723
|
kamlesh
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609025
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200621704102500/846
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274241
|
25/05/2023
|
Sanju bai
|
2732006217WL004723
|
Sanju bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609203
|
|
SANJU BAI WO KAMLESH KUMAR BAIRAGI
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621704102500/847
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274242
|
25/05/2023
|
karshana bai
|
2732006217WL004723
|
karshana bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609197
|
|
KRISHNA BAI WO DURARGALAL
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621704102500/849
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274243
|
25/05/2023
|
Rodu lal
|
2732006217WL004723
|
Rodu lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609026
|
|
RODU LAL SO PURI LAL
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621704102500/852
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274244
|
25/05/2023
|
Durgalal
|
2732006217WL004723
|
Durgalal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609225
|
|
DURGA LALSOBHAGIRATH
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621704102500/852
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274245
|
25/05/2023
|
SUMITRA BAI
|
2732006217WL004723
|
SUMITRA BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609188
|
|
SUMITA BAI
|
INDUSIND BANK(607189)
|
|
190
|
PIDAWA
|
RJ-273200621704102500/853
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274246
|
25/05/2023
|
Kalavti bai
|
2732006217WL004723
|
Kalavti bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609080
|
|
KALAVATI BAI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200621704102500/854
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274247
|
25/05/2023
|
Ramnarayan
|
2732006217WL004723
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608938
|
|
MR RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200621704102500/857
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274251
|
25/05/2023
|
sardar bai
|
2732006217WL004723
|
sardar bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609163
|
|
Sardar Bai
|
BANK OF BARODA(606985)
|
|
193
|
PIDAWA
|
RJ-273200621704102500/860
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274252
|
25/05/2023
|
danraj
|
2732006217WL004723
|
danraj
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608939
|
|
DHANRAJ BAIRAGI SO DEVILAL BAIRAGI
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200621704102500/860
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274253
|
25/05/2023
|
rukman bai
|
2732006217WL004723
|
rukman bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609089
|
|
Rukaman Bai
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621704102500/863
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274254
|
25/05/2023
|
MANJU BAI
|
2732006217WL004723
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609060
|
|
MANJU BAI DO SHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200621704102500/889
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274255
|
25/05/2023
|
suresh chand
|
2732006217WL004723
|
suresh chand
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608917
|
|
SURESH CHAND BAIRAGI SO BAL CHAND
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621704102500/898
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274256
|
25/05/2023
|
Jagdish
|
2732006217WL004723
|
Jagdish
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609098
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200621704102500/899
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274257
|
25/05/2023
|
Durgi Lal
|
2732006217WL004723
|
Durgi Lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608976
|
|
DURGALAL SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621704102500/899
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274258
|
25/05/2023
|
Sunita Bai
|
2732006217WL004723
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986608996
|
|
SUNITA BAI WO DURGALAL
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621704102500/909
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274259
|
25/05/2023
|
mahesh kumar
|
2732006217WL004723
|
mahesh kumar
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609132
|
|
MAHESH KUMAR BAIRAGI SO VISHNU LAL BAIRA
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621704102500/910
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274260
|
25/05/2023
|
BALARAM
|
2732006217WL004723
|
BALARAM
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1986609079
|
|
BALARAM SO GANGARAM
|
BANK OF BARODA(606985)
|
|
202
|
PIDAWA
|
RJ-273200621704102500/994
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274262
|
25/05/2023
|
GYARSI BAI
|
2732006217WL004723
|
GYARSI BAI
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609219
|
|
GYARSI BAI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
203
|
PIDAWA
|
RJ-273200621704102500/994
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274261
|
25/05/2023
|
SANJAY KUMAR
|
2732006217WL004723
|
SANJAY KUMAR
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609220
|
|
SANJAY KUMAR SO PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621704102500/995
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274263
|
25/05/2023
|
Basanti Bai
|
2732006217WL004723
|
Basanti Bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
01/06/2023
|
|
1986609194
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200621704102600/1135
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283210
|
25/05/2023
|
manju bai
|
2732006217WL004911
|
manju bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986608954
|
|
MANJU BAI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621704102600/1140
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283211
|
25/05/2023
|
teajram
|
2732006217WL004911
|
teajram
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608943
|
|
TEJRAMSORAM SINGH
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200621704102600/1151
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283212
|
25/05/2023
|
rakesh
|
2732006217WL004911
|
rakesh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609158
|
|
Rakesh Verma
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621704102600/1152
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283213
|
25/05/2023
|
ranu bai
|
2732006217WL004911
|
ranu bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609159
|
|
Ranu Bai
|
BANK OF BARODA(606985)
|
|
209
|
PIDAWA
|
RJ-273200621704102600/1155
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283214
|
25/05/2023
|
sona kumari
|
2732006217WL004911
|
sona kumari
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986608967
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200621704102600/1156
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283215
|
25/05/2023
|
reana nager
|
2732006217WL004911
|
reana nager
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609057
|
|
REENA NAGAR WO TUFAN SINGH DHAKAR
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621704102600/116
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283216
|
25/05/2023
|
nandubai
|
2732006217WL004911
|
nandubai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609037
|
|
NANDU BAI WO DHANNALAL
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200621704102600/1172
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283217
|
25/05/2023
|
sona kumari
|
2732006217WL004911
|
sona kumari
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609076
|
|
SONA KUMARI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200621704102600/1173
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283218
|
25/05/2023
|
mangi bai
|
2732006217WL004911
|
mangi bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609094
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621704102600/1174
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283219
|
25/05/2023
|
rodi bai
|
2732006217WL004911
|
rodi bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608962
|
|
RODI BAI WO BANE SINGH
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200621704102600/1177
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283221
|
25/05/2023
|
pavan kumar
|
2732006217WL004911
|
pavan kumar
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608995
|
|
PAVAN KUMAR DHAKAR SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200621704102600/1178
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283222
|
25/05/2023
|
shadi lal
|
2732006217WL004911
|
shadi lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609013
|
|
SHADI LAL SO KARU LAL
|
BANK OF BARODA(606985)
|
|
217
|
PIDAWA
|
RJ-273200621704102600/118
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283223
|
25/05/2023
|
sugana bai
|
2732006217WL004911
|
sugana bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609033
|
|
SUGANA BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
218
|
PIDAWA
|
RJ-273200621704102600/1180
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283224
|
25/05/2023
|
guman singh
|
2732006217WL004911
|
guman singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609129
|
|
GUMAN SINGH SO KARU LAL
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621704102600/1186
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283225
|
25/05/2023
|
rajender
|
2732006217WL004911
|
rajender
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609090
|
|
Rajendra Kumar
|
BANK OF BARODA(606985)
|
|
220
|
PIDAWA
|
RJ-273200621704102600/1191
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283226
|
25/05/2023
|
shobharam
|
2732006217WL004911
|
shobharam
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609204
|
|
SHOBHARAM SO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621704102600/1193
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283228
|
25/05/2023
|
lalchand
|
2732006217WL004911
|
lalchand
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609131
|
|
LALCHAND SO NAHAR SINGH
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200621704102600/120
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283229
|
25/05/2023
|
Sujan bai
|
2732006217WL004911
|
Sujan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609108
|
|
SUJAN BAI DHAKAD
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621704102600/1221
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283230
|
25/05/2023
|
sanju bai
|
2732006217WL004911
|
sanju bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609073
|
|
SANJU BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621704102600/123
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283231
|
25/05/2023
|
kanchan bai
|
2732006217WL004911
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608919
|
|
KANCHAN BAI WO KANHI RAM
|
BANK OF BARODA(606985)
|
|
225
|
PIDAWA
|
RJ-273200621704102600/1236
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283233
|
25/05/2023
|
kavita
|
2732006217WL004911
|
kavita
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609096
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
226
|
PIDAWA
|
RJ-273200621704102600/124
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283234
|
25/05/2023
|
bhagvti bai
|
2732006217WL004911
|
bhagvti bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608923
|
|
BHAGWATI BAI WO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
227
|
PIDAWA
|
RJ-273200621704102600/125
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283236
|
25/05/2023
|
Amar Lal
|
2732006217WL004911
|
Amar Lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609107
|
|
AMARLAL VERMA
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200621704102600/126
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283237
|
25/05/2023
|
anohk bai
|
2732006217WL004911
|
anohk bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608924
|
|
ANOKH BAI WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200621704102600/1261
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283238
|
25/05/2023
|
mamta
|
2732006217WL004911
|
mamta
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986608961
|
|
MAMTA BAI DO PRAHLAD
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621704102600/127
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283239
|
25/05/2023
|
Rukaman bai
|
2732006217WL004911
|
Rukaman bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609146
|
|
RUKAMANABAI WO CHAINASINGH
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200621704102600/1277
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283240
|
25/05/2023
|
Manju Bai
|
2732006217WL004911
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609171
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200621704102600/1277
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283241
|
25/05/2023
|
Om Prakash
|
2732006217WL004911
|
Om Prakash
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609164
|
|
OM PRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200621704102600/1278
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283242
|
25/05/2023
|
balaram
|
2732006217WL004911
|
balaram
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608942
|
|
BALRAMSOMANGILAL
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621704102600/1279
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283243
|
25/05/2023
|
denesh kumar
|
2732006217WL004911
|
denesh kumar
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609156
|
|
DINESH KUMAR SO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621704102600/128
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283244
|
25/05/2023
|
Karulal
|
2732006217WL004911
|
Karulal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609020
|
|
KARU LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200621704102600/1280
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283245
|
25/05/2023
|
dheeraj kumar
|
2732006217WL004911
|
dheeraj kumar
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609149
|
|
DHEERAJ KUMAR SO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
237
|
PIDAWA
|
RJ-273200621704102600/129
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283251
|
25/05/2023
|
nodiyan bai
|
2732006217WL004911
|
nodiyan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609111
|
|
MODHYAN BAI WO KHANA SINGH
|
BANK OF BARODA(606985)
|
|
238
|
PIDAWA
|
RJ-273200621704102600/1290
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283252
|
25/05/2023
|
doltram
|
2732006217WL004911
|
doltram
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609110
|
|
DAULATRAM DHAKAD
|
BANK OF BARODA(606985)
|
|
239
|
PIDAWA
|
RJ-273200621704102600/1291
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283253
|
25/05/2023
|
bhakti ram
|
2732006217WL004911
|
bhakti ram
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609099
|
|
Bhaktiram
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200621704102600/130
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283254
|
25/05/2023
|
harisingh
|
2732006217WL004911
|
harisingh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609083
|
|
HARI SINGH SO BALARAM
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200621704102600/130
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283255
|
25/05/2023
|
kaniya bai
|
2732006217WL004911
|
kaniya bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609070
|
|
KANYA BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200621704102600/131
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283256
|
25/05/2023
|
Bheru Lal
|
2732006217WL004911
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609062
|
|
BHAIRU LAL SO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200621704102600/132
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283257
|
25/05/2023
|
shanti bai
|
2732006217WL004911
|
shanti bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609034
|
|
SHANTI BAI WO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200621704102600/133
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283258
|
25/05/2023
|
jasoda
|
2732006217WL004911
|
jasoda
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609040
|
|
JASODA WO MANGILAL
|
BANK OF BARODA(606985)
|
|
245
|
PIDAWA
|
RJ-273200621704102600/134
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283261
|
25/05/2023
|
Buli bai
|
2732006217WL004911
|
Buli bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609036
|
|
BHULI BAI WO NAND RAM
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200621704102600/135
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283262
|
25/05/2023
|
Durgi bai
|
2732006217WL004911
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609039
|
|
DURGA BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200621704102600/1362
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283263
|
25/05/2023
|
aasha kumari
|
2732006217WL004911
|
aasha kumari
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609165
|
|
Aasha Kumari
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621704102600/137
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283264
|
25/05/2023
|
Shetan bai
|
2732006217WL004911
|
Shetan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608999
|
|
SHAITAN BAI WO BAL CHAND
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621704102600/1372
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283265
|
25/05/2023
|
asha kumari
|
2732006217WL004911
|
asha kumari
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609093
|
|
Asha Kumari
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200621704102600/1374
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283267
|
25/05/2023
|
sanju bai
|
2732006217WL004911
|
sanju bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609174
|
|
Sanju Kumari
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200621704102600/1381
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283268
|
25/05/2023
|
sangeeta bai
|
2732006217WL004911
|
sangeeta bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
01/06/2023
|
|
1986609176
|
|
SANGEETA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621704102600/1382
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283270
|
25/05/2023
|
dhannaa lal
|
2732006217WL004911
|
dhannaa lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608930
|
|
DHANNA LAL DHAKAR SO KARU LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
253
|
PIDAWA
|
RJ-273200621704102600/1393
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283271
|
25/05/2023
|
mukesh kumar
|
2732006217WL004911
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609170
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200621704102600/151
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283112
|
25/05/2023
|
Dhapu bai
|
2732006217WL004909
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1986609035
|
|
DHAPU BAI WO BALMUKAN
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621704102600/152
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283274
|
25/05/2023
|
mangi lal
|
2732006217WL004911
|
mangi lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609071
|
|
MANGI LAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621704102600/153
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283113
|
25/05/2023
|
PAN BAI
|
2732006217WL004909
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
01/06/2023
|
|
1986609032
|
|
PAN BAI WO RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621704102600/154
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283114
|
25/05/2023
|
RAJA BABU
|
2732006217WL004909
|
RAJA BABU
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1986609166
|
|
Raja Babu
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200621704102600/156
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283275
|
25/05/2023
|
Puri bai
|
2732006217WL004911
|
Puri bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609109
|
|
PURI BAI BEEL
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200621704102600/159
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283276
|
25/05/2023
|
Radha bai
|
2732006217WL004911
|
Radha bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609021
|
|
RADHI BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
260
|
PIDAWA
|
RJ-273200621704102600/163
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283277
|
25/05/2023
|
Dhapu bai
|
2732006217WL004911
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608969
|
|
DHAPU BAI WO PARVAT SINGH
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200621704102600/164
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283278
|
25/05/2023
|
Shanti
|
2732006217WL004911
|
Shanti
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609004
|
|
SHANTI BAI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200621704102600/165
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283279
|
25/05/2023
|
Shila
|
2732006217WL004911
|
Shila
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609065
|
|
SHEELA BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
263
|
PIDAWA
|
RJ-273200621704102600/166
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283280
|
25/05/2023
|
Mena kumari
|
2732006217WL004911
|
Mena kumari
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609112
|
|
MAINA BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200621704102600/171
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283124
|
25/05/2023
|
Dolat ram
|
2732006217WL004909
|
Dolat ram
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1986608985
|
|
DAULAT RAM SEN SO BALARAM
|
BANK OF BARODA(606985)
|
|
265
|
PIDAWA
|
RJ-273200621704102600/172
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283281
|
25/05/2023
|
Kanti bai
|
2732006217WL004911
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609105
|
|
KANTI BAI BEEL
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621704102600/174
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283282
|
25/05/2023
|
Man bai
|
2732006217WL004911
|
Man bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609002
|
|
MAN BAI WO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
267
|
PIDAWA
|
RJ-273200621704102600/175
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283283
|
25/05/2023
|
Santosh
|
2732006217WL004911
|
Santosh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609106
|
|
SANTOSH BAI SEN
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621704102600/178
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283284
|
25/05/2023
|
Dhapu bai
|
2732006217WL004911
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608918
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
269
|
PIDAWA
|
RJ-273200621704102600/180
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283285
|
25/05/2023
|
Bhagvati Bai
|
2732006217WL004911
|
Bhagvati Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609234
|
|
BHAGVATI BAIWOPRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
270
|
PIDAWA
|
RJ-273200621704102600/182
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283286
|
25/05/2023
|
mohan bai
|
2732006217WL004911
|
mohan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608925
|
|
MOHAN BAI WO SHAMBHUSINGH
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200621704102600/271
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283287
|
25/05/2023
|
PAN BAI
|
2732006217WL004911
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Rejected
|
31/05/2023
|
|
1986609191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
PIDAWA
|
RJ-273200621704102600/347
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283288
|
25/05/2023
|
Seeta
|
2732006217WL004911
|
Seeta
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609031
|
|
SITA BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200621704102600/348
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283290
|
25/05/2023
|
Kalavati bai
|
2732006217WL004911
|
Kalavati bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609066
|
|
KALAWATI BAI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200621704102600/349
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283291
|
25/05/2023
|
Mangi bai
|
2732006217WL004911
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608920
|
|
MANGI BAI WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200621704102600/350
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283292
|
25/05/2023
|
Gopal
|
2732006217WL004911
|
Gopal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609213
|
|
GOPAL SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621704102600/352
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283293
|
25/05/2023
|
parthvi singh
|
2732006217WL004911
|
parthvi singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609095
|
|
Prithvi Singh
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621704102600/371
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283142
|
25/05/2023
|
Shyamu bai
|
2732006217WL004909
|
Shyamu bai
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1986609041
|
|
SHYAMU BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200621704102600/373
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283295
|
25/05/2023
|
Rodi bai
|
2732006217WL004911
|
Rodi bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609187
|
|
RODI BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200621704102600/422
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283145
|
25/05/2023
|
Sugan bai
|
2732006217WL004909
|
Sugan bai
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1986608927
|
|
SUGAN BAI WO SHAMBHU SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200621704102600/426
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283296
|
25/05/2023
|
Kanchan bai
|
2732006217WL004911
|
Kanchan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608915
|
|
KANCHAN BAI WO PRAHLAD SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621704102600/428
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283297
|
25/05/2023
|
Sajan bai
|
2732006217WL004911
|
Sajan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609005
|
|
SAJAN BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200621704102600/432
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283151
|
25/05/2023
|
om perkash
|
2732006217WL004909
|
om perkash
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1986609172
|
|
MR OM PRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200621704102600/439
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283298
|
25/05/2023
|
Ratan bai
|
2732006217WL004911
|
Ratan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609051
|
|
RATAN BAI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200621704102600/444
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283299
|
25/05/2023
|
Manju bai
|
2732006217WL004911
|
Manju bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609103
|
|
MANJU BAI DHAKAD
|
BANK OF BARODA(606985)
|
|
285
|
PIDAWA
|
RJ-273200621704102600/451
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283161
|
25/05/2023
|
Guddi
|
2732006217WL004909
|
Guddi
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1986608975
|
|
GUDDIBAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200621704102600/547
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283301
|
25/05/2023
|
Ramkanya
|
2732006217WL004911
|
Ramkanya
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608916
|
|
KANYABAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
287
|
PIDAWA
|
RJ-273200621704102600/549
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283302
|
25/05/2023
|
mena bai
|
2732006217WL004911
|
mena bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608928
|
|
MENA BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200621704102600/812
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283304
|
25/05/2023
|
sushila bai
|
2732006217WL004911
|
sushila bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608989
|
|
MRS SUSHILA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200621704102600/819
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283305
|
25/05/2023
|
Sugan bai
|
2732006217WL004911
|
Sugan bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609091
|
|
Sugna Bai
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200621704102600/823
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283306
|
25/05/2023
|
Rukman Bai
|
2732006217WL004911
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609058
|
|
RUKMAN BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200621704102600/825
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283307
|
25/05/2023
|
Gopal
|
2732006217WL004911
|
Gopal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609214
|
|
RAMGOPAL SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200621704102600/829
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283308
|
25/05/2023
|
sugan bai
|
2732006217WL004911
|
sugan bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986608949
|
|
SUKAN BAI WO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
293
|
PIDAWA
|
RJ-273200621704102600/830
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283309
|
25/05/2023
|
hira bai
|
2732006217WL004911
|
hira bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609121
|
|
HIRA BAI
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200621704102600/833
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283310
|
25/05/2023
|
Rekha Bai
|
2732006217WL004911
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609063
|
|
REKHA BAI WO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
295
|
PIDAWA
|
RJ-273200621704102600/834
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283311
|
25/05/2023
|
Lila Bai
|
2732006217WL004911
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609069
|
|
LILA BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
296
|
PIDAWA
|
RJ-273200621704102600/835
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283312
|
25/05/2023
|
Santosh bai
|
2732006217WL004911
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609044
|
|
SANTOSH BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
297
|
PIDAWA
|
RJ-273200621704102600/837
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283313
|
25/05/2023
|
Jodharam
|
2732006217WL004911
|
Jodharam
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
01/06/2023
|
|
1986609003
|
|
JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621704102600/838
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283314
|
25/05/2023
|
Bhagvan lal
|
2732006217WL004911
|
Bhagvan lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609227
|
|
BHAGWAN SINGHSOKANHIRAM
|
BANK OF BARODA(606985)
|
|
299
|
PIDAWA
|
RJ-273200621704102600/840
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283315
|
25/05/2023
|
Bharti bai
|
2732006217WL004911
|
Bharti bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609127
|
|
BHARATIBAI WO MANOHARSINGH
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200621704102600/841
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283316
|
25/05/2023
|
Durga lal
|
2732006217WL004911
|
Durga lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609059
|
|
DURGI LAL SO CHANDAR LAL
|
BANK OF BARODA(606985)
|
|
301
|
PIDAWA
|
RJ-273200621704102600/842
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283317
|
25/05/2023
|
Geeta Bai
|
2732006217WL004911
|
Geeta Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609038
|
|
GITA BAI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
302
|
PIDAWA
|
RJ-273200621704102600/843
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283318
|
25/05/2023
|
Gayatri bai
|
2732006217WL004911
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609125
|
|
GAYATRIBAI WO PRAKASHCHAND
|
BANK OF BARODA(606985)
|
|
303
|
PIDAWA
|
RJ-273200621704102600/866
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283319
|
25/05/2023
|
jasoda bai
|
2732006217WL004911
|
jasoda bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608986
|
|
JASODA BAI WO DINESH CHAND
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621704102600/879
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283320
|
25/05/2023
|
Anita bai
|
2732006217WL004911
|
Anita bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609237
|
|
ANITA KUMARI MEGHWALWOPRAHLAD CHAND MEGH
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200621704102600/888
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283322
|
25/05/2023
|
Gayatri BAI
|
2732006217WL004911
|
Gayatri BAI
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609068
|
|
GAYTRI BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200621704102600/888
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283321
|
25/05/2023
|
Nandram
|
2732006217WL004911
|
Nandram
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609231
|
|
NANDRAMSOBALARAM
|
BANK OF BARODA(606985)
|
|
307
|
PIDAWA
|
RJ-273200621704102600/920
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283325
|
25/05/2023
|
gayatri bai
|
2732006217WL004911
|
gayatri bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609205
|
|
GAYTRIBAI WO PRAKASHCHAND
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200621704102600/920
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283324
|
25/05/2023
|
prakash chand
|
2732006217WL004911
|
prakash chand
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609061
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200621704102600/940
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283326
|
25/05/2023
|
Bardi Bai
|
2732006217WL004911
|
Bardi Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609126
|
|
BARDIBAI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
310
|
PIDAWA
|
RJ-273200621704102600/944
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283195
|
25/05/2023
|
heera lal
|
2732006217WL004909
|
heera lal
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Rejected
|
31/05/2023
|
|
1986608988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
PIDAWA
|
RJ-273200621704102600/960
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283327
|
25/05/2023
|
lalta bai
|
2732006217WL004911
|
lalta bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609206
|
|
LALITA BAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200621704102600/966
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274622
|
25/05/2023
|
nirmala
|
2732006217WL004726
|
nirmala
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609074
|
|
NIRMALA BAI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
313
|
PIDAWA
|
RJ-273200621704102600/967
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283328
|
25/05/2023
|
Bhagwati Bai
|
2732006217WL004911
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609067
|
|
BHAGWAT BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840865
|
840865
|
|
|
|
|
|
|
|
|
314
|
PIDAWA
|
RJ-273200621704102600/1284
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283246
|
25/05/2023
|
shetsn shih
|
2732006217WL004911
|
shetsn shih
|
00089
|
CBIN0280463
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608968
|
|
SHAITAN SINGH DHAKAR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
315
|
PIDAWA
|
RJ-273200621704099700/1258
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274515
|
25/05/2023
|
sonu
|
2732006217WL004726
|
sonu
|
00089
|
CBIN0280464
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986608970
|
|
Ms. SONU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
316
|
PIDAWA
|
RJ-273200621704102600/1339
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283260
|
25/05/2023
|
Deepika kumari
|
2732006217WL004911
|
Deepika kumari
|
00089
|
CBIN0280985
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986608971
|
|
Mrs. DEEPIKA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
317
|
PIDAWA
|
RJ-273200621704099700/532
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274575
|
25/05/2023
|
RADHESYAM DHOBI
|
2732006217WL004726
|
RADHESYAM DHOBI
|
00354
|
PUNB0007100
|
2240
|
2240
|
Processed
|
31/05/2023
|
|
1986608913
|
|
RADHE SHAYAM DHOBI S/O PURI LAL DHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
318
|
PIDAWA
|
RJ-273200621704099700/393
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274554
|
25/05/2023
|
GYARSI RAM
|
2732006217WL004726
|
GYARSI RAM
|
00354
|
PUNB0419000
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609178
|
|
GYARASI RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
319
|
PIDAWA
|
RJ-273200621704099700/800
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274601
|
25/05/2023
|
Rohit
|
2732006217WL004726
|
Rohit
|
00415
|
SBIN0031275
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609253
|
|
MR ROHIT SEN
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200621704102500/1181
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274157
|
25/05/2023
|
kishan lal
|
2732006217WL004723
|
kishan lal
|
00415
|
SBIN0031275
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609258
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200621704102500/204
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274194
|
25/05/2023
|
Devilal
|
2732006217WL004723
|
Devilal
|
00415
|
SBIN0031275
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609251
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200621704102500/672
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274239
|
25/05/2023
|
rajulal
|
2732006217WL004723
|
rajulal
|
00415
|
SBIN0031275
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609252
|
|
RAJU LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
323
|
PIDAWA
|
RJ-273200621704102500/855
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274248
|
25/05/2023
|
Hiralal
|
2732006217WL004723
|
Hiralal
|
00415
|
SBIN0031275
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609250
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200621704102600/1192
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283227
|
25/05/2023
|
nirmala bai
|
2732006217WL004911
|
nirmala bai
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609260
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200621704102600/1287
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283248
|
25/05/2023
|
pooja nagar
|
2732006217WL004911
|
pooja nagar
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609256
|
|
Pooja Nagar
|
BANK OF BARODA(606985)
|
|
326
|
PIDAWA
|
RJ-273200621704102600/1288
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283249
|
25/05/2023
|
kaneya lal
|
2732006217WL004911
|
kaneya lal
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609257
|
|
MR KANHAIYA LAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200621704102600/1338
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283259
|
25/05/2023
|
rekha kumari
|
2732006217WL004911
|
rekha kumari
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986608973
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200621704102600/140
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283272
|
25/05/2023
|
chandarparkash
|
2732006217WL004911
|
chandarparkash
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609255
|
|
MR CHANDRAPRAKASH DHAKER
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200621704102600/1455
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283273
|
25/05/2023
|
SAVITRI BAI
|
2732006217WL004911
|
SAVITRI BAI
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609259
|
|
MR SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200621704102600/499
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283300
|
25/05/2023
|
Kelash
|
2732006217WL004911
|
Kelash
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609254
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32460
|
32460
|
|
|
|
|
|
|
|
|
331
|
PIDAWA
|
RJ-273200621704099700/748
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274598
|
25/05/2023
|
SAJID ALI
|
2732006217WL004726
|
SAJID ALI
|
00415
|
SBIN0031493
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986608972
|
|
MR SAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
332
|
PIDAWA
|
RJ-273200621704099700/1010
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274505
|
25/05/2023
|
shila
|
2732006217WL004726
|
shila
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
1986609247
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621704099700/1325
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274519
|
25/05/2023
|
adil khan
|
2732006217WL004726
|
adil khan
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1986609244
|
|
MOHAMMAD ADIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PIDAWA
|
RJ-273200621704099700/1389
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274521
|
25/05/2023
|
shaida
|
2732006217WL004726
|
shaida
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609249
|
|
MISS SHAHIDA WO ANIS
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200621704099700/1417
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274522
|
25/05/2023
|
vinod kumar
|
2732006217WL004726
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609245
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200621704099700/315
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274542
|
25/05/2023
|
chanderi bai
|
2732006217WL004726
|
chanderi bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1986609242
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
337
|
PIDAWA
|
RJ-273200621704102500/1059
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274147
|
25/05/2023
|
reakha bai
|
2732006217WL004723
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
01/06/2023
|
|
1986609180
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621704102500/1252
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274165
|
25/05/2023
|
jani bai
|
2732006217WL004723
|
jani bai
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1986609246
|
|
JANIBAI DANGI D/O RADHESHYAM DANGI
|
BANK OF INDIA(508505)
|
|
339
|
PIDAWA
|
RJ-273200621704102500/1403
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274173
|
25/05/2023
|
sureana
|
2732006217WL004723
|
sureana
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
01/06/2023
|
|
1986609179
|
|
SURENA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621704102500/206
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274196
|
25/05/2023
|
Mohan Bai
|
2732006217WL004723
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
01/06/2023
|
|
1986609238
|
|
MOHAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621704102600/1175
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283220
|
25/05/2023
|
lalita bai
|
2732006217WL004911
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
01/06/2023
|
|
1986609241
|
|
LALITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621704102600/1231
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283232
|
25/05/2023
|
lalita bai
|
2732006217WL004911
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1986609182
|
|
LALITA BAI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
343
|
PIDAWA
|
RJ-273200621704102600/1246
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283235
|
25/05/2023
|
nand kishor
|
2732006217WL004911
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1986609243
|
|
NAND KISHORSOKHAN SINGH
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200621704102600/1381
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283269
|
25/05/2023
|
mukesh kumar
|
2732006217WL004911
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
01/06/2023
|
|
1986609248
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621704102600/348
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283289
|
25/05/2023
|
Chotu lal
|
2732006217WL004911
|
Chotu lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
01/06/2023
|
|
1986609240
|
|
CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621704102600/363
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283294
|
25/05/2023
|
Pan bai
|
2732006217WL004911
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
01/06/2023
|
|
1986609183
|
|
PAAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621704102600/633
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283182
|
25/05/2023
|
Kanku bai
|
2732006217WL004909
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
01/06/2023
|
|
1986609181
|
|
KANKU BAI DHAKAD W/O DINESH KUMAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621704102600/902
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283323
|
25/05/2023
|
dhapu bai
|
2732006217WL004911
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
01/06/2023
|
|
1986609239
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45538
|
45538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
936782
|
936782
|
|
|
|
|
|
|
|