|
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-273200621704099700/1409
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776133
|
12/07/2023
|
Rukhsar
|
2732006217WL013504
|
Rukhsar
|
00045
|
BARB0BHAVAN
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4797827070
|
|
MS RUKHSAR DO AAJADHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIDAWA
|
RJ-273200621704102600/450
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775834
|
12/07/2023
|
Santosh bai
|
2732006217WL013501
|
Santosh bai
|
00045
|
BARB0BHAVAN
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827068
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621704099700/387
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782815
|
12/07/2023
|
Koshaliya
|
2732006217WL013660
|
Koshaliya
|
00045
|
BARB0JHALAW
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827359
|
|
Kaushalya Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621704099700/1
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782767
|
12/07/2023
|
RAMU bAI
|
2732006217WL013660
|
RAMU bAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827246
|
|
RAMU BAI
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621704099700/10
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782768
|
12/07/2023
|
SuSHILA BAI
|
2732006217WL013660
|
SuSHILA BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826950
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1004
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776012
|
12/07/2023
|
PIYUSH
|
2732006217WL013503
|
PIYUSH
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827210
|
|
PIYUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1005
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776013
|
12/07/2023
|
RaZia Begam
|
2732006217WL013503
|
RaZia Begam
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827189
|
|
RAZIA BEGAM WO RAFIULLA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1010
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776014
|
12/07/2023
|
tufan lal
|
2732006217WL013503
|
tufan lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826607
|
|
TUFAN MALI SO JAGANNATH MALI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1013
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776015
|
12/07/2023
|
sitaram
|
2732006217WL013503
|
sitaram
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827054
|
|
SITARAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1024
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782769
|
12/07/2023
|
Dinesh Kumar
|
2732006217WL013660
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826880
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1026
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776018
|
12/07/2023
|
anita bai
|
2732006217WL013503
|
anita bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826805
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1026
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776017
|
12/07/2023
|
ISHWER LAL
|
2732006217WL013503
|
ISHWER LAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827058
|
|
ISHWAR LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1029
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776020
|
12/07/2023
|
satynrayn
|
2732006217WL013503
|
satynrayn
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827274
|
|
SATYANARAYAN DANGI SO PHOOL CHAND DANGI
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1031
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776021
|
12/07/2023
|
sudibai
|
2732006217WL013503
|
sudibai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827255
|
|
SUDI BAI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1032
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776022
|
12/07/2023
|
rameshchand
|
2732006217WL013503
|
rameshchand
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827136
|
|
RAMESH CHAND SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1033
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776023
|
12/07/2023
|
DEVI LAL
|
2732006217WL013503
|
DEVI LAL
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797827209
|
|
DEVILAL SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621704099700/1034
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776024
|
12/07/2023
|
JASODA BAI
|
2732006217WL013503
|
JASODA BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826676
|
|
JASODA BAI
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621704099700/1041
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776025
|
12/07/2023
|
hemraj
|
2732006217WL013503
|
hemraj
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826873
|
|
HEMRAJ SO DEVILAL
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621704099700/1049
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776026
|
12/07/2023
|
ashakumari
|
2732006217WL013503
|
ashakumari
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826581
|
|
ASHA KUMARI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621704099700/1070
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776027
|
12/07/2023
|
dinesh
|
2732006217WL013503
|
dinesh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827309
|
|
DINESH KUMARSOBABU LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621704099700/1073
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776028
|
12/07/2023
|
bardi lal
|
2732006217WL013503
|
bardi lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827311
|
|
BARDI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200621704099700/1076
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776030
|
12/07/2023
|
santhosh bai
|
2732006217WL013503
|
santhosh bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827326
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200621704099700/1081
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776031
|
12/07/2023
|
bheru lal
|
2732006217WL013503
|
bheru lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826701
|
|
BHERU LAL MEGHWAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621704099700/1092-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776032
|
12/07/2023
|
khaneya lal
|
2732006217WL013503
|
khaneya lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826748
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200621704099700/1098
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776033
|
12/07/2023
|
MANJU KUMARI
|
2732006217WL013503
|
MANJU KUMARI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826725
|
|
MANJU KUMARI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704099700/1100
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776034
|
12/07/2023
|
mansingh
|
2732006217WL013503
|
mansingh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827320
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200621704099700/1104
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776035
|
12/07/2023
|
dinesh
|
2732006217WL013503
|
dinesh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797827138
|
|
DINESH KUMAR NAGAR SO BHERULAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621704099700/1116
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776036
|
12/07/2023
|
shanker singh
|
2732006217WL013503
|
shanker singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826760
|
|
Shankar Singh
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704099700/1118
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776037
|
12/07/2023
|
Arvind singh
|
2732006217WL013503
|
Arvind singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826660
|
|
ARVIND SINGH SO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621704099700/1123
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776038
|
12/07/2023
|
bharu lal
|
2732006217WL013503
|
bharu lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826671
|
|
BHERULAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621704099700/1137
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776040
|
12/07/2023
|
ashik ali
|
2732006217WL013503
|
ashik ali
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826914
|
|
ASHIKAALI SO KHURASHID ALI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704099700/1150
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776043
|
12/07/2023
|
shakil
|
2732006217WL013503
|
shakil
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826640
|
|
SHAKIL MOHAMMAD SO AJIJ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200621704099700/1162
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776046
|
12/07/2023
|
siraj khan
|
2732006217WL013503
|
siraj khan
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826912
|
|
SIRAJ KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621704099700/1163
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776047
|
12/07/2023
|
dolatram
|
2732006217WL013503
|
dolatram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797826887
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIDAWA
|
RJ-273200621704099700/1167
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776048
|
12/07/2023
|
govind kumar
|
2732006217WL013503
|
govind kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826819
|
|
Govind Kumar
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621704099700/1171
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776049
|
12/07/2023
|
ramkaran
|
2732006217WL013503
|
ramkaran
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826624
|
|
RAM KARAN DHANGI SO MOHANLAL DHANGI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621704099700/1179
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782771
|
12/07/2023
|
choti bai
|
2732006217WL013660
|
choti bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826664
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200621704099700/1195
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776050
|
12/07/2023
|
raju lal
|
2732006217WL013503
|
raju lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826735
|
|
RAJU LALSOBALARAM
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621704099700/12
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776051
|
12/07/2023
|
Bardi Bai
|
2732006217WL013503
|
Bardi Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827146
|
|
BARDI BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621704099700/1201
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776052
|
12/07/2023
|
sharafat kha
|
2732006217WL013503
|
sharafat kha
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826661
|
|
SHARAFAT KHA SO SHAMIULLA KHA
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621704099700/1202
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776053
|
12/07/2023
|
bajrang lal
|
2732006217WL013503
|
bajrang lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797826799
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200621704099700/1204
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776054
|
12/07/2023
|
bharu lal
|
2732006217WL013503
|
bharu lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826644
|
|
BHERU LAL SUTHAR S/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200621704099700/1205
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776055
|
12/07/2023
|
Lal Chand
|
2732006217WL013503
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827069
|
|
Lalchand
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621704099700/1212
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776056
|
12/07/2023
|
akko bee
|
2732006217WL013503
|
akko bee
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826759
|
|
Akko Bee
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621704099700/1232
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776057
|
12/07/2023
|
dhanna lal
|
2732006217WL013503
|
dhanna lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826738
|
|
DHANNA LAL NAGAR SO LALCHAND
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621704099700/1241
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776058
|
12/07/2023
|
jarina
|
2732006217WL013503
|
jarina
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826749
|
|
JARIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200621704099700/1244
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776059
|
12/07/2023
|
dhiraj kumar
|
2732006217WL013503
|
dhiraj kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826762
|
|
Dhiraj Kumar
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704099700/1245
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776060
|
12/07/2023
|
Vinod kumar
|
2732006217WL013503
|
Vinod kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826936
|
|
VINOD KUMAR SO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621704099700/1248
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776061
|
12/07/2023
|
rattiram
|
2732006217WL013503
|
rattiram
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826757
|
|
RATTIRAM SO LAL CHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621704099700/1248
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776062
|
12/07/2023
|
sunita
|
2732006217WL013503
|
sunita
|
00045
|
BARB0SUNELX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4797826882
|
|
SUNITA WO RATTIRAM
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621704099700/1255
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775761
|
12/07/2023
|
tufan lal
|
2732006217WL013500
|
tufan lal
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4797827302
|
|
TOPAHANLAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621704099700/1257
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782773
|
12/07/2023
|
Lal Chand
|
2732006217WL013660
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827134
|
|
LAL CHAND SO GANGARAM JI
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621704099700/1263-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776063
|
12/07/2023
|
nrayan shih
|
2732006217WL013503
|
nrayan shih
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826668
|
|
NARAYAN SINGH SO BALU SINGH
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704099700/1270
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776064
|
12/07/2023
|
murlidher
|
2732006217WL013503
|
murlidher
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797827191
|
|
MURLI GANDHI S/O ROOP NARAYAN and PIYUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200621704099700/1285
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776066
|
12/07/2023
|
jahid
|
2732006217WL013503
|
jahid
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826742
|
|
JAHID KHAN SO SAGIR KHAN
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704099700/1293
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782775
|
12/07/2023
|
kelash chand
|
2732006217WL013660
|
kelash chand
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827045
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200621704099700/1294
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776067
|
12/07/2023
|
satnrayan
|
2732006217WL013503
|
satnrayan
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826670
|
|
SATYNARAYAN SO KANHAIYALAL MALI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621704099700/1294
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776068
|
12/07/2023
|
seema
|
2732006217WL013503
|
seema
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826669
|
|
SEEMA KUMARI WO SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621704099700/1297
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776069
|
12/07/2023
|
krishna bai
|
2732006217WL013503
|
krishna bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826743
|
|
Krishna Nagar
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621704099700/1297
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782776
|
12/07/2023
|
suresh chand
|
2732006217WL013660
|
suresh chand
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826829
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621704099700/1298
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776070
|
12/07/2023
|
aklesh kumar
|
2732006217WL013503
|
aklesh kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826828
|
|
Akhlesh Kumar
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621704099700/1301
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776071
|
12/07/2023
|
bali bai
|
2732006217WL013503
|
bali bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826826
|
|
BALI BAI NAGAR
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704099700/1303
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776073
|
12/07/2023
|
rakesh
|
2732006217WL013503
|
rakesh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826764
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621704099700/1304
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782777
|
12/07/2023
|
muslim beg
|
2732006217WL013660
|
muslim beg
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826747
|
|
MUSLIM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200621704099700/1307
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782778
|
12/07/2023
|
arjun singh
|
2732006217WL013660
|
arjun singh
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826800
|
|
ARJUN SINGHSORAM SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621704099700/1314
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776075
|
12/07/2023
|
mukesh kumar
|
2732006217WL013503
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826663
|
|
MUKESH KUMARSODOLATRAM
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621704099700/1319
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776076
|
12/07/2023
|
moti lal
|
2732006217WL013503
|
moti lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827142
|
|
MOTILAL DANGI SO GOKUL PRASAD DANGI
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621704099700/1322
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782779
|
12/07/2023
|
sabeer khan
|
2732006217WL013660
|
sabeer khan
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826667
|
|
SABIR KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621704099700/1326
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776077
|
12/07/2023
|
roshan
|
2732006217WL013503
|
roshan
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826803
|
|
RASHAN BAI WO DAMODAR
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621704099700/1327
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776078
|
12/07/2023
|
sanvaliya
|
2732006217WL013503
|
sanvaliya
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827192
|
|
SANVALIYA DANGI
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704099700/1334
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782780
|
12/07/2023
|
rukhsar khanam
|
2732006217WL013660
|
rukhsar khanam
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826839
|
|
RUKHSAR DO MUKHTIYAR AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200621704099700/1348
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782781
|
12/07/2023
|
surender
|
2732006217WL013660
|
surender
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826666
|
|
SURENDRA KUMAR SO GYARSIRAM
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621704099700/1351
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776085
|
12/07/2023
|
dhapu bai
|
2732006217WL013503
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827293
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621704099700/1360
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776089
|
12/07/2023
|
prahlad
|
2732006217WL013503
|
prahlad
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826832
|
|
Prahalad
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621704099700/1368
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776090
|
12/07/2023
|
babu lal
|
2732006217WL013503
|
babu lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826766
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704099700/1368
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776091
|
12/07/2023
|
nirmala
|
2732006217WL013503
|
nirmala
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826758
|
|
Nirmala Bai
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621704099700/1375
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776093
|
12/07/2023
|
aklesh kumar
|
2732006217WL013503
|
aklesh kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826744
|
|
Akhilesh Kumar
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621704099700/1377
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776095
|
12/07/2023
|
bapulal
|
2732006217WL013503
|
bapulal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826810
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200621704099700/1391
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776096
|
12/07/2023
|
rahul kumar
|
2732006217WL013503
|
rahul kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826838
|
|
RAHUL KUMAR RATHORESOSURESH KUMAR RATHOR
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621704099700/1392
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782784
|
12/07/2023
|
balchand
|
2732006217WL013660
|
balchand
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826804
|
|
Balchand
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621704099700/1395
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775401
|
12/07/2023
|
rajesh kumar
|
2732006217WL013497
|
rajesh kumar
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826636
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
82
|
PIDAWA
|
RJ-273200621704099700/1398
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776097
|
12/07/2023
|
sushma kumari
|
2732006217WL013503
|
sushma kumari
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826823
|
|
SUSHMA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621704099700/14
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776098
|
12/07/2023
|
Ramvilas
|
2732006217WL013503
|
Ramvilas
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827112
|
|
RAM VILAS SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704099700/1405
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776100
|
12/07/2023
|
govind
|
2732006217WL013503
|
govind
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826780
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PIDAWA
|
RJ-273200621704099700/1411
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776102
|
12/07/2023
|
bajrang lal
|
2732006217WL013503
|
bajrang lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826765
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200621704099700/1413
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775403
|
12/07/2023
|
lalita kuvar
|
2732006217WL013497
|
lalita kuvar
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826878
|
|
Lalita Kunwar
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704099700/1416
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776103
|
12/07/2023
|
alfej kha
|
2732006217WL013503
|
alfej kha
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826934
|
|
ALFEZ KHA SO HANIF KHA
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621704099700/1432
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776109
|
12/07/2023
|
Shanti bai
|
2732006217WL013503
|
Shanti bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826763
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621704099700/1435
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776110
|
12/07/2023
|
Sayvba
|
2732006217WL013503
|
Sayvba
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826895
|
|
Sayaba Fakir
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621704099700/1436
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776111
|
12/07/2023
|
Radha bai
|
2732006217WL013503
|
Radha bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826750
|
|
Radha Kumari
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621704099700/1437
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776112
|
12/07/2023
|
bhart kumar
|
2732006217WL013503
|
bhart kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827139
|
|
BHARAT KUMAR SO RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621704099700/1438
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782786
|
12/07/2023
|
Komal Kumari
|
2732006217WL013660
|
Komal Kumari
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826891
|
|
Komal Kumari
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621704099700/1446
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782787
|
12/07/2023
|
Radha Bai
|
2732006217WL013660
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826894
|
|
RADHA BAI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621704099700/1454
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782790
|
12/07/2023
|
Shahina Bee
|
2732006217WL013660
|
Shahina Bee
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826863
|
|
SHAHINA BEE DO SAGIR AHAMAD
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621704099700/1461
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776115
|
12/07/2023
|
mo.shakil
|
2732006217WL013503
|
mo.shakil
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826859
|
|
Mohammad Shakil
|
AU SMALL FINANCE BANK LTD(608088)
|
|
96
|
PIDAWA
|
RJ-273200621704099700/1461
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776116
|
12/07/2023
|
SURYA BEE
|
2732006217WL013503
|
SURYA BEE
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826843
|
|
SURAIYA B WO MOHAMMAD SHAKIL
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621704099700/1462
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776148
|
12/07/2023
|
Pradeep
|
2732006217WL013506
|
Pradeep
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826870
|
|
Pradeep Nagar
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621704099700/1463
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776149
|
12/07/2023
|
Dipesh
|
2732006217WL013506
|
Dipesh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826869
|
|
Dipesh Nagar
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621704099700/1469
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776120
|
12/07/2023
|
Lila Bai
|
2732006217WL013503
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827241
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200621704099700/1478
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782792
|
12/07/2023
|
Sonu verma
|
2732006217WL013660
|
Sonu verma
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826981
|
|
SONU VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200621704099700/15
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775404
|
12/07/2023
|
gayati bai
|
2732006217WL013497
|
gayati bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827339
|
|
GAYATRIBAI WO GULABCHAND
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621704099700/16
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776122
|
12/07/2023
|
AJIJ KHA
|
2732006217WL013503
|
AJIJ KHA
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827046
|
|
ABDUL AZIZ SO JANGAL KHAN
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621704099700/2
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775405
|
12/07/2023
|
Gita Bai
|
2732006217WL013497
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827248
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621704099700/20
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776123
|
12/07/2023
|
hafeejula
|
2732006217WL013503
|
hafeejula
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827133
|
|
HAFIJULLA SO NOORULLA KHAN
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621704099700/221
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782793
|
12/07/2023
|
motiya bai
|
2732006217WL013660
|
motiya bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826681
|
|
MOTIYA BAI
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621704099700/225
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776124
|
12/07/2023
|
bapulal
|
2732006217WL013503
|
bapulal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827049
|
|
BAPULAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621704099700/229
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776125
|
12/07/2023
|
balaram
|
2732006217WL013503
|
balaram
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826675
|
|
BALA RAM SO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621704099700/235
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782794
|
12/07/2023
|
motilal
|
2732006217WL013660
|
motilal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827000
|
|
MOTI LAL SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621704099700/236
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782796
|
12/07/2023
|
Bhagu bai
|
2732006217WL013660
|
Bhagu bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826586
|
|
BHAGU BAI WO SHAYAMLAL
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621704099700/236
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782795
|
12/07/2023
|
Shyam lal
|
2732006217WL013660
|
Shyam lal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826949
|
|
SHYAM LAL MEGHWAL SO ROOPA JI
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621704099700/237
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776126
|
12/07/2023
|
Sampat Bai
|
2732006217WL013503
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827336
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621704099700/240
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776154
|
12/07/2023
|
thanubai
|
2732006217WL013507
|
thanubai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4797827233
|
|
THANU BAI
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621704099700/241
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776127
|
12/07/2023
|
Hanifa Bi
|
2732006217WL013503
|
Hanifa Bi
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826584
|
|
HANIFA BEE
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621704099700/245
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776128
|
12/07/2023
|
mohan bai
|
2732006217WL013503
|
mohan bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826641
|
|
MOHAN BAI
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621704099700/246
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782797
|
12/07/2023
|
Guddi Bai
|
2732006217WL013660
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827245
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621704099700/248
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776129
|
12/07/2023
|
Chitar lal
|
2732006217WL013503
|
Chitar lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826637
|
|
CHHITAR LAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621704099700/256
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775406
|
12/07/2023
|
MADAN LAL
|
2732006217WL013497
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826642
|
|
MADAN LAL DHAKAD SO HIRALAL DHAKAD
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621704099700/256
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775407
|
12/07/2023
|
Sunita Bai
|
2732006217WL013497
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827051
|
|
SUMITRA BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621704099700/259
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782798
|
12/07/2023
|
gopal
|
2732006217WL013660
|
gopal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826732
|
|
MR GOAPL LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200621704099700/26
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782799
|
12/07/2023
|
Dolat Ram
|
2732006217WL013660
|
Dolat Ram
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826708
|
|
DOULATRAM SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621704099700/263
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776130
|
12/07/2023
|
Guddi Bai
|
2732006217WL013503
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826587
|
|
GUDDI BAI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621704099700/266
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782801
|
12/07/2023
|
Gyan sing
|
2732006217WL013660
|
Gyan sing
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827294
|
|
GYAN SINGH
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621704099700/267
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776131
|
12/07/2023
|
Lita bai
|
2732006217WL013503
|
Lita bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827335
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621704099700/268
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775408
|
12/07/2023
|
ajij kha
|
2732006217WL013497
|
ajij kha
|
00045
|
BARB0SUNELX
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4797827328
|
|
AJIM SO ISMAIL
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621704099700/27
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782802
|
12/07/2023
|
munna kha
|
2732006217WL013660
|
munna kha
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827132
|
|
MUNNA KHAN SO HABIBULLA KHAN
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621704099700/286
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782803
|
12/07/2023
|
RAM KANYA BAI
|
2732006217WL013660
|
RAM KANYA BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827242
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621704099700/287
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782804
|
12/07/2023
|
ram singh
|
2732006217WL013660
|
ram singh
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827169
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621704099700/3
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782806
|
12/07/2023
|
Kanheya Lal
|
2732006217WL013660
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827331
|
|
KANHAIYA SO BHERULAL
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621704099700/30
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775529
|
12/07/2023
|
basanti bai
|
2732006217WL013498
|
basanti bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827273
|
|
BASANTI BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621704099700/303
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782807
|
12/07/2023
|
nandkishor
|
2732006217WL013660
|
nandkishor
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827307
|
|
NAND KISHORE BAIRAGI SO RAMLAL
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621704099700/305
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775531
|
12/07/2023
|
BASANTI LAL
|
2732006217WL013498
|
BASANTI LAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827254
|
|
BASANTI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621704099700/306
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782808
|
12/07/2023
|
Hajari Lal
|
2732006217WL013660
|
Hajari Lal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827341
|
|
HAJARI LAL SO HARIRAM
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621704099700/307
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782809
|
12/07/2023
|
Sampat bai
|
2732006217WL013660
|
Sampat bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797827111
|
|
SAMPAT BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621704099700/308
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782810
|
12/07/2023
|
Sita bai
|
2732006217WL013660
|
Sita bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827282
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621704099700/310
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775534
|
12/07/2023
|
Mena bai
|
2732006217WL013498
|
Mena bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827243
|
|
MENA BAI
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621704099700/32
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782811
|
12/07/2023
|
Anisha Bee
|
2732006217WL013660
|
Anisha Bee
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827247
|
|
ANISA B
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621704099700/324
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782812
|
12/07/2023
|
DHAPU BAI
|
2732006217WL013660
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826595
|
|
DHAPU BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621704099700/327
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782813
|
12/07/2023
|
DALI BAI
|
2732006217WL013660
|
DALI BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826844
|
|
DALI BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621704099700/328
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776138
|
12/07/2023
|
BALKISHAN
|
2732006217WL013505
|
BALKISHAN
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797827014
|
|
BAL KISHAN BAIRAGI SO TULSIRAM
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621704099700/328
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776139
|
12/07/2023
|
PAREMLATA
|
2732006217WL013505
|
PAREMLATA
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826940
|
|
PREM BAI WO BAL KISHAN
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621704099700/34
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782814
|
12/07/2023
|
BAPULAL
|
2732006217WL013660
|
BAPULAL
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827267
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200621704099700/391
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775764
|
12/07/2023
|
Sohan bai
|
2732006217WL013500
|
Sohan bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4797827126
|
|
SOHANI BAI WO MOHAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621704099700/395
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775765
|
12/07/2023
|
Gopal
|
2732006217WL013500
|
Gopal
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4797827148
|
|
GOPAL LAL SEN SO UDA LAL SEN
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621704099700/40
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782817
|
12/07/2023
|
KAVARLAL
|
2732006217WL013660
|
KAVARLAL
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827130
|
|
KANWAR LAL SO MOHAN LAL NAGAR
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621704099700/403
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782818
|
12/07/2023
|
RAMESHCHAND
|
2732006217WL013660
|
RAMESHCHAND
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826613
|
|
RAMESH CHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621704099700/404
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782819
|
12/07/2023
|
babulal
|
2732006217WL013660
|
babulal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827127
|
|
BABU LAL SEN SO DHANNA LAL SEN
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621704099700/409
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782820
|
12/07/2023
|
Kanheya Lal
|
2732006217WL013660
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827168
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200621704099700/42
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776150
|
12/07/2023
|
JORAVAR BAI
|
2732006217WL013506
|
JORAVAR BAI
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826633
|
|
JORAWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200621704099700/43
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775409
|
12/07/2023
|
BALU SINGH
|
2732006217WL013497
|
BALU SINGH
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827347
|
|
BALU SINGH SO INDAR SINGH
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621704099700/44
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782821
|
12/07/2023
|
SITA BAI
|
2732006217WL013660
|
SITA BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826795
|
|
SITA BAI WO INDAR SINGH
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621704099700/45
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776151
|
12/07/2023
|
BALUSINGH
|
2732006217WL013506
|
BALUSINGH
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797827040
|
|
BALU SINNGH SO SAJAN SINGH
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621704099700/46
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782822
|
12/07/2023
|
MANGI BAI
|
2732006217WL013660
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827249
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621704099700/466
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775411
|
12/07/2023
|
surean bai
|
2732006217WL013497
|
surean bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827334
|
|
SURENA DANGI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621704099700/468
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782823
|
12/07/2023
|
shanti bai
|
2732006217WL013660
|
shanti bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826837
|
|
SHANTI BAI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621704099700/476
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775772
|
12/07/2023
|
RAJU LAL
|
2732006217WL013501
|
RAJU LAL
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797826622
|
|
RAJU LAL SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621704099700/479
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782824
|
12/07/2023
|
BALARAM
|
2732006217WL013660
|
BALARAM
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826884
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PIDAWA
|
RJ-273200621704099700/492
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775773
|
12/07/2023
|
KELASHCHAND
|
2732006217WL013501
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826610
|
|
Kailash Chand
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621704099700/493
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782825
|
12/07/2023
|
RAMESH CHAND
|
2732006217WL013660
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826952
|
|
RAMESH CHANDSOGOKUL LAL
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621704099700/51
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782826
|
12/07/2023
|
CHADI BAI
|
2732006217WL013660
|
CHADI BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826593
|
|
CHANDARI BAI
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200621704099700/517
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782827
|
12/07/2023
|
BANESINGH
|
2732006217WL013660
|
BANESINGH
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827193
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621704099700/522
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775774
|
12/07/2023
|
SANTOSH
|
2732006217WL013501
|
SANTOSH
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827013
|
|
SANTOSH BAI WO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621704099700/523
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776141
|
12/07/2023
|
Nasim Bai
|
2732006217WL013505
|
Nasim Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4797827280
|
|
NASIM BAI
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621704099700/524
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775775
|
12/07/2023
|
BABULAL
|
2732006217WL013501
|
BABULAL
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827316
|
|
BABU LAL SO RAMCHANDAR GURU
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621704099700/527
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775776
|
12/07/2023
|
PARBULAL
|
2732006217WL013501
|
PARBULAL
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827263
|
|
PRABHU LAL SO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621704099700/528
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782828
|
12/07/2023
|
SHIVNARAYAN
|
2732006217WL013660
|
SHIVNARAYAN
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797826964
|
|
SHIVNARAYAN DANGI SO BALARAM
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621704099700/56
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782830
|
12/07/2023
|
Jamna bai
|
2732006217WL013660
|
Jamna bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826623
|
|
JAMNA BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621704099700/57
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782831
|
12/07/2023
|
MAHARBAN SINGH
|
2732006217WL013660
|
MAHARBAN SINGH
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827161
|
|
MEHARBAN SINGH
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621704099700/571
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782832
|
12/07/2023
|
Kamala bai
|
2732006217WL013660
|
Kamala bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826591
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200621704099700/579
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782833
|
12/07/2023
|
KARNSINGH
|
2732006217WL013660
|
KARNSINGH
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826913
|
|
KARAN SINGH SO MANGILAL
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621704099700/584
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782834
|
12/07/2023
|
Sudi Bai
|
2732006217WL013660
|
Sudi Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827333
|
|
SUDI BAI
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621704099700/589
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775777
|
12/07/2023
|
Satynarayan
|
2732006217WL013501
|
Satynarayan
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826704
|
|
SATYNARAYAN SO SITARAM
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621704099700/6
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782836
|
12/07/2023
|
SODAN SINGH
|
2732006217WL013660
|
SODAN SINGH
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827025
|
|
SODAN SINGH SO HARISINGH
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621704099700/602
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782837
|
12/07/2023
|
SAKHA BAI
|
2732006217WL013660
|
SAKHA BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826592
|
|
SUKHI BAI
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621704099700/606
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782838
|
12/07/2023
|
KANHIYALAL
|
2732006217WL013660
|
KANHIYALAL
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827141
|
|
KANHAIYA LAL SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621704099700/607
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782839
|
12/07/2023
|
PURILAL
|
2732006217WL013660
|
PURILAL
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827012
|
|
PURI LAL SO HARI RAM
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621704099700/609
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775573
|
12/07/2023
|
NANDA
|
2732006217WL013498
|
NANDA
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827018
|
|
NANDLAL MEGHWAL SO CHAINA
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621704099700/61
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775779
|
12/07/2023
|
SHANKER LAL
|
2732006217WL013501
|
SHANKER LAL
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827165
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621704099700/611
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775574
|
12/07/2023
|
RADHESHYAM
|
2732006217WL013498
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826621
|
|
RADHESHYAM SO LAKSHMI NARAYAN
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621704099700/612
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775575
|
12/07/2023
|
Shokat Ali
|
2732006217WL013498
|
Shokat Ali
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827056
|
|
MR SHOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200621704099700/63
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782840
|
12/07/2023
|
sagir
|
2732006217WL013660
|
sagir
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827097
|
|
SAGIR KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621704099700/644
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782841
|
12/07/2023
|
Ramesh Chand
|
2732006217WL013660
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827016
|
|
RAMESH CHAND SO GIRDHARI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621704099700/647
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782843
|
12/07/2023
|
JASODA BAI
|
2732006217WL013660
|
JASODA BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827279
|
|
YASHODA BAI
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621704099700/647
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782842
|
12/07/2023
|
kanheya
|
2732006217WL013660
|
kanheya
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827256
|
|
KANHAIYALAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621704099700/650
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782844
|
12/07/2023
|
SURESH KUMAR
|
2732006217WL013660
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797826956
|
|
SURESH KUMAR RATHORE S/O SHAYAM LAL RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200621704099700/662
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782845
|
12/07/2023
|
GOPAL
|
2732006217WL013660
|
GOPAL
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827077
|
|
GOPAL SO KANWARLAL DANGI
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621704099700/665
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775580
|
12/07/2023
|
KELASHCHAND
|
2732006217WL013498
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826875
|
|
KAILASH CHAND SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621704099700/671
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782847
|
12/07/2023
|
SANTOSH
|
2732006217WL013660
|
SANTOSH
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827305
|
|
SANTOSH BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621704099700/680
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775582
|
12/07/2023
|
Sugan Bai
|
2732006217WL013498
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826962
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621704099700/681
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782848
|
12/07/2023
|
BARKHA BAI
|
2732006217WL013660
|
BARKHA BAI
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826677
|
|
BARKHA BAI
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200621704099700/685
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775781
|
12/07/2023
|
dali bai
|
2732006217WL013501
|
dali bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827244
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200621704099700/688
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782849
|
12/07/2023
|
Andar Bai
|
2732006217WL013660
|
Andar Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826953
|
|
INDAR BAI
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621704099700/690
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782850
|
12/07/2023
|
NARAYAN
|
2732006217WL013660
|
NARAYAN
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827154
|
|
NARAYAN SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
193
|
PIDAWA
|
RJ-273200621704099700/691
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782851
|
12/07/2023
|
mamta bai
|
2732006217WL013660
|
mamta bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797827001
|
|
MAMATA BAI
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200621704099700/693
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782852
|
12/07/2023
|
NARAYANI BAI
|
2732006217WL013660
|
NARAYANI BAI
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797827207
|
|
NARAYANI BAI WO KHANA
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621704099700/697
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775584
|
12/07/2023
|
RADHA BAI
|
2732006217WL013498
|
RADHA BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827275
|
|
RADHA BAI WO AMAR LAL
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200621704099700/703
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782853
|
12/07/2023
|
balaram
|
2732006217WL013660
|
balaram
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827021
|
|
BALARAM DANGI SO KANIRAM
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621704099700/707
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775782
|
12/07/2023
|
KAMLI BAI
|
2732006217WL013501
|
KAMLI BAI
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826967
|
|
KAMALI BAI
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200621704099700/713
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782854
|
12/07/2023
|
shahida bai
|
2732006217WL013660
|
shahida bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827285
|
|
SHAHIDA B WO ALALANUR
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621704099700/714
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775783
|
12/07/2023
|
MAHESH
|
2732006217WL013501
|
MAHESH
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827308
|
|
MAHESH SO SITARAM
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621704099700/728
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775785
|
12/07/2023
|
SULTAN SINGH
|
2732006217WL013501
|
SULTAN SINGH
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826580
|
|
SULTAN SINGH SO SAJAN SINGH
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621704099700/733
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775786
|
12/07/2023
|
JAGDISH
|
2732006217WL013501
|
JAGDISH
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797826682
|
|
Mr. JAGDISH SO GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621704099700/746
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782856
|
12/07/2023
|
Manohar Lal
|
2732006217WL013660
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827039
|
|
MANOHAR LAL SO MOHAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
203
|
PIDAWA
|
RJ-273200621704099700/749
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782857
|
12/07/2023
|
KARU LAL
|
2732006217WL013660
|
KARU LAL
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797826868
|
|
KARU LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621704099700/752
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782858
|
12/07/2023
|
BALU SINGH
|
2732006217WL013660
|
BALU SINGH
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826679
|
|
BALU SINGH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621704099700/754
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782859
|
12/07/2023
|
VALB
|
2732006217WL013660
|
VALB
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797827206
|
|
VALLABH SO DUDHA LAL
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621704099700/759
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782860
|
12/07/2023
|
RAMCHANDAR
|
2732006217WL013660
|
RAMCHANDAR
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826831
|
|
Ram Chandra
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200621704099700/760
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775787
|
12/07/2023
|
KNHIYALAL
|
2732006217WL013501
|
KNHIYALAL
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827271
|
|
Kanhaiyalal
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621704099700/763
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782861
|
12/07/2023
|
MUKESH
|
2732006217WL013660
|
MUKESH
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797826588
|
|
MUKESH KUMAR SO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
209
|
PIDAWA
|
RJ-273200621704099700/764
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782862
|
12/07/2023
|
Lal Chand
|
2732006217WL013660
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826948
|
|
LAL CHAND SO RAM LAL
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200621704099700/766
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775788
|
12/07/2023
|
MOHAN LAL
|
2732006217WL013501
|
MOHAN LAL
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797826945
|
|
MOHAN LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621704099700/768
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782863
|
12/07/2023
|
ramlal
|
2732006217WL013660
|
ramlal
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797827055
|
|
RAM LAL DANGI SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200621704099700/768
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782864
|
12/07/2023
|
SANGITA BAI
|
2732006217WL013660
|
SANGITA BAI
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797827250
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200621704099700/772
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782865
|
12/07/2023
|
kelashchand
|
2732006217WL013660
|
kelashchand
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827125
|
|
KAILASH CHAND DANGI SO BAPULAL
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621704099700/774
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782866
|
12/07/2023
|
Ratan Bai
|
2732006217WL013660
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797826916
|
|
RATAN BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200621704099700/779
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775789
|
12/07/2023
|
Bhreulal
|
2732006217WL013501
|
Bhreulal
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827300
|
|
BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200621704099700/787
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782867
|
12/07/2023
|
Arjun singh
|
2732006217WL013660
|
Arjun singh
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827265
|
|
ARJUN SINGH SO BALU SINGH
|
BANK OF BARODA(606985)
|
|
217
|
PIDAWA
|
RJ-273200621704099700/789
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775790
|
12/07/2023
|
mukesh
|
2732006217WL013501
|
mukesh
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827314
|
|
MUKESH SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
218
|
PIDAWA
|
RJ-273200621704099700/792
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782869
|
12/07/2023
|
jagdish
|
2732006217WL013660
|
jagdish
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827327
|
|
JAGDISH SO RAM LAL
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621704099700/803
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775605
|
12/07/2023
|
nar singh
|
2732006217WL013498
|
nar singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827329
|
|
MR NARSINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200621704099700/85
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775792
|
12/07/2023
|
LILA BAI
|
2732006217WL013501
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826647
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621704099700/869
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776136
|
12/07/2023
|
Anobi
|
2732006217WL013504
|
Anobi
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4797826707
|
|
ANNO BEE WO MOHAMMD YUNUS
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200621704099700/869
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776135
|
12/07/2023
|
mohamad unus sha
|
2732006217WL013504
|
mohamad unus sha
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4797826706
|
|
MOHAMMAD YUNUS SO SULEMAN SHAH
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621704099700/87
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775793
|
12/07/2023
|
Jankilal
|
2732006217WL013501
|
Jankilal
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826639
|
|
JANAKILAL SO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621704099700/87
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775794
|
12/07/2023
|
Radha bai
|
2732006217WL013501
|
Radha bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826643
|
|
RADH BAI W/O JANKI LAL DHAKAD;UNHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200621704099700/872
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775609
|
12/07/2023
|
Dev Bai
|
2732006217WL013498
|
Dev Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826961
|
|
DEV BAI
|
BANK OF BARODA(606985)
|
|
226
|
PIDAWA
|
RJ-273200621704099700/877
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776153
|
12/07/2023
|
Hemraj
|
2732006217WL013506
|
Hemraj
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826911
|
|
HEMRAJ BAIRAGI SO BALMUKAND BAIRAGI
|
BANK OF BARODA(606985)
|
|
227
|
PIDAWA
|
RJ-273200621704099700/9
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782870
|
12/07/2023
|
parkash Bai
|
2732006217WL013660
|
parkash Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826590
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621704099700/90
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775412
|
12/07/2023
|
Hari singh
|
2732006217WL013497
|
Hari singh
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827325
|
|
HARI SINGH SO BAPU SINGH
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200621704099700/900
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775414
|
12/07/2023
|
mamtabai
|
2732006217WL013497
|
mamtabai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827187
|
|
MAMTA WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621704099700/900
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775413
|
12/07/2023
|
Mukesh kumar
|
2732006217WL013497
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826662
|
|
MUKESH KUMAR SEN SO BALARAM
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200621704099700/903
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775415
|
12/07/2023
|
karsana bai
|
2732006217WL013497
|
karsana bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827286
|
|
KRISHNABAI WO SHOBHAGSINGH
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200621704099700/908
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775416
|
12/07/2023
|
ful bai
|
2732006217WL013497
|
ful bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826627
|
|
PHOOL BAI
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200621704099700/92
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775618
|
12/07/2023
|
Chaman kumar
|
2732006217WL013498
|
Chaman kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827024
|
|
CHAMAN KUMAR SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621704099700/926
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775417
|
12/07/2023
|
NARWAR SINGH
|
2732006217WL013497
|
NARWAR SINGH
|
00045
|
BARB0SUNELX
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4797827160
|
|
NARAVAR SINGH SO CHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621704099700/929
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775418
|
12/07/2023
|
Rekha Bai
|
2732006217WL013497
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827167
|
|
REKHA KUNWAR WO SOUDAN SINGH
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200621704099700/933
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775623
|
12/07/2023
|
Nalim Bi
|
2732006217WL013498
|
Nalim Bi
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827291
|
|
NASIMBE WO SALIMKHAN
|
BANK OF BARODA(606985)
|
|
237
|
PIDAWA
|
RJ-273200621704099700/935
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782872
|
12/07/2023
|
mangi bai
|
2732006217WL013660
|
mangi bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826713
|
|
MANGI BAI DO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
238
|
PIDAWA
|
RJ-273200621704099700/936
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782873
|
12/07/2023
|
Sayta Bai
|
2732006217WL013660
|
Sayta Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826798
|
|
SAHAYATA BAI WO CHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
239
|
PIDAWA
|
RJ-273200621704099700/938
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782874
|
12/07/2023
|
Dhapu Bai
|
2732006217WL013660
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827266
|
|
DHAPU BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200621704099700/952
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782875
|
12/07/2023
|
Narayan Singh
|
2732006217WL013660
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827211
|
|
NARAYAN SINGHSOCHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200621704099700/954
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775629
|
12/07/2023
|
Prem Bai
|
2732006217WL013498
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826968
|
|
PREMBAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200621704099700/955
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775630
|
12/07/2023
|
Syamu bai
|
2732006217WL013498
|
Syamu bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826646
|
|
SHYAMU BAI
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200621704099700/959
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782876
|
12/07/2023
|
aalem beag
|
2732006217WL013660
|
aalem beag
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827143
|
|
MR ALAM BEG
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200621704099700/962
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775419
|
12/07/2023
|
Mandan Lal
|
2732006217WL013497
|
Mandan Lal
|
00045
|
BARB0SUNELX
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4797827272
|
|
MADAN LAL SO KANHIRAM
|
BANK OF BARODA(606985)
|
|
245
|
PIDAWA
|
RJ-273200621704099700/964
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775420
|
12/07/2023
|
Mukesh kumar
|
2732006217WL013497
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826582
|
|
MUKESH KUMAR SO HARISINGH
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200621704099700/968
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782877
|
12/07/2023
|
Jani Bai
|
2732006217WL013660
|
Jani Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826585
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200621704099700/969
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775421
|
12/07/2023
|
Bhuli bai
|
2732006217WL013497
|
Bhuli bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827041
|
|
BHULI BAI WO SURESHA CHAND
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621704099700/97
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782878
|
12/07/2023
|
Ghish bai
|
2732006217WL013660
|
Ghish bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826966
|
|
GISIBAI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621704099700/990
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775422
|
12/07/2023
|
mangi lal
|
2732006217WL013497
|
mangi lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826963
|
|
MANGI LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621704099700/991
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775423
|
12/07/2023
|
Koshlya bai
|
2732006217WL013497
|
Koshlya bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827261
|
|
KAUSHALYAWOSURENDRA
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200621704099700/996
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776155
|
12/07/2023
|
Durga Bai
|
2732006217WL013507
|
Durga Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4797827053
|
|
DURGA BAI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200621704099700/997
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775424
|
12/07/2023
|
ANOKH BAI
|
2732006217WL013497
|
ANOKH BAI
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826680
|
|
ANOK BAI
|
BANK OF BARODA(606985)
|
|
253
|
PIDAWA
|
RJ-273200621704102500/1006
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775425
|
12/07/2023
|
RADHESHYAM
|
2732006217WL013497
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826638
|
|
RADHESHYAM SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200621704102500/1047
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775426
|
12/07/2023
|
suresh kuMar
|
2732006217WL013497
|
suresh kuMar
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827349
|
|
SURESH KUMAR SO GORILAL
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621704102500/1060
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775427
|
12/07/2023
|
raju lal
|
2732006217WL013497
|
raju lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826874
|
|
RAJU LAL SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621704102500/1060
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775428
|
12/07/2023
|
sanju bai
|
2732006217WL013497
|
sanju bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827343
|
|
SANGU BAI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200621704102500/1065
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775429
|
12/07/2023
|
Sunita Bai
|
2732006217WL013497
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826734
|
|
SUNITA BAIRAGIWODINESH BAIRAGI
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200621704102500/1066
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775430
|
12/07/2023
|
raju lal
|
2732006217WL013497
|
raju lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827321
|
|
RAJULAL SO KARULAL
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200621704102500/1066
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775431
|
12/07/2023
|
sushila bai
|
2732006217WL013497
|
sushila bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826604
|
|
SUSHILA BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
260
|
PIDAWA
|
RJ-273200621704102500/1120
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775433
|
12/07/2023
|
dhanraj
|
2732006217WL013497
|
dhanraj
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826885
|
|
DHANRAJSOBALARAM
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200621704102500/1121
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775434
|
12/07/2023
|
parkash chand
|
2732006217WL013497
|
parkash chand
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826733
|
|
PRAKASH CHAND SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200621704102500/1125
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775435
|
12/07/2023
|
sardar bai
|
2732006217WL013497
|
sardar bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826960
|
|
SRADARA BAI WO BARDILAL
|
BANK OF BARODA(606985)
|
|
263
|
PIDAWA
|
RJ-273200621704102500/1130
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775436
|
12/07/2023
|
karulal
|
2732006217WL013497
|
karulal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826830
|
|
Karulal
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200621704102500/1132
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775437
|
12/07/2023
|
ramparshad
|
2732006217WL013497
|
ramparshad
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826813
|
|
RAMPRASADSOSHREELAL
|
BANK OF BARODA(606985)
|
|
265
|
PIDAWA
|
RJ-273200621704102500/1132
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775438
|
12/07/2023
|
suraj bai
|
2732006217WL013497
|
suraj bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826939
|
|
SURAJ BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621704102500/1142
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775439
|
12/07/2023
|
eashver chand
|
2732006217WL013497
|
eashver chand
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826745
|
|
MR ISHWAR CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200621704102500/1182
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775441
|
12/07/2023
|
shivnrayan
|
2732006217WL013497
|
shivnrayan
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827042
|
|
SHIV NARAYAN SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621704102500/1215
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775442
|
12/07/2023
|
nanuram
|
2732006217WL013497
|
nanuram
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826779
|
|
MR NANURAM SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200621704102500/1218
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775443
|
12/07/2023
|
aklesh
|
2732006217WL013497
|
aklesh
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826814
|
|
AKLESH DANGISORADHESHYAM
|
BANK OF BARODA(606985)
|
|
270
|
PIDAWA
|
RJ-273200621704102500/1250
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775445
|
12/07/2023
|
Dayaram Dangi
|
2732006217WL013497
|
Dayaram Dangi
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826822
|
|
Dayaram Dangi
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200621704102500/1250
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775446
|
12/07/2023
|
Rekha
|
2732006217WL013497
|
Rekha
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826806
|
|
KALI DANGI D/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
272
|
PIDAWA
|
RJ-273200621704102500/1318
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775449
|
12/07/2023
|
dinesh lal
|
2732006217WL013497
|
dinesh lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826818
|
|
Dineshlal Bagri
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200621704102500/1477
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775450
|
12/07/2023
|
Durga Lal
|
2732006217WL013497
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826980
|
|
DURGA LAL DANGI
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200621704102500/1477
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775451
|
12/07/2023
|
Manju Kumari
|
2732006217WL013497
|
Manju Kumari
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827194
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200621704102500/1479
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775452
|
12/07/2023
|
Arjun Kumar
|
2732006217WL013497
|
Arjun Kumar
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826982
|
|
Arjun Kumar
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621704102500/186
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775455
|
12/07/2023
|
MADAN LAL
|
2732006217WL013497
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827155
|
|
MADAN LAL BAIRAGI SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621704102500/190
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775456
|
12/07/2023
|
BALARAM
|
2732006217WL013497
|
BALARAM
|
00045
|
BARB0SUNELX
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4797827017
|
|
BALARAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200621704102500/190
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775457
|
12/07/2023
|
Dwarki bai
|
2732006217WL013497
|
Dwarki bai
|
00045
|
BARB0SUNELX
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4797827044
|
|
DWARKI BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200621704102500/193
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775458
|
12/07/2023
|
Laxminarayan
|
2732006217WL013497
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826946
|
|
LAKSHMI NARAYAN SO KANIRAM
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200621704102500/198
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775459
|
12/07/2023
|
shita bai
|
2732006217WL013497
|
shita bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826917
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200621704102500/203
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775460
|
12/07/2023
|
klawti bai
|
2732006217WL013497
|
klawti bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826740
|
|
KALAVATI BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200621704102500/205
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775463
|
12/07/2023
|
kalavti bai
|
2732006217WL013497
|
kalavti bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827270
|
|
KALAWATI BAI WO VISHNU
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200621704102500/205
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775462
|
12/07/2023
|
VISHNU LAL
|
2732006217WL013497
|
VISHNU LAL
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827162
|
|
VISHNUSOBHAR MAL
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200621704102500/208
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775464
|
12/07/2023
|
Nirmala bai
|
2732006217WL013497
|
Nirmala bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827345
|
|
NIRAMALA BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
285
|
PIDAWA
|
RJ-273200621704102500/209
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775465
|
12/07/2023
|
GOKUL
|
2732006217WL013497
|
GOKUL
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826729
|
|
GORILAL SO GULAB
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200621704102500/216
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775466
|
12/07/2023
|
Rukaman bai
|
2732006217WL013497
|
Rukaman bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827166
|
|
RUKMAN BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
287
|
PIDAWA
|
RJ-273200621704102500/217
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775468
|
12/07/2023
|
Gudi bai
|
2732006217WL013497
|
Gudi bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827164
|
|
GUDDI BAIWONATHU LAL
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200621704102500/217
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775467
|
12/07/2023
|
nathulal
|
2732006217WL013497
|
nathulal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826731
|
|
NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
PIDAWA
|
RJ-273200621704102500/331
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775470
|
12/07/2023
|
Prem Bai
|
2732006217WL013497
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826693
|
|
PREM BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200621704102500/331
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775469
|
12/07/2023
|
Ramparshad
|
2732006217WL013497
|
Ramparshad
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827315
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200621704102500/332
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775471
|
12/07/2023
|
Doropati bai
|
2732006217WL013497
|
Doropati bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827342
|
|
DROPATI BAI WO BAL CHAND
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200621704102500/334
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775472
|
12/07/2023
|
sudi bai
|
2732006217WL013497
|
sudi bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827313
|
|
Sudi Bai
|
BANK OF BARODA(606985)
|
|
293
|
PIDAWA
|
RJ-273200621704102500/335
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775473
|
12/07/2023
|
PRAHLAD
|
2732006217WL013497
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827131
|
|
PRAHLAD DANGI SO BARDILAL
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200621704102500/337
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775474
|
12/07/2023
|
Knhiyalal
|
2732006217WL013497
|
Knhiyalal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827264
|
|
KANHAIYA LAL SO BALAJI
|
BANK OF BARODA(606985)
|
|
295
|
PIDAWA
|
RJ-273200621704102500/341
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775475
|
12/07/2023
|
Damodar
|
2732006217WL013497
|
Damodar
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826575
|
|
DAMODAR SO SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
296
|
PIDAWA
|
RJ-273200621704102500/377
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775476
|
12/07/2023
|
Chitar lal
|
2732006217WL013497
|
Chitar lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827038
|
|
CHHITAR LAL SO MANNAJI
|
BANK OF BARODA(606985)
|
|
297
|
PIDAWA
|
RJ-273200621704102500/377
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775477
|
12/07/2023
|
MANGi bai
|
2732006217WL013497
|
MANGi bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826915
|
|
MANGI BAI W/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621704102500/378
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775478
|
12/07/2023
|
Jalm lal
|
2732006217WL013497
|
Jalm lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827010
|
|
JALAM LAL SO BAPULAL
|
BANK OF BARODA(606985)
|
|
299
|
PIDAWA
|
RJ-273200621704102500/382
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775479
|
12/07/2023
|
BAPU LAL
|
2732006217WL013497
|
BAPU LAL
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827159
|
|
BAPULAL SO GULAB
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200621704102500/417
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775481
|
12/07/2023
|
DHAPU BAI
|
2732006217WL013497
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827043
|
|
DHAPU BAI WO MANOHAR BAGRI
|
BANK OF BARODA(606985)
|
|
301
|
PIDAWA
|
RJ-273200621704102500/417
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775480
|
12/07/2023
|
MOHANLAL
|
2732006217WL013497
|
MOHANLAL
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827129
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PIDAWA
|
RJ-273200621704102500/418
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775482
|
12/07/2023
|
lalchand
|
2732006217WL013497
|
lalchand
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827221
|
|
LALCHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
303
|
PIDAWA
|
RJ-273200621704102500/512
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775484
|
12/07/2023
|
BHERULaL
|
2732006217WL013497
|
BHERULaL
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827218
|
|
BHERU LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621704102500/512
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775483
|
12/07/2023
|
DARIYAV BAI
|
2732006217WL013497
|
DARIYAV BAI
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826932
|
|
DARYAV BAI WO BAIRU LAL
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200621704102500/515
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775485
|
12/07/2023
|
Lalchand
|
2732006217WL013497
|
Lalchand
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826816
|
|
LAL CHAND SO GULAB
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200621704102500/560
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775486
|
12/07/2023
|
BAJRANG LAL
|
2732006217WL013497
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827171
|
|
BAJRANGLAL SO SHRI LAL
|
BANK OF BARODA(606985)
|
|
307
|
PIDAWA
|
RJ-273200621704102500/560
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775487
|
12/07/2023
|
kosliya bai
|
2732006217WL013497
|
kosliya bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826935
|
|
KAUSHLYA BAI WO BAJARANG LAL
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200621704102500/562
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775488
|
12/07/2023
|
BALChand
|
2732006217WL013497
|
BALChand
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827259
|
|
BAL CHAND SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621704102500/563
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775490
|
12/07/2023
|
Ramgopal
|
2732006217WL013497
|
Ramgopal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827163
|
|
RAMGOPALSOCHHITAR LAL
|
BANK OF BARODA(606985)
|
|
310
|
PIDAWA
|
RJ-273200621704102500/565
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775491
|
12/07/2023
|
RAmbilash
|
2732006217WL013497
|
RAmbilash
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827338
|
|
BILAS SO CHHITAR
|
BANK OF BARODA(606985)
|
|
311
|
PIDAWA
|
RJ-273200621704102500/567
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775492
|
12/07/2023
|
kosliya bai
|
2732006217WL013497
|
kosliya bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827172
|
|
KOSHLYA BAI
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200621704102500/634
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775493
|
12/07/2023
|
Hajarilal
|
2732006217WL013497
|
Hajarilal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827268
|
|
HAJARI LAL SO GULAB JI
|
BANK OF BARODA(606985)
|
|
313
|
PIDAWA
|
RJ-273200621704102500/634
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775494
|
12/07/2023
|
KAMLA BAI
|
2732006217WL013497
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827354
|
|
KAMLA WO HAJARI LAL
|
BANK OF BARODA(606985)
|
|
314
|
PIDAWA
|
RJ-273200621704102500/637
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775767
|
12/07/2023
|
bardi bai
|
2732006217WL013500
|
bardi bai
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4797827198
|
|
BARDI BAIWOSITARAM
|
BANK OF BARODA(606985)
|
|
315
|
PIDAWA
|
RJ-273200621704102500/638
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775496
|
12/07/2023
|
nodiyan bai
|
2732006217WL013497
|
nodiyan bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827262
|
|
NOSANDRI BAI WO RAMESHAWAR
|
BANK OF BARODA(606985)
|
|
316
|
PIDAWA
|
RJ-273200621704102500/847
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775768
|
12/07/2023
|
karshana bai
|
2732006217WL013500
|
karshana bai
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4797827344
|
|
KRISHNA BAI WO DURARGALAL
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200621704102500/850
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775498
|
12/07/2023
|
Durgi bai
|
2732006217WL013497
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827170
|
|
DURGI BAIWOBHERU LAL
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200621704102500/851
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775499
|
12/07/2023
|
BHAGIRATH
|
2732006217WL013497
|
BHAGIRATH
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826938
|
|
BHAGIRATH SO LAKSHMANJI
|
BANK OF BARODA(606985)
|
|
319
|
PIDAWA
|
RJ-273200621704102500/852
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775500
|
12/07/2023
|
Durgalal
|
2732006217WL013497
|
Durgalal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827260
|
|
DURGA LALSOBHAGIRATH
|
BANK OF BARODA(606985)
|
|
320
|
PIDAWA
|
RJ-273200621704102500/853
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775501
|
12/07/2023
|
Kalavti bai
|
2732006217WL013497
|
Kalavti bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827199
|
|
KALAVATI BAI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
321
|
PIDAWA
|
RJ-273200621704102500/854
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775502
|
12/07/2023
|
Ramnarayan
|
2732006217WL013497
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826596
|
|
MR RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200621704102500/857
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775505
|
12/07/2023
|
sardar bai
|
2732006217WL013497
|
sardar bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826703
|
|
Sardar Bai
|
BANK OF BARODA(606985)
|
|
323
|
PIDAWA
|
RJ-273200621704102500/859
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775507
|
12/07/2023
|
KANTI BAI
|
2732006217WL013497
|
KANTI BAI
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827340
|
|
KANTI BAI WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
324
|
PIDAWA
|
RJ-273200621704102500/859
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775506
|
12/07/2023
|
Rakesh kumar
|
2732006217WL013497
|
Rakesh kumar
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826802
|
|
RAKESH SO CHHITARLAL
|
BANK OF BARODA(606985)
|
|
325
|
PIDAWA
|
RJ-273200621704102500/860
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775769
|
12/07/2023
|
danraj
|
2732006217WL013500
|
danraj
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4797826597
|
|
DHANRAJ BAIRAGI SO DEVILAL BAIRAGI
|
BANK OF BARODA(606985)
|
|
326
|
PIDAWA
|
RJ-273200621704102500/863
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775508
|
12/07/2023
|
MANJU BAI
|
2732006217WL013497
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827095
|
|
MANJU BAI DO SHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
327
|
PIDAWA
|
RJ-273200621704102500/889
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775509
|
12/07/2023
|
suresh chand
|
2732006217WL013497
|
suresh chand
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826574
|
|
SURESH CHAND BAIRAGI SO BAL CHAND
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200621704102500/898
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775510
|
12/07/2023
|
Jagdish
|
2732006217WL013497
|
Jagdish
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827322
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200621704102500/899
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775512
|
12/07/2023
|
Durgi Lal
|
2732006217WL013497
|
Durgi Lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827020
|
|
DURGALAL SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200621704102500/899
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775511
|
12/07/2023
|
Sunita Bai
|
2732006217WL013497
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826598
|
|
SUNITA BAI WO DURGALAL
|
BANK OF BARODA(606985)
|
|
331
|
PIDAWA
|
RJ-273200621704102500/909
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775513
|
12/07/2023
|
mahesh kumar
|
2732006217WL013497
|
mahesh kumar
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826796
|
|
MAHESH KUMAR BAIRAGI SO VISHNU LAL BAIRA
|
BANK OF BARODA(606985)
|
|
332
|
PIDAWA
|
RJ-273200621704102500/910
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775514
|
12/07/2023
|
kamla bai
|
2732006217WL013497
|
kamla bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826811
|
|
KAMLAWOBALARAM
|
BANK OF BARODA(606985)
|
|
333
|
PIDAWA
|
RJ-273200621704102500/937
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775515
|
12/07/2023
|
Rambabu
|
2732006217WL013497
|
Rambabu
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826594
|
|
RAM BABU SO BHARAMAL
|
BANK OF BARODA(606985)
|
|
334
|
PIDAWA
|
RJ-273200621704102500/956
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775516
|
12/07/2023
|
pavn
|
2732006217WL013497
|
pavn
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826746
|
|
Pavan Kumar
|
BANK OF BARODA(606985)
|
|
335
|
PIDAWA
|
RJ-273200621704102500/994
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775517
|
12/07/2023
|
GYARSI BAI
|
2732006217WL013497
|
GYARSI BAI
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827219
|
|
GYARSI BAI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
336
|
PIDAWA
|
RJ-273200621704102500/994
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775518
|
12/07/2023
|
SANJAY KUMAR
|
2732006217WL013497
|
SANJAY KUMAR
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827220
|
|
SANJAY KUMAR SO PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
337
|
PIDAWA
|
RJ-273200621704102600/1001
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775641
|
12/07/2023
|
anita kumari
|
2732006217WL013499
|
anita kumari
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826710
|
|
ANITA BAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
338
|
PIDAWA
|
RJ-273200621704102600/101
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775642
|
12/07/2023
|
Geeta
|
2732006217WL013499
|
Geeta
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827351
|
|
GEETA BAI MEGHAWAL WO BAPU LAL MEGHAWAL
|
BANK OF BARODA(606985)
|
|
339
|
PIDAWA
|
RJ-273200621704102600/1017
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775643
|
12/07/2023
|
Nani Bai
|
2732006217WL013499
|
Nani Bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827204
|
|
NANI BAI WO RAM LAL BAGRI
|
BANK OF BARODA(606985)
|
|
340
|
PIDAWA
|
RJ-273200621704102600/1018
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775644
|
12/07/2023
|
ANITA MUMARI
|
2732006217WL013499
|
ANITA MUMARI
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827060
|
|
ANITA KUMARI WO KESRI LAL
|
BANK OF BARODA(606985)
|
|
341
|
PIDAWA
|
RJ-273200621704102600/1019
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775645
|
12/07/2023
|
SHILA BAI
|
2732006217WL013499
|
SHILA BAI
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826599
|
|
SHILA KUMARI DHAKAD WIFE LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621704102600/102
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775646
|
12/07/2023
|
avnti bai
|
2732006217WL013499
|
avnti bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827182
|
|
AVANTI BAI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
343
|
PIDAWA
|
RJ-273200621704102600/1020
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775647
|
12/07/2023
|
anita
|
2732006217WL013499
|
anita
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826951
|
|
ANITA WO JIVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200621704102600/104
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775649
|
12/07/2023
|
Sampat bai
|
2732006217WL013499
|
Sampat bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827348
|
|
SAMPAT BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
345
|
PIDAWA
|
RJ-273200621704102600/105
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775651
|
12/07/2023
|
sumitra bai
|
2732006217WL013499
|
sumitra bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827251
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
346
|
PIDAWA
|
RJ-273200621704102600/1050
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775652
|
12/07/2023
|
rina bai
|
2732006217WL013499
|
rina bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826782
|
|
REENA BAIWOMANGI LAL
|
BANK OF BARODA(606985)
|
|
347
|
PIDAWA
|
RJ-273200621704102600/1058
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775653
|
12/07/2023
|
rukeman bai
|
2732006217WL013499
|
rukeman bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827258
|
|
RUKAMAN BAI WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
348
|
PIDAWA
|
RJ-273200621704102600/106
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775654
|
12/07/2023
|
kanchan
|
2732006217WL013499
|
kanchan
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827175
|
|
KANCHAN BAI WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
349
|
PIDAWA
|
RJ-273200621704102600/1071
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775655
|
12/07/2023
|
sona kumari
|
2732006217WL013499
|
sona kumari
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827269
|
|
SONA KUMARI WO DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
350
|
PIDAWA
|
RJ-273200621704102600/1075
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775656
|
12/07/2023
|
nirmla bai
|
2732006217WL013499
|
nirmla bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827257
|
|
NIRMLA BAI WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
351
|
PIDAWA
|
RJ-273200621704102600/1082
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775658
|
12/07/2023
|
shan bai
|
2732006217WL013499
|
shan bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827306
|
|
SHAN BAI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
352
|
PIDAWA
|
RJ-273200621704102600/1088
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775661
|
12/07/2023
|
mamta bai
|
2732006217WL013499
|
mamta bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827284
|
|
MAMTANAGAR DO SHIVLALNAGAR
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200621704102600/109
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775662
|
12/07/2023
|
mangi bai
|
2732006217WL013499
|
mangi bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827177
|
|
MANGI BAI WO BHONI RAM
|
BANK OF BARODA(606985)
|
|
354
|
PIDAWA
|
RJ-273200621704102600/110
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775663
|
12/07/2023
|
sampati bai
|
2732006217WL013499
|
sampati bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827178
|
|
SAMPAT BAI MEHAR WO BIRAM LAL
|
BANK OF BARODA(606985)
|
|
355
|
PIDAWA
|
RJ-273200621704102600/111
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775664
|
12/07/2023
|
narbada bai
|
2732006217WL013499
|
narbada bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827229
|
|
NARABADI BAI WO RAJARAM BHEEL
|
BANK OF BARODA(606985)
|
|
356
|
PIDAWA
|
RJ-273200621704102600/1113
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776142
|
12/07/2023
|
jagdish
|
2732006217WL013505
|
jagdish
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826883
|
|
JAGDISH SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
357
|
PIDAWA
|
RJ-273200621704102600/1115
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775665
|
12/07/2023
|
dolatram
|
2732006217WL013499
|
dolatram
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826842
|
|
DOLAT RAM SO NANDRAM
|
BANK OF BARODA(606985)
|
|
358
|
PIDAWA
|
RJ-273200621704102600/112
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775666
|
12/07/2023
|
gudi bai
|
2732006217WL013499
|
gudi bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826955
|
|
GUDDI BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
359
|
PIDAWA
|
RJ-273200621704102600/1135
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775668
|
12/07/2023
|
manju bai
|
2732006217WL013499
|
manju bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826815
|
|
MANJU BAI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
360
|
PIDAWA
|
RJ-273200621704102600/1139
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775669
|
12/07/2023
|
hema kumari
|
2732006217WL013499
|
hema kumari
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826845
|
|
HEMA KUMARIWOPRAHALAD SINGH
|
BANK OF BARODA(606985)
|
|
361
|
PIDAWA
|
RJ-273200621704102600/1140
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775670
|
12/07/2023
|
teajram
|
2732006217WL013499
|
teajram
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826665
|
|
TEJRAMSORAM SINGH
|
BANK OF BARODA(606985)
|
|
362
|
PIDAWA
|
RJ-273200621704102600/1151
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775671
|
12/07/2023
|
rakesh
|
2732006217WL013499
|
rakesh
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826824
|
|
Rakesh Verma
|
BANK OF BARODA(606985)
|
|
363
|
PIDAWA
|
RJ-273200621704102600/1152
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775672
|
12/07/2023
|
ranu bai
|
2732006217WL013499
|
ranu bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826825
|
|
Ranu Bai
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200621704102600/1155
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775673
|
12/07/2023
|
sona kumari
|
2732006217WL013499
|
sona kumari
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826741
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200621704102600/1156
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775674
|
12/07/2023
|
reana nager
|
2732006217WL013499
|
reana nager
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827057
|
|
REENA NAGAR WO TUFAN SINGH DHAKAR
|
BANK OF BARODA(606985)
|
|
366
|
PIDAWA
|
RJ-273200621704102600/117
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775675
|
12/07/2023
|
nandhu bai
|
2732006217WL013499
|
nandhu bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826976
|
|
NANDU BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
367
|
PIDAWA
|
RJ-273200621704102600/1172
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775676
|
12/07/2023
|
sona kumari
|
2732006217WL013499
|
sona kumari
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826847
|
|
SONA KUMARI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
368
|
PIDAWA
|
RJ-273200621704102600/1174
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775677
|
12/07/2023
|
Bane singh
|
2732006217WL013499
|
Bane singh
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826978
|
|
BANE SINGH SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
369
|
PIDAWA
|
RJ-273200621704102600/118
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775796
|
12/07/2023
|
sugana bai
|
2732006217WL013501
|
sugana bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827174
|
|
SUGANA BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
370
|
PIDAWA
|
RJ-273200621704102600/1180
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775797
|
12/07/2023
|
mena kumari
|
2732006217WL013501
|
mena kumari
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826977
|
|
MEENA KUMARI WO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
371
|
PIDAWA
|
RJ-273200621704102600/1184
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775798
|
12/07/2023
|
mankuner nager
|
2732006217WL013501
|
mankuner nager
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826848
|
|
MRS MANKANWAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200621704102600/1186
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775679
|
12/07/2023
|
rajender
|
2732006217WL013499
|
rajender
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826817
|
|
Rajendra Kumar
|
BANK OF BARODA(606985)
|
|
373
|
PIDAWA
|
RJ-273200621704102600/1189
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775799
|
12/07/2023
|
ranisen
|
2732006217WL013501
|
ranisen
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826958
|
|
RANI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
374
|
PIDAWA
|
RJ-273200621704102600/120
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775804
|
12/07/2023
|
Sujan bai
|
2732006217WL013501
|
Sujan bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826969
|
|
SUJAN BAI DHAKAD
|
BANK OF BARODA(606985)
|
|
375
|
PIDAWA
|
RJ-273200621704102600/1207
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775805
|
12/07/2023
|
shiv lal
|
2732006217WL013501
|
shiv lal
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826797
|
|
SHIV LAL NAGAR SO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
376
|
PIDAWA
|
RJ-273200621704102600/122
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775806
|
12/07/2023
|
parem bai
|
2732006217WL013501
|
parem bai
|
00045
|
BARB0SUNELX
|
221
|
221
|
Processed
|
24/08/2023
|
|
4797826573
|
|
PREM BAI WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
377
|
PIDAWA
|
RJ-273200621704102600/1221
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775807
|
12/07/2023
|
sanju bai
|
2732006217WL013501
|
sanju bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797826778
|
|
SANJU BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
378
|
PIDAWA
|
RJ-273200621704102600/1223
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775808
|
12/07/2023
|
kavri bai
|
2732006217WL013501
|
kavri bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826626
|
|
KANVARI BAI WO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
379
|
PIDAWA
|
RJ-273200621704102600/123
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775680
|
12/07/2023
|
kanchan bai
|
2732006217WL013499
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827005
|
|
KANCHAN BAI WO KANHI RAM
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200621704102600/1236
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775809
|
12/07/2023
|
kavita
|
2732006217WL013501
|
kavita
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826820
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
381
|
PIDAWA
|
RJ-273200621704102600/124
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775810
|
12/07/2023
|
bhagvti bai
|
2732006217WL013501
|
bhagvti bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826576
|
|
BHAGWATI BAI WO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
382
|
PIDAWA
|
RJ-273200621704102600/1247
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775681
|
12/07/2023
|
durgi lal
|
2732006217WL013499
|
durgi lal
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827301
|
|
DURGI LAL
|
BANK OF BARODA(606985)
|
|
383
|
PIDAWA
|
RJ-273200621704102600/1254
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775812
|
12/07/2023
|
seema kumari
|
2732006217WL013501
|
seema kumari
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826827
|
|
Seema Kumari
|
BANK OF BARODA(606985)
|
|
384
|
PIDAWA
|
RJ-273200621704102600/126
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775813
|
12/07/2023
|
anohk bai
|
2732006217WL013501
|
anohk bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826578
|
|
ANOKH BAI WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
385
|
PIDAWA
|
RJ-273200621704102600/1261
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775814
|
12/07/2023
|
mamta
|
2732006217WL013501
|
mamta
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797826801
|
|
MAMTA BAI DO PRAHLAD
|
BANK OF BARODA(606985)
|
|
386
|
PIDAWA
|
RJ-273200621704102600/127
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775682
|
12/07/2023
|
Rukaman bai
|
2732006217WL013499
|
Rukaman bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797827324
|
|
RUKAMANABAI WO CHAINASINGH
|
BANK OF BARODA(606985)
|
|
387
|
PIDAWA
|
RJ-273200621704102600/1278
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776143
|
12/07/2023
|
balaram
|
2732006217WL013505
|
balaram
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826812
|
|
BALRAMSOMANGILAL
|
BANK OF BARODA(606985)
|
|
388
|
PIDAWA
|
RJ-273200621704102600/128
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775684
|
12/07/2023
|
Karulal
|
2732006217WL013499
|
Karulal
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827047
|
|
KARU LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
389
|
PIDAWA
|
RJ-273200621704102600/1280
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775685
|
12/07/2023
|
dheeraj kumar
|
2732006217WL013499
|
dheeraj kumar
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797826872
|
|
DHEERAJ KUMAR SO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
390
|
PIDAWA
|
RJ-273200621704102600/1283
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775686
|
12/07/2023
|
mamta
|
2732006217WL013499
|
mamta
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797826761
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
391
|
PIDAWA
|
RJ-273200621704102600/129
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775688
|
12/07/2023
|
nodiyan bai
|
2732006217WL013499
|
nodiyan bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797827238
|
|
MODHYAN BAI WO KHANA SINGH
|
BANK OF BARODA(606985)
|
|
392
|
PIDAWA
|
RJ-273200621704102600/1290
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775689
|
12/07/2023
|
doltram
|
2732006217WL013499
|
doltram
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797827236
|
|
DAULATRAM DHAKAD
|
BANK OF BARODA(606985)
|
|
393
|
PIDAWA
|
RJ-273200621704102600/130
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775815
|
12/07/2023
|
harisingh
|
2732006217WL013501
|
harisingh
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797826933
|
|
HARI SINGH SO BALARAM
|
BANK OF BARODA(606985)
|
|
394
|
PIDAWA
|
RJ-273200621704102600/130
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775816
|
12/07/2023
|
kalawti bai
|
2732006217WL013501
|
kalawti bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797826979
|
|
KALA BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
395
|
PIDAWA
|
RJ-273200621704102600/1309
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775770
|
12/07/2023
|
sunil kumar
|
2732006217WL013500
|
sunil kumar
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4797827190
|
|
SUNIL KUMAR SO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
396
|
PIDAWA
|
RJ-273200621704102600/131
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775690
|
12/07/2023
|
Bheru Lal
|
2732006217WL013499
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827202
|
|
BHAIRU LAL SO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
397
|
PIDAWA
|
RJ-273200621704102600/132
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775691
|
12/07/2023
|
shanti bai
|
2732006217WL013499
|
shanti bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827007
|
|
SHANTI BAI WO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
398
|
PIDAWA
|
RJ-273200621704102600/133
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775692
|
12/07/2023
|
mangilal
|
2732006217WL013499
|
mangilal
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827128
|
|
MANGI LAL MEGHWAL SO BIRAM
|
BANK OF BARODA(606985)
|
|
399
|
PIDAWA
|
RJ-273200621704102600/134
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775694
|
12/07/2023
|
Buli bai
|
2732006217WL013499
|
Buli bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827004
|
|
BHULI BAI WO NAND RAM
|
BANK OF BARODA(606985)
|
|
400
|
PIDAWA
|
RJ-273200621704102600/135
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775695
|
12/07/2023
|
Durgi bai
|
2732006217WL013499
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827183
|
|
DURGA BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
401
|
PIDAWA
|
RJ-273200621704102600/137
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775696
|
12/07/2023
|
Shetan bai
|
2732006217WL013499
|
Shetan bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826628
|
|
SHAITAN BAI WO BAL CHAND
|
BANK OF BARODA(606985)
|
|
402
|
PIDAWA
|
RJ-273200621704102600/1374
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775697
|
12/07/2023
|
sanju bai
|
2732006217WL013499
|
sanju bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826786
|
|
Sanju Kumari
|
BANK OF BARODA(606985)
|
|
403
|
PIDAWA
|
RJ-273200621704102600/1382
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775698
|
12/07/2023
|
dhannaa lal
|
2732006217WL013499
|
dhannaa lal
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826589
|
|
DHANNA LAL DHAKAR SO KARU LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
404
|
PIDAWA
|
RJ-273200621704102600/1393
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775817
|
12/07/2023
|
mukesh kumar
|
2732006217WL013501
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797826751
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
405
|
PIDAWA
|
RJ-273200621704102600/1394
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775699
|
12/07/2023
|
sona meghwal
|
2732006217WL013499
|
sona meghwal
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826833
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200621704102600/1408
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775519
|
12/07/2023
|
chen shih
|
2732006217WL013497
|
chen shih
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826767
|
|
Chain Singh
|
BANK OF BARODA(606985)
|
|
407
|
PIDAWA
|
RJ-273200621704102600/141
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775702
|
12/07/2023
|
BHavari bai
|
2732006217WL013499
|
BHavari bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827232
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
408
|
PIDAWA
|
RJ-273200621704102600/142
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775703
|
12/07/2023
|
mangi bai
|
2732006217WL013499
|
mangi bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827310
|
|
MANGI BAI WO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
409
|
PIDAWA
|
RJ-273200621704102600/142
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775704
|
12/07/2023
|
sobharam
|
2732006217WL013499
|
sobharam
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797826583
|
|
Mr. SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200621704102600/1442
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775520
|
12/07/2023
|
gopal singh
|
2732006217WL013497
|
gopal singh
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826849
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
PIDAWA
|
RJ-273200621704102600/1444
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775707
|
12/07/2023
|
Kamlesh Kumar
|
2732006217WL013499
|
Kamlesh Kumar
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826893
|
|
KAMLESH KUMARSOAMAR LAL
|
BANK OF BARODA(606985)
|
|
412
|
PIDAWA
|
RJ-273200621704102600/147
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775708
|
12/07/2023
|
Prem bai
|
2732006217WL013499
|
Prem bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827239
|
|
PREM BAI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
413
|
PIDAWA
|
RJ-273200621704102600/1474
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775709
|
12/07/2023
|
Deepak
|
2732006217WL013499
|
Deepak
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827052
|
|
DEEPAK KUMAR SO BALARAM
|
BANK OF BARODA(606985)
|
|
414
|
PIDAWA
|
RJ-273200621704102600/1476
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775711
|
12/07/2023
|
mamta kumari
|
2732006217WL013499
|
mamta kumari
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826999
|
|
MAMTA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
415
|
PIDAWA
|
RJ-273200621704102600/149
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775712
|
12/07/2023
|
Mamata
|
2732006217WL013499
|
Mamata
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827015
|
|
MAMTABAI WO BHAGVANSINGH
|
BANK OF BARODA(606985)
|
|
416
|
PIDAWA
|
RJ-273200621704102600/151
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775713
|
12/07/2023
|
Dhapu bai
|
2732006217WL013499
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827179
|
|
DHAPU BAI WO BALMUKAN
|
BANK OF BARODA(606985)
|
|
417
|
PIDAWA
|
RJ-273200621704102600/153
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775714
|
12/07/2023
|
PAN BAI
|
2732006217WL013499
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827008
|
|
PAN BAI WO RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621704102600/154
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775715
|
12/07/2023
|
Manohar bai
|
2732006217WL013499
|
Manohar bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827197
|
|
MANOHAR BAI BHEEL
|
BANK OF BARODA(606985)
|
|
419
|
PIDAWA
|
RJ-273200621704102600/155
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775716
|
12/07/2023
|
Sundar bai
|
2732006217WL013499
|
Sundar bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827176
|
|
SUNDAR BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
420
|
PIDAWA
|
RJ-273200621704102600/156
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775717
|
12/07/2023
|
Puri bai
|
2732006217WL013499
|
Puri bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827228
|
|
PURI BAI BEEL
|
BANK OF BARODA(606985)
|
|
421
|
PIDAWA
|
RJ-273200621704102600/159
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775718
|
12/07/2023
|
Radha bai
|
2732006217WL013499
|
Radha bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827048
|
|
RADHI BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
422
|
PIDAWA
|
RJ-273200621704102600/160
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775719
|
12/07/2023
|
Sushila
|
2732006217WL013499
|
Sushila
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826625
|
|
SUSHILA BAI WO BARDI LAL
|
BANK OF BARODA(606985)
|
|
423
|
PIDAWA
|
RJ-273200621704102600/161
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775720
|
12/07/2023
|
Vishnu bai
|
2732006217WL013499
|
Vishnu bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827205
|
|
VISHNU BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
424
|
PIDAWA
|
RJ-273200621704102600/162
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775721
|
12/07/2023
|
Mohan bai
|
2732006217WL013499
|
Mohan bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827184
|
|
MOHAN BAI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
425
|
PIDAWA
|
RJ-273200621704102600/163
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775722
|
12/07/2023
|
Dhapu bai
|
2732006217WL013499
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827065
|
|
DHAPU BAI WO PARVAT SINGH
|
BANK OF BARODA(606985)
|
|
426
|
PIDAWA
|
RJ-273200621704102600/164
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775723
|
12/07/2023
|
Shanti
|
2732006217WL013499
|
Shanti
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826634
|
|
SHANTI BAI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
427
|
PIDAWA
|
RJ-273200621704102600/165
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775724
|
12/07/2023
|
Shila
|
2732006217WL013499
|
Shila
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827319
|
|
SHEELA BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
428
|
PIDAWA
|
RJ-273200621704102600/166
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775725
|
12/07/2023
|
Mena kumari
|
2732006217WL013499
|
Mena kumari
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827240
|
|
MAINA BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
429
|
PIDAWA
|
RJ-273200621704102600/167
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775726
|
12/07/2023
|
Kamla
|
2732006217WL013499
|
Kamla
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826629
|
|
KAMLI BAI WO JAGNNATH
|
BANK OF BARODA(606985)
|
|
430
|
PIDAWA
|
RJ-273200621704102600/168
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775727
|
12/07/2023
|
sajan bai
|
2732006217WL013499
|
sajan bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827297
|
|
SAJAN BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
431
|
PIDAWA
|
RJ-273200621704102600/170
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775728
|
12/07/2023
|
Nandu bai
|
2732006217WL013499
|
Nandu bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827353
|
|
NANDUBAI WO BAGVANSINGH
|
BANK OF BARODA(606985)
|
|
432
|
PIDAWA
|
RJ-273200621704102600/171
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775729
|
12/07/2023
|
kanti bai
|
2732006217WL013499
|
kanti bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827355
|
|
KANTI BAI WO DAULATRAM
|
BANK OF BARODA(606985)
|
|
433
|
PIDAWA
|
RJ-273200621704102600/172
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775730
|
12/07/2023
|
Kanti bai
|
2732006217WL013499
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826971
|
|
KANTI BAI BEEL
|
BANK OF BARODA(606985)
|
|
434
|
PIDAWA
|
RJ-273200621704102600/174
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775732
|
12/07/2023
|
Man bai
|
2732006217WL013499
|
Man bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826631
|
|
MAN BAI WO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
435
|
PIDAWA
|
RJ-273200621704102600/175
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775733
|
12/07/2023
|
Santosh
|
2732006217WL013499
|
Santosh
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826970
|
|
SANTOSH BAI SEN
|
BANK OF BARODA(606985)
|
|
436
|
PIDAWA
|
RJ-273200621704102600/176
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776145
|
12/07/2023
|
Anusuiya Bai
|
2732006217WL013505
|
Anusuiya Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826959
|
|
ANUSUIYA WO MANGILAL
|
BANK OF BARODA(606985)
|
|
437
|
PIDAWA
|
RJ-273200621704102600/178
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775734
|
12/07/2023
|
Dhapu bai
|
2732006217WL013499
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827227
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
438
|
PIDAWA
|
RJ-273200621704102600/181
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775735
|
12/07/2023
|
Anokh bai
|
2732006217WL013499
|
Anokh bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826957
|
|
ANOKH BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200621704102600/182
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775736
|
12/07/2023
|
mohan bai
|
2732006217WL013499
|
mohan bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826579
|
|
MOHAN BAI WO SHAMBHUSINGH
|
BANK OF BARODA(606985)
|
|
440
|
PIDAWA
|
RJ-273200621704102600/183
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775737
|
12/07/2023
|
Badam bai
|
2732006217WL013499
|
Badam bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827225
|
|
BADAMBAI DHAKAD
|
BANK OF BARODA(606985)
|
|
441
|
PIDAWA
|
RJ-273200621704102600/343
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775738
|
12/07/2023
|
Dwarki bai
|
2732006217WL013499
|
Dwarki bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826645
|
|
DVARIKA BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
442
|
PIDAWA
|
RJ-273200621704102600/344
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775739
|
12/07/2023
|
Lalita
|
2732006217WL013499
|
Lalita
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827180
|
|
LALITA BAI WO JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
443
|
PIDAWA
|
RJ-273200621704102600/345
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775740
|
12/07/2023
|
Geeta
|
2732006217WL013499
|
Geeta
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827006
|
|
GITA BAI WO CHANDAR LAL
|
BANK OF BARODA(606985)
|
|
444
|
PIDAWA
|
RJ-273200621704102600/346
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775741
|
12/07/2023
|
Bhagvati bai
|
2732006217WL013499
|
Bhagvati bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827173
|
|
BHAGWATI BAI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
445
|
PIDAWA
|
RJ-273200621704102600/347
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775742
|
12/07/2023
|
Seeta
|
2732006217WL013499
|
Seeta
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827009
|
|
SITA BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
446
|
PIDAWA
|
RJ-273200621704102600/350
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775743
|
12/07/2023
|
Gopal
|
2732006217WL013499
|
Gopal
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826781
|
|
GOPAL SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
447
|
PIDAWA
|
RJ-273200621704102600/351
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775744
|
12/07/2023
|
Kanku bai
|
2732006217WL013499
|
Kanku bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827362
|
|
KANKU BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
448
|
PIDAWA
|
RJ-273200621704102600/352
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775745
|
12/07/2023
|
Kanya bai
|
2732006217WL013499
|
Kanya bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827290
|
|
KANYABAI WO PRITHVISINGH
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200621704102600/354
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775818
|
12/07/2023
|
Hari singh
|
2732006217WL013501
|
Hari singh
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827235
|
|
HARI SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200621704102600/354
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775746
|
12/07/2023
|
Kanya bai
|
2732006217WL013499
|
Kanya bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797827234
|
|
KANYABAI DHAKAD
|
BANK OF BARODA(606985)
|
|
451
|
PIDAWA
|
RJ-273200621704102600/356
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775748
|
12/07/2023
|
Kanheiya lal
|
2732006217WL013499
|
Kanheiya lal
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827298
|
|
KANHAILAL SO PURILAL
|
BANK OF BARODA(606985)
|
|
452
|
PIDAWA
|
RJ-273200621704102600/361
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775750
|
12/07/2023
|
Guddi bai
|
2732006217WL013499
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827022
|
|
GUDADI BAI
|
BANK OF BARODA(606985)
|
|
453
|
PIDAWA
|
RJ-273200621704102600/365
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775751
|
12/07/2023
|
Dev bai
|
2732006217WL013499
|
Dev bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797827352
|
|
DEVBAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
454
|
PIDAWA
|
RJ-273200621704102600/367
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775752
|
12/07/2023
|
Prem bai
|
2732006217WL013499
|
Prem bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826678
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
455
|
PIDAWA
|
RJ-273200621704102600/368
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775753
|
12/07/2023
|
Seeta bai
|
2732006217WL013499
|
Seeta bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827230
|
|
SITA BAI BHEEL
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200621704102600/371
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775754
|
12/07/2023
|
Shyamu bai
|
2732006217WL013499
|
Shyamu bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827186
|
|
SHYAMU BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
457
|
PIDAWA
|
RJ-273200621704102600/373
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775755
|
12/07/2023
|
Rodi bai
|
2732006217WL013499
|
Rodi bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797827337
|
|
RODI BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
458
|
PIDAWA
|
RJ-273200621704102600/375
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775756
|
12/07/2023
|
Madhu Bai
|
2732006217WL013499
|
Madhu Bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797827062
|
|
MADHU BAI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
459
|
PIDAWA
|
RJ-273200621704102600/420
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775757
|
12/07/2023
|
Jamana bai
|
2732006217WL013499
|
Jamana bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827208
|
|
JAMNA BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
460
|
PIDAWA
|
RJ-273200621704102600/421
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775758
|
12/07/2023
|
Khaniram
|
2732006217WL013499
|
Khaniram
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827108
|
|
KANHI RAM SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200621704102600/422
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775759
|
12/07/2023
|
Sugan bai
|
2732006217WL013499
|
Sugan bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826954
|
|
SUGAN BAI WO SHAMBHU SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
462
|
PIDAWA
|
RJ-273200621704102600/423
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775760
|
12/07/2023
|
Resham bai
|
2732006217WL013499
|
Resham bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827152
|
|
RESHAM BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
463
|
PIDAWA
|
RJ-273200621704102600/425
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775819
|
12/07/2023
|
kanchan bai
|
2732006217WL013501
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827283
|
|
KANCHANBAI WO BAPULAL
|
BANK OF BARODA(606985)
|
|
464
|
PIDAWA
|
RJ-273200621704102600/426
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775820
|
12/07/2023
|
Kanchan bai
|
2732006217WL013501
|
Kanchan bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827356
|
|
KANCHAN BAI WO PRAHLAD SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
465
|
PIDAWA
|
RJ-273200621704102600/427
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775821
|
12/07/2023
|
Guddi bai
|
2732006217WL013501
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827231
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
466
|
PIDAWA
|
RJ-273200621704102600/428
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775822
|
12/07/2023
|
Sajan bai
|
2732006217WL013501
|
Sajan bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826635
|
|
SAJAN BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
467
|
PIDAWA
|
RJ-273200621704102600/429
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775823
|
12/07/2023
|
Sohan bai
|
2732006217WL013501
|
Sohan bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826630
|
|
SOHAN BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
468
|
PIDAWA
|
RJ-273200621704102600/434
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775824
|
12/07/2023
|
Manohar bai
|
2732006217WL013501
|
Manohar bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827023
|
|
MANOHAR BAI WO BIRAM
|
BANK OF BARODA(606985)
|
|
469
|
PIDAWA
|
RJ-273200621704102600/436
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775826
|
12/07/2023
|
Santosh bai
|
2732006217WL013501
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827278
|
|
SANTOSH BAI WO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
470
|
PIDAWA
|
RJ-273200621704102600/437
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775827
|
12/07/2023
|
Mehatab bai
|
2732006217WL013501
|
Mehatab bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827094
|
|
MEHTAB BAI WO JANKI LAL
|
BANK OF BARODA(606985)
|
|
471
|
PIDAWA
|
RJ-273200621704102600/438
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775828
|
12/07/2023
|
Ramkanvari bai
|
2732006217WL013501
|
Ramkanvari bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827061
|
|
KANWARI BAI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
472
|
PIDAWA
|
RJ-273200621704102600/439
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775829
|
12/07/2023
|
Ratan bai
|
2732006217WL013501
|
Ratan bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827050
|
|
RATAN BAI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
473
|
PIDAWA
|
RJ-273200621704102600/444
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775830
|
12/07/2023
|
Manju bai
|
2732006217WL013501
|
Manju bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827226
|
|
MANJU BAI DHAKAD
|
BANK OF BARODA(606985)
|
|
474
|
PIDAWA
|
RJ-273200621704102600/445
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775771
|
12/07/2023
|
Kalawati bai
|
2732006217WL013500
|
Kalawati bai
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4797827346
|
|
KALAWATI BAI WO RAMESH CHAND MEGHWAL
|
BANK OF BARODA(606985)
|
|
475
|
PIDAWA
|
RJ-273200621704102600/446
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775831
|
12/07/2023
|
Guddi bai
|
2732006217WL013501
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827063
|
|
GUDDI BAI DHAKAD WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
476
|
PIDAWA
|
RJ-273200621704102600/448
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775832
|
12/07/2023
|
Dhapu Bai
|
2732006217WL013501
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827107
|
|
DHAPU BAI WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
477
|
PIDAWA
|
RJ-273200621704102600/449
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775833
|
12/07/2023
|
kamli bai
|
2732006217WL013501
|
kamli bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827181
|
|
KAMLI BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
478
|
PIDAWA
|
RJ-273200621704102600/451
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775835
|
12/07/2023
|
Guddi
|
2732006217WL013501
|
Guddi
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827124
|
|
GUDDIBAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
479
|
PIDAWA
|
RJ-273200621704102600/452
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775836
|
12/07/2023
|
Dhapu bai
|
2732006217WL013501
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827292
|
|
DHAPUBAI WO KANHIRAM
|
BANK OF BARODA(606985)
|
|
480
|
PIDAWA
|
RJ-273200621704102600/500
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775838
|
12/07/2023
|
Sajan bai
|
2732006217WL013501
|
Sajan bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827196
|
|
SAJANBAI DHAKAD
|
BANK OF BARODA(606985)
|
|
481
|
PIDAWA
|
RJ-273200621704102600/501
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775839
|
12/07/2023
|
Karu lal
|
2732006217WL013501
|
Karu lal
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827303
|
|
KARULAL SO RATANLAL
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200621704102600/502
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775840
|
12/07/2023
|
Santosh
|
2732006217WL013501
|
Santosh
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827185
|
|
SANTOSH WO LAL SINGH BHEEL
|
BANK OF BARODA(606985)
|
|
483
|
PIDAWA
|
RJ-273200621704102600/503
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775841
|
12/07/2023
|
Janki lal
|
2732006217WL013501
|
Janki lal
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826737
|
|
JANKI LAL SO PURILAL
|
BANK OF BARODA(606985)
|
|
484
|
PIDAWA
|
RJ-273200621704102600/503
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775842
|
12/07/2023
|
Kamla
|
2732006217WL013501
|
Kamla
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826739
|
|
KAMALI BAI WO JANKILAL
|
BANK OF BARODA(606985)
|
|
485
|
PIDAWA
|
RJ-273200621704102600/504
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775843
|
12/07/2023
|
GITA BAI
|
2732006217WL013501
|
GITA BAI
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826947
|
|
GITA BAI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
486
|
PIDAWA
|
RJ-273200621704102600/505
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775844
|
12/07/2023
|
Keilash bai
|
2732006217WL013501
|
Keilash bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827212
|
|
KAILASH BAI WO BANSHILAL
|
BANK OF BARODA(606985)
|
|
487
|
PIDAWA
|
RJ-273200621704102600/508
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775846
|
12/07/2023
|
Mangi Bai
|
2732006217WL013501
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827188
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
488
|
PIDAWA
|
RJ-273200621704102600/509
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782883
|
12/07/2023
|
Prem chand
|
2732006217WL013660
|
Prem chand
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797827147
|
|
PREM CHAND SO KARU LAL
|
BANK OF BARODA(606985)
|
|
489
|
PIDAWA
|
RJ-273200621704102600/546
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775847
|
12/07/2023
|
Tina
|
2732006217WL013501
|
Tina
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827296
|
|
TONABAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
490
|
PIDAWA
|
RJ-273200621704102600/547
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775848
|
12/07/2023
|
Ramkanya
|
2732006217WL013501
|
Ramkanya
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827357
|
|
KANYABAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
491
|
PIDAWA
|
RJ-273200621704102600/548
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775849
|
12/07/2023
|
Anita bai
|
2732006217WL013501
|
Anita bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827003
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621704102600/550
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775850
|
12/07/2023
|
Bheru lal
|
2732006217WL013501
|
Bheru lal
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827299
|
|
BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
493
|
PIDAWA
|
RJ-273200621704102600/552
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775851
|
12/07/2023
|
Manju bai
|
2732006217WL013501
|
Manju bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827096
|
|
MANJU BAI WO INDAR SINGH
|
BANK OF BARODA(606985)
|
|
494
|
PIDAWA
|
RJ-273200621704102600/553
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775852
|
12/07/2023
|
Prem bai
|
2732006217WL013501
|
Prem bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827237
|
|
PREMBAI DHAKAD
|
BANK OF BARODA(606985)
|
|
495
|
PIDAWA
|
RJ-273200621704102600/554
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782884
|
12/07/2023
|
MADAN LAL
|
2732006217WL013660
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797826577
|
|
MADANLAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
496
|
PIDAWA
|
RJ-273200621704102600/585
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775854
|
12/07/2023
|
Mangi bai
|
2732006217WL013501
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827145
|
|
MANGI BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
497
|
PIDAWA
|
RJ-273200621704102600/626
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775855
|
12/07/2023
|
Guddi bai
|
2732006217WL013501
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827153
|
|
GUDDI BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
498
|
PIDAWA
|
RJ-273200621704102600/628
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775856
|
12/07/2023
|
Kanti bai
|
2732006217WL013501
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826965
|
|
KANTIBAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
499
|
PIDAWA
|
RJ-273200621704102600/652
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775858
|
12/07/2023
|
Janki lal
|
2732006217WL013501
|
Janki lal
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826611
|
|
JANKI LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
500
|
PIDAWA
|
RJ-273200621704102600/813
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775860
|
12/07/2023
|
Nandu bai
|
2732006217WL013501
|
Nandu bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827304
|
|
NANDU BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
501
|
PIDAWA
|
RJ-273200621704102600/814
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775861
|
12/07/2023
|
Geeta bai
|
2732006217WL013501
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827011
|
|
GEETA BAI WO TUFAN LAL
|
BANK OF BARODA(606985)
|
|
502
|
PIDAWA
|
RJ-273200621704102600/815
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775862
|
12/07/2023
|
kamlesh bai
|
2732006217WL013501
|
kamlesh bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827093
|
|
KAMLESH BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
503
|
PIDAWA
|
RJ-273200621704102600/819
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775863
|
12/07/2023
|
Sugan bai
|
2732006217WL013501
|
Sugan bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826705
|
|
Sugna Bai
|
BANK OF BARODA(606985)
|
|
504
|
PIDAWA
|
RJ-273200621704102600/820
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775864
|
12/07/2023
|
Lila bai
|
2732006217WL013501
|
Lila bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827140
|
|
LILA BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
505
|
PIDAWA
|
RJ-273200621704102600/821
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775865
|
12/07/2023
|
Kelash bai
|
2732006217WL013501
|
Kelash bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827137
|
|
KAILASH BAI WO PRAHALAD SINGH
|
BANK OF BARODA(606985)
|
|
506
|
PIDAWA
|
RJ-273200621704102600/822
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775866
|
12/07/2023
|
Ayodhya bai
|
2732006217WL013501
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827110
|
|
AYODHYA BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
507
|
PIDAWA
|
RJ-273200621704102600/823
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775867
|
12/07/2023
|
Rukman Bai
|
2732006217WL013501
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827059
|
|
RUKMAN BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
508
|
PIDAWA
|
RJ-273200621704102600/824
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775868
|
12/07/2023
|
Bharti bai
|
2732006217WL013501
|
Bharti bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826881
|
|
BHARTI BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
509
|
PIDAWA
|
RJ-273200621704102600/827
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775869
|
12/07/2023
|
Ajodhya bai
|
2732006217WL013501
|
Ajodhya bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826821
|
|
MRS AYODHTA BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200621704102600/828
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775870
|
12/07/2023
|
Sonu bai
|
2732006217WL013501
|
Sonu bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827109
|
|
SONU BAI WO BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
511
|
PIDAWA
|
RJ-273200621704102600/829
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775871
|
12/07/2023
|
sugan bai
|
2732006217WL013501
|
sugan bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826846
|
|
SUKAN BAI WO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200621704102600/830
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775872
|
12/07/2023
|
hira bai
|
2732006217WL013501
|
hira bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827281
|
|
HIRA BAI
|
BANK OF BARODA(606985)
|
|
513
|
PIDAWA
|
RJ-273200621704102600/835
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775873
|
12/07/2023
|
Santosh bai
|
2732006217WL013501
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827002
|
|
SANTOSH BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
514
|
PIDAWA
|
RJ-273200621704102600/837
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775874
|
12/07/2023
|
Jodharam
|
2732006217WL013501
|
Jodharam
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826632
|
|
JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621704102600/838
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775875
|
12/07/2023
|
Bhagvan lal
|
2732006217WL013501
|
Bhagvan lal
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826736
|
|
BHAGWAN SINGHSOKANHIRAM
|
BANK OF BARODA(606985)
|
|
516
|
PIDAWA
|
RJ-273200621704102600/840
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775876
|
12/07/2023
|
Bharti bai
|
2732006217WL013501
|
Bharti bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827295
|
|
BHARATIBAI WO MANOHARSINGH
|
BANK OF BARODA(606985)
|
|
517
|
PIDAWA
|
RJ-273200621704102600/841
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775877
|
12/07/2023
|
Durga lal
|
2732006217WL013501
|
Durga lal
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827092
|
|
DURGI LAL SO CHANDAR LAL
|
BANK OF BARODA(606985)
|
|
518
|
PIDAWA
|
RJ-273200621704102600/843
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775878
|
12/07/2023
|
Gayatri bai
|
2732006217WL013501
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827287
|
|
GAYATRIBAI WO PRAKASHCHAND
|
BANK OF BARODA(606985)
|
|
519
|
PIDAWA
|
RJ-273200621704102600/844
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775879
|
12/07/2023
|
SANTOSH BAI
|
2732006217WL013501
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826850
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621704102600/866
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775880
|
12/07/2023
|
jasoda bai
|
2732006217WL013501
|
jasoda bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827135
|
|
JASODA BAI WO DINESH CHAND
|
BANK OF BARODA(606985)
|
|
521
|
PIDAWA
|
RJ-273200621704102600/878
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775881
|
12/07/2023
|
Bali bai
|
2732006217WL013501
|
Bali bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827019
|
|
BALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621704102600/879
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775882
|
12/07/2023
|
Anita bai
|
2732006217WL013501
|
Anita bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827149
|
|
ANITA KUMARI MEGHWALWOPRAHLAD CHAND MEGH
|
BANK OF BARODA(606985)
|
|
523
|
PIDAWA
|
RJ-273200621704102600/920
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775884
|
12/07/2023
|
gayatri bai
|
2732006217WL013501
|
gayatri bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827350
|
|
GAYTRIBAI WO PRAKASHCHAND
|
BANK OF BARODA(606985)
|
|
524
|
PIDAWA
|
RJ-273200621704102600/940
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775886
|
12/07/2023
|
Bardi Bai
|
2732006217WL013501
|
Bardi Bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827288
|
|
BARDIBAI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
525
|
PIDAWA
|
RJ-273200621704102600/940
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775885
|
12/07/2023
|
Kanheya Lal
|
2732006217WL013501
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827289
|
|
KANHAIYALAL WO AMARLAL
|
BANK OF BARODA(606985)
|
|
526
|
PIDAWA
|
RJ-273200621704102600/966
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782885
|
12/07/2023
|
nirmala
|
2732006217WL013660
|
nirmala
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4797826730
|
|
NIRMALA BAI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
527
|
PIDAWA
|
RJ-273200621704102600/967
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775887
|
12/07/2023
|
Bhagwati Bai
|
2732006217WL013501
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827203
|
|
BHAGWAT BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
528
|
PIDAWA
|
RJ-273200621704102600/978
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775889
|
12/07/2023
|
Avanti bai
|
2732006217WL013501
|
Avanti bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827091
|
|
AVANTI BAI WO RAYA SINGH
|
BANK OF BARODA(606985)
|
|
529
|
PIDAWA
|
RJ-273200621704102600/986
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775890
|
12/07/2023
|
rambabhu
|
2732006217WL013501
|
rambabhu
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826879
|
|
MR RAM BABU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200621704102600/987
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775891
|
12/07/2023
|
Ram Chander
|
2732006217WL013501
|
Ram Chander
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827195
|
|
RAMCHANDAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478793
|
1478793
|
|
|
|
|
|
|
|
|
531
|
PIDAWA
|
RJ-273200621704102600/1191
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775800
|
12/07/2023
|
sanju
|
2732006217WL013501
|
sanju
|
00089
|
CBIN0280460
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827067
|
|
Miss. SANJU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
532
|
PIDAWA
|
RJ-273200621704099700/1258
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782774
|
12/07/2023
|
sonu
|
2732006217WL013660
|
sonu
|
00089
|
CBIN0280464
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827074
|
|
Ms. SONU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200622104100900/14
(कालीतलाई )
|
2732006000NRG24100720230785939
|
12/07/2023
|
Rasid Kha
|
2732006WL013713
|
Rasid Kha
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797827123
|
|
RASHID KHAN
|
ICICI BANK LTD(508534)
|
|
534
|
PIDAWA
|
RJ-273200622104101200/70
(कालीतलाई )
|
2732006000NRG24100720230786120
|
12/07/2023
|
bhari bai
|
2732006WL013718
|
bhari bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827078
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622104101200/82
(कालीतलाई )
|
2732006000NRG24100720230786130
|
12/07/2023
|
danraj gurjar
|
2732006WL013718
|
danraj gurjar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827072
|
|
MR DHAN RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200622104101200/89
(कालीतलाई )
|
2732006000NRG24100720230786135
|
12/07/2023
|
dhara singh gurjar
|
2732006WL013718
|
dhara singh gurjar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827121
|
|
Mr. Dhara Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200622104101500/14
(कालीतलाई )
|
2732006000NRG24100720230786204
|
12/07/2023
|
SABANM BI
|
2732006WL013719
|
SABANM BI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797827079
|
|
Ms. SHABNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200622104101500/58
(कालीतलाई )
|
2732006000NRG24100720230786229
|
12/07/2023
|
Nain singh
|
2732006WL013719
|
Nain singh
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797827076
|
|
NAIN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622104101500/60
(कालीतलाई )
|
2732006000NRG24100720230786231
|
12/07/2023
|
mansingh
|
2732006WL013719
|
mansingh
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797827071
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19775
|
19775
|
|
|
|
|
|
|
|
|
540
|
PIDAWA
|
RJ-273200621704102600/1339
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775693
|
12/07/2023
|
Deepika kumari
|
2732006217WL013499
|
Deepika kumari
|
00089
|
CBIN0280985
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827075
|
|
Mrs. DEEPIKA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
541
|
PIDAWA
|
RJ-273200622104101500/117
(कालीतलाई )
|
2732006000NRG24100720230786199
|
12/07/2023
|
afsana bee
|
2732006WL013719
|
afsana bee
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797827081
|
|
Afsana Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
542
|
PIDAWA
|
RJ-273200621704099700/1014
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776016
|
12/07/2023
|
dolatram
|
2732006217WL013503
|
dolatram
|
00089
|
CBIN0283763
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827073
|
|
DOLATRAM DANGI SO RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
543
|
PIDAWA
|
RJ-273200622104101300/61
(कालीतलाई )
|
2732006000NRG24100720230786176
|
12/07/2023
|
HJARILAL
|
2732006WL013718
|
HJARILAL
|
00168
|
ICIC0000435
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827066
|
|
HAJARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
544
|
PIDAWA
|
RJ-273200621704099700/1359
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776088
|
12/07/2023
|
fool bai
|
2732006217WL013503
|
fool bai
|
00354
|
PUNB0007100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827035
|
|
PHOOL BAI WO GORDAN LAL
|
BANK OF BARODA(606985)
|
|
545
|
PIDAWA
|
RJ-273200621704099700/1407-B
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776101
|
12/07/2023
|
mukesh kumar dagi
|
2732006217WL013503
|
mukesh kumar dagi
|
00354
|
PUNB0007100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827036
|
|
MUKESH SO LALCHAND
|
BANK OF BARODA(606985)
|
|
546
|
PIDAWA
|
RJ-273200621704099700/1467
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776117
|
12/07/2023
|
Dinesh Nagar
|
2732006217WL013503
|
Dinesh Nagar
|
00354
|
PUNB0007100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827034
|
|
DINESH S/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
PIDAWA
|
RJ-273200621704099700/466
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775410
|
12/07/2023
|
PIRULAL
|
2732006217WL013497
|
PIRULAL
|
00354
|
PUNB0007100
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827064
|
|
PIRU LAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
548
|
PIDAWA
|
RJ-273200621704099700/532
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782829
|
12/07/2023
|
RADHESYAM DHOBI
|
2732006217WL013660
|
RADHESYAM DHOBI
|
00354
|
PUNB0007100
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827033
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14103
|
14103
|
|
|
|
|
|
|
|
|
549
|
PIDAWA
|
RJ-273200621704099700/393
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782816
|
12/07/2023
|
GYARSI RAM
|
2732006217WL013660
|
GYARSI RAM
|
00354
|
PUNB0419000
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827360
|
|
GYARASI RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
550
|
PIDAWA
|
RJ-273200621704099700/1302
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776072
|
12/07/2023
|
chen shih
|
2732006217WL013503
|
chen shih
|
00415
|
SBIN0031264
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827084
|
|
MRS CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200621704099700/930
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782871
|
12/07/2023
|
nusrat khanam
|
2732006217WL013660
|
nusrat khanam
|
00415
|
SBIN0031264
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826840
|
|
NUSRAT KHANAM DO SIRAJ AHAMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
552
|
PIDAWA
|
RJ-273200621704099700/1470
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776121
|
12/07/2023
|
Teena
|
2732006217WL013503
|
Teena
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827083
|
|
MISS TINA DANGI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200621704099700/591
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775778
|
12/07/2023
|
bhavani lal
|
2732006217WL013501
|
bhavani lal
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797827277
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
554
|
PIDAWA
|
RJ-273200621704099700/1129
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776039
|
12/07/2023
|
ramdeyal
|
2732006217WL013503
|
ramdeyal
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827090
|
|
RAM DAYAL DANGI SO KANHAIYA LAL DANGI
|
BANK OF BARODA(606985)
|
|
555
|
PIDAWA
|
RJ-273200621704099700/1242
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782772
|
12/07/2023
|
dilip kumar
|
2732006217WL013660
|
dilip kumar
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826784
|
|
DILIP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
556
|
PIDAWA
|
RJ-273200621704099700/1267
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776137
|
12/07/2023
|
Pawan Kumar Bairagi
|
2732006217WL013505
|
Pawan Kumar Bairagi
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826776
|
|
MR PAWAN KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200621704099700/1329
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776079
|
12/07/2023
|
rekha
|
2732006217WL013503
|
rekha
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826777
|
|
REKHA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200621704099700/1330
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776080
|
12/07/2023
|
rambau
|
2732006217WL013503
|
rambau
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827089
|
|
RAMBABU SO TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
PIDAWA
|
RJ-273200621704099700/1344
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776083
|
12/07/2023
|
santosh shringi
|
2732006217WL013503
|
santosh shringi
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826860
|
|
MRS SANTOSH SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200621704099700/1346
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776084
|
12/07/2023
|
rajesh kumar
|
2732006217WL013503
|
rajesh kumar
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826775
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200621704099700/1387
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775762
|
12/07/2023
|
ramesh chand
|
2732006217WL013500
|
ramesh chand
|
00415
|
SBIN0031275
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4797826686
|
|
MASTER RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200621704099700/1400
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776099
|
12/07/2023
|
sodhan lal
|
2732006217WL013503
|
sodhan lal
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826785
|
|
SODAN LAL
|
UNION BANK OF INDIA(508500)
|
|
563
|
PIDAWA
|
RJ-273200621704099700/1443
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776113
|
12/07/2023
|
chanda kumari
|
2732006217WL013503
|
chanda kumari
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826896
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200621704099700/296
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782805
|
12/07/2023
|
Ram Singh
|
2732006217WL013660
|
Ram Singh
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827365
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200621704099700/310
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775533
|
12/07/2023
|
Mangi Lal
|
2732006217WL013498
|
Mangi Lal
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827158
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200621704099700/736
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782855
|
12/07/2023
|
Ramprasad
|
2732006217WL013660
|
Ramprasad
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797827361
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
567
|
PIDAWA
|
RJ-273200621704099700/806
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775606
|
12/07/2023
|
anil
|
2732006217WL013498
|
anil
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827312
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200621704099700/896
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775795
|
12/07/2023
|
MADHU BALA
|
2732006217WL013501
|
MADHU BALA
|
00415
|
SBIN0031275
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826930
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200621704099700/981
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775636
|
12/07/2023
|
Shabnem bee
|
2732006217WL013498
|
Shabnem bee
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827150
|
|
MRS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200621704102500/1119
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775432
|
12/07/2023
|
sawliya
|
2732006217WL013497
|
sawliya
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827118
|
|
MR SANVR LAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200621704102500/1181
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775440
|
12/07/2023
|
kishan lal
|
2732006217WL013497
|
kishan lal
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826687
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200621704102500/204
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775461
|
12/07/2023
|
Devilal
|
2732006217WL013497
|
Devilal
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827223
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200621704102500/638
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775495
|
12/07/2023
|
Rameshwer
|
2732006217WL013497
|
Rameshwer
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826975
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200621704102500/672
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775497
|
12/07/2023
|
rajulal
|
2732006217WL013497
|
rajulal
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797827222
|
|
RAJU LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
575
|
PIDAWA
|
RJ-273200621704102500/855
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775503
|
12/07/2023
|
Hiralal
|
2732006217WL013497
|
Hiralal
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826712
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200621704102600/1192
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775801
|
12/07/2023
|
nirmala bai
|
2732006217WL013501
|
nirmala bai
|
00415
|
SBIN0031275
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826688
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200621704102600/1279
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775683
|
12/07/2023
|
reena kumari
|
2732006217WL013499
|
reena kumari
|
00415
|
SBIN0031275
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826809
|
|
MS REENA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200621704102600/1287
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775687
|
12/07/2023
|
pooja nagar
|
2732006217WL013499
|
pooja nagar
|
00415
|
SBIN0031275
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4797826861
|
|
Pooja Nagar
|
BANK OF BARODA(606985)
|
|
579
|
PIDAWA
|
RJ-273200621704102600/140
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775701
|
12/07/2023
|
chandarparkash
|
2732006217WL013499
|
chandarparkash
|
00415
|
SBIN0031275
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827156
|
|
MR CHANDRAPRAKASH DHAKER
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200621704102600/1455
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776144
|
12/07/2023
|
SAVITRI BAI
|
2732006217WL013505
|
SAVITRI BAI
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797826862
|
|
MR SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200621704102600/173
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775731
|
12/07/2023
|
Kalawati bai
|
2732006217WL013499
|
Kalawati bai
|
00415
|
SBIN0031275
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827119
|
|
KALAWATI BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
582
|
PIDAWA
|
RJ-273200621704102600/499
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775837
|
12/07/2023
|
Kelash
|
2732006217WL013501
|
Kelash
|
00415
|
SBIN0031275
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827144
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81763
|
81763
|
|
|
|
|
|
|
|
|
583
|
PIDAWA
|
RJ-273200621704099700/1357
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776087
|
12/07/2023
|
salma
|
2732006217WL013503
|
salma
|
00415
|
SBIN0031473
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826931
|
|
SALMA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
584
|
PIDAWA
|
RJ-273200621704099700/1404
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782785
|
12/07/2023
|
haresh kumar
|
2732006217WL013660
|
haresh kumar
|
00415
|
SBIN0031856
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826897
|
|
MR HARISH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
585
|
PIDAWA
|
RJ-273200622104100900/14
(कालीतलाई )
|
2732006000NRG24100720230785940
|
12/07/2023
|
Anisa bi
|
2732006WL013713
|
Anisa bi
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797827080
|
|
ANISA BEE
|
ICICI BANK LTD(508534)
|
|
586
|
PIDAWA
|
RJ-273200622104100900/17
(कालीतलाई )
|
2732006000NRG24100720230785948
|
12/07/2023
|
gulshan bi
|
2732006WL013715
|
gulshan bi
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797827030
|
|
MRS GULSHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200622104101200/19
(कालीतलाई )
|
2732006000NRG24100720230786080
|
12/07/2023
|
seema bai
|
2732006WL013718
|
seema bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797827088
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200622104101200/44
(कालीतलाई )
|
2732006000NRG24100720230786101
|
12/07/2023
|
Jani Bai
|
2732006WL013718
|
Jani Bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827120
|
|
MR JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200622104101200/5
(कालीतलाई )
|
2732006000NRG24100720230786105
|
12/07/2023
|
Manju Bai
|
2732006WL013718
|
Manju Bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827087
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200622104101300/100
(कालीतलाई )
|
2732006000NRG24100720230786137
|
12/07/2023
|
reakha bai
|
2732006WL013718
|
reakha bai
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797827031
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200622104101300/119
(कालीतलाई )
|
2732006000NRG24100720230786155
|
12/07/2023
|
Gaytri Bai
|
2732006WL013718
|
Gaytri Bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827086
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622104101300/121
(कालीतलाई )
|
2732006000NRG24100720230786157
|
12/07/2023
|
ramdyal dangi
|
2732006WL013718
|
ramdyal dangi
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827122
|
|
MR RAMDYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200622104101300/13
(कालीतलाई )
|
2732006000NRG24100720230786160
|
12/07/2023
|
jagdish chand
|
2732006WL013718
|
jagdish chand
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826700
|
|
MR JAGDISH CHAND SO NARSINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200622104101300/65
(कालीतलाई )
|
2732006000NRG24100720230786179
|
12/07/2023
|
rajesh kumar
|
2732006WL013718
|
rajesh kumar
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797827082
|
|
RAJESH KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622104101300/8
(कालीतलाई )
|
2732006000NRG24100720230786183
|
12/07/2023
|
balchand
|
2732006WL013718
|
balchand
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797827085
|
|
BAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622104101300/9
(कालीतलाई )
|
2732006000NRG24100720230786187
|
12/07/2023
|
Ramcharan
|
2732006WL013718
|
Ramcharan
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826794
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200622104101300/99
(कालीतलाई )
|
2732006000NRG24100720230786193
|
12/07/2023
|
rekha bai
|
2732006WL013718
|
rekha bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797827032
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200622104101500/55
(कालीतलाई )
|
2732006000NRG24100720230786227
|
12/07/2023
|
gudi bai
|
2732006WL013719
|
gudi bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797827037
|
|
GUDDI BAI WO GOVRDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34713
|
34713
|
|
|
|
|
|
|
|
|
599
|
PIDAWA
|
RJ-273200621704099700/1145
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776041
|
12/07/2023
|
DINESH KUMAR
|
2732006217WL013503
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826769
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621704099700/1148
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776042
|
12/07/2023
|
santhosh bai
|
2732006217WL013503
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826753
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621704099700/1154
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776044
|
12/07/2023
|
reakha kumari
|
2732006217WL013503
|
reakha kumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826770
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621704099700/1158
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776045
|
12/07/2023
|
vishnu kumar
|
2732006217WL013503
|
vishnu kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826841
|
|
VISHNU KUMAR SHARMA SO DEVI LAL SHARMA
|
BANK OF BARODA(606985)
|
|
603
|
PIDAWA
|
RJ-273200621704099700/1275
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776065
|
12/07/2023
|
chander perkash
|
2732006217WL013503
|
chander perkash
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826772
|
|
CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621704099700/1312
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776074
|
12/07/2023
|
vasim
|
2732006217WL013503
|
vasim
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826755
|
|
Vasim
|
BANK OF BARODA(606985)
|
|
605
|
PIDAWA
|
RJ-273200621704099700/1343
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776082
|
12/07/2023
|
monika sharma
|
2732006217WL013503
|
monika sharma
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826857
|
|
Mrs. MONIKA VINOD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PIDAWA
|
RJ-273200621704099700/1350
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782782
|
12/07/2023
|
parkash
|
2732006217WL013660
|
parkash
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826684
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621704099700/1357
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776086
|
12/07/2023
|
habibulla
|
2732006217WL013503
|
habibulla
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826773
|
|
HABIBULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621704099700/1369
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782783
|
12/07/2023
|
shakir
|
2732006217WL013660
|
shakir
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826858
|
|
SHAKIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621704099700/1371
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776092
|
12/07/2023
|
kumari asha
|
2732006217WL013503
|
kumari asha
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826808
|
|
KUMARI ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621704099700/1376
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776094
|
12/07/2023
|
dinesh
|
2732006217WL013503
|
dinesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826783
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621704099700/1387
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775763
|
12/07/2023
|
sapna kumari
|
2732006217WL013500
|
sapna kumari
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4797826835
|
|
SAPNA KUMARI DO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621704099700/1410
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775402
|
12/07/2023
|
kamla bai
|
2732006217WL013497
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826768
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621704099700/1417
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776105
|
12/07/2023
|
Barkha
|
2732006217WL013503
|
Barkha
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797827028
|
|
BARKHA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621704099700/1417
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776104
|
12/07/2023
|
vinod kumar
|
2732006217WL013503
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826685
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
PIDAWA
|
RJ-273200621704099700/1426
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776107
|
12/07/2023
|
balveer
|
2732006217WL013503
|
balveer
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826771
|
|
BALVIR SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
616
|
PIDAWA
|
RJ-273200621704099700/1428
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776108
|
12/07/2023
|
PRIYANKA KUMARI
|
2732006217WL013503
|
PRIYANKA KUMARI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826853
|
|
PRIYANKA KUMARI WO HARISH KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621704099700/1448
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776114
|
12/07/2023
|
kari
|
2732006217WL013503
|
kari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826851
|
|
KARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621704099700/1449
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782789
|
12/07/2023
|
Anjali Nagar
|
2732006217WL013660
|
Anjali Nagar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826892
|
|
MISS ANJANA RANGLAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200621704099700/1449
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782788
|
12/07/2023
|
dayaram dhakad
|
2732006217WL013660
|
dayaram dhakad
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4797826852
|
|
DAYARAM DHAKAD SO MANSINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
620
|
PIDAWA
|
RJ-273200621704099700/705
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775585
|
12/07/2023
|
durga lal
|
2732006217WL013498
|
durga lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797826774
|
|
DURGA LAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
621
|
PIDAWA
|
RJ-273200621704102500/1480
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775454
|
12/07/2023
|
Basanti
|
2732006217WL013497
|
Basanti
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826937
|
|
BASANTI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621704102500/562
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775489
|
12/07/2023
|
lila
|
2732006217WL013497
|
lila
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797826974
|
|
LILA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621704102600/1048
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775650
|
12/07/2023
|
Sunita Bai
|
2732006217WL013499
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827276
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621704102600/1085
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775659
|
12/07/2023
|
priyanka
|
2732006217WL013499
|
priyanka
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826834
|
|
PRIYANKA NAGAR DO AMRIT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621704102600/1175
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775678
|
12/07/2023
|
lalita bai
|
2732006217WL013499
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826886
|
|
LALITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621704102600/1193
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775802
|
12/07/2023
|
rukman bai
|
2732006217WL013501
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826855
|
|
RUKMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621704102600/1194
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775803
|
12/07/2023
|
Sangita Kumari
|
2732006217WL013501
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826854
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621704102600/1246
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775811
|
12/07/2023
|
nand kishor
|
2732006217WL013501
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826856
|
|
NAND KISHORSOKHAN SINGH
|
BANK OF BARODA(606985)
|
|
629
|
PIDAWA
|
RJ-273200621704102600/1422
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775705
|
12/07/2023
|
sampat bai
|
2732006217WL013499
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826754
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621704102600/1434
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775706
|
12/07/2023
|
tikam
|
2732006217WL013499
|
tikam
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826752
|
|
TIKAMSOPRAHLAD
|
BANK OF BARODA(606985)
|
|
631
|
PIDAWA
|
RJ-273200621704102600/1475
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775710
|
12/07/2023
|
tufan singh
|
2732006217WL013499
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797827029
|
|
MRS TUPHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200621704102600/355
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775747
|
12/07/2023
|
Kelash chand
|
2732006217WL013499
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4797826606
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621704102600/435
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775825
|
12/07/2023
|
Sushila bai
|
2732006217WL013501
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797827151
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621704102600/633
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775857
|
12/07/2023
|
Kanku bai
|
2732006217WL013501
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826807
|
|
KANKU BAI DHAKAD W/O DINESH KUMAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621704102600/902
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775883
|
12/07/2023
|
dhapu bai
|
2732006217WL013501
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797826683
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622104100800/186
(कालीतलाई )
|
2732006000NRG24100720230785934
|
12/07/2023
|
mohan bai
|
2732006WL013713
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797826983
|
|
MOHAN LAL SO KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622104100800/186
(कालीतलाई )
|
2732006000NRG24100720230785935
|
12/07/2023
|
parem bai
|
2732006WL013713
|
parem bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797827216
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622104100800/194
(कालीतलाई )
|
2732006000NRG24100720230785936
|
12/07/2023
|
Chiter Lal
|
2732006WL013713
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797826672
|
|
CHHITARLAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622104100800/194
(कालीतलाई )
|
2732006000NRG24100720230785937
|
12/07/2023
|
Mangi Bai
|
2732006WL013713
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797826992
|
|
MANGI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622104100800/208
(कालीतलाई )
|
2732006000NRG24100720230785938
|
12/07/2023
|
MAMTA BAI
|
2732006WL013713
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797827217
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622104100900/17
(कालीतलाई )
|
2732006000NRG24100720230785947
|
12/07/2023
|
rafhik mohamad
|
2732006WL013715
|
rafhik mohamad
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797826997
|
|
RAFIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622104100900/3
(कालीतलाई )
|
2732006000NRG24100720230785950
|
12/07/2023
|
farjana bee
|
2732006WL013715
|
farjana bee
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797826994
|
|
FARJANA BEE WO HABBIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622104100900/3
(कालीतलाई )
|
2732006000NRG24100720230785949
|
12/07/2023
|
Habib Kha
|
2732006WL013715
|
Habib Kha
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4797827027
|
|
HABIB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622104101200/13
(कालीतलाई )
|
2732006000NRG24100720230786074
|
12/07/2023
|
Setan Bai
|
2732006WL013718
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826788
|
|
SHETAN BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622104101200/14
(कालीतलाई )
|
2732006000NRG24100720230786075
|
12/07/2023
|
soram bai
|
2732006WL013718
|
soram bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826920
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622104101200/15
(कालीतलाई )
|
2732006000NRG24100720230786076
|
12/07/2023
|
mamta bai
|
2732006WL013718
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826654
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622104101200/16
(कालीतलाई )
|
2732006000NRG24100720230786077
|
12/07/2023
|
Kanya Bai
|
2732006WL013718
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827101
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622104101200/18
(कालीतलाई )
|
2732006000NRG24100720230786078
|
12/07/2023
|
Hans Raj
|
2732006WL013718
|
Hans Raj
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827366
|
|
HANSRAJ GURJAR S/O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622104101200/18
(कालीतलाई )
|
2732006000NRG24100720230786079
|
12/07/2023
|
Kalaveti bai
|
2732006WL013718
|
Kalaveti bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827117
|
|
KALAVATI BAI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622104101200/2
(कालीतलाई )
|
2732006000NRG24100720230786081
|
12/07/2023
|
Dwarki Bai
|
2732006WL013718
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826723
|
|
DWARKI BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622104101200/20
(कालीतलाई )
|
2732006000NRG24100720230786082
|
12/07/2023
|
gaytri bai
|
2732006WL013718
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826620
|
|
GAYATRI BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622104101200/23
(कालीतलाई )
|
2732006000NRG24100720230786083
|
12/07/2023
|
Kamli Bai
|
2732006WL013718
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827323
|
|
KAMLI BAI WO BALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622104101200/24
(कालीतलाई )
|
2732006000NRG24100720230786084
|
12/07/2023
|
Shanti Bai
|
2732006WL013718
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827317
|
|
SHANTI BAI W/O UNKAR LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622104101200/25
(कालीतलाई )
|
2732006000NRG24100720230786085
|
12/07/2023
|
Sardar Bai
|
2732006WL013718
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826728
|
|
SARDAR BAI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622104101200/26
(कालीतलाई )
|
2732006000NRG24100720230786086
|
12/07/2023
|
Kanchan Bai
|
2732006WL013718
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826715
|
|
KANCHAN BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622104101200/27
(कालीतलाई )
|
2732006000NRG24100720230786087
|
12/07/2023
|
kalavti bai
|
2732006WL013718
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826877
|
|
KALAWATI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622104101200/28
(कालीतलाई )
|
2732006000NRG24100720230786088
|
12/07/2023
|
nandu bai
|
2732006WL013718
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826690
|
|
NANDU BAI WO BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622104101200/3
(कालीतलाई )
|
2732006000NRG24100720230786089
|
12/07/2023
|
ramsingh
|
2732006WL013718
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827102
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622104101200/30
(कालीतलाई )
|
2732006000NRG24100720230786090
|
12/07/2023
|
Ahelya Bai
|
2732006WL013718
|
Ahelya Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826714
|
|
AHILYA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622104101200/32
(कालीतलाई )
|
2732006000NRG24100720230786091
|
12/07/2023
|
kailash bai
|
2732006WL013718
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826925
|
|
KAILASH BAI WORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622104101200/33
(कालीतलाई )
|
2732006000NRG24100720230786092
|
12/07/2023
|
Radha Bai
|
2732006WL013718
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826890
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622104101200/34
(कालीतलाई )
|
2732006000NRG24100720230786093
|
12/07/2023
|
Ful Chand
|
2732006WL013718
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827098
|
|
Mr. PHOOL CHAND GURJAR ONKAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
PIDAWA
|
RJ-273200622104101200/34
(कालीतलाई )
|
2732006000NRG24100720230786094
|
12/07/2023
|
Kalawati Bai
|
2732006WL013718
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826941
|
|
KALAVATI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622104101200/36
(कालीतलाई )
|
2732006000NRG24100720230786095
|
12/07/2023
|
Dhapu Bai
|
2732006WL013718
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826717
|
|
DHAPU BAI WO HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622104101200/4
(कालीतलाई )
|
2732006000NRG24100720230786096
|
12/07/2023
|
Soram
|
2732006WL013718
|
Soram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827106
|
|
SORAM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622104101200/40
(कालीतलाई )
|
2732006000NRG24100720230786097
|
12/07/2023
|
Gita Bai
|
2732006WL013718
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827116
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622104101200/42
(कालीतलाई )
|
2732006000NRG24100720230786098
|
12/07/2023
|
Puri Bai
|
2732006WL013718
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826791
|
|
PURI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622104101200/43
(कालीतलाई )
|
2732006000NRG24100720230786100
|
12/07/2023
|
Dhapu Bai
|
2732006WL013718
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827100
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622104101200/45
(कालीतलाई )
|
2732006000NRG24100720230786102
|
12/07/2023
|
Jatan Bai
|
2732006WL013718
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826756
|
|
JATAN BAI WO GIRDHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622104101200/47
(कालीतलाई )
|
2732006000NRG24100720230786104
|
12/07/2023
|
Manju Bai
|
2732006WL013718
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826719
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PIDAWA
|
RJ-273200622104101200/47
(कालीतलाई )
|
2732006000NRG24100720230786103
|
12/07/2023
|
Vinod
|
2732006WL013718
|
Vinod
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827099
|
|
VINOD KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PIDAWA
|
RJ-273200622104101200/54
(कालीतलाई )
|
2732006000NRG24100720230786107
|
12/07/2023
|
Gaytri bai
|
2732006WL013718
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826716
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622104101200/54
(कालीतलाई )
|
2732006000NRG24100720230786108
|
12/07/2023
|
Ram Dyal
|
2732006WL013718
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826609
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PIDAWA
|
RJ-273200622104101200/55
(कालीतलाई )
|
2732006000NRG24100720230786109
|
12/07/2023
|
Krashna Bai
|
2732006WL013718
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826727
|
|
KRISHANA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622104101200/56
(कालीतलाई )
|
2732006000NRG24100720230786110
|
12/07/2023
|
Mangi bai
|
2732006WL013718
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826726
|
|
MANGI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622104101200/57
(कालीतलाई )
|
2732006000NRG24100720230786111
|
12/07/2023
|
Mangi Bai
|
2732006WL013718
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826603
|
|
MANGI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622104101200/58
(कालीतलाई )
|
2732006000NRG24100720230786112
|
12/07/2023
|
Resham Bai
|
2732006WL013718
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826918
|
|
RESHMA BAI WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622104101200/6
(कालीतलाई )
|
2732006000NRG24100720230786113
|
12/07/2023
|
Teju Bai
|
2732006WL013718
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826718
|
|
TEJU BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622104101200/60
(कालीतलाई )
|
2732006000NRG24100720230786114
|
12/07/2023
|
Mangi bai
|
2732006WL013718
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827318
|
|
MANGIBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622104101200/61
(कालीतलाई )
|
2732006000NRG24100720230786115
|
12/07/2023
|
guddi bai
|
2732006WL013718
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826648
|
|
GUDDI BAI WO KAILASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622104101200/62
(कालीतलाई )
|
2732006000NRG24100720230786116
|
12/07/2023
|
dhanraj
|
2732006WL013718
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826650
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622104101200/63
(कालीतलाई )
|
2732006000NRG24100720230786117
|
12/07/2023
|
manni bai
|
2732006WL013718
|
manni bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826698
|
|
MANI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622104101200/66
(कालीतलाई )
|
2732006000NRG24100720230786118
|
12/07/2023
|
mamta bai
|
2732006WL013718
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826919
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622104101200/68
(कालीतलाई )
|
2732006000NRG24100720230786119
|
12/07/2023
|
dvariki bai
|
2732006WL013718
|
dvariki bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826614
|
|
DWARIKA BAI GURJAR W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622104101200/72
(कालीतलाई )
|
2732006000NRG24100720230786122
|
12/07/2023
|
gaytri bai
|
2732006WL013718
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826617
|
|
GAYTRI BAI WO PRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622104101200/73
(कालीतलाई )
|
2732006000NRG24100720230786123
|
12/07/2023
|
sangita bai
|
2732006WL013718
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826651
|
|
SANGEETA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622104101200/74
(कालीतलाई )
|
2732006000NRG24100720230786124
|
12/07/2023
|
kalash chand
|
2732006WL013718
|
kalash chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826998
|
|
KAILASH CHAND SO SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622104101200/74
(कालीतलाई )
|
2732006000NRG24100720230786125
|
12/07/2023
|
mansor bai
|
2732006WL013718
|
mansor bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826792
|
|
MANSOUR BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622104101200/75
(कालीतलाई )
|
2732006000NRG24100720230786126
|
12/07/2023
|
elam bai
|
2732006WL013718
|
elam bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826616
|
|
ALAM BAI W/O DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622104101200/76
(कालीतलाई )
|
2732006000NRG24100720230786127
|
12/07/2023
|
Lila Bai
|
2732006WL013718
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826692
|
|
LILA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622104101200/78
(कालीतलाई )
|
2732006000NRG24100720230786128
|
12/07/2023
|
Omprakash
|
2732006WL013718
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797826656
|
|
OM PRAKASH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622104101200/79
(कालीतलाई )
|
2732006000NRG24100720230786129
|
12/07/2023
|
santi bai
|
2732006WL013718
|
santi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826652
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622104101200/83
(कालीतलाई )
|
2732006000NRG24100720230786131
|
12/07/2023
|
dropadi bai
|
2732006WL013718
|
dropadi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826689
|
|
DROPADI BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622104101200/84
(कालीतलाई )
|
2732006000NRG24100720230786132
|
12/07/2023
|
manju bai
|
2732006WL013718
|
manju bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826658
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622104101200/86
(कालीतलाई )
|
2732006000NRG24100720230786133
|
12/07/2023
|
bherulal gurjar
|
2732006WL013718
|
bherulal gurjar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826655
|
|
BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622104101200/88
(कालीतलाई )
|
2732006000NRG24100720230786134
|
12/07/2023
|
babulal gurjar
|
2732006WL013718
|
babulal gurjar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826657
|
|
BABULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622104101200/9
(कालीतलाई )
|
2732006000NRG24100720230786136
|
12/07/2023
|
Kanti Bai
|
2732006WL013718
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827363
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622104101300/102
(कालीतलाई )
|
2732006000NRG24100720230786138
|
12/07/2023
|
anita bai
|
2732006WL013718
|
anita bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826653
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622104101300/102
(कालीतलाई )
|
2732006000NRG24100720230786139
|
12/07/2023
|
rupchand
|
2732006WL013718
|
rupchand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826985
|
|
ROOPCHAND DANGI S/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622104101300/105
(कालीतलाई )
|
2732006000NRG24100720230786140
|
12/07/2023
|
dhapu bai
|
2732006WL013718
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826944
|
|
DHAPU BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622104101300/105
(कालीतलाई )
|
2732006000NRG24100720230786141
|
12/07/2023
|
durgalal
|
2732006WL013718
|
durgalal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826694
|
|
DURGALAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622104101300/106
(कालीतलाई )
|
2732006000NRG24100720230786142
|
12/07/2023
|
radheshyam
|
2732006WL013718
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826615
|
|
RADHESHYAM SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622104101300/106
(कालीतलाई )
|
2732006000NRG24100720230786143
|
12/07/2023
|
sangit bai
|
2732006WL013718
|
sangit bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826991
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622104101300/107
(कालीतलाई )
|
2732006000NRG24100720230786144
|
12/07/2023
|
sitaram
|
2732006WL013718
|
sitaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797826696
|
|
SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622104101300/109
(कालीतलाई )
|
2732006000NRG24100720230786147
|
12/07/2023
|
kreshna bai
|
2732006WL013718
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826697
|
|
KRISHANA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622104101300/11
(कालीतलाई )
|
2732006000NRG24100720230786148
|
12/07/2023
|
Ful Chand
|
2732006WL013718
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826942
|
|
PHOOL CHAND SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622104101300/11
(कालीतलाई )
|
2732006000NRG24100720230786149
|
12/07/2023
|
sampat bai
|
2732006WL013718
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827330
|
|
SAMPAT BAI W/O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622104101300/110
(कालीतलाई )
|
2732006000NRG24100720230786150
|
12/07/2023
|
dali bai
|
2732006WL013718
|
dali bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826649
|
|
DALI BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622104101300/112
(कालीतलाई )
|
2732006000NRG24100720230786151
|
12/07/2023
|
bhavaniram
|
2732006WL013718
|
bhavaniram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826996
|
|
MR BHAVANIRAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200622104101300/112
(कालीतलाई )
|
2732006000NRG24100720230786152
|
12/07/2023
|
dhapu bai
|
2732006WL013718
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826787
|
|
DHAPU BAI WO BHONA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622104101300/113
(कालीतलाई )
|
2732006000NRG24100720230786153
|
12/07/2023
|
suresh chand
|
2732006WL013718
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826910
|
|
SURESH CHAND MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622104101300/118
(कालीतलाई )
|
2732006000NRG24100720230786154
|
12/07/2023
|
ramprshad
|
2732006WL013718
|
ramprshad
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826695
|
|
RAMPARSAD S/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622104101300/119
(कालीतलाई )
|
2732006000NRG24100720230786156
|
12/07/2023
|
bajrag singh
|
2732006WL013718
|
bajrag singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826790
|
|
BAJRANG SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622104101300/122
(कालीतलाई )
|
2732006000NRG24100720230786158
|
12/07/2023
|
dariyav bai
|
2732006WL013718
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826867
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622104101300/13
(कालीतलाई )
|
2732006000NRG24100720230786159
|
12/07/2023
|
shanti bai
|
2732006WL013718
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826988
|
|
SHANTI BAI W/O NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622104101300/20
(कालीतलाई )
|
2732006000NRG24100720230786161
|
12/07/2023
|
jatan bai
|
2732006WL013718
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826605
|
|
JATAN BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622104101300/21
(कालीतलाई )
|
2732006000NRG24100720230786163
|
12/07/2023
|
badam bai
|
2732006WL013718
|
badam bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826674
|
|
BADAM BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622104101300/21
(कालीतलाई )
|
2732006000NRG24100720230786162
|
12/07/2023
|
rannarayan
|
2732006WL013718
|
rannarayan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826711
|
|
RAMNARAYAN SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622104101300/22
(कालीतलाई )
|
2732006000NRG24100720230786164
|
12/07/2023
|
sundar
|
2732006WL013718
|
sundar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797827114
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622104101300/24
(कालीतलाई )
|
2732006000NRG24100720230786165
|
12/07/2023
|
Ayodhya bai
|
2732006WL013718
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827103
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622104101300/29
(कालीतलाई )
|
2732006000NRG24100720230786166
|
12/07/2023
|
subhash
|
2732006WL013718
|
subhash
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826618
|
|
SUBHASH DANGI SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622104101300/31
(कालीतलाई )
|
2732006000NRG24100720230786167
|
12/07/2023
|
lial bai
|
2732006WL013718
|
lial bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827115
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
723
|
PIDAWA
|
RJ-273200622104101300/37
(कालीतलाई )
|
2732006000NRG24100720230786168
|
12/07/2023
|
dhapu bai
|
2732006WL013718
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826659
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622104101300/40
(कालीतलाई )
|
2732006000NRG24100720230786169
|
12/07/2023
|
khaneya lal
|
2732006WL013718
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826943
|
|
KANHAIYA LAL S O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622104101300/46
(कालीतलाई )
|
2732006000NRG24100720230786170
|
12/07/2023
|
GOKUL
|
2732006WL013718
|
GOKUL
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4797826989
|
|
GOKUL PRASAD S O NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622104101300/58
(कालीतलाई )
|
2732006000NRG24100720230786171
|
12/07/2023
|
dali bai
|
2732006WL013718
|
dali bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826789
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622104101300/59
(कालीतलाई )
|
2732006000NRG24100720230786172
|
12/07/2023
|
SUMITRA BAI
|
2732006WL013718
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827026
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622104101300/6
(कालीतलाई )
|
2732006000NRG24100720230786173
|
12/07/2023
|
GUDI BAI
|
2732006WL013718
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826990
|
|
GUDDI BAI WO BANVARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622104101300/6
(कालीतलाई )
|
2732006000NRG24100720230786174
|
12/07/2023
|
kumari laxmi
|
2732006WL013718
|
kumari laxmi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826793
|
|
LAXMI DO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622104101300/61
(कालीतलाई )
|
2732006000NRG24100720230786175
|
12/07/2023
|
Sima bai
|
2732006WL013718
|
Sima bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826973
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622104101300/62
(कालीतलाई )
|
2732006000NRG24100720230786177
|
12/07/2023
|
RATAN BAI
|
2732006WL013718
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797827104
|
|
RATAN BAI
|
HDFC BANK LTD(607152)
|
|
732
|
PIDAWA
|
RJ-273200622104101300/63
(कालीतलाई )
|
2732006000NRG24100720230786178
|
12/07/2023
|
DEVILAL
|
2732006WL013718
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826995
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622104101300/65
(कालीतलाई )
|
2732006000NRG24100720230786180
|
12/07/2023
|
sarju bai
|
2732006WL013718
|
sarju bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826993
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622104101300/77
(कालीतलाई )
|
2732006000NRG24100720230786181
|
12/07/2023
|
PAREM BAI
|
2732006WL013718
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826724
|
|
PREM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622104101300/81
(कालीतलाई )
|
2732006000NRG24100720230786184
|
12/07/2023
|
Dropti Bai
|
2732006WL013718
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826876
|
|
DROPATI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622104101300/82
(कालीतलाई )
|
2732006000NRG24100720230786185
|
12/07/2023
|
Prem Bai
|
2732006WL013718
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797827105
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622104101300/9
(कालीतलाई )
|
2732006000NRG24100720230786186
|
12/07/2023
|
bhagvati bai
|
2732006WL013718
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797826972
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622104101300/96
(कालीतलाई )
|
2732006000NRG24100720230786188
|
12/07/2023
|
bhagu bai
|
2732006WL013718
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797826986
|
|
BHAGU BAI
|
HDFC BANK LTD(607152)
|
|
739
|
PIDAWA
|
RJ-273200622104101300/96
(कालीतलाई )
|
2732006000NRG24100720230786189
|
12/07/2023
|
mohan lal
|
2732006WL013718
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797826691
|
|
MOHAN LAL SO DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622104101300/97
(कालीतलाई )
|
2732006000NRG24100720230786190
|
12/07/2023
|
pream bai
|
2732006WL013718
|
pream bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826984
|
|
PREM BAI WO KAILASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622104101300/98
(कालीतलाई )
|
2732006000NRG24100720230786192
|
12/07/2023
|
basanti bai
|
2732006WL013718
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797826619
|
|
BASANTI BAI W/O BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622104101500/100
(कालीतलाई )
|
2732006000NRG24100720230786194
|
12/07/2023
|
BARJRAJ Singh
|
2732006WL013719
|
BARJRAJ Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826921
|
|
BRAJRAJ SINGH SO MOHKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622104101500/112
(कालीतलाई )
|
2732006000NRG24100720230786195
|
12/07/2023
|
MUKAN LAL
|
2732006WL013719
|
MUKAN LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826906
|
|
MUKAN LAL SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622104101500/112
(कालीतलाई )
|
2732006000NRG24100720230786196
|
12/07/2023
|
PAREM BAI
|
2732006WL013719
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797827200
|
|
PREM BAI WO MUNDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622104101500/116
(कालीतलाई )
|
2732006000NRG24100720230786198
|
12/07/2023
|
Nihal Bai
|
2732006WL013719
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826900
|
|
NIHAL BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622104101500/116
(कालीतलाई )
|
2732006000NRG24100720230786197
|
12/07/2023
|
ramesh chand
|
2732006WL013719
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826899
|
|
RAMESH CHAND MEGHWAL SO BHUWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622104101500/120
(कालीतलाई )
|
2732006000NRG24100720230786200
|
12/07/2023
|
RANI BI
|
2732006WL013719
|
RANI BI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826864
|
|
RANIBEE W/O SHAHJAD ALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
PIDAWA
|
RJ-273200622104101500/129
(कालीतलाई )
|
2732006000NRG24100720230786201
|
12/07/2023
|
MANGI BAI
|
2732006WL013719
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826898
|
|
MANGI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622104101500/130
(कालीतलाई )
|
2732006000NRG24100720230786202
|
12/07/2023
|
giriraj
|
2732006WL013719
|
giriraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826904
|
|
GIRARAJ SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622104101500/130
(कालीतलाई )
|
2732006000NRG24100720230786203
|
12/07/2023
|
guddi bai
|
2732006WL013719
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797826903
|
|
GUDDI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622104101500/14
(कालीतलाई )
|
2732006000NRG24100720230786205
|
12/07/2023
|
Shamim Khan
|
2732006WL013719
|
Shamim Khan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826600
|
|
SAMIM KHAN SO AJIJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622104101500/146
(कालीतलाई )
|
2732006000NRG24100720230786207
|
12/07/2023
|
lila prajapati
|
2732006WL013719
|
lila prajapati
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797826928
|
|
LILA PRAJAPATI WO SAVRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622104101500/146
(कालीतलाई )
|
2732006000NRG24100720230786206
|
12/07/2023
|
Savarlal
|
2732006WL013719
|
Savarlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797826929
|
|
SAWAR LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622104101500/15
(कालीतलाई )
|
2732006000NRG24100720230786208
|
12/07/2023
|
SYAMU BAI
|
2732006WL013719
|
SYAMU BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797827253
|
|
SHYAMU BAI W/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622104101500/150
(कालीतलाई )
|
2732006000NRG24100720230786209
|
12/07/2023
|
basnti bai
|
2732006WL013719
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797826866
|
|
BASANTA BAI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622104101500/152
(कालीतलाई )
|
2732006000NRG24100720230786210
|
12/07/2023
|
rubina bee
|
2732006WL013719
|
rubina bee
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797826909
|
|
RUBINA BEE
|
INDUSIND BANK(607189)
|
|
757
|
PIDAWA
|
RJ-273200622104101500/153
(कालीतलाई )
|
2732006000NRG24100720230786211
|
12/07/2023
|
awanti bai
|
2732006WL013719
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826865
|
|
AWANTI BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622104101500/155
(कालीतलाई )
|
2732006000NRG24100720230786212
|
12/07/2023
|
shjad bee
|
2732006WL013719
|
shjad bee
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826836
|
|
MRS SHAHJAD BEE
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200622104101500/159
(कालीतलाई )
|
2732006000NRG24100720230786213
|
12/07/2023
|
sultana begam
|
2732006WL013719
|
sultana begam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826699
|
|
SULTANA BEGAM WO AARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622104101500/16
(कालीतलाई )
|
2732006000NRG24100720230786214
|
12/07/2023
|
PAREM SINGH
|
2732006WL013719
|
PAREM SINGH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797826612
|
|
PREM SINGH JHALA SO MANGU SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622104101500/17
(कालीतलाई )
|
2732006000NRG24100720230786215
|
12/07/2023
|
BANO BI
|
2732006WL013719
|
BANO BI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826987
|
|
MINU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PIDAWA
|
RJ-273200622104101500/2
(कालीतलाई )
|
2732006000NRG24100720230786216
|
12/07/2023
|
Govind singh
|
2732006WL013719
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826702
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622104101500/24
(कालीतलाई )
|
2732006000NRG24100720230786217
|
12/07/2023
|
rajuu bi
|
2732006WL013719
|
rajuu bi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826601
|
|
RAJAN BEE WO SHOKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622104101500/32
(कालीतलाई )
|
2732006000NRG24100720230786218
|
12/07/2023
|
reshama bee
|
2732006WL013719
|
reshama bee
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826889
|
|
RESHAMA BEE WO NASIR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622104101500/41
(कालीतलाई )
|
2732006000NRG24100720230786219
|
12/07/2023
|
hnifh kha
|
2732006WL013719
|
hnifh kha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797827201
|
|
HASINA BEE W/O MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622104101500/47
(कालीतलाई )
|
2732006000NRG24100720230786220
|
12/07/2023
|
akila bi
|
2732006WL013719
|
akila bi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797827157
|
|
AKILA BEE WO NISAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622104101500/49
(कालीतलाई )
|
2732006000NRG24100720230786221
|
12/07/2023
|
awnti bai
|
2732006WL013719
|
awnti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797826721
|
|
AVANTI BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006000NRG24100720230786223
|
12/07/2023
|
kesar bai
|
2732006WL013719
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826902
|
|
KESAR BAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006000NRG24100720230786222
|
12/07/2023
|
Nanuram
|
2732006WL013719
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826908
|
|
NANURAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622104101500/51
(कालीतलाई )
|
2732006000NRG24100720230786225
|
12/07/2023
|
amri bai
|
2732006WL013719
|
amri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826907
|
|
AMARI BAI WO RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622104101500/51
(कालीतलाई )
|
2732006000NRG24100720230786224
|
12/07/2023
|
knya bai
|
2732006WL013719
|
knya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797827252
|
|
KANYA BAI W/O BHAGAJI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622104101500/55
(कालीतलाई )
|
2732006000NRG24100720230786226
|
12/07/2023
|
gordan
|
2732006WL013719
|
gordan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797827364
|
|
GORDHAN LAL SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622104101500/56
(कालीतलाई )
|
2732006000NRG24100720230786228
|
12/07/2023
|
Shahnaj bee
|
2732006WL013719
|
Shahnaj bee
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826922
|
|
SHAHNAJ B WO MANSUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622104101500/6
(कालीतलाई )
|
2732006000NRG24100720230786230
|
12/07/2023
|
Guddi Bai
|
2732006WL013719
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797827215
|
|
GUDDI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622104101500/61
(कालीतलाई )
|
2732006000NRG24100720230786233
|
12/07/2023
|
mangi bai
|
2732006WL013719
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826901
|
|
MANGI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622104101500/61
(कालीतलाई )
|
2732006000NRG24100720230786232
|
12/07/2023
|
syamlal
|
2732006WL013719
|
syamlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797827358
|
|
SHYAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622104101500/64
(कालीतलाई )
|
2732006000NRG24100720230786234
|
12/07/2023
|
mohanlal
|
2732006WL013719
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826602
|
|
MOHAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622104101500/66
(कालीतलाई )
|
2732006000NRG24100720230786235
|
12/07/2023
|
mohan lal
|
2732006WL013719
|
mohan lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797826926
|
|
MOHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622104101500/67
(कालीतलाई )
|
2732006000NRG24100720230786236
|
12/07/2023
|
Geeta bai
|
2732006WL013719
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797827213
|
|
GEETA BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622104101500/7
(कालीतलाई )
|
2732006000NRG24100720230786237
|
12/07/2023
|
Giriraj
|
2732006WL013719
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826888
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622104101500/7
(कालीतलाई )
|
2732006000NRG24100720230786238
|
12/07/2023
|
kavita kumari
|
2732006WL013719
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797826927
|
|
KAVITA KUMARI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622104101500/71
(कालीतलाई )
|
2732006000NRG24100720230786239
|
12/07/2023
|
rekha bai
|
2732006WL013719
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826871
|
|
REKHA BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622104101500/72
(कालीतलाई )
|
2732006000NRG24100720230786240
|
12/07/2023
|
lial bai
|
2732006WL013719
|
lial bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826608
|
|
LILA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622104101500/75
(कालीतलाई )
|
2732006000NRG24100720230786241
|
12/07/2023
|
chandar
|
2732006WL013719
|
chandar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826905
|
|
CHANDAR LAL SO RATTA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622104101500/75
(कालीतलाई )
|
2732006000NRG24100720230786242
|
12/07/2023
|
sampat bai
|
2732006WL013719
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797827224
|
|
SOMPAT BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622104101500/76
(कालीतलाई )
|
2732006000NRG24100720230786243
|
12/07/2023
|
buwaniram
|
2732006WL013719
|
buwaniram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826709
|
|
BHAVANI RAM SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622104101500/79
(कालीतलाई )
|
2732006000NRG24100720230786244
|
12/07/2023
|
biramlal
|
2732006WL013719
|
biramlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797827332
|
|
BEERAMLAL MEGHWAL S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622104101500/79
(कालीतलाई )
|
2732006000NRG24100720230786245
|
12/07/2023
|
lial bai
|
2732006WL013719
|
lial bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826722
|
|
LILA BAI MEGHWAL WO BEERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622104101500/83
(कालीतलाई )
|
2732006000NRG24100720230786246
|
12/07/2023
|
setan bai
|
2732006WL013719
|
setan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797826720
|
|
SHETAN BAI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622104101500/86
(कालीतलाई )
|
2732006000NRG24100720230786247
|
12/07/2023
|
endara bai
|
2732006WL013719
|
endara bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797826924
|
|
INDRA BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622104101500/90
(कालीतलाई )
|
2732006000NRG24100720230786248
|
12/07/2023
|
sampat bai
|
2732006WL013719
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826673
|
|
SAMPAT BAI WO KESURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622104101500/95
(कालीतलाई )
|
2732006000NRG24100720230786249
|
12/07/2023
|
SEEMA BAI
|
2732006WL013719
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797826923
|
|
SEEMA BEE WO IKBAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200622104101500/96
(कालीतलाई )
|
2732006000NRG24100720230786250
|
12/07/2023
|
norn bai
|
2732006WL013719
|
norn bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797827214
|
|
NORANG BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200622104101500/99
(कालीतलाई )
|
2732006000NRG24100720230786251
|
12/07/2023
|
bgwati bai
|
2732006WL013719
|
bgwati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797827113
|
|
BHAGVATI BAI WO LAXMAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485205
|
485205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2155640
|
2155640
|
|
|
|
|
|
|
|