|
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-273200621704099700/1356
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472871
|
12/06/2023
|
shobha ram
|
2732006217WL007908
|
shobha ram
|
00032
|
UTIB0001125
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118720
|
|
SHOBHA RAM SO DURGI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704099700/1349
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483058
|
12/06/2023
|
sushila bai
|
2732006217WL008108
|
sushila bai
|
00045
|
BARB0BHAVAN
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119321
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621704102600/1373
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484634
|
12/06/2023
|
amer sing
|
2732006217WL008161
|
amer sing
|
00045
|
BARB0BHAVAN
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119320
|
|
AMAR SINGH S O RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621704102600/450
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484859
|
12/06/2023
|
Santosh bai
|
2732006217WL008172
|
Santosh bai
|
00045
|
BARB0BHAVAN
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119322
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621704099700/915
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483126
|
12/06/2023
|
dhapu bai
|
2732006217WL008108
|
dhapu bai
|
00045
|
BARB0BUNDIX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118860
|
|
DHAPU BAI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1286
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484553
|
12/06/2023
|
rais khan
|
2732006217WL008161
|
rais khan
|
00045
|
BARB0JHALAW
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119325
|
|
RAIS KHA
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/249
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484576
|
12/06/2023
|
yogeysh kumar
|
2732006217WL008161
|
yogeysh kumar
|
00045
|
BARB0JHALAW
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118906
|
|
YOGESH KUMAR SO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/387
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473555
|
12/06/2023
|
Koshaliya
|
2732006217WL007917
|
Koshaliya
|
00045
|
BARB0JHALAW
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119071
|
|
Kaushalya Bai
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/972
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484625
|
12/06/2023
|
pinki
|
2732006217WL008161
|
pinki
|
00045
|
BARB0JHALAW
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119197
|
|
PINKI WO DINESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11788
|
11788
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473500
|
12/06/2023
|
RAMU bAI
|
2732006217WL007917
|
RAMU bAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119038
|
|
RAMU BAI
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/10
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473501
|
12/06/2023
|
satanarayan
|
2732006217WL007917
|
satanarayan
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119093
|
|
SATYA NARAYAN SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621704099700/10
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473502
|
12/06/2023
|
SuSHILA BAI
|
2732006217WL007917
|
SuSHILA BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118700
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621704099700/100
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483036
|
12/06/2023
|
meharban Singh
|
2732006217WL008108
|
meharban Singh
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118823
|
|
MEHARBAN SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1002
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484524
|
12/06/2023
|
mohan lal
|
2732006217WL008161
|
mohan lal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118608
|
|
MOHANSODEVI SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1003
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484525
|
12/06/2023
|
RAMESHWER
|
2732006217WL008161
|
RAMESHWER
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119242
|
|
RAMESHVARSODEVISINGH
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1005
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473720
|
12/06/2023
|
RaZia Begam
|
2732006217WL007920
|
RaZia Begam
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118773
|
|
RAZIA BEGAM WO RAFIULLA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621704099700/1009
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483038
|
12/06/2023
|
Sunder Bai
|
2732006217WL008108
|
Sunder Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118630
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621704099700/1024
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473504
|
12/06/2023
|
Dinesh Kumar
|
2732006217WL007917
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119086
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIDAWA
|
RJ-273200621704099700/1027
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472854
|
12/06/2023
|
magi bai
|
2732006217WL007908
|
magi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118874
|
|
MANGI BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621704099700/1027
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472853
|
12/06/2023
|
raju lal
|
2732006217WL007908
|
raju lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119055
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200621704099700/1035
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473506
|
12/06/2023
|
kalavti bai
|
2732006217WL007917
|
kalavti bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119073
|
|
Kalavati Bai
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621704099700/1035
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473505
|
12/06/2023
|
Nar Singh
|
2732006217WL007917
|
Nar Singh
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119256
|
|
NARSINGH SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621704099700/1037
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473728
|
12/06/2023
|
suresh kumar
|
2732006217WL007920
|
suresh kumar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118973
|
|
MR SURESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200621704099700/1038
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473507
|
12/06/2023
|
shobharam
|
2732006217WL007917
|
shobharam
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118587
|
|
MR SHOBHARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200621704099700/1038
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473508
|
12/06/2023
|
soram bai
|
2732006217WL007917
|
soram bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118941
|
|
SOURAM BAI WO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704099700/1049
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473729
|
12/06/2023
|
ashakumari
|
2732006217WL007920
|
ashakumari
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119091
|
|
ASHA KUMARI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621704099700/1053
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484526
|
12/06/2023
|
unkar lal
|
2732006217WL008161
|
unkar lal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118822
|
|
MR UNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200621704099700/1054
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484527
|
12/06/2023
|
nrayni bai
|
2732006217WL008161
|
nrayni bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119264
|
|
NARAYANI BAI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704099700/1056
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473509
|
12/06/2023
|
niteash
|
2732006217WL007917
|
niteash
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119033
|
|
Nitesh Kumar
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621704099700/1081
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472857
|
12/06/2023
|
bheru lal
|
2732006217WL007908
|
bheru lal
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119266
|
|
BHERU LAL MEGHWAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621704099700/1091-A
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483042
|
12/06/2023
|
LALCHAND
|
2732006217WL008108
|
LALCHAND
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118829
|
|
LALCHAND SO DOLATRAM
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704099700/1091-A
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484528
|
12/06/2023
|
sanju bai
|
2732006217WL008161
|
sanju bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118833
|
|
SANJU BAI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621704099700/1092-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473733
|
12/06/2023
|
khaneya lal
|
2732006217WL007920
|
khaneya lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119177
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200621704099700/1097-A
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484529
|
12/06/2023
|
ramgopal
|
2732006217WL008161
|
ramgopal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118620
|
|
RAM GOPAL BAIRAGI SO SATY NARAYAN
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621704099700/1097-A
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484530
|
12/06/2023
|
ramku bai
|
2732006217WL008161
|
ramku bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118971
|
|
RAMKU BAI BAIRAGI WO RAMGOPAL BAIRAGI
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621704099700/11
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483043
|
12/06/2023
|
MOHAN BAI
|
2732006217WL008108
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119061
|
|
MOHANBAI WO NAINSINGH
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621704099700/1105
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473510
|
12/06/2023
|
dinesh
|
2732006217WL007917
|
dinesh
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119054
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PIDAWA
|
RJ-273200621704099700/1105
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473511
|
12/06/2023
|
krishna
|
2732006217WL007917
|
krishna
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118983
|
|
KRISHNA BAI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621704099700/1107
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473737
|
12/06/2023
|
sheakh sharif ahmed
|
2732006217WL007920
|
sheakh sharif ahmed
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118632
|
|
SHEK SHARIPH AHMADSOSEKH KHALIL AHMAD
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621704099700/1108
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484531
|
12/06/2023
|
salim
|
2732006217WL008161
|
salim
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118610
|
|
SALIM MOHAMMAD SO AJIJ MOHAMMAD
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621704099700/1118
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484532
|
12/06/2023
|
Arvind singh
|
2732006217WL008161
|
Arvind singh
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118857
|
|
ARVIND SINGH SO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621704099700/1118
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484533
|
12/06/2023
|
ealam bai
|
2732006217WL008161
|
ealam bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119010
|
|
Elam Bai
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621704099700/1141
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473512
|
12/06/2023
|
neim khanm
|
2732006217WL007917
|
neim khanm
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118911
|
|
NAIMA KHANAM WO MOHAMMAD SHAHID
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621704099700/1158
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484539
|
12/06/2023
|
shamu bai
|
2732006217WL008161
|
shamu bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118755
|
|
SHYAMUBAI WO VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621704099700/1159
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483045
|
12/06/2023
|
kasher bai
|
2732006217WL008108
|
kasher bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119135
|
|
KESAR BAI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621704099700/1166
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473748
|
12/06/2023
|
kaneha lal
|
2732006217WL007920
|
kaneha lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118950
|
|
KANHAIYA LAL SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621704099700/1169
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472861
|
12/06/2023
|
phoolchand
|
2732006217WL007908
|
phoolchand
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118948
|
|
PHOOL CHAND SO MOHAN LAL BAGRI
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704099700/1179
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473513
|
12/06/2023
|
choti bai
|
2732006217WL007917
|
choti bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118864
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200621704099700/1198
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483048
|
12/06/2023
|
jagdish
|
2732006217WL008108
|
jagdish
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118843
|
|
JADISH SO PURI LAL
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621704099700/1203
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484540
|
12/06/2023
|
hina kumari
|
2732006217WL008161
|
hina kumari
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119032
|
|
Hina Kumari
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621704099700/1204
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484541
|
12/06/2023
|
bharu lal
|
2732006217WL008161
|
bharu lal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118725
|
|
BHERU LAL SUTHAR S/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200621704099700/1209
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484543
|
12/06/2023
|
hukum
|
2732006217WL008161
|
hukum
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118845
|
|
HUKUM SINGH SO BAPULAL
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621704099700/1209
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473754
|
12/06/2023
|
reena bai
|
2732006217WL007920
|
reena bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119031
|
|
Reena Bai
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704099700/1211
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484544
|
12/06/2023
|
Mukesh Kumar
|
2732006217WL008161
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118856
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200621704099700/1214
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483049
|
12/06/2023
|
sima bai
|
2732006217WL008108
|
sima bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118931
|
|
SEEMA JHANWAR WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704099700/1222
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473756
|
12/06/2023
|
hari singh
|
2732006217WL007920
|
hari singh
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118854
|
|
HARI SINGH SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621704099700/1222
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473757
|
12/06/2023
|
kamla bai
|
2732006217WL007920
|
kamla bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118756
|
|
KAMALA BAI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621704099700/1232
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484546
|
12/06/2023
|
dhanna lal
|
2732006217WL008161
|
dhanna lal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118837
|
|
DHANNA LAL NAGAR SO LALCHAND
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621704099700/1232
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484547
|
12/06/2023
|
kavti kumar
|
2732006217WL008161
|
kavti kumar
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119029
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621704099700/1234
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484548
|
12/06/2023
|
Raju babu
|
2732006217WL008161
|
Raju babu
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119009
|
|
Raja Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PIDAWA
|
RJ-273200621704099700/1234
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484549
|
12/06/2023
|
rrise babu
|
2732006217WL008161
|
rrise babu
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119013
|
|
Rais Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PIDAWA
|
RJ-273200621704099700/1245
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473762
|
12/06/2023
|
Vinod kumar
|
2732006217WL007920
|
Vinod kumar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118832
|
|
VINOD KUMAR SO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704099700/1249
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473764
|
12/06/2023
|
rajesh kumar
|
2732006217WL007920
|
rajesh kumar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118883
|
|
RAJESH KUMARSOMANGILAL
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621704099700/1257
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473514
|
12/06/2023
|
Lal Chand
|
2732006217WL007917
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119342
|
|
LAL CHAND SO GANGARAM JI
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621704099700/1268
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483051
|
12/06/2023
|
mukesh
|
2732006217WL008108
|
mukesh
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118663
|
|
MUKESH KUMAR SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621704099700/1269
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483052
|
12/06/2023
|
sunita kumari
|
2732006217WL008108
|
sunita kumari
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118951
|
|
MISS SUNITA KUMARI GARURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200621704099700/1273
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484550
|
12/06/2023
|
shafiulla
|
2732006217WL008161
|
shafiulla
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118826
|
|
SHAFIULLA SO MEHMUD KHAN
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621704099700/1274
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484551
|
12/06/2023
|
jahid khan
|
2732006217WL008161
|
jahid khan
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119030
|
|
JAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200621704099700/1276
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484552
|
12/06/2023
|
neha
|
2732006217WL008161
|
neha
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119180
|
|
Neha
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621704099700/1285
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473770
|
12/06/2023
|
jahid
|
2732006217WL007920
|
jahid
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118949
|
|
JAHID KHAN SO SAGIR KHAN
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704099700/1292
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484555
|
12/06/2023
|
Antim Mali
|
2732006217WL008161
|
Antim Mali
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118887
|
|
ANTIM MALI D/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200621704099700/1293
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473516
|
12/06/2023
|
kelash chand
|
2732006217WL007917
|
kelash chand
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118739
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200621704099700/1297
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472865
|
12/06/2023
|
krishna bai
|
2732006217WL007908
|
krishna bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119012
|
|
Krishna Nagar
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621704099700/1297
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472864
|
12/06/2023
|
suresh chand
|
2732006217WL007908
|
suresh chand
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119189
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621704099700/1298
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472866
|
12/06/2023
|
aklesh kumar
|
2732006217WL007908
|
aklesh kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119181
|
|
Akhlesh Kumar
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704099700/1304
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472867
|
12/06/2023
|
muslim beg
|
2732006217WL007908
|
muslim beg
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119028
|
|
MUSLIM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200621704099700/1306
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484558
|
12/06/2023
|
anita
|
2732006217WL008161
|
anita
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119083
|
|
ANITA WO VIKAS
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621704099700/1306
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484557
|
12/06/2023
|
vikas
|
2732006217WL008161
|
vikas
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119084
|
|
VIKASH KUMAR SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621704099700/1307
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473517
|
12/06/2023
|
arjun singh
|
2732006217WL007917
|
arjun singh
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118733
|
|
ARJUN SINGHSORAM SINGH
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621704099700/1307
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473518
|
12/06/2023
|
lalu bai
|
2732006217WL007917
|
lalu bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119081
|
|
LALU BAI WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621704099700/1310
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483055
|
12/06/2023
|
bagirath
|
2732006217WL008108
|
bagirath
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118731
|
|
MR BHAGIRATH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200621704099700/1311
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473774
|
12/06/2023
|
moinodeen
|
2732006217WL007920
|
moinodeen
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119007
|
|
MOINAUDDIN SO MO ISRAIL
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621704099700/1314
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473519
|
12/06/2023
|
mukesh kumar
|
2732006217WL007917
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118862
|
|
MUKESH KUMARSODOLATRAM
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704099700/1319
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483056
|
12/06/2023
|
moti lal
|
2732006217WL008108
|
moti lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118665
|
|
MOTILAL DANGI SO GOKUL PRASAD DANGI
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621704099700/1322
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472868
|
12/06/2023
|
sabeer khan
|
2732006217WL007908
|
sabeer khan
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118930
|
|
SABIR KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621704099700/1322
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472869
|
12/06/2023
|
sanjida bee
|
2732006217WL007908
|
sanjida bee
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118861
|
|
SANJIDA BEE WO SABIR KHAN
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704099700/1340
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484778
|
12/06/2023
|
Moti Lal
|
2732006217WL008172
|
Moti Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119176
|
|
Moti Singh
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621704099700/1348
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473522
|
12/06/2023
|
surender
|
2732006217WL007917
|
surender
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119080
|
|
SURENDRA KUMAR SO GYARSIRAM
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621704099700/1351
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473786
|
12/06/2023
|
dhapu bai
|
2732006217WL007920
|
dhapu bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119199
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621704099700/1360
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473788
|
12/06/2023
|
prahlad
|
2732006217WL007920
|
prahlad
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119192
|
|
Prahalad
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621704099700/1375
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483059
|
12/06/2023
|
aklesh kumar
|
2732006217WL008108
|
aklesh kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119017
|
|
Akhilesh Kumar
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621704099700/1377
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472874
|
12/06/2023
|
bapulal
|
2732006217WL007908
|
bapulal
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119117
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200621704099700/1384
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483061
|
12/06/2023
|
ishwar singh
|
2732006217WL008108
|
ishwar singh
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119173
|
|
Ishwar Singh
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621704099700/1385
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484563
|
12/06/2023
|
sunil kumar
|
2732006217WL008161
|
sunil kumar
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119188
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200621704099700/1391
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472875
|
12/06/2023
|
rahul kumar
|
2732006217WL007908
|
rahul kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118741
|
|
RAHUL KUMAR RATHORESOSURESH KUMAR RATHOR
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621704099700/1392
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472876
|
12/06/2023
|
balchand
|
2732006217WL007908
|
balchand
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118919
|
|
Balchand
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621704099700/1395
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483063
|
12/06/2023
|
rajesh kumar
|
2732006217WL008108
|
rajesh kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118738
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
98
|
PIDAWA
|
RJ-273200621704099700/1398
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484565
|
12/06/2023
|
sushma kumari
|
2732006217WL008161
|
sushma kumari
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119022
|
|
SUSHMA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621704099700/14
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484567
|
12/06/2023
|
Mohan bai
|
2732006217WL008161
|
Mohan bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118639
|
|
MOHAN BAI WO RAM VILAS
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621704099700/14
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484566
|
12/06/2023
|
Ramvilas
|
2732006217WL008161
|
Ramvilas
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119078
|
|
RAM VILAS SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621704099700/1405
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484569
|
12/06/2023
|
govind
|
2732006217WL008161
|
govind
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118981
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PIDAWA
|
RJ-273200621704099700/1411
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484570
|
12/06/2023
|
bajrang lal
|
2732006217WL008161
|
bajrang lal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118866
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200621704099700/1412
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484571
|
12/06/2023
|
kalim khan
|
2732006217WL008161
|
kalim khan
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118885
|
|
Kalim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PIDAWA
|
RJ-273200621704099700/1413
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472880
|
12/06/2023
|
lalita kuvar
|
2732006217WL007908
|
lalita kuvar
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119004
|
|
Lalita Kunwar
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621704099700/1415
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484572
|
12/06/2023
|
hansraj
|
2732006217WL008161
|
hansraj
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118907
|
|
Hansraj Meghwal
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621704099700/1416
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473524
|
12/06/2023
|
alfej kha
|
2732006217WL007917
|
alfej kha
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118901
|
|
ALFEZ KHA SO HANIF KHA
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621704099700/1435
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473526
|
12/06/2023
|
Sayvba
|
2732006217WL007917
|
Sayvba
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118988
|
|
Sayaba Fakir
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621704099700/1436
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484573
|
12/06/2023
|
Radha bai
|
2732006217WL008161
|
Radha bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119183
|
|
Radha Kumari
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621704099700/1437
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473527
|
12/06/2023
|
bhart kumar
|
2732006217WL007917
|
bhart kumar
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118661
|
|
BHARAT KUMAR SO RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621704099700/1446
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473528
|
12/06/2023
|
Radha Bai
|
2732006217WL007917
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118841
|
|
RADHA BAI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621704099700/1452
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484575
|
12/06/2023
|
Sonam Bee
|
2732006217WL008161
|
Sonam Bee
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119147
|
|
Sonam Bee
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621704099700/1454
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473529
|
12/06/2023
|
Shahina Bee
|
2732006217WL007917
|
Shahina Bee
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118912
|
|
SHAHINA BEE DO SAGIR AHAMAD
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621704099700/15
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483065
|
12/06/2023
|
gayati bai
|
2732006217WL008108
|
gayati bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119209
|
|
GAYATRIBAI WO GULABCHAND
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621704099700/2
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483066
|
12/06/2023
|
Gita Bai
|
2732006217WL008108
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119041
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621704099700/20
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473793
|
12/06/2023
|
hafeejula
|
2732006217WL007920
|
hafeejula
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119339
|
|
HAFIJULLA SO NOORULLA KHAN
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621704099700/221
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472881
|
12/06/2023
|
motiya bai
|
2732006217WL007908
|
motiya bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119098
|
|
MOTIYA BAI
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621704099700/226
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473530
|
12/06/2023
|
Balu singh
|
2732006217WL007917
|
Balu singh
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119217
|
|
BALU SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
PIDAWA
|
RJ-273200621704099700/235
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473531
|
12/06/2023
|
motilal
|
2732006217WL007917
|
motilal
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118770
|
|
MOTI LAL SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621704099700/236
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473533
|
12/06/2023
|
Bhagu bai
|
2732006217WL007917
|
Bhagu bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119354
|
|
BHAGU BAI WO SHAYAMLAL
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621704099700/237
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473794
|
12/06/2023
|
Sampat Bai
|
2732006217WL007920
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118744
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621704099700/241
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473795
|
12/06/2023
|
Hanifa Bi
|
2732006217WL007920
|
Hanifa Bi
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119353
|
|
HANIFA BEE
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621704099700/242
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473796
|
12/06/2023
|
kanhiyalal
|
2732006217WL007920
|
kanhiyalal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119074
|
|
KANHAIYA LAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621704099700/246
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472882
|
12/06/2023
|
Guddi Bai
|
2732006217WL007908
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118710
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621704099700/252
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483067
|
12/06/2023
|
kanchan bai
|
2732006217WL008108
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118605
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621704099700/253
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484577
|
12/06/2023
|
satynrayan
|
2732006217WL008161
|
satynrayan
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119085
|
|
SATYANARAYAN SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621704099700/256
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483068
|
12/06/2023
|
Sunita Bai
|
2732006217WL008108
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119314
|
|
SUMITRA BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621704099700/258
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473535
|
12/06/2023
|
Jatan bai
|
2732006217WL007917
|
Jatan bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119037
|
|
JATAN BAI
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621704099700/258
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473534
|
12/06/2023
|
Shayam Lal
|
2732006217WL007917
|
Shayam Lal
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118827
|
|
MR SHYAM LAL SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200621704099700/259
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473536
|
12/06/2023
|
gopal
|
2732006217WL007917
|
gopal
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119269
|
|
MR GOAPL LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200621704099700/259
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473537
|
12/06/2023
|
Radha bai
|
2732006217WL007917
|
Radha bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118607
|
|
RADHA BAI WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621704099700/26
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473538
|
12/06/2023
|
Dolat Ram
|
2732006217WL007917
|
Dolat Ram
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118849
|
|
DOULATRAM SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621704099700/26
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473539
|
12/06/2023
|
ramkniya bai
|
2732006217WL007917
|
ramkniya bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118726
|
|
KANYABAI WO DOULATRAM
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621704099700/266
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472883
|
12/06/2023
|
Durga Bai
|
2732006217WL007908
|
Durga Bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118797
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621704099700/266
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472884
|
12/06/2023
|
Gyan sing
|
2732006217WL007908
|
Gyan sing
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119202
|
|
GYAN SINGH
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621704099700/268
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483069
|
12/06/2023
|
ajij kha
|
2732006217WL008108
|
ajij kha
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118980
|
|
AJIM SO ISMAIL
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621704099700/27
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472886
|
12/06/2023
|
makbul bai
|
2732006217WL007908
|
makbul bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118979
|
|
MAKBUL BEE WO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621704099700/27
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472885
|
12/06/2023
|
munna kha
|
2732006217WL007908
|
munna kha
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119337
|
|
MUNNA KHAN SO HABIBULLA KHAN
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621704099700/272
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473799
|
12/06/2023
|
Rahmat Ali
|
2732006217WL007920
|
Rahmat Ali
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119234
|
|
RAHMAT ALI SO MANSUR ALI
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621704099700/274
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473800
|
12/06/2023
|
nafisa bai
|
2732006217WL007920
|
nafisa bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118881
|
|
NAFIS KHAN SO SALIM KHAN
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621704099700/275
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473801
|
12/06/2023
|
kalawati Bai
|
2732006217WL007920
|
kalawati Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118793
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621704099700/281
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473541
|
12/06/2023
|
Nandu Bai
|
2732006217WL007917
|
Nandu Bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118706
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621704099700/281
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473540
|
12/06/2023
|
Ram lal
|
2732006217WL007917
|
Ram lal
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119204
|
|
RAM LAL SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621704099700/286
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473543
|
12/06/2023
|
arjun
|
2732006217WL007917
|
arjun
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118859
|
|
ARJUN KUMAR SO RAMESHCHAND
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621704099700/286
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473542
|
12/06/2023
|
RAM KANYA BAI
|
2732006217WL007917
|
RAM KANYA BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118711
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621704099700/287
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473545
|
12/06/2023
|
balak bai
|
2732006217WL007917
|
balak bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119036
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621704099700/287
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473544
|
12/06/2023
|
ram singh
|
2732006217WL007917
|
ram singh
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119317
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621704099700/289
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473802
|
12/06/2023
|
gaga bai
|
2732006217WL007920
|
gaga bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119118
|
|
GANGA BAI W/O MANGI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200621704099700/290
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472888
|
12/06/2023
|
kelash
|
2732006217WL007908
|
kelash
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119047
|
|
KAILASHA BAI
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621704099700/296
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472890
|
12/06/2023
|
BHAGWATI BAI
|
2732006217WL007908
|
BHAGWATI BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118628
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621704099700/297
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483070
|
12/06/2023
|
shanti bai
|
2732006217WL008108
|
shanti bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118794
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621704099700/299
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473803
|
12/06/2023
|
Gordanlal
|
2732006217WL007920
|
Gordanlal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119348
|
|
GORDHANLAL SO PURILAL
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621704099700/3
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472891
|
12/06/2023
|
Kanheya Lal
|
2732006217WL007908
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118824
|
|
KANHAIYA SO BHERULAL
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621704099700/3
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472892
|
12/06/2023
|
kanti bai
|
2732006217WL007908
|
kanti bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119046
|
|
KANTIBAI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621704099700/302
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473546
|
12/06/2023
|
jagdish
|
2732006217WL007917
|
jagdish
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119316
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200621704099700/302
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473547
|
12/06/2023
|
kashana bai
|
2732006217WL007917
|
kashana bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119092
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621704099700/303
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484578
|
12/06/2023
|
nandkishor
|
2732006217WL008161
|
nandkishor
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119263
|
|
NAND KISHORE BAIRAGI SO RAMLAL
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621704099700/304
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473804
|
12/06/2023
|
balaram
|
2732006217WL007920
|
balaram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118592
|
|
BAL CHAND SO BASNTILAL
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621704099700/305
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473805
|
12/06/2023
|
BASANTI LAL
|
2732006217WL007920
|
BASANTI LAL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119094
|
|
BASANTI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621704099700/306
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472893
|
12/06/2023
|
Hajari Lal
|
2732006217WL007908
|
Hajari Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119115
|
|
HAJARI LAL SO HARIRAM
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200621704099700/307
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472894
|
12/06/2023
|
Sampat bai
|
2732006217WL007908
|
Sampat bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119222
|
|
SAMPAT BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621704099700/308
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472895
|
12/06/2023
|
Sita bai
|
2732006217WL007908
|
Sita bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119050
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621704099700/31
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473548
|
12/06/2023
|
sanjeeta bai
|
2732006217WL007917
|
sanjeeta bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119303
|
|
SANJEEDA BEE HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200621704099700/313
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483072
|
12/06/2023
|
jani bai
|
2732006217WL008108
|
jani bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119040
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621704099700/318
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484580
|
12/06/2023
|
RAmkniya bai
|
2732006217WL008161
|
RAmkniya bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119088
|
|
RAMAKANYA BAI
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621704099700/318
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484579
|
12/06/2023
|
shiv sing
|
2732006217WL008161
|
shiv sing
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118939
|
|
SHIV LAL SO PURI LAL
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621704099700/32
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473550
|
12/06/2023
|
Anisha Bee
|
2732006217WL007917
|
Anisha Bee
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119039
|
|
ANISA B
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621704099700/32
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483073
|
12/06/2023
|
Rafik Kha
|
2732006217WL008108
|
Rafik Kha
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118821
|
|
RAFIK S/O CHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200621704099700/320
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484581
|
12/06/2023
|
samta bai
|
2732006217WL008161
|
samta bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118934
|
|
SAYTA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621704099700/322
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483074
|
12/06/2023
|
rodi bai
|
2732006217WL008108
|
rodi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119352
|
|
RODIBAI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621704099700/323
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473552
|
12/06/2023
|
Kanya Bai
|
2732006217WL007917
|
Kanya Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674119005
|
|
KANYA BAI WO JETRAM
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621704099700/324
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473553
|
12/06/2023
|
DHAPU BAI
|
2732006217WL007917
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119356
|
|
DHAPU BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621704099700/327
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473554
|
12/06/2023
|
DALI BAI
|
2732006217WL007917
|
DALI BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118880
|
|
DALI BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621704099700/34
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472896
|
12/06/2023
|
BAPULAL
|
2732006217WL007908
|
BAPULAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118836
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200621704099700/385
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472897
|
12/06/2023
|
shahida bee
|
2732006217WL007908
|
shahida bee
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119158
|
|
SHAHIDA B WO SAGIR KHAN
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621704099700/386
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483075
|
12/06/2023
|
GEETA BAI
|
2732006217WL008108
|
GEETA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118904
|
|
GITA BAI WO MOHAN LAL DHANGI
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621704099700/388
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484582
|
12/06/2023
|
MANISHa
|
2732006217WL008161
|
MANISHa
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118819
|
|
MANISHA BAI WO BAL CHAND MEGHWAL
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621704099700/389
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483076
|
12/06/2023
|
MANOHARLAL
|
2732006217WL008108
|
MANOHARLAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119213
|
|
MANOHAR LAL SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621704099700/39
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472898
|
12/06/2023
|
GOPAl
|
2732006217WL007908
|
GOPAl
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119336
|
|
GOPAL LAL SO BALA RAM DHAKAD
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621704099700/39
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472899
|
12/06/2023
|
Santosh Bai
|
2732006217WL007908
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119095
|
|
SANTOSH BAI WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621704099700/391
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473556
|
12/06/2023
|
Mohan lal
|
2732006217WL007917
|
Mohan lal
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118818
|
|
MOHAN LAL SO DALU RAM
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621704099700/391
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473557
|
12/06/2023
|
Sohan bai
|
2732006217WL007917
|
Sohan bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674119332
|
|
SOHANI BAI WO MOHAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621704099700/393
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473559
|
12/06/2023
|
Kanchan Bai
|
2732006217WL007917
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119090
|
|
KANCHAN BAI WO GYARASI RAM
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621704099700/393
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473560
|
12/06/2023
|
karu lal
|
2732006217WL007917
|
karu lal
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118855
|
|
KARULAL DHAKAR SO GYARASIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621704099700/399
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483077
|
12/06/2023
|
RADHESHYAM
|
2732006217WL008108
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119308
|
|
RADHESHYAMSOBALARAM
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621704099700/40
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472900
|
12/06/2023
|
BALI BAI
|
2732006217WL007908
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118810
|
|
BALI BAI WO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621704099700/402
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472902
|
12/06/2023
|
HARISINGH
|
2732006217WL007908
|
HARISINGH
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119065
|
|
HARI SINGH DHAKAD SO FATEHLAL
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621704099700/402
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472901
|
12/06/2023
|
Santosh Bai
|
2732006217WL007908
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118760
|
|
SANTOSH BAIWOHARISINGH
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621704099700/403
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473561
|
12/06/2023
|
RAMESHCHAND
|
2732006217WL007917
|
RAMESHCHAND
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119179
|
|
RAMESH CHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621704099700/404
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472903
|
12/06/2023
|
babulal
|
2732006217WL007908
|
babulal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119333
|
|
BABU LAL SEN SO DHANNA LAL SEN
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200621704099700/407
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473562
|
12/06/2023
|
SAJAN BAI
|
2732006217WL007917
|
SAJAN BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118693
|
|
SAJAN BAI
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200621704099700/409
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472905
|
12/06/2023
|
Kanheya Lal
|
2732006217WL007908
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119312
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200621704099700/415
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483078
|
12/06/2023
|
GOKUL
|
2732006217WL008108
|
GOKUL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118769
|
|
GOKUL LAL
|
HDFC BANK LTD(607152)
|
|
193
|
PIDAWA
|
RJ-273200621704099700/43
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483079
|
12/06/2023
|
BALU SINGH
|
2732006217WL008108
|
BALU SINGH
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119210
|
|
BALU SINGH SO INDAR SINGH
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200621704099700/44
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472907
|
12/06/2023
|
SITA BAI
|
2732006217WL007908
|
SITA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118727
|
|
SITA BAI WO INDAR SINGH
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621704099700/459
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484583
|
12/06/2023
|
RAJESH
|
2732006217WL008161
|
RAJESH
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119193
|
|
RAJESH KUMAR SO SOHANLAL
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200621704099700/46
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473563
|
12/06/2023
|
MANGI BAI
|
2732006217WL007917
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119042
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621704099700/460
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473564
|
12/06/2023
|
guddi
|
2732006217WL007917
|
guddi
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118619
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200621704099700/463
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472908
|
12/06/2023
|
RAMKANYA BAI
|
2732006217WL007908
|
RAMKANYA BAI
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119357
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621704099700/465
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484585
|
12/06/2023
|
KANTI BAI
|
2732006217WL008161
|
KANTI BAI
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119049
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621704099700/468
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472909
|
12/06/2023
|
shanti bai
|
2732006217WL007908
|
shanti bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118740
|
|
SHANTI BAI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621704099700/469
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472910
|
12/06/2023
|
PURILAL
|
2732006217WL007908
|
PURILAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118614
|
|
Puri Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PIDAWA
|
RJ-273200621704099700/470
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472911
|
12/06/2023
|
KELASH
|
2732006217WL007908
|
KELASH
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118998
|
|
KAILASH CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200621704099700/471
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473565
|
12/06/2023
|
GORADHAN LAL
|
2732006217WL007917
|
GORADHAN LAL
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118698
|
|
GORDHANLAL SO HIRALAL
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621704099700/473
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483080
|
12/06/2023
|
GORADAN
|
2732006217WL008108
|
GORADAN
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119159
|
|
GORDHAN LAL NAGAR SO RAMPRATAP NAGAR
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621704099700/475
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483081
|
12/06/2023
|
RUPA DEvi
|
2732006217WL008108
|
RUPA DEvi
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119043
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621704099700/476
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483082
|
12/06/2023
|
sarti
|
2732006217WL008108
|
sarti
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118921
|
|
Sharda Bai
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200621704099700/479
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473566
|
12/06/2023
|
BALARAM
|
2732006217WL007917
|
BALARAM
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674118747
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PIDAWA
|
RJ-273200621704099700/484
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473569
|
12/06/2023
|
LILA BAI
|
2732006217WL007917
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118585
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
209
|
PIDAWA
|
RJ-273200621704099700/486
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484586
|
12/06/2023
|
RAMPYARI BAI
|
2732006217WL008161
|
RAMPYARI BAI
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119345
|
|
RAMPYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200621704099700/489
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473570
|
12/06/2023
|
gokulsing
|
2732006217WL007917
|
gokulsing
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119304
|
|
GOKUL SINGHSOMOTI SINGH
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621704099700/489
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473571
|
12/06/2023
|
PRABHU BAI
|
2732006217WL007917
|
PRABHU BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119244
|
|
PRABHU BAI
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200621704099700/492
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483083
|
12/06/2023
|
KELASHCHAND
|
2732006217WL008108
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119178
|
|
Kailash Chand
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200621704099700/493
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473572
|
12/06/2023
|
RAMESH CHAND
|
2732006217WL007917
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118626
|
|
RAMESH CHANDSOGOKUL LAL
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621704099700/494
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484587
|
12/06/2023
|
sampat bai
|
2732006217WL008161
|
sampat bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118654
|
|
SAMAT BAIWOBIRDI LAL
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200621704099700/495
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483084
|
12/06/2023
|
KELASHCHAND
|
2732006217WL008108
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118995
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200621704099700/51
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472912
|
12/06/2023
|
CHADI BAI
|
2732006217WL007908
|
CHADI BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119355
|
|
CHANDARI BAI
|
BANK OF BARODA(606985)
|
|
217
|
PIDAWA
|
RJ-273200621704099700/517
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473574
|
12/06/2023
|
BANESINGH
|
2732006217WL007917
|
BANESINGH
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674118778
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621704099700/518
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472914
|
12/06/2023
|
PRAHLAD
|
2732006217WL007908
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119245
|
|
PRAHALAD SO GANGARAM
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621704099700/518
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472913
|
12/06/2023
|
PURI BAI
|
2732006217WL007908
|
PURI BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118629
|
|
PURI BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
220
|
PIDAWA
|
RJ-273200621704099700/520
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473576
|
12/06/2023
|
Mangi Bai
|
2732006217WL007917
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119358
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621704099700/522
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483085
|
12/06/2023
|
GORADAN
|
2732006217WL008108
|
GORADAN
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118699
|
|
GOVARDHAN LAL S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200621704099700/524
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483086
|
12/06/2023
|
BABULAL
|
2732006217WL008108
|
BABULAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118597
|
|
BABU LAL SO RAMCHANDAR GURU
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621704099700/527
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483087
|
12/06/2023
|
PARBULAL
|
2732006217WL008108
|
PARBULAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119111
|
|
PRABHU LAL SO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621704099700/528
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483088
|
12/06/2023
|
SHIVNARAYAN
|
2732006217WL008108
|
SHIVNARAYAN
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119062
|
|
SHIVNARAYAN DANGI SO BALARAM
|
BANK OF BARODA(606985)
|
|
225
|
PIDAWA
|
RJ-273200621704099700/529
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472915
|
12/06/2023
|
Lalchand
|
2732006217WL007908
|
Lalchand
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118953
|
|
LAL CHAND SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
226
|
PIDAWA
|
RJ-273200621704099700/530
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484588
|
12/06/2023
|
nandlal
|
2732006217WL008161
|
nandlal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118977
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200621704099700/531
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484589
|
12/06/2023
|
Jani Bai
|
2732006217WL008161
|
Jani Bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118986
|
|
JANI BAI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200621704099700/534
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473578
|
12/06/2023
|
Goverdhan LAL
|
2732006217WL007917
|
Goverdhan LAL
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118687
|
|
GORDHAN SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200621704099700/534
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473579
|
12/06/2023
|
Prem bai
|
2732006217WL007917
|
Prem bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119239
|
|
PREM BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621704099700/54
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472916
|
12/06/2023
|
KANHIYALAL
|
2732006217WL007908
|
KANHIYALAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118581
|
|
KANI RAM SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200621704099700/56
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473580
|
12/06/2023
|
Jamna bai
|
2732006217WL007917
|
Jamna bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119207
|
|
JAMNA BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200621704099700/57
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472918
|
12/06/2023
|
MAHARBAN SINGH
|
2732006217WL007908
|
MAHARBAN SINGH
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119299
|
|
MEHARBAN SINGH
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200621704099700/57
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472917
|
12/06/2023
|
prem bai
|
2732006217WL007908
|
prem bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119201
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621704099700/571
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473581
|
12/06/2023
|
Kamala bai
|
2732006217WL007917
|
Kamala bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119154
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PIDAWA
|
RJ-273200621704099700/58
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473582
|
12/06/2023
|
BALARAM
|
2732006217WL007917
|
BALARAM
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118598
|
|
BALARAM
|
ICICI BANK LTD(508534)
|
|
236
|
PIDAWA
|
RJ-273200621704099700/584
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472919
|
12/06/2023
|
Sudi Bai
|
2732006217WL007908
|
Sudi Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119096
|
|
SUDI BAI
|
BANK OF BARODA(606985)
|
|
237
|
PIDAWA
|
RJ-273200621704099700/586
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484590
|
12/06/2023
|
BABULAL
|
2732006217WL008161
|
BABULAL
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118918
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
238
|
PIDAWA
|
RJ-273200621704099700/587
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473583
|
12/06/2023
|
SOHAN BAI
|
2732006217WL007917
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118668
|
|
SOHAN BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
239
|
PIDAWA
|
RJ-273200621704099700/588
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473584
|
12/06/2023
|
Laxminarayan
|
2732006217WL007917
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119257
|
|
LAKSHMI NARAYAN SO GANGARAM
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200621704099700/588
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473585
|
12/06/2023
|
puri bai
|
2732006217WL007917
|
puri bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119259
|
|
PURI BAI WO LAXAMI NARAYAN
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200621704099700/589
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483089
|
12/06/2023
|
Satynarayan
|
2732006217WL008108
|
Satynarayan
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118851
|
|
SATYNARAYAN SO SITARAM
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200621704099700/594
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472921
|
12/06/2023
|
NODAN BAI
|
2732006217WL007908
|
NODAN BAI
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119248
|
|
NODYAN BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200621704099700/596
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484591
|
12/06/2023
|
RADULAL
|
2732006217WL008161
|
RADULAL
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119275
|
|
RADHESHYAMSOHIRA LAL
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200621704099700/6
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473586
|
12/06/2023
|
SODAN SINGH
|
2732006217WL007917
|
SODAN SINGH
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119338
|
|
SODAN SINGH SO HARISINGH
|
BANK OF BARODA(606985)
|
|
245
|
PIDAWA
|
RJ-273200621704099700/602
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473587
|
12/06/2023
|
SAKHA BAI
|
2732006217WL007917
|
SAKHA BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674119109
|
|
SUKHI BAI
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200621704099700/606
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483091
|
12/06/2023
|
LILA BAI
|
2732006217WL008108
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118792
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621704099700/607
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483092
|
12/06/2023
|
KAMLA BAI
|
2732006217WL008108
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119052
|
|
KAMLI BAI
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621704099700/61
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483093
|
12/06/2023
|
Dropadi Bai
|
2732006217WL008108
|
Dropadi Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118613
|
|
DROPADI BAI
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621704099700/610
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484592
|
12/06/2023
|
Bhagwan lal
|
2732006217WL008161
|
Bhagwan lal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119250
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200621704099700/614
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483095
|
12/06/2023
|
KANYA BAI
|
2732006217WL008108
|
KANYA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119113
|
|
KANYA BAI WO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200621704099700/62
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484593
|
12/06/2023
|
Kelash chand
|
2732006217WL008161
|
Kelash chand
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118816
|
|
KAILASH CHAND SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200621704099700/620
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472923
|
12/06/2023
|
DHAPU BAI
|
2732006217WL007908
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118611
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
253
|
PIDAWA
|
RJ-273200621704099700/620
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472922
|
12/06/2023
|
DURGA LAL
|
2732006217WL007908
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118743
|
|
DURGA LAL SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200621704099700/63
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473588
|
12/06/2023
|
sagir
|
2732006217WL007917
|
sagir
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118702
|
|
SAGIR KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621704099700/64
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472925
|
12/06/2023
|
Bhawari Bai
|
2732006217WL007908
|
Bhawari Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119347
|
|
BHANWARIBAIMEGHWAL WO RADHESHYAMMEGHWAL
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621704099700/64
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472924
|
12/06/2023
|
Radheyshyam
|
2732006217WL007908
|
Radheyshyam
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119223
|
|
RADHESHYAM MEGWAL
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200621704099700/641
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484594
|
12/06/2023
|
shanti bai
|
2732006217WL008161
|
shanti bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119110
|
|
SHANTI BAI WO LAKSHMI NARAYAN
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200621704099700/644
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473589
|
12/06/2023
|
Rekha Bai
|
2732006217WL007917
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118641
|
|
REKHA BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200621704099700/647
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472927
|
12/06/2023
|
JASODA BAI
|
2732006217WL007908
|
JASODA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119044
|
|
YASHODA BAI
|
BANK OF BARODA(606985)
|
|
260
|
PIDAWA
|
RJ-273200621704099700/647
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472926
|
12/06/2023
|
kanheya
|
2732006217WL007908
|
kanheya
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118835
|
|
KANHAIYALAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200621704099700/649
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473590
|
12/06/2023
|
Jagdish CHAND
|
2732006217WL007917
|
Jagdish CHAND
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118649
|
|
JAGDISH CHAND NAGAR SO NAND LAL
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200621704099700/649
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473591
|
12/06/2023
|
SOHAN BAI
|
2732006217WL007917
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118612
|
|
SOHAN BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
263
|
PIDAWA
|
RJ-273200621704099700/65
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483096
|
12/06/2023
|
Ramnaryan
|
2732006217WL008108
|
Ramnaryan
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119335
|
|
RAMNARAYAN BAGRI SO HIRA LAL BAGRI
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200621704099700/650
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483097
|
12/06/2023
|
SURESH KUMAR
|
2732006217WL008108
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118625
|
|
SURESH KUMAR RATHORE S/O SHAYAM LAL RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621704099700/651
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484595
|
12/06/2023
|
dariyav bai
|
2732006217WL008161
|
dariyav bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119224
|
|
DARIYAV BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621704099700/662
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472928
|
12/06/2023
|
GOPAL
|
2732006217WL007908
|
GOPAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119324
|
|
GOPAL SO KANWARLAL DANGI
|
BANK OF BARODA(606985)
|
|
267
|
PIDAWA
|
RJ-273200621704099700/662
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472929
|
12/06/2023
|
RODI BAI
|
2732006217WL007908
|
RODI BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119058
|
|
RODIBAI WO GOPALLAL
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621704099700/663
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472931
|
12/06/2023
|
LILA BAI
|
2732006217WL007908
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118708
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
269
|
PIDAWA
|
RJ-273200621704099700/673
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484596
|
12/06/2023
|
Ramesh Chand
|
2732006217WL008161
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118946
|
|
RAMESH CHAND SO BALARAM
|
BANK OF BARODA(606985)
|
|
270
|
PIDAWA
|
RJ-273200621704099700/673
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484597
|
12/06/2023
|
RUKMAN BAI
|
2732006217WL008161
|
RUKMAN BAI
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119293
|
|
RUKMAN BAI
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200621704099700/679
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473592
|
12/06/2023
|
ganga ram
|
2732006217WL007917
|
ganga ram
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118993
|
|
GANGARAM SO NANDRAM
|
BANK OF BARODA(606985)
|
|
272
|
PIDAWA
|
RJ-273200621704099700/681
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472932
|
12/06/2023
|
BARKHA BAI
|
2732006217WL007908
|
BARKHA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118640
|
|
BARKHA BAI
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200621704099700/685
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483098
|
12/06/2023
|
dali bai
|
2732006217WL008108
|
dali bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118795
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200621704099700/688
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472933
|
12/06/2023
|
Andar Bai
|
2732006217WL007908
|
Andar Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119243
|
|
INDAR BAI
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200621704099700/690
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472934
|
12/06/2023
|
NARAYAN
|
2732006217WL007908
|
NARAYAN
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119165
|
|
NARAYAN SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621704099700/691
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472935
|
12/06/2023
|
bhagavnlal
|
2732006217WL007908
|
bhagavnlal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674118686
|
|
BHAGWAN LAL MEGHWAL SO BARDI LAL
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621704099700/691
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472936
|
12/06/2023
|
mamta bai
|
2732006217WL007908
|
mamta bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674118796
|
|
MAMATA BAI
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200621704099700/693
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472937
|
12/06/2023
|
NARAYANI BAI
|
2732006217WL007908
|
NARAYANI BAI
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118651
|
|
NARAYANI BAI WO KHANA
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200621704099700/703
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483099
|
12/06/2023
|
balaram
|
2732006217WL008108
|
balaram
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119329
|
|
BALARAM DANGI SO KANIRAM
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200621704099700/704
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473594
|
12/06/2023
|
balchand
|
2732006217WL007917
|
balchand
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119116
|
|
BAL CHAND SO NAND RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621704099700/706
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472938
|
12/06/2023
|
BAJRANG LAL
|
2732006217WL007908
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118969
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200621704099700/707
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483100
|
12/06/2023
|
Remeshchand
|
2732006217WL008108
|
Remeshchand
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119221
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200621704099700/712
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483101
|
12/06/2023
|
gyarsi bai
|
2732006217WL008108
|
gyarsi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118660
|
|
GYARSI BAI
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200621704099700/714
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483102
|
12/06/2023
|
sangita BAI
|
2732006217WL008108
|
sangita BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118582
|
|
SANGITA BAI WO MAHESH DANGI
|
BANK OF BARODA(606985)
|
|
285
|
PIDAWA
|
RJ-273200621704099700/715
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483103
|
12/06/2023
|
Goverdhan LAL
|
2732006217WL008108
|
Goverdhan LAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119331
|
|
GORDHAN LAL SO RAMCHANDRA DANGI
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200621704099700/720
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483105
|
12/06/2023
|
Shobha Ram
|
2732006217WL008108
|
Shobha Ram
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119241
|
|
SHOBHARAM SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
287
|
PIDAWA
|
RJ-273200621704099700/721
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484598
|
12/06/2023
|
MADAN LAL
|
2732006217WL008161
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118968
|
|
MADAN LALSOGIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200621704099700/722
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484599
|
12/06/2023
|
KaNHIYA LAL
|
2732006217WL008161
|
KaNHIYA LAL
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118858
|
|
KANHAIYA LAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
289
|
PIDAWA
|
RJ-273200621704099700/728
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483106
|
12/06/2023
|
LAL KUVAR BAI
|
2732006217WL008108
|
LAL KUVAR BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119056
|
|
LAL KUVAR WO SULTANSINGH
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200621704099700/730
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473596
|
12/06/2023
|
GAYTRI BAI
|
2732006217WL007917
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118707
|
|
GAYTRI BAI
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200621704099700/730
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473595
|
12/06/2023
|
SURESH CHAND
|
2732006217WL007917
|
SURESH CHAND
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119246
|
|
SURESH SO NANURAM
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200621704099700/733
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483107
|
12/06/2023
|
JAGDISH
|
2732006217WL008108
|
JAGDISH
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119240
|
|
Mr. JAGDISH SO GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621704099700/739
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484600
|
12/06/2023
|
ABDUL ANISH
|
2732006217WL008161
|
ABDUL ANISH
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118776
|
|
ANIS KAHN SO A MAIJD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200621704099700/740
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484603
|
12/06/2023
|
mumtaj bee
|
2732006217WL008161
|
mumtaj bee
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119027
|
|
MS MUMTAJ BEE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200621704099700/743
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473597
|
12/06/2023
|
Rajaram
|
2732006217WL007917
|
Rajaram
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119024
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621704099700/746
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472942
|
12/06/2023
|
Manohar Lal
|
2732006217WL007908
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118595
|
|
MANOHAR LAL SO MOHAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
297
|
PIDAWA
|
RJ-273200621704099700/746
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472943
|
12/06/2023
|
Sanju bai
|
2732006217WL007908
|
Sanju bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118594
|
|
SANDHYA BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
298
|
PIDAWA
|
RJ-273200621704099700/749
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483108
|
12/06/2023
|
KARU LAL
|
2732006217WL008108
|
KARU LAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118994
|
|
KARU LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
299
|
PIDAWA
|
RJ-273200621704099700/750
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484604
|
12/06/2023
|
rakesh
|
2732006217WL008161
|
rakesh
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118775
|
|
RAKESH KUMAR DHAKAD
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200621704099700/750
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484605
|
12/06/2023
|
sunita
|
2732006217WL008161
|
sunita
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Rejected
|
20/06/2023
|
|
2674119272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
PIDAWA
|
RJ-273200621704099700/754
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483109
|
12/06/2023
|
VALB
|
2732006217WL008108
|
VALB
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118650
|
|
VALLABH SO DUDHA LAL
|
BANK OF BARODA(606985)
|
|
302
|
PIDAWA
|
RJ-273200621704099700/759
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473598
|
12/06/2023
|
RAMCHANDAR
|
2732006217WL007917
|
RAMCHANDAR
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119191
|
|
Ram Chandra
|
BANK OF BARODA(606985)
|
|
303
|
PIDAWA
|
RJ-273200621704099700/760
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483110
|
12/06/2023
|
KNHIYALAL
|
2732006217WL008108
|
KNHIYALAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118922
|
|
Kanhaiyalal
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621704099700/763
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483111
|
12/06/2023
|
MUKESH
|
2732006217WL008108
|
MUKESH
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119372
|
|
MUKESH KUMAR SO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200621704099700/764
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473599
|
12/06/2023
|
Lal Chand
|
2732006217WL007917
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118703
|
|
LAL CHAND SO RAM LAL
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200621704099700/765
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472945
|
12/06/2023
|
SHanti bai
|
2732006217WL007908
|
SHanti bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118709
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
307
|
PIDAWA
|
RJ-273200621704099700/765
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472944
|
12/06/2023
|
Shri lal
|
2732006217WL007908
|
Shri lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118916
|
|
Shri Lal
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200621704099700/766
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483112
|
12/06/2023
|
MOHAN LAL
|
2732006217WL008108
|
MOHAN LAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119307
|
|
MOHAN LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200621704099700/767
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484606
|
12/06/2023
|
HIRALAL
|
2732006217WL008161
|
HIRALAL
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119249
|
|
HIRA LAL SO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
310
|
PIDAWA
|
RJ-273200621704099700/767
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484607
|
12/06/2023
|
sona bai
|
2732006217WL008161
|
sona bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119133
|
|
SONA BAI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
311
|
PIDAWA
|
RJ-273200621704099700/768
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483113
|
12/06/2023
|
ramlal
|
2732006217WL008108
|
ramlal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119247
|
|
RAM LAL DANGI SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200621704099700/771
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484608
|
12/06/2023
|
Sardar Bai
|
2732006217WL008161
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119255
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
313
|
PIDAWA
|
RJ-273200621704099700/772
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472947
|
12/06/2023
|
kelashchand
|
2732006217WL007908
|
kelashchand
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119064
|
|
KAILASH CHAND DANGI SO BAPULAL
|
BANK OF BARODA(606985)
|
|
314
|
PIDAWA
|
RJ-273200621704099700/774
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472948
|
12/06/2023
|
madan lal
|
2732006217WL007908
|
madan lal
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119164
|
|
MADAN LAL SO KANWAR LAL SUTAR
|
BANK OF BARODA(606985)
|
|
315
|
PIDAWA
|
RJ-273200621704099700/774
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472949
|
12/06/2023
|
Ratan Bai
|
2732006217WL007908
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119220
|
|
RATAN BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
316
|
PIDAWA
|
RJ-273200621704099700/779
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483114
|
12/06/2023
|
Bhreulal
|
2732006217WL008108
|
Bhreulal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119254
|
|
BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200621704099700/783
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472950
|
12/06/2023
|
SIMA BAI
|
2732006217WL007908
|
SIMA BAI
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119214
|
|
SHYAM BAI WO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200621704099700/784
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484610
|
12/06/2023
|
Banesingh
|
2732006217WL008161
|
Banesingh
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118701
|
|
BANE SINGH SO FATEH LAL
|
BANK OF BARODA(606985)
|
|
319
|
PIDAWA
|
RJ-273200621704099700/786
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472951
|
12/06/2023
|
rajulal
|
2732006217WL007908
|
rajulal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118723
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200621704099700/786
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472952
|
12/06/2023
|
SANTOSH BAI
|
2732006217WL007908
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118652
|
|
SANTOSH BAI WO RAJU DANGI
|
BANK OF BARODA(606985)
|
|
321
|
PIDAWA
|
RJ-273200621704099700/787
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483115
|
12/06/2023
|
Arjun singh
|
2732006217WL008108
|
Arjun singh
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118828
|
|
ARJUN SINGH SO BALU SINGH
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200621704099700/789
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483116
|
12/06/2023
|
mukesh
|
2732006217WL008108
|
mukesh
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118591
|
|
MUKESH SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
323
|
PIDAWA
|
RJ-273200621704099700/792
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472953
|
12/06/2023
|
jagdish
|
2732006217WL007908
|
jagdish
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119076
|
|
JAGDISH SO RAM LAL
|
BANK OF BARODA(606985)
|
|
324
|
PIDAWA
|
RJ-273200621704099700/793
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484612
|
12/06/2023
|
chensingh
|
2732006217WL008161
|
chensingh
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119053
|
|
CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PIDAWA
|
RJ-273200621704099700/796
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483119
|
12/06/2023
|
Kanheya Lal
|
2732006217WL008108
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118799
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621704099700/801
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473601
|
12/06/2023
|
Lila Bai
|
2732006217WL007917
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119258
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
327
|
PIDAWA
|
RJ-273200621704099700/801
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473600
|
12/06/2023
|
sohan bai
|
2732006217WL007917
|
sohan bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118580
|
|
SOHANLALSOHIRALAL
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200621704099700/82
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472954
|
12/06/2023
|
Ajay
|
2732006217WL007908
|
Ajay
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119203
|
|
AJAY LAL
|
BANK OF BARODA(606985)
|
|
329
|
PIDAWA
|
RJ-273200621704099700/82
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472955
|
12/06/2023
|
Durga Bai
|
2732006217WL007908
|
Durga Bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119045
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200621704099700/85
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483120
|
12/06/2023
|
LILA BAI
|
2732006217WL008108
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118960
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
331
|
PIDAWA
|
RJ-273200621704099700/86
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472956
|
12/06/2023
|
LALaTA BAI
|
2732006217WL007908
|
LALaTA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118621
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200621704099700/87
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483121
|
12/06/2023
|
Jankilal
|
2732006217WL008108
|
Jankilal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119212
|
|
JANAKILAL SO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
333
|
PIDAWA
|
RJ-273200621704099700/871
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473602
|
12/06/2023
|
Geeta bai
|
2732006217WL007917
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118806
|
|
GITA BAI WO DAULATRAM
|
BANK OF BARODA(606985)
|
|
334
|
PIDAWA
|
RJ-273200621704099700/883
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483122
|
12/06/2023
|
SITARAM
|
2732006217WL008108
|
SITARAM
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119366
|
|
SITARAM SO BALARAM
|
BANK OF BARODA(606985)
|
|
335
|
PIDAWA
|
RJ-273200621704099700/894
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473603
|
12/06/2023
|
soniya
|
2732006217WL007917
|
soniya
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118962
|
|
SONIYA WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
336
|
PIDAWA
|
RJ-273200621704099700/896
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483123
|
12/06/2023
|
Vinod Kumar
|
2732006217WL008108
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118926
|
|
Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
PIDAWA
|
RJ-273200621704099700/9
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472957
|
12/06/2023
|
parkash Bai
|
2732006217WL007908
|
parkash Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119003
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621704099700/905
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484616
|
12/06/2023
|
sanjay
|
2732006217WL008161
|
sanjay
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119097
|
|
SANJAY KUMAR SO SITARAM
|
BANK OF BARODA(606985)
|
|
339
|
PIDAWA
|
RJ-273200621704099700/906
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473604
|
12/06/2023
|
Sushila Bai
|
2732006217WL007917
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119346
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200621704099700/908
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483124
|
12/06/2023
|
ful bai
|
2732006217WL008108
|
ful bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118985
|
|
PHOOL BAI
|
BANK OF BARODA(606985)
|
|
341
|
PIDAWA
|
RJ-273200621704099700/926
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483127
|
12/06/2023
|
NARWAR SINGH
|
2732006217WL008108
|
NARWAR SINGH
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119298
|
|
NARAVAR SINGH SO CHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
342
|
PIDAWA
|
RJ-273200621704099700/929
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483128
|
12/06/2023
|
Rekha Bai
|
2732006217WL008108
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119310
|
|
REKHA KUNWAR WO SOUDAN SINGH
|
BANK OF BARODA(606985)
|
|
343
|
PIDAWA
|
RJ-273200621704099700/935
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472958
|
12/06/2023
|
mangi bai
|
2732006217WL007908
|
mangi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118618
|
|
MANGI BAI DO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200621704099700/936
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472959
|
12/06/2023
|
Sayta Bai
|
2732006217WL007908
|
Sayta Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118730
|
|
SAHAYATA BAI WO CHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
345
|
PIDAWA
|
RJ-273200621704099700/938
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473605
|
12/06/2023
|
Dhapu Bai
|
2732006217WL007917
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118834
|
|
DHAPU BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
346
|
PIDAWA
|
RJ-273200621704099700/939
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473606
|
12/06/2023
|
sohan bai
|
2732006217WL007917
|
sohan bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119063
|
|
SOHAN BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
347
|
PIDAWA
|
RJ-273200621704099700/941
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473607
|
12/06/2023
|
ritu bala
|
2732006217WL007917
|
ritu bala
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119001
|
|
REETU BALA WO DINESH CHAND
|
BANK OF BARODA(606985)
|
|
348
|
PIDAWA
|
RJ-273200621704099700/946
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473813
|
12/06/2023
|
pooja
|
2732006217WL007920
|
pooja
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118903
|
|
PUJA MEGHWAL
|
BANK OF BARODA(606985)
|
|
349
|
PIDAWA
|
RJ-273200621704099700/947
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472961
|
12/06/2023
|
lila bai
|
2732006217WL007908
|
lila bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118915
|
|
Guna Bai
|
BANK OF BARODA(606985)
|
|
350
|
PIDAWA
|
RJ-273200621704099700/947
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472960
|
12/06/2023
|
shivlal
|
2732006217WL007908
|
shivlal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119025
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
351
|
PIDAWA
|
RJ-273200621704099700/948
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472962
|
12/06/2023
|
Khaneya Lal
|
2732006217WL007908
|
Khaneya Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118642
|
|
KANHAIYA LAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
352
|
PIDAWA
|
RJ-273200621704099700/948
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473609
|
12/06/2023
|
maya kumari
|
2732006217WL007917
|
maya kumari
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118735
|
|
MAYA KUMARI DO BHONI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621704099700/949
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473610
|
12/06/2023
|
reakh bai
|
2732006217WL007917
|
reakh bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118583
|
|
SONA KUMARIWOVINOD
|
BANK OF BARODA(606985)
|
|
354
|
PIDAWA
|
RJ-273200621704099700/95
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473611
|
12/06/2023
|
Gajanand
|
2732006217WL007917
|
Gajanand
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674118745
|
|
GAJANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
PIDAWA
|
RJ-273200621704099700/950
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473613
|
12/06/2023
|
BABU LAL
|
2732006217WL007917
|
BABU LAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674119152
|
|
BABULAL SO GOURDHAN
|
BANK OF BARODA(606985)
|
|
356
|
PIDAWA
|
RJ-273200621704099700/950
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472963
|
12/06/2023
|
rekhabai
|
2732006217WL007908
|
rekhabai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118763
|
|
REKHA BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
357
|
PIDAWA
|
RJ-273200621704099700/952
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473614
|
12/06/2023
|
Narayan Singh
|
2732006217WL007917
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118655
|
|
NARAYAN SINGHSOCHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
358
|
PIDAWA
|
RJ-273200621704099700/953
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473615
|
12/06/2023
|
Tara chand
|
2732006217WL007917
|
Tara chand
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118844
|
|
TARACHAND SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
359
|
PIDAWA
|
RJ-273200621704099700/953
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473616
|
12/06/2023
|
yashodha bai
|
2732006217WL007917
|
yashodha bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119155
|
|
YASHODA BAI
|
BANK OF BARODA(606985)
|
|
360
|
PIDAWA
|
RJ-273200621704099700/957
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484619
|
12/06/2023
|
NANDU BAI
|
2732006217WL008161
|
NANDU BAI
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119123
|
|
Nandu Bai
|
BANK OF BARODA(606985)
|
|
361
|
PIDAWA
|
RJ-273200621704099700/957
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484618
|
12/06/2023
|
Suraj mal
|
2732006217WL008161
|
Suraj mal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118637
|
|
SURAJ MAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
362
|
PIDAWA
|
RJ-273200621704099700/959
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473617
|
12/06/2023
|
aalem beag
|
2732006217WL007917
|
aalem beag
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118666
|
|
MR ALAM BEG
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200621704099700/962
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483129
|
12/06/2023
|
Mandan Lal
|
2732006217WL008108
|
Mandan Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119238
|
|
MADAN LAL SO KANHIRAM
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200621704099700/965
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473619
|
12/06/2023
|
Ealam Kumari
|
2732006217WL007917
|
Ealam Kumari
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118742
|
|
EELAM KUMARI
|
BANK OF BARODA(606985)
|
|
365
|
PIDAWA
|
RJ-273200621704099700/965
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473618
|
12/06/2023
|
nitesh Kumar
|
2732006217WL007917
|
nitesh Kumar
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118966
|
|
NITESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621704099700/968
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473620
|
12/06/2023
|
Jani Bai
|
2732006217WL007917
|
Jani Bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118590
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200621704099700/969
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484621
|
12/06/2023
|
Bhuli bai
|
2732006217WL008161
|
Bhuli bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119359
|
|
BHULI BAI WO SURESHA CHAND
|
BANK OF BARODA(606985)
|
|
368
|
PIDAWA
|
RJ-273200621704099700/97
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473621
|
12/06/2023
|
Ghish bai
|
2732006217WL007917
|
Ghish bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674119059
|
|
GISIBAI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
369
|
PIDAWA
|
RJ-273200621704099700/971
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484623
|
12/06/2023
|
Kamelash Kumar
|
2732006217WL008161
|
Kamelash Kumar
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118813
|
|
KAMLESH KUMAR SO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
370
|
PIDAWA
|
RJ-273200621704099700/972
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484624
|
12/06/2023
|
dinesh kumar
|
2732006217WL008161
|
dinesh kumar
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118846
|
|
DINESH CHAND SO MANGILAL
|
BANK OF BARODA(606985)
|
|
371
|
PIDAWA
|
RJ-273200621704099700/973
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484627
|
12/06/2023
|
GHISI BAI
|
2732006217WL008161
|
GHISI BAI
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118940
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200621704099700/973
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484626
|
12/06/2023
|
Laxminarayan
|
2732006217WL008161
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119294
|
|
LAXMI NARAYAN SO KARU LA SEN
|
BANK OF BARODA(606985)
|
|
373
|
PIDAWA
|
RJ-273200621704099700/979
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472964
|
12/06/2023
|
anok bai
|
2732006217WL007908
|
anok bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119023
|
|
Anokh Bai
|
BANK OF BARODA(606985)
|
|
374
|
PIDAWA
|
RJ-273200621704099700/984
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472966
|
12/06/2023
|
parmad
|
2732006217WL007908
|
parmad
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118586
|
|
PRAMOODKUMAR SO REVTINANDAN
|
BANK OF BARODA(606985)
|
|
375
|
PIDAWA
|
RJ-273200621704099700/985
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472969
|
12/06/2023
|
rajesh kumar
|
2732006217WL007908
|
rajesh kumar
|
00045
|
BARB0SUNELX
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674119057
|
|
RAJESHA KUMARI
|
BANK OF BARODA(606985)
|
|
376
|
PIDAWA
|
RJ-273200621704099700/988
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484628
|
12/06/2023
|
RINA
|
2732006217WL008161
|
RINA
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118672
|
|
REENA SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PIDAWA
|
RJ-273200621704099700/990
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484629
|
12/06/2023
|
mangi lal
|
2732006217WL008161
|
mangi lal
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118853
|
|
MANGI LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621704099700/998
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472971
|
12/06/2023
|
mamta bai
|
2732006217WL007908
|
mamta bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118589
|
|
SAMTA BAI
|
BANK OF BARODA(606985)
|
|
379
|
PIDAWA
|
RJ-273200621704099700/998
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472970
|
12/06/2023
|
RAJU LAL
|
2732006217WL007908
|
RAJU LAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119260
|
|
RAJU LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200621704102500/1006
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473378
|
12/06/2023
|
RADHESHYAM
|
2732006217WL007916
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119138
|
|
RADHESHYAM SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
381
|
PIDAWA
|
RJ-273200621704102500/1006
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473379
|
12/06/2023
|
Shila BAI
|
2732006217WL007916
|
Shila BAI
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118809
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621704102500/1047
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473380
|
12/06/2023
|
suresh kuMar
|
2732006217WL007916
|
suresh kuMar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119153
|
|
SURESH KUMAR SO GORILAL
|
BANK OF BARODA(606985)
|
|
383
|
PIDAWA
|
RJ-273200621704102500/1059
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473381
|
12/06/2023
|
gopal
|
2732006217WL007916
|
gopal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119008
|
|
GOPAL SO KAILASH
|
BANK OF BARODA(606985)
|
|
384
|
PIDAWA
|
RJ-273200621704102500/1061
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473382
|
12/06/2023
|
subhash chand
|
2732006217WL007916
|
subhash chand
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119233
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200621704102500/1063
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473384
|
12/06/2023
|
ramdiyal
|
2732006217WL007916
|
ramdiyal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118970
|
|
RAMDAYAL DANGI SO SITARAM DANGI
|
BANK OF BARODA(606985)
|
|
386
|
PIDAWA
|
RJ-273200621704102500/1063
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473385
|
12/06/2023
|
Sanju Bai
|
2732006217WL007916
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118593
|
|
SANJU BAI DANGIWORAMDAYAL DANGI
|
BANK OF BARODA(606985)
|
|
387
|
PIDAWA
|
RJ-273200621704102500/1064
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473386
|
12/06/2023
|
bali bai
|
2732006217WL007916
|
bali bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118588
|
|
BALI BAI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
388
|
PIDAWA
|
RJ-273200621704102500/1068
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473387
|
12/06/2023
|
shanti bai
|
2732006217WL007916
|
shanti bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118617
|
|
SHANTI BAI WO CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
389
|
PIDAWA
|
RJ-273200621704102500/1114
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473388
|
12/06/2023
|
rambilsh
|
2732006217WL007916
|
rambilsh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118924
|
|
Ram Bilas
|
BANK OF BARODA(606985)
|
|
390
|
PIDAWA
|
RJ-273200621704102500/1120
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473390
|
12/06/2023
|
dhanraj
|
2732006217WL007916
|
dhanraj
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118748
|
|
DHANRAJSOBALARAM
|
BANK OF BARODA(606985)
|
|
391
|
PIDAWA
|
RJ-273200621704102500/1121
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473391
|
12/06/2023
|
parkash chand
|
2732006217WL007916
|
parkash chand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119270
|
|
PRAKASH CHAND SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
392
|
PIDAWA
|
RJ-273200621704102500/1125
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473392
|
12/06/2023
|
sardar bai
|
2732006217WL007916
|
sardar bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118956
|
|
SRADARA BAI WO BARDILAL
|
BANK OF BARODA(606985)
|
|
393
|
PIDAWA
|
RJ-273200621704102500/1130
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473393
|
12/06/2023
|
karulal
|
2732006217WL007916
|
karulal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119190
|
|
Karulal
|
BANK OF BARODA(606985)
|
|
394
|
PIDAWA
|
RJ-273200621704102500/1131
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473394
|
12/06/2023
|
shambhu lal
|
2732006217WL007916
|
shambhu lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118928
|
|
SHAMBHU LAL SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
395
|
PIDAWA
|
RJ-273200621704102500/1182
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473396
|
12/06/2023
|
shivnrayan
|
2732006217WL007916
|
shivnrayan
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118961
|
|
SHIV NARAYAN SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
396
|
PIDAWA
|
RJ-273200621704102500/1215
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473397
|
12/06/2023
|
nanuram
|
2732006217WL007916
|
nanuram
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118964
|
|
MR NANURAM SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200621704102500/1216
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473398
|
12/06/2023
|
sohan bai
|
2732006217WL007916
|
sohan bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674118771
|
|
SOHAN BAI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
398
|
PIDAWA
|
RJ-273200621704102500/1217
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473399
|
12/06/2023
|
balaram
|
2732006217WL007916
|
balaram
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118913
|
|
BALARAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200621704102500/1217
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473400
|
12/06/2023
|
leela bai
|
2732006217WL007916
|
leela bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119020
|
|
LEELA BAI DANGI
|
BANK OF BARODA(606985)
|
|
400
|
PIDAWA
|
RJ-273200621704102500/1218
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473401
|
12/06/2023
|
aklesh
|
2732006217WL007916
|
aklesh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119121
|
|
AKLESH DANGISORADHESHYAM
|
BANK OF BARODA(606985)
|
|
401
|
PIDAWA
|
RJ-273200621704102500/1225
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484631
|
12/06/2023
|
dinesh
|
2732006217WL008161
|
dinesh
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119174
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
402
|
PIDAWA
|
RJ-273200621704102500/1252
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473406
|
12/06/2023
|
Durgalal
|
2732006217WL007916
|
Durgalal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119182
|
|
Durgalal
|
BANK OF BARODA(606985)
|
|
403
|
PIDAWA
|
RJ-273200621704102500/1266
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473407
|
12/06/2023
|
Vishal
|
2732006217WL007916
|
Vishal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119172
|
|
Vishal Dangi
|
BANK OF BARODA(606985)
|
|
404
|
PIDAWA
|
RJ-273200621704102500/1300
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473410
|
12/06/2023
|
mohan lal
|
2732006217WL007916
|
mohan lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119265
|
|
MOHAN SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
405
|
PIDAWA
|
RJ-273200621704102500/1320
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473411
|
12/06/2023
|
perbhu lal
|
2732006217WL007916
|
perbhu lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119079
|
|
PRABHULAL SO HIRALAL
|
BANK OF BARODA(606985)
|
|
406
|
PIDAWA
|
RJ-273200621704102500/1355
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473413
|
12/06/2023
|
Nisha Kumari
|
2732006217WL007916
|
Nisha Kumari
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119276
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
407
|
PIDAWA
|
RJ-273200621704102500/1355
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473412
|
12/06/2023
|
Rohit Kumar
|
2732006217WL007916
|
Rohit Kumar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119034
|
|
ROHIT KUMAR BAGRI
|
BANK OF BARODA(606985)
|
|
408
|
PIDAWA
|
RJ-273200621704102500/184
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473415
|
12/06/2023
|
dariyav bai
|
2732006217WL007916
|
dariyav bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119139
|
|
DARIYAVBAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
409
|
PIDAWA
|
RJ-273200621704102500/185
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473416
|
12/06/2023
|
Bhanwer Lal
|
2732006217WL007916
|
Bhanwer Lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118808
|
|
BHANVAR LAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
410
|
PIDAWA
|
RJ-273200621704102500/186
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473417
|
12/06/2023
|
SHARANGAR BAI
|
2732006217WL007916
|
SHARANGAR BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119087
|
|
SHRINGAR BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
411
|
PIDAWA
|
RJ-273200621704102500/188
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473418
|
12/06/2023
|
Kavarlal
|
2732006217WL007916
|
Kavarlal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118697
|
|
KANVAR LAL SO BARDI LAL
|
BANK OF BARODA(606985)
|
|
412
|
PIDAWA
|
RJ-273200621704102500/190
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473420
|
12/06/2023
|
BALARAM
|
2732006217WL007916
|
BALARAM
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118817
|
|
BALARAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
413
|
PIDAWA
|
RJ-273200621704102500/190
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473421
|
12/06/2023
|
Dwarki bai
|
2732006217WL007916
|
Dwarki bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119296
|
|
DWARKI BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
414
|
PIDAWA
|
RJ-273200621704102500/192
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473423
|
12/06/2023
|
DHAPU BAI
|
2732006217WL007916
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118671
|
|
DHAPU BAI WO RAMKARAN BAIRAGI
|
BANK OF BARODA(606985)
|
|
415
|
PIDAWA
|
RJ-273200621704102500/193
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473424
|
12/06/2023
|
Laxminarayan
|
2732006217WL007916
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119134
|
|
LAKSHMI NARAYAN SO KANIRAM
|
BANK OF BARODA(606985)
|
|
416
|
PIDAWA
|
RJ-273200621704102500/194
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473425
|
12/06/2023
|
Guddi bai
|
2732006217WL007916
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119360
|
|
GUDDI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621704102500/194
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473426
|
12/06/2023
|
Ramesh
|
2732006217WL007916
|
Ramesh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119106
|
|
RAMESH SO MANNA JI
|
BANK OF BARODA(606985)
|
|
418
|
PIDAWA
|
RJ-273200621704102500/195
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473427
|
12/06/2023
|
Ayodhya bai
|
2732006217WL007916
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119274
|
|
AJODHYA BAIWOVISHNU LAL
|
BANK OF BARODA(606985)
|
|
419
|
PIDAWA
|
RJ-273200621704102500/197
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473428
|
12/06/2023
|
karulal
|
2732006217WL007916
|
karulal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118732
|
|
KARU LAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
420
|
PIDAWA
|
RJ-273200621704102500/198
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473430
|
12/06/2023
|
shita bai
|
2732006217WL007916
|
shita bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119141
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200621704102500/199
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473432
|
12/06/2023
|
kosliya
|
2732006217WL007916
|
kosliya
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119145
|
|
KOSHALYA BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
422
|
PIDAWA
|
RJ-273200621704102500/199
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473431
|
12/06/2023
|
RAMESH CHAND
|
2732006217WL007916
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119271
|
|
RAMESH CHAND SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
423
|
PIDAWA
|
RJ-273200621704102500/200
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473433
|
12/06/2023
|
kanhiya lal
|
2732006217WL007916
|
kanhiya lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118965
|
|
KANHAIYALAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
424
|
PIDAWA
|
RJ-273200621704102500/201
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473434
|
12/06/2023
|
Nar singh
|
2732006217WL007916
|
Nar singh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674118767
|
|
NAR SIH SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
425
|
PIDAWA
|
RJ-273200621704102500/203
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473435
|
12/06/2023
|
klawti bai
|
2732006217WL007916
|
klawti bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118935
|
|
KALAVATI BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
426
|
PIDAWA
|
RJ-273200621704102500/205
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473438
|
12/06/2023
|
kalavti bai
|
2732006217WL007916
|
kalavti bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118936
|
|
KALAWATI BAI WO VISHNU
|
BANK OF BARODA(606985)
|
|
427
|
PIDAWA
|
RJ-273200621704102500/205
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473437
|
12/06/2023
|
VISHNU LAL
|
2732006217WL007916
|
VISHNU LAL
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119300
|
|
VISHNUSOBHAR MAL
|
BANK OF BARODA(606985)
|
|
428
|
PIDAWA
|
RJ-273200621704102500/207
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473440
|
12/06/2023
|
Kalawti bai
|
2732006217WL007916
|
Kalawti bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119075
|
|
KALAWATI BAI WO MANOHARLAL
|
BANK OF BARODA(606985)
|
|
429
|
PIDAWA
|
RJ-273200621704102500/208
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473441
|
12/06/2023
|
Nirmala bai
|
2732006217WL007916
|
Nirmala bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118656
|
|
NIRAMALA BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
430
|
PIDAWA
|
RJ-273200621704102500/209
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473442
|
12/06/2023
|
GOKUL
|
2732006217WL007916
|
GOKUL
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119267
|
|
GORILAL SO GULAB
|
BANK OF BARODA(606985)
|
|
431
|
PIDAWA
|
RJ-273200621704102500/211
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473443
|
12/06/2023
|
Balaram
|
2732006217WL007916
|
Balaram
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118633
|
|
BALARAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
432
|
PIDAWA
|
RJ-273200621704102500/216
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473444
|
12/06/2023
|
RADHE SHYAM
|
2732006217WL007916
|
RADHE SHYAM
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119104
|
|
RADHESHYAMSOSHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
433
|
PIDAWA
|
RJ-273200621704102500/218
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473445
|
12/06/2023
|
RAM LAL
|
2732006217WL007916
|
RAM LAL
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119309
|
|
RAM LALSOCHAMPALAL
|
BANK OF BARODA(606985)
|
|
434
|
PIDAWA
|
RJ-273200621704102500/219
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473446
|
12/06/2023
|
BABLI BAI
|
2732006217WL007916
|
BABLI BAI
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119108
|
|
BABALI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
435
|
PIDAWA
|
RJ-273200621704102500/333
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473447
|
12/06/2023
|
Prem bai
|
2732006217WL007916
|
Prem bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119137
|
|
PREM BAI WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
436
|
PIDAWA
|
RJ-273200621704102500/334
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473448
|
12/06/2023
|
sudi bai
|
2732006217WL007916
|
sudi bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118923
|
|
Sudi Bai
|
BANK OF BARODA(606985)
|
|
437
|
PIDAWA
|
RJ-273200621704102500/335
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473449
|
12/06/2023
|
PRAHLAD
|
2732006217WL007916
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674118815
|
|
PRAHLAD DANGI SO BARDILAL
|
BANK OF BARODA(606985)
|
|
438
|
PIDAWA
|
RJ-273200621704102500/336
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473450
|
12/06/2023
|
sajan bai
|
2732006217WL007916
|
sajan bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119301
|
|
SAJJAN BAI WO HAJARI
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200621704102500/337
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473451
|
12/06/2023
|
Knhiyalal
|
2732006217WL007916
|
Knhiyalal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119112
|
|
KANHAIYA LAL SO BALAJI
|
BANK OF BARODA(606985)
|
|
440
|
PIDAWA
|
RJ-273200621704102500/338
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473452
|
12/06/2023
|
radesyam
|
2732006217WL007916
|
radesyam
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118959
|
|
RADHESHYAM SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
441
|
PIDAWA
|
RJ-273200621704102500/341
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473453
|
12/06/2023
|
Damodar
|
2732006217WL007916
|
Damodar
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118657
|
|
DAMODAR SO SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
442
|
PIDAWA
|
RJ-273200621704102500/377
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473454
|
12/06/2023
|
Chitar lal
|
2732006217WL007916
|
Chitar lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119105
|
|
CHHITAR LAL SO MANNAJI
|
BANK OF BARODA(606985)
|
|
443
|
PIDAWA
|
RJ-273200621704102500/378
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473455
|
12/06/2023
|
Jalm lal
|
2732006217WL007916
|
Jalm lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118673
|
|
JALAM LAL SO BAPULAL
|
BANK OF BARODA(606985)
|
|
444
|
PIDAWA
|
RJ-273200621704102500/381
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473456
|
12/06/2023
|
Bali bai
|
2732006217WL007916
|
Bali bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118734
|
|
BALI BAIWOFUL JI
|
BANK OF BARODA(606985)
|
|
445
|
PIDAWA
|
RJ-273200621704102500/382
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473457
|
12/06/2023
|
BAPU LAL
|
2732006217WL007916
|
BAPU LAL
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119297
|
|
BAPULAL SO GULAB
|
BANK OF BARODA(606985)
|
|
446
|
PIDAWA
|
RJ-273200621704102500/382
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473458
|
12/06/2023
|
santara bai
|
2732006217WL007916
|
santara bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119166
|
|
SANTRA BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
447
|
PIDAWA
|
RJ-273200621704102500/418
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473459
|
12/06/2023
|
lalchand
|
2732006217WL007916
|
lalchand
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119077
|
|
LALCHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
448
|
PIDAWA
|
RJ-273200621704102500/510
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473460
|
12/06/2023
|
bhagirt
|
2732006217WL007916
|
bhagirt
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119340
|
|
BHAGIRATH SO GANGARAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200621704102500/513
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473461
|
12/06/2023
|
syamlal
|
2732006217WL007916
|
syamlal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119107
|
|
SHYAM L SO GULAB
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200621704102500/515
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473462
|
12/06/2023
|
Lalchand
|
2732006217WL007916
|
Lalchand
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118947
|
|
LAL CHAND SO GULAB
|
BANK OF BARODA(606985)
|
|
451
|
PIDAWA
|
RJ-273200621704102500/560
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473463
|
12/06/2023
|
BAJRANG LAL
|
2732006217WL007916
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118669
|
|
BAJRANGLAL SO SHRI LAL
|
BANK OF BARODA(606985)
|
|
452
|
PIDAWA
|
RJ-273200621704102500/560
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473464
|
12/06/2023
|
kosliya bai
|
2732006217WL007916
|
kosliya bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674118905
|
|
KAUSHLYA BAI WO BAJARANG LAL
|
BANK OF BARODA(606985)
|
|
453
|
PIDAWA
|
RJ-273200621704102500/561
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473465
|
12/06/2023
|
kru lal
|
2732006217WL007916
|
kru lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119119
|
|
KARU LAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
454
|
PIDAWA
|
RJ-273200621704102500/563
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473466
|
12/06/2023
|
GEETA BAI
|
2732006217WL007916
|
GEETA BAI
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118937
|
|
GITA WO GOPAL
|
BANK OF BARODA(606985)
|
|
455
|
PIDAWA
|
RJ-273200621704102500/564
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473467
|
12/06/2023
|
Lakshimi narayan
|
2732006217WL007916
|
Lakshimi narayan
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119305
|
|
LAKSHMI NARAYANSOBALARAM
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200621704102500/564
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473468
|
12/06/2023
|
sugan bai
|
2732006217WL007916
|
sugan bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118600
|
|
SUKAN BAIWOLAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
457
|
PIDAWA
|
RJ-273200621704102500/565
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473469
|
12/06/2023
|
RAmbilash
|
2732006217WL007916
|
RAmbilash
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118754
|
|
BILAS SO CHHITAR
|
BANK OF BARODA(606985)
|
|
458
|
PIDAWA
|
RJ-273200621704102500/566
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473470
|
12/06/2023
|
mukesh KUMAR
|
2732006217WL007916
|
mukesh KUMAR
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119231
|
|
MUKESH KUMARSO SIYARAM
|
BANK OF BARODA(606985)
|
|
459
|
PIDAWA
|
RJ-273200621704102500/567
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473471
|
12/06/2023
|
shiyaram
|
2732006217WL007916
|
shiyaram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674118830
|
|
SIYA RAM SO NANDA DAS
|
BANK OF BARODA(606985)
|
|
460
|
PIDAWA
|
RJ-273200621704102500/634
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473472
|
12/06/2023
|
Hajarilal
|
2732006217WL007916
|
Hajarilal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118838
|
|
HAJARI LAL SO GULAB JI
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200621704102500/636
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473473
|
12/06/2023
|
Bherulal
|
2732006217WL007916
|
Bherulal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118945
|
|
BHAIRU LAL SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
462
|
PIDAWA
|
RJ-273200621704102500/637
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473474
|
12/06/2023
|
bardi bai
|
2732006217WL007916
|
bardi bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118635
|
|
BARDI BAIWOSITARAM
|
BANK OF BARODA(606985)
|
|
463
|
PIDAWA
|
RJ-273200621704102500/846
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473476
|
12/06/2023
|
kamlesh
|
2732006217WL007916
|
kamlesh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118807
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200621704102500/847
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473477
|
12/06/2023
|
karshana bai
|
2732006217WL007916
|
karshana bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119100
|
|
KRISHNA BAI WO DURARGALAL
|
BANK OF BARODA(606985)
|
|
465
|
PIDAWA
|
RJ-273200621704102500/848
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473478
|
12/06/2023
|
Jaghnath
|
2732006217WL007916
|
Jaghnath
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118999
|
|
JAGANNATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
466
|
PIDAWA
|
RJ-273200621704102500/850
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473480
|
12/06/2023
|
Durgi bai
|
2732006217WL007916
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119318
|
|
DURGI BAIWOBHERU LAL
|
BANK OF BARODA(606985)
|
|
467
|
PIDAWA
|
RJ-273200621704102500/851
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473481
|
12/06/2023
|
Bhuri bai
|
2732006217WL007916
|
Bhuri bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119208
|
|
PURI BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
468
|
PIDAWA
|
RJ-273200621704102500/852
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473482
|
12/06/2023
|
Durgalal
|
2732006217WL007916
|
Durgalal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119103
|
|
DURGA LALSOBHAGIRATH
|
BANK OF BARODA(606985)
|
|
469
|
PIDAWA
|
RJ-273200621704102500/852
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473483
|
12/06/2023
|
SUMITRA BAI
|
2732006217WL007916
|
SUMITRA BAI
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118724
|
|
SUMITA BAI
|
INDUSIND BANK(607189)
|
|
470
|
PIDAWA
|
RJ-273200621704102500/853
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473484
|
12/06/2023
|
Kalavti bai
|
2732006217WL007916
|
Kalavti bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118944
|
|
KALAVATI BAI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
471
|
PIDAWA
|
RJ-273200621704102500/854
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473485
|
12/06/2023
|
Ramnarayan
|
2732006217WL007916
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118997
|
|
MR RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200621704102500/857
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473488
|
12/06/2023
|
sardar bai
|
2732006217WL007916
|
sardar bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119070
|
|
Sardar Bai
|
BANK OF BARODA(606985)
|
|
473
|
PIDAWA
|
RJ-273200621704102500/858
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473489
|
12/06/2023
|
Ramparshad
|
2732006217WL007916
|
Ramparshad
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118670
|
|
RAMPRASAD SO BALARAM DANGI
|
BANK OF BARODA(606985)
|
|
474
|
PIDAWA
|
RJ-273200621704102500/860
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473491
|
12/06/2023
|
danraj
|
2732006217WL007916
|
danraj
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119302
|
|
DHANRAJ BAIRAGI SO DEVILAL BAIRAGI
|
BANK OF BARODA(606985)
|
|
475
|
PIDAWA
|
RJ-273200621704102500/860
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473492
|
12/06/2023
|
rukman bai
|
2732006217WL007916
|
rukman bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118917
|
|
Rukaman Bai
|
BANK OF BARODA(606985)
|
|
476
|
PIDAWA
|
RJ-273200621704102500/863
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473493
|
12/06/2023
|
MANJU BAI
|
2732006217WL007916
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118696
|
|
MANJU BAI DO SHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
477
|
PIDAWA
|
RJ-273200621704102500/898
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473494
|
12/06/2023
|
Jagdish
|
2732006217WL007916
|
Jagdish
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119072
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200621704102500/899
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473495
|
12/06/2023
|
Durgi Lal
|
2732006217WL007916
|
Durgi Lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119330
|
|
DURGALAL SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
479
|
PIDAWA
|
RJ-273200621704102500/899
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473496
|
12/06/2023
|
Sunita Bai
|
2732006217WL007916
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118766
|
|
SUNITA BAI WO DURGALAL
|
BANK OF BARODA(606985)
|
|
480
|
PIDAWA
|
RJ-273200621704102500/909
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473497
|
12/06/2023
|
mahesh kumar
|
2732006217WL007916
|
mahesh kumar
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118728
|
|
MAHESH KUMAR BAIRAGI SO VISHNU LAL BAIRA
|
BANK OF BARODA(606985)
|
|
481
|
PIDAWA
|
RJ-273200621704102500/937
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473498
|
12/06/2023
|
Rambabu
|
2732006217WL007916
|
Rambabu
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119101
|
|
RAM BABU SO BHARAMAL
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200621704102500/937
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473499
|
12/06/2023
|
Sugan Bai
|
2732006217WL007916
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118967
|
|
SUGAN BAI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
483
|
PIDAWA
|
RJ-273200621704102600/1001
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473115
|
12/06/2023
|
anita kumari
|
2732006217WL007913
|
anita kumari
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118914
|
|
ANITA BAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
484
|
PIDAWA
|
RJ-273200621704102600/101
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473116
|
12/06/2023
|
Geeta
|
2732006217WL007913
|
Geeta
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119168
|
|
GEETA BAI MEGHAWAL WO BAPU LAL MEGHAWAL
|
BANK OF BARODA(606985)
|
|
485
|
PIDAWA
|
RJ-273200621704102600/1016
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484781
|
12/06/2023
|
ghanshyam
|
2732006217WL008172
|
ghanshyam
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118627
|
|
MR GHANSHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200621704102600/1019
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484782
|
12/06/2023
|
SHILA BAI
|
2732006217WL008172
|
SHILA BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118634
|
|
SHILA KUMARI DHAKAD WIFE LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621704102600/102
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473117
|
12/06/2023
|
avnti bai
|
2732006217WL007913
|
avnti bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118804
|
|
AVANTI BAI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
488
|
PIDAWA
|
RJ-273200621704102600/102
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473118
|
12/06/2023
|
Bheru Lal
|
2732006217WL007913
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119235
|
|
BHAIRU LAL SO BIRAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
489
|
PIDAWA
|
RJ-273200621704102600/1020
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484783
|
12/06/2023
|
anita
|
2732006217WL008172
|
anita
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118616
|
|
ANITA WO JIVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
490
|
PIDAWA
|
RJ-273200621704102600/1021
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473119
|
12/06/2023
|
Dinesh Kumar
|
2732006217WL007913
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118601
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
491
|
PIDAWA
|
RJ-273200621704102600/1022
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473120
|
12/06/2023
|
BHERU LaL
|
2732006217WL007913
|
BHERU LaL
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119311
|
|
BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
492
|
PIDAWA
|
RJ-273200621704102600/104
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484784
|
12/06/2023
|
Sampat bai
|
2732006217WL008172
|
Sampat bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119351
|
|
SAMPAT BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
493
|
PIDAWA
|
RJ-273200621704102600/1044
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484785
|
12/06/2023
|
pavn kumar
|
2732006217WL008172
|
pavn kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118920
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
494
|
PIDAWA
|
RJ-273200621704102600/1050
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473122
|
12/06/2023
|
rina bai
|
2732006217WL007913
|
rina bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119120
|
|
REENA BAIWOMANGI LAL
|
BANK OF BARODA(606985)
|
|
495
|
PIDAWA
|
RJ-273200621704102600/106
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473123
|
12/06/2023
|
kanchan
|
2732006217WL007913
|
kanchan
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118677
|
|
KANCHAN BAI WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
496
|
PIDAWA
|
RJ-273200621704102600/107
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473124
|
12/06/2023
|
buniram
|
2732006217WL007913
|
buniram
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118852
|
|
BHUNIRAM SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
497
|
PIDAWA
|
RJ-273200621704102600/1071
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473125
|
12/06/2023
|
sona kumari
|
2732006217WL007913
|
sona kumari
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118839
|
|
SONA KUMARI WO DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
498
|
PIDAWA
|
RJ-273200621704102600/108
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473128
|
12/06/2023
|
mukan lal
|
2732006217WL007913
|
mukan lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118664
|
|
MUKAN SO RAMPRATAP BHEEL
|
BANK OF BARODA(606985)
|
|
499
|
PIDAWA
|
RJ-273200621704102600/1082
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484786
|
12/06/2023
|
shan bai
|
2732006217WL008172
|
shan bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119262
|
|
SHAN BAI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
500
|
PIDAWA
|
RJ-273200621704102600/1083
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473129
|
12/06/2023
|
shatanbai
|
2732006217WL007913
|
shatanbai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674118604
|
|
SHAITAN BAI WO BHAGVAN SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
501
|
PIDAWA
|
RJ-273200621704102600/1086
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473131
|
12/06/2023
|
preamchand
|
2732006217WL007913
|
preamchand
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118978
|
|
PREM CHAND SO JANKI LAL
|
BANK OF BARODA(606985)
|
|
502
|
PIDAWA
|
RJ-273200621704102600/1088
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484788
|
12/06/2023
|
mamta bai
|
2732006217WL008172
|
mamta bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118705
|
|
MAMTANAGAR DO SHIVLALNAGAR
|
BANK OF BARODA(606985)
|
|
503
|
PIDAWA
|
RJ-273200621704102600/109
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473132
|
12/06/2023
|
mangi bai
|
2732006217WL007913
|
mangi bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118678
|
|
MANGI BAI WO BHONI RAM
|
BANK OF BARODA(606985)
|
|
504
|
PIDAWA
|
RJ-273200621704102600/110
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484789
|
12/06/2023
|
sampati bai
|
2732006217WL008172
|
sampati bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118679
|
|
SAMPAT BAI MEHAR WO BIRAM LAL
|
BANK OF BARODA(606985)
|
|
505
|
PIDAWA
|
RJ-273200621704102600/111
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473133
|
12/06/2023
|
rajaram
|
2732006217WL007913
|
rajaram
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118798
|
|
RAJA RAM BEEL
|
BANK OF BARODA(606985)
|
|
506
|
PIDAWA
|
RJ-273200621704102600/1110
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473134
|
12/06/2023
|
rajram
|
2732006217WL007913
|
rajram
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119341
|
|
RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621704102600/1111
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473135
|
12/06/2023
|
ganga bai
|
2732006217WL007913
|
ganga bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118878
|
|
GANGA BAI WO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
508
|
PIDAWA
|
RJ-273200621704102600/112
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484790
|
12/06/2023
|
gudi bai
|
2732006217WL008172
|
gudi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118584
|
|
GUDDI BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
509
|
PIDAWA
|
RJ-273200621704102600/1122
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484791
|
12/06/2023
|
MAMTA
|
2732006217WL008172
|
MAMTA
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118929
|
|
MAMTA BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
510
|
PIDAWA
|
RJ-273200621704102600/113
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473136
|
12/06/2023
|
kamla bai
|
2732006217WL007913
|
kamla bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119229
|
|
KAMLA BAI WO DALU RAM
|
BANK OF BARODA(606985)
|
|
511
|
PIDAWA
|
RJ-273200621704102600/1133
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484792
|
12/06/2023
|
suresh kumar
|
2732006217WL008172
|
suresh kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119016
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200621704102600/1135
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484793
|
12/06/2023
|
manju bai
|
2732006217WL008172
|
manju bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119082
|
|
MANJU BAI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
513
|
PIDAWA
|
RJ-273200621704102600/1139
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473139
|
12/06/2023
|
hema kumari
|
2732006217WL007913
|
hema kumari
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674118882
|
|
HEMA KUMARIWOPRAHALAD SINGH
|
BANK OF BARODA(606985)
|
|
514
|
PIDAWA
|
RJ-273200621704102600/1140
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484794
|
12/06/2023
|
teajram
|
2732006217WL008172
|
teajram
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118865
|
|
TEJRAMSORAM SINGH
|
BANK OF BARODA(606985)
|
|
515
|
PIDAWA
|
RJ-273200621704102600/1151
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473140
|
12/06/2023
|
rakesh
|
2732006217WL007913
|
rakesh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119026
|
|
Rakesh Verma
|
BANK OF BARODA(606985)
|
|
516
|
PIDAWA
|
RJ-273200621704102600/1155
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484795
|
12/06/2023
|
sona kumari
|
2732006217WL008172
|
sona kumari
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118938
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200621704102600/1156
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484796
|
12/06/2023
|
reana nager
|
2732006217WL008172
|
reana nager
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119143
|
|
REENA NAGAR WO TUFAN SINGH DHAKAR
|
BANK OF BARODA(606985)
|
|
518
|
PIDAWA
|
RJ-273200621704102600/116
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473141
|
12/06/2023
|
nandubai
|
2732006217WL007913
|
nandubai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118681
|
|
NANDU BAI WO DHANNALAL
|
BANK OF BARODA(606985)
|
|
519
|
PIDAWA
|
RJ-273200621704102600/1172
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484797
|
12/06/2023
|
sona kumari
|
2732006217WL008172
|
sona kumari
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118943
|
|
SONA KUMARI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
520
|
PIDAWA
|
RJ-273200621704102600/1173
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484798
|
12/06/2023
|
mangi bai
|
2732006217WL008172
|
mangi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119011
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
521
|
PIDAWA
|
RJ-273200621704102600/1174
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484799
|
12/06/2023
|
rodi bai
|
2732006217WL008172
|
rodi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118933
|
|
RODI BAI WO BANE SINGH
|
BANK OF BARODA(606985)
|
|
522
|
PIDAWA
|
RJ-273200621704102600/1176
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473142
|
12/06/2023
|
ghanshyam
|
2732006217WL007913
|
ghanshyam
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119018
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
523
|
PIDAWA
|
RJ-273200621704102600/1177
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484801
|
12/06/2023
|
pavan kumar
|
2732006217WL008172
|
pavan kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118746
|
|
PAVAN KUMAR DHAKAR SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
524
|
PIDAWA
|
RJ-273200621704102600/1178
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484802
|
12/06/2023
|
shadi lal
|
2732006217WL008172
|
shadi lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119140
|
|
SHADI LAL SO KARU LAL
|
BANK OF BARODA(606985)
|
|
525
|
PIDAWA
|
RJ-273200621704102600/118
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484803
|
12/06/2023
|
sugana bai
|
2732006217WL008172
|
sugana bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118675
|
|
SUGANA BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
526
|
PIDAWA
|
RJ-273200621704102600/1180
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484804
|
12/06/2023
|
guman singh
|
2732006217WL008172
|
guman singh
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119151
|
|
GUMAN SINGH SO KARU LAL
|
BANK OF BARODA(606985)
|
|
527
|
PIDAWA
|
RJ-273200621704102600/1184
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473144
|
12/06/2023
|
mankuner nager
|
2732006217WL007913
|
mankuner nager
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119019
|
|
MRS MANKANWAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200621704102600/1189
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473145
|
12/06/2023
|
ranisen
|
2732006217WL007913
|
ranisen
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118996
|
|
RANI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
529
|
PIDAWA
|
RJ-273200621704102600/119
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473146
|
12/06/2023
|
MOHAN BAI
|
2732006217WL007913
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118692
|
|
MOHAN LAL SO BALA RAM
|
BANK OF BARODA(606985)
|
|
530
|
PIDAWA
|
RJ-273200621704102600/119
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473147
|
12/06/2023
|
ramchander
|
2732006217WL007913
|
ramchander
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119142
|
|
RAMCHANDRA SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
531
|
PIDAWA
|
RJ-273200621704102600/1190
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473148
|
12/06/2023
|
seemsbai
|
2732006217WL007913
|
seemsbai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118952
|
|
SEEMA BAI WO PRAHLAD SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
532
|
PIDAWA
|
RJ-273200621704102600/1194
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473149
|
12/06/2023
|
masingh
|
2732006217WL007913
|
masingh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118925
|
|
Man Singh
|
BANK OF BARODA(606985)
|
|
533
|
PIDAWA
|
RJ-273200621704102600/120
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484808
|
12/06/2023
|
Sujan bai
|
2732006217WL008172
|
Sujan bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118783
|
|
SUJAN BAI DHAKAD
|
BANK OF BARODA(606985)
|
|
534
|
PIDAWA
|
RJ-273200621704102600/1207
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473150
|
12/06/2023
|
shiv lal
|
2732006217WL007913
|
shiv lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118729
|
|
SHIV LAL NAGAR SO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
535
|
PIDAWA
|
RJ-273200621704102600/1221
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484809
|
12/06/2023
|
sanju bai
|
2732006217WL008172
|
sanju bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118963
|
|
SANJU BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
536
|
PIDAWA
|
RJ-273200621704102600/1223
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473151
|
12/06/2023
|
kavri bai
|
2732006217WL007913
|
kavri bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119006
|
|
KANVARI BAI WO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200621704102600/1236
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484810
|
12/06/2023
|
kavita
|
2732006217WL008172
|
kavita
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119015
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
538
|
PIDAWA
|
RJ-273200621704102600/125
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484811
|
12/06/2023
|
Amar Lal
|
2732006217WL008172
|
Amar Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118781
|
|
AMARLAL VERMA
|
BANK OF BARODA(606985)
|
|
539
|
PIDAWA
|
RJ-273200621704102600/1254
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484812
|
12/06/2023
|
seema kumari
|
2732006217WL008172
|
seema kumari
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119035
|
|
Seema Kumari
|
BANK OF BARODA(606985)
|
|
540
|
PIDAWA
|
RJ-273200621704102600/126
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473154
|
12/06/2023
|
anohk bai
|
2732006217WL007913
|
anohk bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119371
|
|
ANOKH BAI WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
541
|
PIDAWA
|
RJ-273200621704102600/1261
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484813
|
12/06/2023
|
mamta
|
2732006217WL008172
|
mamta
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118932
|
|
MAMTA BAI DO PRAHLAD
|
BANK OF BARODA(606985)
|
|
542
|
PIDAWA
|
RJ-273200621704102600/127
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473155
|
12/06/2023
|
Rukaman bai
|
2732006217WL007913
|
Rukaman bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118603
|
|
RUKAMANABAI WO CHAINASINGH
|
BANK OF BARODA(606985)
|
|
543
|
PIDAWA
|
RJ-273200621704102600/1277
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484814
|
12/06/2023
|
Manju Bai
|
2732006217WL008172
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119186
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200621704102600/1277
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484815
|
12/06/2023
|
Om Prakash
|
2732006217WL008172
|
Om Prakash
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119175
|
|
OM PRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
PIDAWA
|
RJ-273200621704102600/1280
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484816
|
12/06/2023
|
dheeraj kumar
|
2732006217WL008172
|
dheeraj kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119000
|
|
DHEERAJ KUMAR SO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
546
|
PIDAWA
|
RJ-273200621704102600/129
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484817
|
12/06/2023
|
nodiyan bai
|
2732006217WL008172
|
nodiyan bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118790
|
|
MODHYAN BAI WO KHANA SINGH
|
BANK OF BARODA(606985)
|
|
547
|
PIDAWA
|
RJ-273200621704102600/1290
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473157
|
12/06/2023
|
doltram
|
2732006217WL007913
|
doltram
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118788
|
|
DAULATRAM DHAKAD
|
BANK OF BARODA(606985)
|
|
548
|
PIDAWA
|
RJ-273200621704102600/130
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484818
|
12/06/2023
|
kaniya bai
|
2732006217WL008172
|
kaniya bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119315
|
|
KANYA BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
549
|
PIDAWA
|
RJ-273200621704102600/131
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484819
|
12/06/2023
|
Bheru Lal
|
2732006217WL008172
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118645
|
|
BHAIRU LAL SO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
550
|
PIDAWA
|
RJ-273200621704102600/133
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473158
|
12/06/2023
|
jasoda
|
2732006217WL007913
|
jasoda
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119225
|
|
JASODA WO MANGILAL
|
BANK OF BARODA(606985)
|
|
551
|
PIDAWA
|
RJ-273200621704102600/134
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484820
|
12/06/2023
|
Buli bai
|
2732006217WL008172
|
Buli bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118805
|
|
BHULI BAI WO NAND RAM
|
BANK OF BARODA(606985)
|
|
552
|
PIDAWA
|
RJ-273200621704102600/135
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484821
|
12/06/2023
|
Durgi bai
|
2732006217WL008172
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118683
|
|
DURGA BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
553
|
PIDAWA
|
RJ-273200621704102600/1372
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484633
|
12/06/2023
|
asha kumari
|
2732006217WL008161
|
asha kumari
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118927
|
|
Asha Kumari
|
BANK OF BARODA(606985)
|
|
554
|
PIDAWA
|
RJ-273200621704102600/1372
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484632
|
12/06/2023
|
KANHAIYA LAL
|
2732006217WL008161
|
KANHAIYA LAL
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118879
|
|
KANHAIYA LAL SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
555
|
PIDAWA
|
RJ-273200621704102600/1374
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473161
|
12/06/2023
|
sanju bai
|
2732006217WL007913
|
sanju bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119157
|
|
Sanju Kumari
|
BANK OF BARODA(606985)
|
|
556
|
PIDAWA
|
RJ-273200621704102600/1393
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484822
|
12/06/2023
|
mukesh kumar
|
2732006217WL008172
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119185
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
557
|
PIDAWA
|
RJ-273200621704102600/1394
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484823
|
12/06/2023
|
sona meghwal
|
2732006217WL008172
|
sona meghwal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119122
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200621704102600/141
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484825
|
12/06/2023
|
BHavari bai
|
2732006217WL008172
|
BHavari bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118786
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
559
|
PIDAWA
|
RJ-273200621704102600/142
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484826
|
12/06/2023
|
sobharam
|
2732006217WL008172
|
sobharam
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118850
|
|
Mr. SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200621704102600/144
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484637
|
12/06/2023
|
mangi bai
|
2732006217WL008161
|
mangi bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118685
|
|
MANGI BAI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
561
|
PIDAWA
|
RJ-273200621704102600/1440
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484828
|
12/06/2023
|
toofan singh
|
2732006217WL008172
|
toofan singh
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118842
|
|
TOFAN SINGH SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
562
|
PIDAWA
|
RJ-273200621704102600/1442
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484638
|
12/06/2023
|
gopal singh
|
2732006217WL008161
|
gopal singh
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118886
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
PIDAWA
|
RJ-273200621704102600/1444
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473165
|
12/06/2023
|
Kamlesh Kumar
|
2732006217WL007913
|
Kamlesh Kumar
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118987
|
|
KAMLESH KUMARSOAMAR LAL
|
BANK OF BARODA(606985)
|
|
564
|
PIDAWA
|
RJ-273200621704102600/147
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484829
|
12/06/2023
|
Prem bai
|
2732006217WL008172
|
Prem bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118712
|
|
PREM BAI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
565
|
PIDAWA
|
RJ-273200621704102600/1476
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484639
|
12/06/2023
|
bal chand
|
2732006217WL008161
|
bal chand
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118902
|
|
BAL CHAND DHAKAR SO BHERU LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
566
|
PIDAWA
|
RJ-273200621704102600/1476
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484640
|
12/06/2023
|
mamta kumari
|
2732006217WL008161
|
mamta kumari
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118777
|
|
MAMTA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
567
|
PIDAWA
|
RJ-273200621704102600/148
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484830
|
12/06/2023
|
Gyarsi bai
|
2732006217WL008172
|
Gyarsi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119206
|
|
GYARSI BAI WO RUPALAL
|
BANK OF BARODA(606985)
|
|
568
|
PIDAWA
|
RJ-273200621704102600/150
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484831
|
12/06/2023
|
Sohan bai
|
2732006217WL008172
|
Sohan bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118802
|
|
SOHAN BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
569
|
PIDAWA
|
RJ-273200621704102600/152
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473167
|
12/06/2023
|
mangi lal
|
2732006217WL007913
|
mangi lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118602
|
|
MANGI LAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
570
|
PIDAWA
|
RJ-273200621704102600/156
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473168
|
12/06/2023
|
Puri bai
|
2732006217WL007913
|
Puri bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118784
|
|
PURI BAI BEEL
|
BANK OF BARODA(606985)
|
|
571
|
PIDAWA
|
RJ-273200621704102600/159
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473169
|
12/06/2023
|
Radha bai
|
2732006217WL007913
|
Radha bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119313
|
|
RADHI BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
572
|
PIDAWA
|
RJ-273200621704102600/161
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484832
|
12/06/2023
|
Vishnu bai
|
2732006217WL008172
|
Vishnu bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118647
|
|
VISHNU BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
573
|
PIDAWA
|
RJ-273200621704102600/163
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484833
|
12/06/2023
|
Dhapu bai
|
2732006217WL008172
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119067
|
|
DHAPU BAI WO PARVAT SINGH
|
BANK OF BARODA(606985)
|
|
574
|
PIDAWA
|
RJ-273200621704102600/164
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473170
|
12/06/2023
|
Shanti
|
2732006217WL007913
|
Shanti
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118722
|
|
SHANTI BAI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
575
|
PIDAWA
|
RJ-273200621704102600/165
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473171
|
12/06/2023
|
Shila
|
2732006217WL007913
|
Shila
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118599
|
|
SHEELA BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
576
|
PIDAWA
|
RJ-273200621704102600/166
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484834
|
12/06/2023
|
Mena kumari
|
2732006217WL008172
|
Mena kumari
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118791
|
|
MAINA BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
577
|
PIDAWA
|
RJ-273200621704102600/167
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484835
|
12/06/2023
|
Kamla
|
2732006217WL008172
|
Kamla
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118690
|
|
KAMLI BAI WO JAGNNATH
|
BANK OF BARODA(606985)
|
|
578
|
PIDAWA
|
RJ-273200621704102600/168
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473172
|
12/06/2023
|
sajan bai
|
2732006217WL007913
|
sajan bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118768
|
|
SAJAN BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
579
|
PIDAWA
|
RJ-273200621704102600/170
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484836
|
12/06/2023
|
Nandu bai
|
2732006217WL008172
|
Nandu bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118954
|
|
NANDUBAI WO BAGVANSINGH
|
BANK OF BARODA(606985)
|
|
580
|
PIDAWA
|
RJ-273200621704102600/171
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473173
|
12/06/2023
|
Dolat ram
|
2732006217WL007913
|
Dolat ram
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119343
|
|
DAULAT RAM SEN SO BALARAM
|
BANK OF BARODA(606985)
|
|
581
|
PIDAWA
|
RJ-273200621704102600/171
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484837
|
12/06/2023
|
kanti bai
|
2732006217WL008172
|
kanti bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119170
|
|
KANTI BAI WO DAULATRAM
|
BANK OF BARODA(606985)
|
|
582
|
PIDAWA
|
RJ-273200621704102600/172
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473174
|
12/06/2023
|
Kanti bai
|
2732006217WL007913
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118780
|
|
KANTI BAI BEEL
|
BANK OF BARODA(606985)
|
|
583
|
PIDAWA
|
RJ-273200621704102600/174
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473175
|
12/06/2023
|
Man bai
|
2732006217WL007913
|
Man bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118691
|
|
MAN BAI WO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
584
|
PIDAWA
|
RJ-273200621704102600/175
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473176
|
12/06/2023
|
Santosh
|
2732006217WL007913
|
Santosh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118714
|
|
SANTOSH BAI SEN
|
BANK OF BARODA(606985)
|
|
585
|
PIDAWA
|
RJ-273200621704102600/177
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484839
|
12/06/2023
|
Sanjay
|
2732006217WL008172
|
Sanjay
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118984
|
|
SANJAY KUMAR SO NANU RAM
|
BANK OF BARODA(606985)
|
|
586
|
PIDAWA
|
RJ-273200621704102600/178
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473177
|
12/06/2023
|
Dhapu bai
|
2732006217WL007913
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119228
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
587
|
PIDAWA
|
RJ-273200621704102600/179
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473178
|
12/06/2023
|
Dhapu bai
|
2732006217WL007913
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119334
|
|
DHAPU BAI WO DAULAT RAM DHAKAD
|
BANK OF BARODA(606985)
|
|
588
|
PIDAWA
|
RJ-273200621704102600/180
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484840
|
12/06/2023
|
Bhagvati Bai
|
2732006217WL008172
|
Bhagvati Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118884
|
|
BHAGVATI BAIWOPRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
589
|
PIDAWA
|
RJ-273200621704102600/181
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473179
|
12/06/2023
|
Anokh bai
|
2732006217WL007913
|
Anokh bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118721
|
|
ANOKH BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
590
|
PIDAWA
|
RJ-273200621704102600/182
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473180
|
12/06/2023
|
mohan bai
|
2732006217WL007913
|
mohan bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118765
|
|
MOHAN BAI WO SHAMBHUSINGH
|
BANK OF BARODA(606985)
|
|
591
|
PIDAWA
|
RJ-273200621704102600/271
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473181
|
12/06/2023
|
PAN BAI
|
2732006217WL007913
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Rejected
|
20/06/2023
|
|
2674119368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
592
|
PIDAWA
|
RJ-273200621704102600/344
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484841
|
12/06/2023
|
Lalita
|
2732006217WL008172
|
Lalita
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118680
|
|
LALITA BAI WO JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
593
|
PIDAWA
|
RJ-273200621704102600/346
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473182
|
12/06/2023
|
Bhagvati bai
|
2732006217WL007913
|
Bhagvati bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118674
|
|
BHAGWATI BAI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
594
|
PIDAWA
|
RJ-273200621704102600/347
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473183
|
12/06/2023
|
Seeta
|
2732006217WL007913
|
Seeta
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119230
|
|
SITA BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
595
|
PIDAWA
|
RJ-273200621704102600/348
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473184
|
12/06/2023
|
Kalavati bai
|
2732006217WL007913
|
Kalavati bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119215
|
|
KALAWATI BAI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
596
|
PIDAWA
|
RJ-273200621704102600/349
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473185
|
12/06/2023
|
Mangi bai
|
2732006217WL007913
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119232
|
|
MANGI BAI WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
597
|
PIDAWA
|
RJ-273200621704102600/351
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473186
|
12/06/2023
|
Kanku bai
|
2732006217WL007913
|
Kanku bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118624
|
|
KANKU BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
598
|
PIDAWA
|
RJ-273200621704102600/352
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484842
|
12/06/2023
|
Kanya bai
|
2732006217WL008172
|
Kanya bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119060
|
|
KANYABAI WO PRITHVISINGH
|
BANK OF BARODA(606985)
|
|
599
|
PIDAWA
|
RJ-273200621704102600/352
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473187
|
12/06/2023
|
parthvi singh
|
2732006217WL007913
|
parthvi singh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119014
|
|
Prithvi Singh
|
BANK OF BARODA(606985)
|
|
600
|
PIDAWA
|
RJ-273200621704102600/354
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484843
|
12/06/2023
|
Kanya bai
|
2732006217WL008172
|
Kanya bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118787
|
|
KANYABAI DHAKAD
|
BANK OF BARODA(606985)
|
|
601
|
PIDAWA
|
RJ-273200621704102600/356
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484845
|
12/06/2023
|
Bhuli Bai
|
2732006217WL008172
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119200
|
|
BHULI BAI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
602
|
PIDAWA
|
RJ-273200621704102600/359
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484846
|
12/06/2023
|
Gayatri bai
|
2732006217WL008172
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118877
|
|
GAYTRIBAI WO TUFANASINGH
|
BANK OF BARODA(606985)
|
|
603
|
PIDAWA
|
RJ-273200621704102600/365
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484848
|
12/06/2023
|
Balaram
|
2732006217WL008172
|
Balaram
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118774
|
|
BALARAM SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
604
|
PIDAWA
|
RJ-273200621704102600/366
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473189
|
12/06/2023
|
Kesri lal
|
2732006217WL007913
|
Kesri lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118863
|
|
KESARI LAL DHAKADSOPURI LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
605
|
PIDAWA
|
RJ-273200621704102600/373
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484849
|
12/06/2023
|
Rodi bai
|
2732006217WL008172
|
Rodi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119367
|
|
RODI BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
606
|
PIDAWA
|
RJ-273200621704102600/420
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484850
|
12/06/2023
|
Jamana bai
|
2732006217WL008172
|
Jamana bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118653
|
|
JAMNA BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
607
|
PIDAWA
|
RJ-273200621704102600/423
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484851
|
12/06/2023
|
Resham bai
|
2732006217WL008172
|
Resham bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119160
|
|
RESHAM BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
608
|
PIDAWA
|
RJ-273200621704102600/425
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484641
|
12/06/2023
|
kanchan bai
|
2732006217WL008161
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119051
|
|
KANCHANBAI WO BAPULAL
|
BANK OF BARODA(606985)
|
|
609
|
PIDAWA
|
RJ-273200621704102600/426
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484852
|
12/06/2023
|
Kanchan bai
|
2732006217WL008172
|
Kanchan bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119369
|
|
KANCHAN BAI WO PRAHLAD SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
610
|
PIDAWA
|
RJ-273200621704102600/428
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473190
|
12/06/2023
|
Sajan bai
|
2732006217WL007913
|
Sajan bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119102
|
|
SAJAN BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
611
|
PIDAWA
|
RJ-273200621704102600/429
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473191
|
12/06/2023
|
Sohan bai
|
2732006217WL007913
|
Sohan bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118638
|
|
SOHAN BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
612
|
PIDAWA
|
RJ-273200621704102600/430
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473192
|
12/06/2023
|
Radha bai
|
2732006217WL007913
|
Radha bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118609
|
|
RADHA BAI WO NARVAR SINGH
|
BANK OF BARODA(606985)
|
|
613
|
PIDAWA
|
RJ-273200621704102600/432
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484853
|
12/06/2023
|
om perkash
|
2732006217WL008172
|
om perkash
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119187
|
|
MR OM PRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200621704102600/434
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484854
|
12/06/2023
|
Biram lal
|
2732006217WL008172
|
Biram lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118596
|
|
BIRAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
615
|
PIDAWA
|
RJ-273200621704102600/434
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484855
|
12/06/2023
|
Manohar bai
|
2732006217WL008172
|
Manohar bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118684
|
|
MANOHAR BAI WO BIRAM
|
BANK OF BARODA(606985)
|
|
616
|
PIDAWA
|
RJ-273200621704102600/436
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484856
|
12/06/2023
|
Santosh bai
|
2732006217WL008172
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119261
|
|
SANTOSH BAI WO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
617
|
PIDAWA
|
RJ-273200621704102600/437
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473195
|
12/06/2023
|
Janki lal
|
2732006217WL007913
|
Janki lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119171
|
|
JANKI LAL DHAKER
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200621704102600/437
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473196
|
12/06/2023
|
Mehatab bai
|
2732006217WL007913
|
Mehatab bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118644
|
|
MEHTAB BAI WO JANKI LAL
|
BANK OF BARODA(606985)
|
|
619
|
PIDAWA
|
RJ-273200621704102600/438
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473197
|
12/06/2023
|
Ramkanvari bai
|
2732006217WL007913
|
Ramkanvari bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118982
|
|
KANWARI BAI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
620
|
PIDAWA
|
RJ-273200621704102600/439
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473198
|
12/06/2023
|
Ratan bai
|
2732006217WL007913
|
Ratan bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118615
|
|
RATAN BAI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
621
|
PIDAWA
|
RJ-273200621704102600/443
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473199
|
12/06/2023
|
Kanku bai
|
2732006217WL007913
|
Kanku bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118785
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
622
|
PIDAWA
|
RJ-273200621704102600/444
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473200
|
12/06/2023
|
Manju bai
|
2732006217WL007913
|
Manju bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118713
|
|
MANJU BAI DHAKAD
|
BANK OF BARODA(606985)
|
|
623
|
PIDAWA
|
RJ-273200621704102600/446
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484857
|
12/06/2023
|
Guddi bai
|
2732006217WL008172
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118694
|
|
GUDDI BAI DHAKAD WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
624
|
PIDAWA
|
RJ-273200621704102600/448
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484858
|
12/06/2023
|
Dhapu Bai
|
2732006217WL008172
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119216
|
|
DHAPU BAI WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
625
|
PIDAWA
|
RJ-273200621704102600/452
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484860
|
12/06/2023
|
Dhapu bai
|
2732006217WL008172
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119226
|
|
DHAPUBAI WO KANHIRAM
|
BANK OF BARODA(606985)
|
|
626
|
PIDAWA
|
RJ-273200621704102600/501
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473202
|
12/06/2023
|
Karu lal
|
2732006217WL007913
|
Karu lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119136
|
|
KARULAL SO RATANLAL
|
BANK OF BARODA(606985)
|
|
627
|
PIDAWA
|
RJ-273200621704102600/502
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473203
|
12/06/2023
|
Santosh
|
2732006217WL007913
|
Santosh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118801
|
|
SANTOSH WO LAL SINGH BHEEL
|
BANK OF BARODA(606985)
|
|
628
|
PIDAWA
|
RJ-273200621704102600/503
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484861
|
12/06/2023
|
Kamla
|
2732006217WL008172
|
Kamla
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118840
|
|
KAMALI BAI WO JANKILAL
|
BANK OF BARODA(606985)
|
|
629
|
PIDAWA
|
RJ-273200621704102600/504
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473204
|
12/06/2023
|
GITA BAI
|
2732006217WL007913
|
GITA BAI
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119253
|
|
GITA BAI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
630
|
PIDAWA
|
RJ-273200621704102600/505
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473205
|
12/06/2023
|
Keilash bai
|
2732006217WL007913
|
Keilash bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118942
|
|
KAILASH BAI WO BANSHILAL
|
BANK OF BARODA(606985)
|
|
631
|
PIDAWA
|
RJ-273200621704102600/508
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484862
|
12/06/2023
|
Mangi Bai
|
2732006217WL008172
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118772
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
632
|
PIDAWA
|
RJ-273200621704102600/509
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484642
|
12/06/2023
|
Prem chand
|
2732006217WL008161
|
Prem chand
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119362
|
|
PREM CHAND SO KARU LAL
|
BANK OF BARODA(606985)
|
|
633
|
PIDAWA
|
RJ-273200621704102600/546
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484863
|
12/06/2023
|
Tina
|
2732006217WL008172
|
Tina
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119365
|
|
TONABAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
634
|
PIDAWA
|
RJ-273200621704102600/547
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473207
|
12/06/2023
|
Ramkanya
|
2732006217WL007913
|
Ramkanya
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119349
|
|
KANYABAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
635
|
PIDAWA
|
RJ-273200621704102600/548
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473208
|
12/06/2023
|
Anita bai
|
2732006217WL007913
|
Anita bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118803
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621704102600/549
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473209
|
12/06/2023
|
Shiv singh
|
2732006217WL007913
|
Shiv singh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118812
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621704102600/550
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473210
|
12/06/2023
|
Man bai
|
2732006217WL007913
|
Man bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118689
|
|
MANBAI BAI
|
BANK OF BARODA(606985)
|
|
638
|
PIDAWA
|
RJ-273200621704102600/552
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473211
|
12/06/2023
|
Manju bai
|
2732006217WL007913
|
Manju bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118695
|
|
MANJU BAI WO INDAR SINGH
|
BANK OF BARODA(606985)
|
|
639
|
PIDAWA
|
RJ-273200621704102600/553
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484864
|
12/06/2023
|
Prem bai
|
2732006217WL008172
|
Prem bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118789
|
|
PREMBAI DHAKAD
|
BANK OF BARODA(606985)
|
|
640
|
PIDAWA
|
RJ-273200621704102600/554
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484643
|
12/06/2023
|
MADAN LAL
|
2732006217WL008161
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119370
|
|
MADANLAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
641
|
PIDAWA
|
RJ-273200621704102600/585
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484865
|
12/06/2023
|
Mangi bai
|
2732006217WL008172
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119361
|
|
MANGI BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
642
|
PIDAWA
|
RJ-273200621704102600/626
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484866
|
12/06/2023
|
Guddi bai
|
2732006217WL008172
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119162
|
|
GUDDI BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
643
|
PIDAWA
|
RJ-273200621704102600/628
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484867
|
12/06/2023
|
Kanti bai
|
2732006217WL008172
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119227
|
|
KANTIBAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
644
|
PIDAWA
|
RJ-273200621704102600/652
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484868
|
12/06/2023
|
Rekha BAI
|
2732006217WL008172
|
Rekha BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118972
|
|
REKHA BAI WO JANKI LAL
|
BANK OF BARODA(606985)
|
|
645
|
PIDAWA
|
RJ-273200621704102600/809
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484869
|
12/06/2023
|
Sajan bai
|
2732006217WL008172
|
Sajan bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119184
|
|
Sajan Bai
|
BANK OF BARODA(606985)
|
|
646
|
PIDAWA
|
RJ-273200621704102600/812
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484871
|
12/06/2023
|
Tufan singh
|
2732006217WL008172
|
Tufan singh
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119344
|
|
TOOFAN SINGH DHAKAR SO PURI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
647
|
PIDAWA
|
RJ-273200621704102600/813
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484872
|
12/06/2023
|
Nandu bai
|
2732006217WL008172
|
Nandu bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119169
|
|
NANDU BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
648
|
PIDAWA
|
RJ-273200621704102600/814
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484873
|
12/06/2023
|
Geeta bai
|
2732006217WL008172
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118667
|
|
GEETA BAI WO TUFAN LAL
|
BANK OF BARODA(606985)
|
|
649
|
PIDAWA
|
RJ-273200621704102600/816
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484874
|
12/06/2023
|
Asha bai
|
2732006217WL008172
|
Asha bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118676
|
|
ASHA BAI WO UDAY RAM
|
BANK OF BARODA(606985)
|
|
650
|
PIDAWA
|
RJ-273200621704102600/820
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473217
|
12/06/2023
|
Lila bai
|
2732006217WL007913
|
Lila bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118811
|
|
LILA BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
651
|
PIDAWA
|
RJ-273200621704102600/821
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484875
|
12/06/2023
|
Kelash bai
|
2732006217WL008172
|
Kelash bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118662
|
|
KAILASH BAI WO PRAHALAD SINGH
|
BANK OF BARODA(606985)
|
|
652
|
PIDAWA
|
RJ-273200621704102600/823
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473218
|
12/06/2023
|
Rukman Bai
|
2732006217WL007913
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119295
|
|
RUKMAN BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
653
|
PIDAWA
|
RJ-273200621704102600/827
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484876
|
12/06/2023
|
Ajodhya bai
|
2732006217WL008172
|
Ajodhya bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119021
|
|
MRS AYODHTA BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200621704102600/828
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473219
|
12/06/2023
|
Sonu bai
|
2732006217WL007913
|
Sonu bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119219
|
|
SONU BAI WO BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
655
|
PIDAWA
|
RJ-273200621704102600/829
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484877
|
12/06/2023
|
sugan bai
|
2732006217WL008172
|
sugan bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118825
|
|
SUKAN BAI WO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
656
|
PIDAWA
|
RJ-273200621704102600/830
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473220
|
12/06/2023
|
hira bai
|
2732006217WL007913
|
hira bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119048
|
|
HIRA BAI
|
BANK OF BARODA(606985)
|
|
657
|
PIDAWA
|
RJ-273200621704102600/833
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484878
|
12/06/2023
|
Rekha Bai
|
2732006217WL008172
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119161
|
|
REKHA BAI WO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
658
|
PIDAWA
|
RJ-273200621704102600/834
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484879
|
12/06/2023
|
Lila Bai
|
2732006217WL008172
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118646
|
|
LILA BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
659
|
PIDAWA
|
RJ-273200621704102600/835
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484880
|
12/06/2023
|
Santosh bai
|
2732006217WL008172
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118800
|
|
SANTOSH BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
660
|
PIDAWA
|
RJ-273200621704102600/836
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484881
|
12/06/2023
|
Kari bai
|
2732006217WL008172
|
Kari bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119211
|
|
KALI BAI WO DVARKILAL
|
BANK OF BARODA(606985)
|
|
661
|
PIDAWA
|
RJ-273200621704102600/837
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484882
|
12/06/2023
|
Jodharam
|
2732006217WL008172
|
Jodharam
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118688
|
|
JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621704102600/838
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484883
|
12/06/2023
|
Bhagvan lal
|
2732006217WL008172
|
Bhagvan lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119273
|
|
BHAGWAN SINGHSOKANHIRAM
|
BANK OF BARODA(606985)
|
|
663
|
PIDAWA
|
RJ-273200621704102600/839
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484884
|
12/06/2023
|
duvarki lal
|
2732006217WL008172
|
duvarki lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118831
|
|
DVARKILAL SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
664
|
PIDAWA
|
RJ-273200621704102600/840
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484885
|
12/06/2023
|
Bharti bai
|
2732006217WL008172
|
Bharti bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119205
|
|
BHARATIBAI WO MANOHARSINGH
|
BANK OF BARODA(606985)
|
|
665
|
PIDAWA
|
RJ-273200621704102600/841
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484886
|
12/06/2023
|
Durga lal
|
2732006217WL008172
|
Durga lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119218
|
|
DURGI LAL SO CHANDAR LAL
|
BANK OF BARODA(606985)
|
|
666
|
PIDAWA
|
RJ-273200621704102600/842
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484887
|
12/06/2023
|
Geeta Bai
|
2732006217WL008172
|
Geeta Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118682
|
|
GITA BAI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
667
|
PIDAWA
|
RJ-273200621704102600/843
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484888
|
12/06/2023
|
Gayatri bai
|
2732006217WL008172
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118704
|
|
GAYATRIBAI WO PRAKASHCHAND
|
BANK OF BARODA(606985)
|
|
668
|
PIDAWA
|
RJ-273200621704102600/844
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473221
|
12/06/2023
|
rakesh kumar
|
2732006217WL007913
|
rakesh kumar
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119350
|
|
RAKESH KUMAR SO PRBHULAL
|
BANK OF BARODA(606985)
|
|
669
|
PIDAWA
|
RJ-273200621704102600/866
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484889
|
12/06/2023
|
jasoda bai
|
2732006217WL008172
|
jasoda bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118814
|
|
JASODA BAI WO DINESH CHAND
|
BANK OF BARODA(606985)
|
|
670
|
PIDAWA
|
RJ-273200621704102600/876
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473222
|
12/06/2023
|
pyari bai
|
2732006217WL007913
|
pyari bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119198
|
|
RAMPYARI BAI
|
BANK OF BARODA(606985)
|
|
671
|
PIDAWA
|
RJ-273200621704102600/878
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473223
|
12/06/2023
|
Bali bai
|
2732006217WL007913
|
Bali bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118820
|
|
BALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621704102600/885
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484890
|
12/06/2023
|
Santoshbai
|
2732006217WL008172
|
Santoshbai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118782
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
673
|
PIDAWA
|
RJ-273200621704102600/888
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484891
|
12/06/2023
|
Gayatri BAI
|
2732006217WL008172
|
Gayatri BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119163
|
|
GAYTRI BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
674
|
PIDAWA
|
RJ-273200621704102600/920
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484893
|
12/06/2023
|
gayatri bai
|
2732006217WL008172
|
gayatri bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118636
|
|
GAYTRIBAI WO PRAKASHCHAND
|
BANK OF BARODA(606985)
|
|
675
|
PIDAWA
|
RJ-273200621704102600/966
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484894
|
12/06/2023
|
Bajrang Lal
|
2732006217WL008172
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118648
|
|
BAJRANG LAL SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
676
|
PIDAWA
|
RJ-273200621704102600/966
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472972
|
12/06/2023
|
nirmala
|
2732006217WL007908
|
nirmala
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119268
|
|
NIRMALA BAI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
677
|
PIDAWA
|
RJ-273200621704102600/978
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484896
|
12/06/2023
|
Avanti bai
|
2732006217WL008172
|
Avanti bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118643
|
|
AVANTI BAI WO RAYA SINGH
|
BANK OF BARODA(606985)
|
|
678
|
PIDAWA
|
RJ-273200621704102600/986
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484897
|
12/06/2023
|
rambabhu
|
2732006217WL008172
|
rambabhu
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119146
|
|
MR RAM BABU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200621704102600/987
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473225
|
12/06/2023
|
Ram Chander
|
2732006217WL007913
|
Ram Chander
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118779
|
|
RAMCHANDAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965664
|
1965664
|
|
|
|
|
|
|
|
|
680
|
PIDAWA
|
RJ-273200621704099700/1258
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473515
|
12/06/2023
|
sonu
|
2732006217WL007917
|
sonu
|
00089
|
CBIN0280464
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119319
|
|
Ms. SONU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
681
|
PIDAWA
|
RJ-273200621704102600/1339
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473159
|
12/06/2023
|
Deepika kumari
|
2732006217WL007913
|
Deepika kumari
|
00089
|
CBIN0280985
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119323
|
|
Mrs. DEEPIKA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
682
|
PIDAWA
|
RJ-273200621704102600/1177
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473143
|
12/06/2023
|
rakesh kumar
|
2732006217WL007913
|
rakesh kumar
|
00168
|
ICIC0000435
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119069
|
|
MR RAKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
683
|
PIDAWA
|
RJ-273200621704099700/1315
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473778
|
12/06/2023
|
arvind
|
2732006217WL007920
|
arvind
|
00354
|
PUNB0007100
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119194
|
|
ARVIND CARPENTER
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
PIDAWA
|
RJ-273200621704099700/1359
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473787
|
12/06/2023
|
hariom
|
2732006217WL007920
|
hariom
|
00354
|
PUNB0007100
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119196
|
|
Hariom Carpenter
|
BANK OF BARODA(606985)
|
|
685
|
PIDAWA
|
RJ-273200621704099700/1407-B
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472878
|
12/06/2023
|
mukesh kumar dagi
|
2732006217WL007908
|
mukesh kumar dagi
|
00354
|
PUNB0007100
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119195
|
|
MUKESH SO LALCHAND
|
BANK OF BARODA(606985)
|
|
686
|
PIDAWA
|
RJ-273200621704099700/532
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473577
|
12/06/2023
|
RADHESYAM DHOBI
|
2732006217WL007917
|
RADHESYAM DHOBI
|
00354
|
PUNB0007100
|
2926
|
2926
|
Rejected
|
20/06/2023
|
|
2674119068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11702
|
11702
|
|
|
|
|
|
|
|
|
687
|
PIDAWA
|
RJ-273200623504112700/47
(कोटडी )
|
2732006000NRG24120620230496320
|
12/06/2023
|
gopal singh
|
2732006WL008387
|
gopal singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674119236
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
PIDAWA
|
RJ-273200623504112700/6
(कोटडी )
|
2732006000NRG24120620230496321
|
12/06/2023
|
Gita Bai
|
2732006WL008387
|
Gita Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674119237
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
PIDAWA
|
RJ-273200623504112700/7
(कोटडी )
|
2732006000NRG24120620230496322
|
12/06/2023
|
Amar Singh
|
2732006WL008387
|
Amar Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674119156
|
|
AMAR SINGH SODHIYA S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
690
|
PIDAWA
|
RJ-273200621704099700/393
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473558
|
12/06/2023
|
GYARSI RAM
|
2732006217WL007917
|
GYARSI RAM
|
00354
|
PUNB0419000
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118622
|
|
GYARASI RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
PIDAWA
|
RJ-273200621704102600/887
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473224
|
12/06/2023
|
Sugan bai
|
2732006217WL007913
|
Sugan bai
|
00354
|
PUNB0419000
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118736
|
|
SUGANA BAI WO PIROO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
692
|
PIDAWA
|
RJ-273200621704099700/591
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483090
|
12/06/2023
|
bhavani lal
|
2732006217WL008108
|
bhavani lal
|
00415
|
SBIN0031274
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119252
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
693
|
PIDAWA
|
RJ-273200621704099700/1045
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472855
|
12/06/2023
|
Jugraj
|
2732006217WL007908
|
Jugraj
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119292
|
|
MR JUGRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200621704099700/1124
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472858
|
12/06/2023
|
lakhan kumar
|
2732006217WL007908
|
lakhan kumar
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118752
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200621704099700/1129
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484534
|
12/06/2023
|
reena kumari
|
2732006217WL008161
|
reena kumari
|
00415
|
SBIN0031275
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118715
|
|
MISS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200621704099700/1136
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484535
|
12/06/2023
|
mahithosh
|
2732006217WL008161
|
mahithosh
|
00415
|
SBIN0031275
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119291
|
|
MR MAHITOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200621704099700/1242
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472862
|
12/06/2023
|
dilip kumar
|
2732006217WL007908
|
dilip kumar
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118717
|
|
DILIP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
698
|
PIDAWA
|
RJ-273200621704099700/1242
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472863
|
12/06/2023
|
Seema
|
2732006217WL007908
|
Seema
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119327
|
|
MRS SEEMA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200621704099700/1296
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483053
|
12/06/2023
|
arvind
|
2732006217WL008108
|
arvind
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118991
|
|
ARVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621704099700/1329
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473780
|
12/06/2023
|
trun kumar
|
2732006217WL007920
|
trun kumar
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118759
|
|
MR TARUN KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200621704099700/1344
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484560
|
12/06/2023
|
santosh shringi
|
2732006217WL008161
|
santosh shringi
|
00415
|
SBIN0031275
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118899
|
|
MRS SANTOSH SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200621704099700/1346
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473785
|
12/06/2023
|
rajesh kumar
|
2732006217WL007920
|
rajesh kumar
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118955
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200621704099700/1347
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483057
|
12/06/2023
|
jagdish
|
2732006217WL008108
|
jagdish
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118758
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200621704099700/1387
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483062
|
12/06/2023
|
ramesh chand
|
2732006217WL008108
|
ramesh chand
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119130
|
|
MASTER RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200621704099700/1400
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484568
|
12/06/2023
|
sodhan lal
|
2732006217WL008161
|
sodhan lal
|
00415
|
SBIN0031275
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118718
|
|
SODAN LAL
|
UNION BANK OF INDIA(508500)
|
|
706
|
PIDAWA
|
RJ-273200621704099700/261
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473797
|
12/06/2023
|
Rodu lal
|
2732006217WL007920
|
Rodu lal
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118848
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200621704099700/290
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472887
|
12/06/2023
|
MADAN LAL
|
2732006217WL007908
|
MADAN LAL
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119306
|
|
MR MADAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200621704099700/296
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472889
|
12/06/2023
|
Ram Singh
|
2732006217WL007908
|
Ram Singh
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118631
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200621704099700/713
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472940
|
12/06/2023
|
ALLANUR
|
2732006217WL007908
|
ALLANUR
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118753
|
|
MR ALANOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200621704099700/736
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472941
|
12/06/2023
|
Ramprasad
|
2732006217WL007908
|
Ramprasad
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118623
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
711
|
PIDAWA
|
RJ-273200621704099700/971
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484622
|
12/06/2023
|
Santhosh bai
|
2732006217WL008161
|
Santhosh bai
|
00415
|
SBIN0031275
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118716
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PIDAWA
|
RJ-273200621704099700/981
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472965
|
12/06/2023
|
Shabnem bee
|
2732006217WL007908
|
Shabnem bee
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119363
|
|
MRS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200621704102500/1119
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473389
|
12/06/2023
|
sawliya
|
2732006217WL007916
|
sawliya
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119326
|
|
MR SANVR LAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200621704102500/1181
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473395
|
12/06/2023
|
kishan lal
|
2732006217WL007916
|
kishan lal
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674119131
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200621704102500/204
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473436
|
12/06/2023
|
Devilal
|
2732006217WL007916
|
Devilal
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118659
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200621704102500/672
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473475
|
12/06/2023
|
rajulal
|
2732006217WL007916
|
rajulal
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118658
|
|
RAJU LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
717
|
PIDAWA
|
RJ-273200621704102500/855
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473486
|
12/06/2023
|
Hiralal
|
2732006217WL007916
|
Hiralal
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118975
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200621704102600/1074
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473126
|
12/06/2023
|
arvind
|
2732006217WL007913
|
arvind
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119066
|
|
ARVINDKUMAR SO RADHESHYAMDHAKAD
|
BANK OF BARODA(606985)
|
|
719
|
PIDAWA
|
RJ-273200621704102600/1192
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484806
|
12/06/2023
|
nirmala bai
|
2732006217WL008172
|
nirmala bai
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119132
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200621704102600/1287
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473156
|
12/06/2023
|
pooja nagar
|
2732006217WL007913
|
pooja nagar
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118900
|
|
Pooja Nagar
|
BANK OF BARODA(606985)
|
|
721
|
PIDAWA
|
RJ-273200621704102600/140
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484824
|
12/06/2023
|
chandarparkash
|
2732006217WL008172
|
chandarparkash
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119167
|
|
MR CHANDRAPRAKASH DHAKER
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200621704102600/144
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484636
|
12/06/2023
|
ramnarayan
|
2732006217WL008161
|
ramnarayan
|
00415
|
SBIN0031275
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119129
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200621704102600/173
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484838
|
12/06/2023
|
Kalawati bai
|
2732006217WL008172
|
Kalawati bai
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119328
|
|
KALAWATI BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
724
|
PIDAWA
|
RJ-273200621704102600/499
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473201
|
12/06/2023
|
Kelash
|
2732006217WL007913
|
Kelash
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119089
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200621704102600/630
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473213
|
12/06/2023
|
Bhagvan lal
|
2732006217WL007913
|
Bhagvan lal
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118898
|
|
BHAGVAN SINGH
|
AXIS BANK(607153)
|
|
726
|
PIDAWA
|
RJ-273200621704102600/633
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473214
|
12/06/2023
|
Dinesh
|
2732006217WL007913
|
Dinesh
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118910
|
|
MR DINESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
727
|
PIDAWA
|
RJ-273200621704099700/1357
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484561
|
12/06/2023
|
salma
|
2732006217WL008161
|
salma
|
00415
|
SBIN0031473
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118764
|
|
SALMA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
728
|
PIDAWA
|
RJ-273200621704099700/1404
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472877
|
12/06/2023
|
haresh kumar
|
2732006217WL007908
|
haresh kumar
|
00415
|
SBIN0031856
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118992
|
|
MR HARISH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
729
|
PIDAWA
|
RJ-273200621704099700/1045
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472856
|
12/06/2023
|
sulochana
|
2732006217WL007908
|
sulochana
|
00415
|
SBIN0032387
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118719
|
|
MRS SULOCHNA DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
730
|
PIDAWA
|
RJ-273200621704099700/1010
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473503
|
12/06/2023
|
shila
|
2732006217WL007917
|
shila
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118751
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621704099700/1051
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483041
|
12/06/2023
|
sanju bai
|
2732006217WL008108
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119283
|
|
SANJU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621704099700/1144
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483044
|
12/06/2023
|
NAVAL KISHORE
|
2732006217WL008108
|
NAVAL KISHORE
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119002
|
|
NAVAL KISHORE DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PIDAWA
|
RJ-273200621704099700/1145
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473742
|
12/06/2023
|
DINESH KUMAR
|
2732006217WL007920
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118870
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621704099700/1145
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473743
|
12/06/2023
|
sima bai
|
2732006217WL007920
|
sima bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118869
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621704099700/1147
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484536
|
12/06/2023
|
shahi khan
|
2732006217WL008161
|
shahi khan
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119282
|
|
SHAHID KHAN SO SHAFIULLA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200621704099700/1148
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484537
|
12/06/2023
|
santhosh bai
|
2732006217WL008161
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119280
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200621704099700/1149
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484538
|
12/06/2023
|
sonam bee
|
2732006217WL008161
|
sonam bee
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118958
|
|
SONAM BEE
|
BANK OF BARODA(606985)
|
|
738
|
PIDAWA
|
RJ-273200621704099700/1165
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483046
|
12/06/2023
|
rameshver
|
2732006217WL008108
|
rameshver
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118868
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621704099700/1206
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484542
|
12/06/2023
|
Rajnin Khanam
|
2732006217WL008161
|
Rajnin Khanam
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119284
|
|
MISS RAZNEEN KHANAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200621704099700/1228
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484545
|
12/06/2023
|
dinesh kumar
|
2732006217WL008161
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119144
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621704099700/1228
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473760
|
12/06/2023
|
puja malviy
|
2732006217WL007920
|
puja malviy
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118757
|
|
POOJA MALVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200621704099700/1292
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484554
|
12/06/2023
|
bherulal
|
2732006217WL008161
|
bherulal
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118872
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200621704099700/1295
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484556
|
12/06/2023
|
rajendr kumar
|
2732006217WL008161
|
rajendr kumar
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118957
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621704099700/1305
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483054
|
12/06/2023
|
najma
|
2732006217WL008108
|
najma
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118873
|
|
NAJMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621704099700/1312
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473775
|
12/06/2023
|
vasim
|
2732006217WL007920
|
vasim
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119285
|
|
Vasim
|
BANK OF BARODA(606985)
|
|
746
|
PIDAWA
|
RJ-273200621704099700/1313
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473777
|
12/06/2023
|
annu bai
|
2732006217WL007920
|
annu bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118895
|
|
ANNU KUMARI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
PIDAWA
|
RJ-273200621704099700/1313
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473776
|
12/06/2023
|
ramprsad
|
2732006217WL007920
|
ramprsad
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674118896
|
|
Mr. RAM PRASAD SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
PIDAWA
|
RJ-273200621704099700/1325
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473520
|
12/06/2023
|
adil khan
|
2732006217WL007917
|
adil khan
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119150
|
|
MOHAMMAD ADIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PIDAWA
|
RJ-273200621704099700/1325
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473521
|
12/06/2023
|
tabssum bee
|
2732006217WL007917
|
tabssum bee
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119149
|
|
TABASSUM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PIDAWA
|
RJ-273200621704099700/1335
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473783
|
12/06/2023
|
jassu bai
|
2732006217WL007920
|
jassu bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674119286
|
|
JASSU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621704099700/1340
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484779
|
12/06/2023
|
anita bai
|
2732006217WL008172
|
anita bai
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118750
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200621704099700/1343
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484559
|
12/06/2023
|
monika sharma
|
2732006217WL008161
|
monika sharma
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118894
|
|
Mrs. MONIKA VINOD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
PIDAWA
|
RJ-273200621704099700/1350
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472870
|
12/06/2023
|
parkash
|
2732006217WL007908
|
parkash
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674119126
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621704099700/1369
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472873
|
12/06/2023
|
shakir
|
2732006217WL007908
|
shakir
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118897
|
|
SHAKIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621704099700/1376
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483060
|
12/06/2023
|
dinesh
|
2732006217WL008108
|
dinesh
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119287
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621704099700/1378
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484562
|
12/06/2023
|
duvarki lal
|
2732006217WL008161
|
duvarki lal
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118876
|
|
DWARKILAL DANGI
|
BANK OF BARODA(606985)
|
|
757
|
PIDAWA
|
RJ-273200621704099700/1388
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484564
|
12/06/2023
|
rahul singh
|
2732006217WL008161
|
rahul singh
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118871
|
|
RAHULSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200621704099700/1389
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473523
|
12/06/2023
|
shaida
|
2732006217WL007917
|
shaida
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119290
|
|
MISS SHAHIDA WO ANIS
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200621704099700/1407-B
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472879
|
12/06/2023
|
gaytree dagi
|
2732006217WL007908
|
gaytree dagi
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118875
|
|
GAYATRI DANGI D/O MANGILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200621704099700/1410
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483064
|
12/06/2023
|
kamla bai
|
2732006217WL008108
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118867
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621704099700/1417
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473525
|
12/06/2023
|
vinod kumar
|
2732006217WL007917
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674119127
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
PIDAWA
|
RJ-273200621704099700/1452
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484574
|
12/06/2023
|
sohail kha
|
2732006217WL008161
|
sohail kha
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118762
|
|
SOHAIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621704099700/300
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483071
|
12/06/2023
|
vishanu kumar
|
2732006217WL008108
|
vishanu kumar
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118909
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200621704099700/315
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473549
|
12/06/2023
|
chanderi bai
|
2732006217WL007917
|
chanderi bai
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674118989
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
765
|
PIDAWA
|
RJ-273200621704099700/770
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472946
|
12/06/2023
|
moyahimay
|
2732006217WL007908
|
moyahimay
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118974
|
|
MOHAMMAD YAHIYA KHAN SO MOHAMMAD AYUB KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621704099700/807
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484614
|
12/06/2023
|
Purstam
|
2732006217WL008161
|
Purstam
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674119124
|
|
PURUSHOTAM
|
HDFC BANK LTD(607152)
|
|
767
|
PIDAWA
|
RJ-273200621704099700/807
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484615
|
12/06/2023
|
Sarda bai
|
2732006217WL008161
|
Sarda bai
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674118606
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621704099700/913
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483125
|
12/06/2023
|
Lalchand
|
2732006217WL008108
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119099
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621704099700/918
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484617
|
12/06/2023
|
chandprakash
|
2732006217WL008161
|
chandprakash
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
20/06/2023
|
|
2674118761
|
|
CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621704102500/1061
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473383
|
12/06/2023
|
basnti bai
|
2732006217WL007916
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119114
|
|
BASANTI BAI WO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621704102500/1225
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473403
|
12/06/2023
|
ayudhyabai
|
2732006217WL007916
|
ayudhyabai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118908
|
|
AJODIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621704102500/1230
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473404
|
12/06/2023
|
jagdish
|
2732006217WL007916
|
jagdish
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118892
|
|
JAGDISH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621704102500/1252
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473405
|
12/06/2023
|
jani bai
|
2732006217WL007916
|
jani bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119288
|
|
JANIBAI DANGI D/O RADHESHYAM DANGI
|
BANK OF INDIA(508505)
|
|
774
|
PIDAWA
|
RJ-273200621704102500/1403
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473414
|
12/06/2023
|
sureana
|
2732006217WL007916
|
sureana
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119277
|
|
SURENA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621704102500/197
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473429
|
12/06/2023
|
Kosliya
|
2732006217WL007916
|
Kosliya
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119281
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200621704102500/858
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473490
|
12/06/2023
|
raten bai
|
2732006217WL007916
|
raten bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119148
|
|
SHAN BAIWORAMPRASAD
|
BANK OF BARODA(606985)
|
|
777
|
PIDAWA
|
RJ-273200621704102600/1007
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484780
|
12/06/2023
|
manju bai
|
2732006217WL008172
|
manju bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118891
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200621704102600/1048
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473121
|
12/06/2023
|
Sunita Bai
|
2732006217WL007913
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119251
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200621704102600/1175
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484800
|
12/06/2023
|
lalita bai
|
2732006217WL008172
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118749
|
|
LALITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200621704102600/1194
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484807
|
12/06/2023
|
Sangita Kumari
|
2732006217WL008172
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674118889
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621704102600/1231
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473152
|
12/06/2023
|
lalita bai
|
2732006217WL007913
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118888
|
|
LALITA BAI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
782
|
PIDAWA
|
RJ-273200621704102600/1246
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473153
|
12/06/2023
|
nand kishor
|
2732006217WL007913
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118893
|
|
NAND KISHORSOKHAN SINGH
|
BANK OF BARODA(606985)
|
|
783
|
PIDAWA
|
RJ-273200621704102600/1381
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473162
|
12/06/2023
|
mukesh kumar
|
2732006217WL007913
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119128
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200621704102600/1422
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473164
|
12/06/2023
|
raju lal
|
2732006217WL007913
|
raju lal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119289
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200621704102600/1434
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484827
|
12/06/2023
|
tikam
|
2732006217WL008172
|
tikam
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119278
|
|
TIKAMSOPRAHLAD
|
BANK OF BARODA(606985)
|
|
786
|
PIDAWA
|
RJ-273200621704102600/1444
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473166
|
12/06/2023
|
Rina Kumari
|
2732006217WL007913
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118990
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200621704102600/355
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484844
|
12/06/2023
|
Kelash chand
|
2732006217WL008172
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674118847
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200621704102600/363
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473188
|
12/06/2023
|
Pan bai
|
2732006217WL007913
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119279
|
|
PAAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200621704102600/435
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473194
|
12/06/2023
|
Hate singh
|
2732006217WL007913
|
Hate singh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118890
|
|
HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200621704102600/435
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473193
|
12/06/2023
|
Sushila bai
|
2732006217WL007913
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674119364
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200621704102600/633
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473215
|
12/06/2023
|
Kanku bai
|
2732006217WL007913
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674118737
|
|
KANKU BAI DHAKAD W/O DINESH KUMAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200621704102600/640
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473216
|
12/06/2023
|
kanti bai
|
2732006217WL007913
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674118976
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200621704102600/902
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484892
|
12/06/2023
|
dhapu bai
|
2732006217WL008172
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674119125
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
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SubTotal
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187181
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187181
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Total
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2326175
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2326175
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