|
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-273200621704099700/330
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864962
|
26/07/2023
|
ABDULRAHUF KHAN
|
2732006217WL015282
|
ABDULRAHUF KHAN
|
00045
|
BARB0JHALAW
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163097
|
|
A RAHUF KHAN SO ABDUL MAJID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704099700/100
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860450
|
26/07/2023
|
meharban Singh
|
2732006217WL015199
|
meharban Singh
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163194
|
|
MEHARBAN SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621704099700/1002
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864052
|
26/07/2023
|
mohan lal
|
2732006217WL015267
|
mohan lal
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163268
|
|
MOHANSODEVI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621704099700/1004
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864053
|
26/07/2023
|
PIYUSH
|
2732006217WL015267
|
PIYUSH
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163135
|
|
PIYUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1005
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864054
|
26/07/2023
|
Rafi Ulla Khan
|
2732006217WL015267
|
Rafi Ulla Khan
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163341
|
|
RAFI ULLA KHAN SO SHAFI ULLA KHAN
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1005
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864055
|
26/07/2023
|
RaZia Begam
|
2732006217WL015267
|
RaZia Begam
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163363
|
|
RAZIA BEGAM WO RAFIULLA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1009
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860452
|
26/07/2023
|
Sunder Bai
|
2732006217WL015199
|
Sunder Bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163036
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1013
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864056
|
26/07/2023
|
sitaram
|
2732006217WL015267
|
sitaram
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163063
|
|
SITARAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1031
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864058
|
26/07/2023
|
sudibai
|
2732006217WL015267
|
sudibai
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163101
|
|
SUDI BAI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1032
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864059
|
26/07/2023
|
rameshchand
|
2732006217WL015267
|
rameshchand
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163303
|
|
RAMESH CHAND SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1034
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864060
|
26/07/2023
|
JASODA BAI
|
2732006217WL015267
|
JASODA BAI
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163042
|
|
JASODA BAI
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1041
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864061
|
26/07/2023
|
hemraj
|
2732006217WL015267
|
hemraj
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163116
|
|
HEMRAJ SO DEVILAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1049
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864062
|
26/07/2023
|
ashakumari
|
2732006217WL015267
|
ashakumari
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835162998
|
|
ASHA KUMARI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1076
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864063
|
26/07/2023
|
santhosh bai
|
2732006217WL015267
|
santhosh bai
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163186
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1081
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864064
|
26/07/2023
|
bheru lal
|
2732006217WL015267
|
bheru lal
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163072
|
|
BHERU LAL MEGHWAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1091-A
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860456
|
26/07/2023
|
LALCHAND
|
2732006217WL015199
|
LALCHAND
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163376
|
|
LALCHAND SO DOLATRAM
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621704099700/1100
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864065
|
26/07/2023
|
mansingh
|
2732006217WL015267
|
mansingh
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163085
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200621704099700/1105
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865029
|
26/07/2023
|
dinesh
|
2732006217WL015283
|
dinesh
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163461
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PIDAWA
|
RJ-273200621704099700/1116
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864066
|
26/07/2023
|
shanker singh
|
2732006217WL015267
|
shanker singh
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163203
|
|
Shankar Singh
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621704099700/1123
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864067
|
26/07/2023
|
bharu lal
|
2732006217WL015267
|
bharu lal
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163201
|
|
BHERULAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621704099700/1138
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865030
|
26/07/2023
|
Payal
|
2732006217WL015283
|
Payal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163328
|
|
Payal
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621704099700/1159
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860457
|
26/07/2023
|
kasher bai
|
2732006217WL015199
|
kasher bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163096
|
|
KESAR BAI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621704099700/1162
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864071
|
26/07/2023
|
siraj khan
|
2732006217WL015267
|
siraj khan
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163048
|
|
SIRAJ KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621704099700/1167
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864072
|
26/07/2023
|
govind kumar
|
2732006217WL015267
|
govind kumar
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163221
|
|
Govind Kumar
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621704099700/1171
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864073
|
26/07/2023
|
ramkaran
|
2732006217WL015267
|
ramkaran
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163017
|
|
RAM KARAN DHANGI SO MOHANLAL DHANGI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704099700/1195
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864074
|
26/07/2023
|
raju lal
|
2732006217WL015267
|
raju lal
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163138
|
|
RAJU LALSOBALARAM
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621704099700/12
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864075
|
26/07/2023
|
Bardi Bai
|
2732006217WL015267
|
Bardi Bai
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163084
|
|
BARDI BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621704099700/1201
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864076
|
26/07/2023
|
shahina b
|
2732006217WL015267
|
shahina b
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163133
|
|
SHAHINA B WO SHARAPHAT KHA
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704099700/1201
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864077
|
26/07/2023
|
sharafat kha
|
2732006217WL015267
|
sharafat kha
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163090
|
|
SHARAFAT KHA SO SHAMIULLA KHA
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621704099700/1204
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864078
|
26/07/2023
|
bharu lal
|
2732006217WL015267
|
bharu lal
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163037
|
|
BHERU LAL SUTHAR S/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200621704099700/1205
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864079
|
26/07/2023
|
Lal Chand
|
2732006217WL015267
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163242
|
|
Lalchand
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704099700/1212
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864080
|
26/07/2023
|
akko bee
|
2732006217WL015267
|
akko bee
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163202
|
|
Akko Bee
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621704099700/1214
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860460
|
26/07/2023
|
sima bai
|
2732006217WL015199
|
sima bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163368
|
|
SEEMA JHANWAR WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621704099700/1232
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864081
|
26/07/2023
|
dhanna lal
|
2732006217WL015267
|
dhanna lal
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163316
|
|
DHANNA LAL NAGAR SO LALCHAND
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621704099700/1241
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864082
|
26/07/2023
|
jarina
|
2732006217WL015267
|
jarina
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163326
|
|
JARIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200621704099700/1244
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864083
|
26/07/2023
|
dhiraj kumar
|
2732006217WL015267
|
dhiraj kumar
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163205
|
|
Dhiraj Kumar
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621704099700/1255
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864084
|
26/07/2023
|
tufan lal
|
2732006217WL015267
|
tufan lal
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835162966
|
|
TOPAHANLAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621704099700/1263-A
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864085
|
26/07/2023
|
nrayan shih
|
2732006217WL015267
|
nrayan shih
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163198
|
|
NARAYAN SINGH SO BALU SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621704099700/1269
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860462
|
26/07/2023
|
sunita kumari
|
2732006217WL015199
|
sunita kumari
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163320
|
|
MISS SUNITA KUMARI GARURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200621704099700/1272
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865033
|
26/07/2023
|
sekh ashif
|
2732006217WL015283
|
sekh ashif
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835163374
|
|
SHAIKH AASHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621704099700/1285
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864087
|
26/07/2023
|
jahid
|
2732006217WL015267
|
jahid
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163319
|
|
JAHID KHAN SO SAGIR KHAN
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621704099700/1294
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864088
|
26/07/2023
|
satnrayan
|
2732006217WL015267
|
satnrayan
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163200
|
|
SATYNARAYAN SO KANHAIYALAL MALI
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621704099700/1294
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864089
|
26/07/2023
|
seema
|
2732006217WL015267
|
seema
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163199
|
|
SEEMA KUMARI WO SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621704099700/1301
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864090
|
26/07/2023
|
bali bai
|
2732006217WL015267
|
bali bai
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163225
|
|
BALI BAI NAGAR
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621704099700/1303
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864092
|
26/07/2023
|
rakesh
|
2732006217WL015267
|
rakesh
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163207
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621704099700/1310
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860465
|
26/07/2023
|
bagirath
|
2732006217WL015199
|
bagirath
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163118
|
|
MR BHAGIRATH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200621704099700/1314
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864094
|
26/07/2023
|
mukesh kumar
|
2732006217WL015267
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163139
|
|
MUKESH KUMARSODOLATRAM
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704099700/1319
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864095
|
26/07/2023
|
moti lal
|
2732006217WL015267
|
moti lal
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163309
|
|
MOTILAL DANGI SO GOKUL PRASAD DANGI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621704099700/1326
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864096
|
26/07/2023
|
damodar
|
2732006217WL015267
|
damodar
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163371
|
|
Damodar
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621704099700/1326
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864097
|
26/07/2023
|
roshan
|
2732006217WL015267
|
roshan
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163369
|
|
RASHAN BAI WO DAMODAR
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621704099700/1351
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864104
|
26/07/2023
|
dhapu bai
|
2732006217WL015267
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163463
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621704099700/1365
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864106
|
26/07/2023
|
Hasina bee
|
2732006217WL015268
|
Hasina bee
|
00045
|
BARB0SUNELX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835163001
|
|
MRS HASINA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200621704099700/1384
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860466
|
26/07/2023
|
ishwar singh
|
2732006217WL015199
|
ishwar singh
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163325
|
|
Ishwar Singh
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704099700/1395
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860467
|
26/07/2023
|
rajesh kumar
|
2732006217WL015199
|
rajesh kumar
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163030
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
55
|
PIDAWA
|
RJ-273200621704099700/1413
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860469
|
26/07/2023
|
lalita kuvar
|
2732006217WL015199
|
lalita kuvar
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163425
|
|
Lalita Kunwar
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704099700/1415
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864910
|
26/07/2023
|
hansraj
|
2732006217WL015282
|
hansraj
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163431
|
|
Hansraj Meghwal
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621704099700/1418
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865034
|
26/07/2023
|
suresh chand
|
2732006217WL015283
|
suresh chand
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163486
|
|
SURESH MEHAR S/O KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200621704099700/1425
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865036
|
26/07/2023
|
durga lal
|
2732006217WL015283
|
durga lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163485
|
|
Durga Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PIDAWA
|
RJ-273200621704099700/1432
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864913
|
26/07/2023
|
Shanti bai
|
2732006217WL015282
|
Shanti bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163206
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621704099700/1435
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864914
|
26/07/2023
|
Sayvba
|
2732006217WL015282
|
Sayvba
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163390
|
|
Sayaba Fakir
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621704099700/1436
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864915
|
26/07/2023
|
Radha bai
|
2732006217WL015282
|
Radha bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163327
|
|
Radha Kumari
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621704099700/1437
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864916
|
26/07/2023
|
bhart kumar
|
2732006217WL015282
|
bhart kumar
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163306
|
|
BHARAT KUMAR SO RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704099700/1438
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865037
|
26/07/2023
|
Jyoti
|
2732006217WL015283
|
Jyoti
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163487
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200621704099700/1458
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864918
|
26/07/2023
|
sitaram dangi
|
2732006217WL015282
|
sitaram dangi
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163377
|
|
Sitaram Dangi
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621704099700/1471
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864922
|
26/07/2023
|
Annu Nagar
|
2732006217WL015282
|
Annu Nagar
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163489
|
|
ANNU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200621704099700/1471
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864921
|
26/07/2023
|
Umesh kumar
|
2732006217WL015282
|
Umesh kumar
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163083
|
|
UMESH KUMAR SO RAJU LAL
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621704099700/15
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860470
|
26/07/2023
|
gulabchand
|
2732006217WL015199
|
gulabchand
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163294
|
|
GULAB CHAND GARUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIDAWA
|
RJ-273200621704099700/16
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864924
|
26/07/2023
|
AJIJ KHA
|
2732006217WL015282
|
AJIJ KHA
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163056
|
|
ABDUL AZIZ SO JANGAL KHAN
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621704099700/20
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864925
|
26/07/2023
|
hafeejula
|
2732006217WL015282
|
hafeejula
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163299
|
|
HAFIJULLA SO NOORULLA KHAN
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621704099700/224
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864927
|
26/07/2023
|
SHABNAM BEE
|
2732006217WL015282
|
SHABNAM BEE
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163110
|
|
SHABNAM BEE WO AZIZBEG
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704099700/225
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864928
|
26/07/2023
|
bapulal
|
2732006217WL015282
|
bapulal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163061
|
|
BAPULAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621704099700/231
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864929
|
26/07/2023
|
MAN SINGH
|
2732006217WL015282
|
MAN SINGH
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163301
|
|
MAN SINGH DHAKAD SO BHERULAL
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621704099700/232
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864930
|
26/07/2023
|
Mangi Bai
|
2732006217WL015282
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163095
|
|
MANGI BAI SO DEVILAL
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621704099700/233
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864931
|
26/07/2023
|
BHERULaL
|
2732006217WL015282
|
BHERULaL
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163069
|
|
BHERU LAL SO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621704099700/236
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860471
|
26/07/2023
|
Bhagu bai
|
2732006217WL015199
|
Bhagu bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163005
|
|
BHAGU BAI WO SHAYAMLAL
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704099700/237
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864932
|
26/07/2023
|
Sampat Bai
|
2732006217WL015282
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162970
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621704099700/238
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864933
|
26/07/2023
|
GUDDY BAI
|
2732006217WL015282
|
GUDDY BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163373
|
|
GUDDI BAIWOKALU SINGH
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621704099700/241
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864935
|
26/07/2023
|
Hanifa Bi
|
2732006217WL015282
|
Hanifa Bi
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163000
|
|
HANIFA BEE
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621704099700/245
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864936
|
26/07/2023
|
mohan bai
|
2732006217WL015282
|
mohan bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163034
|
|
MOHAN BAI
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621704099700/246
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864937
|
26/07/2023
|
jagdish
|
2732006217WL015282
|
jagdish
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163474
|
|
JAGDISHCHAND SO NATHULAL
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621704099700/248
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864938
|
26/07/2023
|
Chitar lal
|
2732006217WL015282
|
Chitar lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163031
|
|
CHHITAR LAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621704099700/252
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860472
|
26/07/2023
|
kanchan bai
|
2732006217WL015199
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163003
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621704099700/254
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860473
|
26/07/2023
|
Sampat bai
|
2732006217WL015199
|
Sampat bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163044
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704099700/259
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864940
|
26/07/2023
|
gopal
|
2732006217WL015282
|
gopal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163111
|
|
MR GOAPL LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200621704099700/260
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864941
|
26/07/2023
|
Bhagwan Lal
|
2732006217WL015282
|
Bhagwan Lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163297
|
|
BHAGWAN LAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621704099700/284
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864942
|
26/07/2023
|
Bali bai
|
2732006217WL015282
|
Bali bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163453
|
|
BALIBAIMEGHWAL WO BALCHANDMEGHWAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704099700/285
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864943
|
26/07/2023
|
dinesh
|
2732006217WL015282
|
dinesh
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163134
|
|
DINESH KUMAR SO TULSI RAM
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621704099700/291
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864944
|
26/07/2023
|
kanchan Bai
|
2732006217WL015282
|
kanchan Bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163467
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621704099700/294
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864946
|
26/07/2023
|
akila bi
|
2732006217WL015282
|
akila bi
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163419
|
|
AKILA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200621704099700/294
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864945
|
26/07/2023
|
khalil kha
|
2732006217WL015282
|
khalil kha
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163103
|
|
KHALIL SO SHEKH MAHMUD
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621704099700/297
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860474
|
26/07/2023
|
karulal
|
2732006217WL015199
|
karulal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163288
|
|
KARULAL DANGI SO MANGILAL
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621704099700/297
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860475
|
26/07/2023
|
shanti bai
|
2732006217WL015199
|
shanti bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163417
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621704099700/30
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864947
|
26/07/2023
|
basanti bai
|
2732006217WL015282
|
basanti bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163170
|
|
BASANTI BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621704099700/301
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864948
|
26/07/2023
|
Dapu bai
|
2732006217WL015282
|
Dapu bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163451
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621704099700/305
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864949
|
26/07/2023
|
BASANTI LAL
|
2732006217WL015282
|
BASANTI LAL
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163082
|
|
BASANTI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621704099700/31
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864950
|
26/07/2023
|
sanjeeta bai
|
2732006217WL015282
|
sanjeeta bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163013
|
|
SANJEEDA BEE HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200621704099700/310
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864952
|
26/07/2023
|
Mena bai
|
2732006217WL015282
|
Mena bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163416
|
|
MENA BAI
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621704099700/313
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864954
|
26/07/2023
|
jani bai
|
2732006217WL015282
|
jani bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163449
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621704099700/314
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864955
|
26/07/2023
|
muni bai
|
2732006217WL015282
|
muni bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163009
|
|
MUNNI BE W/O BABBU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200621704099700/317
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864956
|
26/07/2023
|
Ratan Bai
|
2732006217WL015282
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163089
|
|
RATAN BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621704099700/318
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864957
|
26/07/2023
|
shiv sing
|
2732006217WL015282
|
shiv sing
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163165
|
|
SHIV LAL SO PURI LAL
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621704099700/321
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864959
|
26/07/2023
|
RAM SUKHI BAI
|
2732006217WL015282
|
RAM SUKHI BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163016
|
|
RAMSUKH BAI
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621704099700/322
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864960
|
26/07/2023
|
rodi bai
|
2732006217WL015282
|
rodi bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162996
|
|
RODIBAI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621704099700/324
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864961
|
26/07/2023
|
DHAPU BAI
|
2732006217WL015282
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163011
|
|
DHAPU BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621704099700/35
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864963
|
26/07/2023
|
nafisa bi
|
2732006217WL015282
|
nafisa bi
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163038
|
|
NAFISA BEE
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621704099700/385
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864964
|
26/07/2023
|
shahida bee
|
2732006217WL015282
|
shahida bee
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163264
|
|
SHAHIDA B WO SAGIR KHAN
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621704099700/386
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860478
|
26/07/2023
|
GEETA BAI
|
2732006217WL015199
|
GEETA BAI
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163033
|
|
GITA BAI WO MOHAN LAL DHANGI
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621704099700/389
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860479
|
26/07/2023
|
MANOHARLAL
|
2732006217WL015199
|
MANOHARLAL
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163035
|
|
MANOHAR LAL SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621704099700/39
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864965
|
26/07/2023
|
GOPAl
|
2732006217WL015282
|
GOPAl
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163298
|
|
GOPAL LAL SO BALA RAM DHAKAD
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621704099700/394
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864966
|
26/07/2023
|
Kanheya Lal
|
2732006217WL015282
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163359
|
|
MR KANHAIYA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200621704099700/394
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864967
|
26/07/2023
|
Santosh
|
2732006217WL015282
|
Santosh
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163415
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621704099700/395
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864968
|
26/07/2023
|
Gopal
|
2732006217WL015282
|
Gopal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163114
|
|
GOPAL LAL SEN SO UDA LAL SEN
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621704099700/399
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860481
|
26/07/2023
|
Barakha
|
2732006217WL015199
|
Barakha
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163041
|
|
BARKHA BAIWORADHESHYAM
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621704099700/399
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860480
|
26/07/2023
|
RADHESHYAM
|
2732006217WL015199
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163140
|
|
RADHESHYAMSOBALARAM
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621704099700/4
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864969
|
26/07/2023
|
KARI BAI
|
2732006217WL015282
|
KARI BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163124
|
|
KARI BAI WO TEJRAM MALI
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621704099700/405
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864970
|
26/07/2023
|
mohanlal
|
2732006217WL015282
|
mohanlal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163362
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200621704099700/405
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864971
|
26/07/2023
|
sanju bai
|
2732006217WL015282
|
sanju bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163448
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200621704099700/406
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864972
|
26/07/2023
|
LILA BAI
|
2732006217WL015282
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163457
|
|
LILABAI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621704099700/41
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864973
|
26/07/2023
|
VIDYA BAI
|
2732006217WL015282
|
VIDYA BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162969
|
|
VIDYA BAI
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621704099700/410
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864975
|
26/07/2023
|
Indra kumari
|
2732006217WL015282
|
Indra kumari
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163462
|
|
INDRA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
PIDAWA
|
RJ-273200621704099700/410
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864974
|
26/07/2023
|
SUSILA
|
2732006217WL015282
|
SUSILA
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162988
|
|
SUSHIL KUMAR SO DEVANAND
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621704099700/412
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864977
|
26/07/2023
|
MANGI BAI
|
2732006217WL015282
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163454
|
|
Mr. MANGI BAI PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621704099700/412
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864976
|
26/07/2023
|
PARBULAL
|
2732006217WL015282
|
PARBULAL
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163219
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200621704099700/413
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864978
|
26/07/2023
|
jetram
|
2732006217WL015282
|
jetram
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163175
|
|
JET RAM SO GIRDHARILAL
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621704099700/414
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864979
|
26/07/2023
|
SUSILA
|
2732006217WL015282
|
SUSILA
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163054
|
|
SUSHILA WO BADRILAL SUTAR
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621704099700/43
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864980
|
26/07/2023
|
BALU SINGH
|
2732006217WL015282
|
BALU SINGH
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162980
|
|
BALU SINGH SO INDAR SINGH
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621704099700/453
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864981
|
26/07/2023
|
SOHAN BAI
|
2732006217WL015282
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163455
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621704099700/454
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864982
|
26/07/2023
|
balaram
|
2732006217WL015282
|
balaram
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163171
|
|
Balaram
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621704099700/455
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864983
|
26/07/2023
|
CHITARLAL
|
2732006217WL015282
|
CHITARLAL
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163092
|
|
CHHITAR LAL SO JAGANNTH
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621704099700/456
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864984
|
26/07/2023
|
vikram
|
2732006217WL015282
|
vikram
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163291
|
|
MR VIKRAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200621704099700/46
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864985
|
26/07/2023
|
SURESH KUMAR
|
2732006217WL015282
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163340
|
|
MASTER HARISH KUMAR UG SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200621704099700/460
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864986
|
26/07/2023
|
guddi
|
2732006217WL015282
|
guddi
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162995
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200621704099700/462
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864987
|
26/07/2023
|
PAHALAD
|
2732006217WL015282
|
PAHALAD
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163308
|
|
PRAHLAD SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621704099700/463
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864988
|
26/07/2023
|
RAMKANYA BAI
|
2732006217WL015282
|
RAMKANYA BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163015
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621704099700/464
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864989
|
26/07/2023
|
PAN BAI
|
2732006217WL015282
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163452
|
|
PAN BAI
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621704099700/465
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864990
|
26/07/2023
|
BHERULAL
|
2732006217WL015282
|
BHERULAL
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163169
|
|
BHERULAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621704099700/465
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864991
|
26/07/2023
|
KANTI BAI
|
2732006217WL015282
|
KANTI BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163458
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621704099700/466
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860483
|
26/07/2023
|
surean bai
|
2732006217WL015199
|
surean bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162968
|
|
SURENA DANGI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621704099700/468
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864992
|
26/07/2023
|
shanti bai
|
2732006217WL015282
|
shanti bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163081
|
|
SHANTI BAI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621704099700/472
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864993
|
26/07/2023
|
Rameshwar
|
2732006217WL015282
|
Rameshwar
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163422
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621704099700/472
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864994
|
26/07/2023
|
Shanti bai
|
2732006217WL015282
|
Shanti bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163450
|
|
SHANTIBAI WO RAMESHAWAR
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621704099700/473
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864995
|
26/07/2023
|
GORADAN
|
2732006217WL015282
|
GORADAN
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163267
|
|
GORDHAN LAL NAGAR SO RAMPRATAP NAGAR
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621704099700/486
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864997
|
26/07/2023
|
BABULAL
|
2732006217WL015282
|
BABULAL
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163235
|
|
BABU LAL SO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621704099700/487
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864998
|
26/07/2023
|
LILA BAI
|
2732006217WL015282
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163007
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621704099700/488
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864999
|
26/07/2023
|
Shan Bai
|
2732006217WL015282
|
Shan Bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163053
|
|
SHAN BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621704099700/492
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860484
|
26/07/2023
|
KELASHCHAND
|
2732006217WL015199
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163263
|
|
Kailash Chand
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621704099700/493
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865000
|
26/07/2023
|
RAMESH CHAND
|
2732006217WL015282
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163004
|
|
RAMESH CHANDSOGOKUL LAL
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621704099700/520
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865001
|
26/07/2023
|
Mangi Bai
|
2732006217WL015282
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163040
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621704099700/526
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865002
|
26/07/2023
|
KARSHNA BAI
|
2732006217WL015282
|
KARSHNA BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163086
|
|
KRISHNA BAI WO DURGASHANKAR
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621704099700/527
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860485
|
26/07/2023
|
PARBULAL
|
2732006217WL015199
|
PARBULAL
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163099
|
|
PRABHU LAL SO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621704099700/530
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865003
|
26/07/2023
|
nandlal
|
2732006217WL015282
|
nandlal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163472
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200621704099700/531
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865004
|
26/07/2023
|
Jani Bai
|
2732006217WL015282
|
Jani Bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163131
|
|
JANI BAI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621704099700/54
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865005
|
26/07/2023
|
KANHIYALAL
|
2732006217WL015282
|
KANHIYALAL
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163129
|
|
KANI RAM SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621704099700/542
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865006
|
26/07/2023
|
BADAM BAI
|
2732006217WL015282
|
BADAM BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163473
|
|
BADAMBAI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621704099700/572
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865007
|
26/07/2023
|
govind
|
2732006217WL015282
|
govind
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163127
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200621704099700/608
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865009
|
26/07/2023
|
GULABCHAND
|
2732006217WL015282
|
GULABCHAND
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163305
|
|
GULAB CHAND SHRANGI SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621704099700/67
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865010
|
26/07/2023
|
RAMES
|
2732006217WL015282
|
RAMES
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163055
|
|
RAMESH CHAND SO HIRALAL DHAKAR
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621704099700/685
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860486
|
26/07/2023
|
dali bai
|
2732006217WL015199
|
dali bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163418
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621704099700/714
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860487
|
26/07/2023
|
MAHESH
|
2732006217WL015199
|
MAHESH
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163136
|
|
MAHESH SO SITARAM
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200621704099700/717
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860489
|
26/07/2023
|
shohan bai
|
2732006217WL015199
|
shohan bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163484
|
|
SOHAN BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621704099700/721
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865014
|
26/07/2023
|
MADAN LAL
|
2732006217WL015282
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163141
|
|
MADAN LALSOGIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621704099700/728
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860490
|
26/07/2023
|
SULTAN SINGH
|
2732006217WL015199
|
SULTAN SINGH
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162994
|
|
SULTAN SINGH SO SAJAN SINGH
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621704099700/735
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865015
|
26/07/2023
|
jakhir kha
|
2732006217WL015282
|
jakhir kha
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163272
|
|
JAKIR SO KALLU KHAN
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621704099700/739
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865016
|
26/07/2023
|
ABDUL ANISH
|
2732006217WL015282
|
ABDUL ANISH
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163397
|
|
ANIS KAHN SO A MAIJD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200621704099700/747
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865018
|
26/07/2023
|
SHANTI BAI
|
2732006217WL015282
|
SHANTI BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163045
|
|
SHANTI BAI WO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621704099700/76
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865044
|
26/07/2023
|
Durgi bai
|
2732006217WL015283
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162972
|
|
DURGI BAI WO LALCHAND DANGI
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621704099700/76
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865043
|
26/07/2023
|
Lalchand
|
2732006217WL015283
|
Lalchand
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163307
|
|
LAL CHNAD SO MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200621704099700/760
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860491
|
26/07/2023
|
KNHIYALAL
|
2732006217WL015199
|
KNHIYALAL
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163168
|
|
Kanhaiyalal
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621704099700/78
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865045
|
26/07/2023
|
Kalawti bai
|
2732006217WL015283
|
Kalawti bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163420
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
170
|
PIDAWA
|
RJ-273200621704099700/782
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865020
|
26/07/2023
|
Bajrng Lal
|
2732006217WL015282
|
Bajrng Lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163155
|
|
BAJRANG LALSOKALURAM
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621704099700/782
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865021
|
26/07/2023
|
Sushila bai
|
2732006217WL015282
|
Sushila bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163273
|
|
SUNITA BAIWOBAJRANG
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621704099700/785
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865022
|
26/07/2023
|
revti nandan
|
2732006217WL015282
|
revti nandan
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163312
|
|
REVTI NANDAN SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621704099700/8
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865023
|
26/07/2023
|
guddi bai
|
2732006217WL015282
|
guddi bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163173
|
|
GUDDI BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621704099700/8
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865025
|
26/07/2023
|
lalchand
|
2732006217WL015282
|
lalchand
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162965
|
|
LALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PIDAWA
|
RJ-273200621704099700/80
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865026
|
26/07/2023
|
Bhagvan lal
|
2732006217WL015282
|
Bhagvan lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163469
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621704099700/803
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865027
|
26/07/2023
|
nar singh
|
2732006217WL015282
|
nar singh
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163098
|
|
MR NARSINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200621704099700/85
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860493
|
26/07/2023
|
subash
|
2732006217WL015199
|
subash
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163060
|
|
SUBHASH CHAND DANGI S/O GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200621704099700/87
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860494
|
26/07/2023
|
Jankilal
|
2732006217WL015199
|
Jankilal
|
00045
|
BARB0SUNELX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835163032
|
|
JANAKILAL SO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621704099700/958
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864108
|
26/07/2023
|
shahnaz khanam
|
2732006217WL015268
|
shahnaz khanam
|
00045
|
BARB0SUNELX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835163460
|
|
SHAHNAZ KHANAM WO MOHAMMAD ZAKIR KHAN
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621704099700/96
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865046
|
26/07/2023
|
Shafiq Khan
|
2732006217WL015283
|
Shafiq Khan
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163300
|
|
SHFIK KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200621704102500/1047
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860495
|
26/07/2023
|
suresh kuMar
|
2732006217WL015199
|
suresh kuMar
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162982
|
|
SURESH KUMAR SO GORILAL
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621704102500/1060
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860496
|
26/07/2023
|
raju lal
|
2732006217WL015199
|
raju lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163128
|
|
RAJU LAL SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621704102500/1065
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860498
|
26/07/2023
|
Sunita Bai
|
2732006217WL015199
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163132
|
|
SUNITA BAIRAGIWODINESH BAIRAGI
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621704102500/1066
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860499
|
26/07/2023
|
raju lal
|
2732006217WL015199
|
raju lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163184
|
|
RAJULAL SO KARULAL
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621704102500/1121
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865047
|
26/07/2023
|
parkash chand
|
2732006217WL015283
|
parkash chand
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163115
|
|
PRAKASH CHAND SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621704102500/1125
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860501
|
26/07/2023
|
sardar bai
|
2732006217WL015199
|
sardar bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162974
|
|
SRADARA BAI WO BARDILAL
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621704102500/1130
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860502
|
26/07/2023
|
karulal
|
2732006217WL015199
|
karulal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163227
|
|
Karulal
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621704102500/1132
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860503
|
26/07/2023
|
ramparshad
|
2732006217WL015199
|
ramparshad
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163217
|
|
RAMPRASADSOSHREELAL
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621704102500/1132
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860504
|
26/07/2023
|
suraj bai
|
2732006217WL015199
|
suraj bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163435
|
|
SURAJ BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200621704102500/1142
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860505
|
26/07/2023
|
eashver chand
|
2732006217WL015199
|
eashver chand
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163323
|
|
MR ISHWAR CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200621704102500/1182
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860507
|
26/07/2023
|
shivnrayan
|
2732006217WL015199
|
shivnrayan
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163051
|
|
SHIV NARAYAN SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621704102500/1215
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860508
|
26/07/2023
|
nanuram
|
2732006217WL015199
|
nanuram
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163100
|
|
MR NANURAM SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200621704102500/1229
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860510
|
26/07/2023
|
ramdayal
|
2732006217WL015199
|
ramdayal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163321
|
|
RAM DAYAL DANGI SO NARSINGH DANGI
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200621704102500/1250
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860511
|
26/07/2023
|
Dayaram Dangi
|
2732006217WL015199
|
Dayaram Dangi
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163222
|
|
Dayaram Dangi
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621704102500/1250
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860512
|
26/07/2023
|
Rekha
|
2732006217WL015199
|
Rekha
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163370
|
|
KALI DANGI D/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
196
|
PIDAWA
|
RJ-273200621704102500/1266
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860513
|
26/07/2023
|
Vishal
|
2732006217WL015199
|
Vishal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163226
|
|
Vishal Dangi
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621704102500/1355
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860516
|
26/07/2023
|
Rohit Kumar
|
2732006217WL015199
|
Rohit Kumar
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163224
|
|
ROHIT KUMAR BAGRI
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200621704102500/1477
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860517
|
26/07/2023
|
Durga Lal
|
2732006217WL015199
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163475
|
|
DURGA LAL DANGI
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621704102500/1477
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860518
|
26/07/2023
|
Manju Kumari
|
2732006217WL015199
|
Manju Kumari
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163399
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200621704102500/1479
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860519
|
26/07/2023
|
Arjun Kumar
|
2732006217WL015199
|
Arjun Kumar
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163476
|
|
Arjun Kumar
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621704102500/185
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860522
|
26/07/2023
|
Bhanwer Lal
|
2732006217WL015199
|
Bhanwer Lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163310
|
|
BHANVAR LAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
202
|
PIDAWA
|
RJ-273200621704102500/185
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860523
|
26/07/2023
|
Radha Bai
|
2732006217WL015199
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163360
|
|
RADHA BAI BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
203
|
PIDAWA
|
RJ-273200621704102500/193
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860524
|
26/07/2023
|
Laxminarayan
|
2732006217WL015199
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163022
|
|
LAKSHMI NARAYAN SO KANIRAM
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621704102500/194
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860525
|
26/07/2023
|
Ramesh
|
2732006217WL015199
|
Ramesh
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163062
|
|
RAMESH SO MANNA JI
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621704102500/197
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860526
|
26/07/2023
|
karulal
|
2732006217WL015199
|
karulal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163123
|
|
KARU LAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621704102500/198
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860527
|
26/07/2023
|
shita bai
|
2732006217WL015199
|
shita bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163049
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200621704102500/201
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860528
|
26/07/2023
|
Nar singh
|
2732006217WL015199
|
Nar singh
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163046
|
|
NAR SIH SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621704102500/202
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860529
|
26/07/2023
|
Shivlal
|
2732006217WL015199
|
Shivlal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163293
|
|
SHIV LAL SO RAM LAL DANGI
|
BANK OF BARODA(606985)
|
|
209
|
PIDAWA
|
RJ-273200621704102500/203
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860530
|
26/07/2023
|
klawti bai
|
2732006217WL015199
|
klawti bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163317
|
|
KALAVATI BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200621704102500/205
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860532
|
26/07/2023
|
VISHNU LAL
|
2732006217WL015199
|
VISHNU LAL
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163147
|
|
VISHNUSOBHAR MAL
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621704102500/207
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860533
|
26/07/2023
|
Manohar lal
|
2732006217WL015199
|
Manohar lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163150
|
|
MANOHAR LAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200621704102500/208
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860534
|
26/07/2023
|
Nirmala bai
|
2732006217WL015199
|
Nirmala bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162976
|
|
NIRAMALA BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200621704102500/211
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860535
|
26/07/2023
|
Balaram
|
2732006217WL015199
|
Balaram
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162977
|
|
BALARAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621704102500/215
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860536
|
26/07/2023
|
Bali bai
|
2732006217WL015199
|
Bali bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163149
|
|
BALI BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200621704102500/217
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860538
|
26/07/2023
|
Gudi bai
|
2732006217WL015199
|
Gudi bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163148
|
|
GUDDI BAIWONATHU LAL
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200621704102500/217
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860537
|
26/07/2023
|
nathulal
|
2732006217WL015199
|
nathulal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163091
|
|
NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
PIDAWA
|
RJ-273200621704102500/331
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860540
|
26/07/2023
|
Prem Bai
|
2732006217WL015199
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163119
|
|
PREM BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
218
|
PIDAWA
|
RJ-273200621704102500/331
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860539
|
26/07/2023
|
Ramparshad
|
2732006217WL015199
|
Ramparshad
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163120
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200621704102500/334
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860541
|
26/07/2023
|
sudi bai
|
2732006217WL015199
|
sudi bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163178
|
|
Sudi Bai
|
BANK OF BARODA(606985)
|
|
220
|
PIDAWA
|
RJ-273200621704102500/341
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860542
|
26/07/2023
|
Damodar
|
2732006217WL015199
|
Damodar
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162990
|
|
DAMODAR SO SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621704102500/377
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860543
|
26/07/2023
|
Chitar lal
|
2732006217WL015199
|
Chitar lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163050
|
|
CHHITAR LAL SO MANNAJI
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200621704102500/378
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860544
|
26/07/2023
|
Jalm lal
|
2732006217WL015199
|
Jalm lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163342
|
|
JALAM LAL SO BAPULAL
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621704102500/417
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860546
|
26/07/2023
|
DHAPU BAI
|
2732006217WL015199
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163052
|
|
DHAPU BAI WO MANOHAR BAGRI
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621704102500/417
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860545
|
26/07/2023
|
MOHANLAL
|
2732006217WL015199
|
MOHANLAL
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163295
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PIDAWA
|
RJ-273200621704102500/512
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860547
|
26/07/2023
|
BHERULaL
|
2732006217WL015199
|
BHERULaL
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163094
|
|
BHERU LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
226
|
PIDAWA
|
RJ-273200621704102500/559
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860690
|
26/07/2023
|
santosh
|
2732006217WL015201
|
santosh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4835162973
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200621704102500/560
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860548
|
26/07/2023
|
BAJRANG LAL
|
2732006217WL015199
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163311
|
|
BAJRANGLAL SO SHRI LAL
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200621704102500/562
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860549
|
26/07/2023
|
BALChand
|
2732006217WL015199
|
BALChand
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163122
|
|
BAL CHAND SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621704102500/634
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860550
|
26/07/2023
|
Hajarilal
|
2732006217WL015199
|
Hajarilal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163166
|
|
HAJARI LAL SO GULAB JI
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621704102500/636
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860551
|
26/07/2023
|
Bherulal
|
2732006217WL015199
|
Bherulal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163191
|
|
BHAIRU LAL SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200621704102500/637
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860552
|
26/07/2023
|
bardi bai
|
2732006217WL015199
|
bardi bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163152
|
|
BARDI BAIWOSITARAM
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200621704102500/638
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860554
|
26/07/2023
|
nodiyan bai
|
2732006217WL015199
|
nodiyan bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163164
|
|
NOSANDRI BAI WO RAMESHAWAR
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200621704102500/847
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860556
|
26/07/2023
|
karshana bai
|
2732006217WL015199
|
karshana bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162975
|
|
KRISHNA BAI WO DURARGALAL
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621704102500/848
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860557
|
26/07/2023
|
Jaghnath
|
2732006217WL015199
|
Jaghnath
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163109
|
|
JAGANNATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
235
|
PIDAWA
|
RJ-273200621704102500/850
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860558
|
26/07/2023
|
Durgi bai
|
2732006217WL015199
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163151
|
|
DURGI BAIWOBHERU LAL
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200621704102500/851
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860559
|
26/07/2023
|
BHAGIRATH
|
2732006217WL015199
|
BHAGIRATH
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163107
|
|
BHAGIRATH SO LAKSHMANJI
|
BANK OF BARODA(606985)
|
|
237
|
PIDAWA
|
RJ-273200621704102500/853
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860560
|
26/07/2023
|
Kalavti bai
|
2732006217WL015199
|
Kalavti bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163153
|
|
KALAVATI BAI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
238
|
PIDAWA
|
RJ-273200621704102500/854
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860561
|
26/07/2023
|
Ramnarayan
|
2732006217WL015199
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163012
|
|
MR RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200621704102500/857
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860563
|
26/07/2023
|
sardar bai
|
2732006217WL015199
|
sardar bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163196
|
|
Sardar Bai
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200621704102500/863
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860564
|
26/07/2023
|
MANJU BAI
|
2732006217WL015199
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163070
|
|
MANJU BAI DO SHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200621704102500/889
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860565
|
26/07/2023
|
suresh chand
|
2732006217WL015199
|
suresh chand
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162989
|
|
SURESH CHAND BAIRAGI SO BAL CHAND
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200621704102500/898
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860566
|
26/07/2023
|
Jagdish
|
2732006217WL015199
|
Jagdish
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163185
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200621704102500/899
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860567
|
26/07/2023
|
Durgi Lal
|
2732006217WL015199
|
Durgi Lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163258
|
|
DURGALAL SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200621704102500/909
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860568
|
26/07/2023
|
mahesh kumar
|
2732006217WL015199
|
mahesh kumar
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163093
|
|
MAHESH KUMAR BAIRAGI SO VISHNU LAL BAIRA
|
BANK OF BARODA(606985)
|
|
245
|
PIDAWA
|
RJ-273200621704102500/956
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860569
|
26/07/2023
|
pavn
|
2732006217WL015199
|
pavn
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163324
|
|
Pavan Kumar
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200621704102600/1001
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860570
|
26/07/2023
|
anita kumari
|
2732006217WL015200
|
anita kumari
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163266
|
|
ANITA BAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200621704102600/101
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860571
|
26/07/2023
|
Geeta
|
2732006217WL015200
|
Geeta
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162984
|
|
GEETA BAI MEGHAWAL WO BAPU LAL MEGHAWAL
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621704102600/1017
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860572
|
26/07/2023
|
Nani Bai
|
2732006217WL015200
|
Nani Bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163078
|
|
NANI BAI WO RAM LAL BAGRI
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621704102600/1018
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860573
|
26/07/2023
|
ANITA MUMARI
|
2732006217WL015200
|
ANITA MUMARI
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163065
|
|
ANITA KUMARI WO KESRI LAL
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200621704102600/1019
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860574
|
26/07/2023
|
SHILA BAI
|
2732006217WL015200
|
SHILA BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163014
|
|
SHILA KUMARI DHAKAD WIFE LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621704102600/1020
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860575
|
26/07/2023
|
anita
|
2732006217WL015200
|
anita
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163010
|
|
ANITA WO JIVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200621704102600/1021
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860576
|
26/07/2023
|
Dinesh Kumar
|
2732006217WL015200
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163470
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
253
|
PIDAWA
|
RJ-273200621704102600/104
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860578
|
26/07/2023
|
Sampat bai
|
2732006217WL015200
|
Sampat bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162981
|
|
SAMPAT BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200621704102600/1058
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860580
|
26/07/2023
|
rukeman bai
|
2732006217WL015200
|
rukeman bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163108
|
|
RUKAMAN BAI WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621704102600/106
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860581
|
26/07/2023
|
kanchan
|
2732006217WL015200
|
kanchan
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163348
|
|
KANCHAN BAI WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621704102600/1071
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860582
|
26/07/2023
|
sona kumari
|
2732006217WL015200
|
sona kumari
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163167
|
|
SONA KUMARI WO DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200621704102600/1075
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860583
|
26/07/2023
|
nirmla bai
|
2732006217WL015200
|
nirmla bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163076
|
|
NIRMLA BAI WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200621704102600/1088
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860587
|
26/07/2023
|
mamta bai
|
2732006217WL015200
|
mamta bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163459
|
|
MAMTANAGAR DO SHIVLALNAGAR
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200621704102600/109
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860588
|
26/07/2023
|
mangi bai
|
2732006217WL015200
|
mangi bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163350
|
|
MANGI BAI WO BHONI RAM
|
BANK OF BARODA(606985)
|
|
260
|
PIDAWA
|
RJ-273200621704102600/110
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860589
|
26/07/2023
|
sampati bai
|
2732006217WL015200
|
sampati bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163352
|
|
SAMPAT BAI MEHAR WO BIRAM LAL
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200621704102600/111
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860590
|
26/07/2023
|
rajaram
|
2732006217WL015200
|
rajaram
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163402
|
|
RAJA RAM BEEL
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200621704102600/1112
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860591
|
26/07/2023
|
lalta bai
|
2732006217WL015200
|
lalta bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163102
|
|
LALATA BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
263
|
PIDAWA
|
RJ-273200621704102600/1115
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860592
|
26/07/2023
|
dolatram
|
2732006217WL015200
|
dolatram
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163088
|
|
DOLAT RAM SO NANDRAM
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200621704102600/112
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860593
|
26/07/2023
|
gudi bai
|
2732006217WL015200
|
gudi bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162999
|
|
GUDDI BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
265
|
PIDAWA
|
RJ-273200621704102600/1135
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860595
|
26/07/2023
|
manju bai
|
2732006217WL015200
|
manju bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163218
|
|
MANJU BAI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621704102600/114
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865049
|
26/07/2023
|
ratiram
|
2732006217WL015283
|
ratiram
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163130
|
|
RATTI RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
267
|
PIDAWA
|
RJ-273200621704102600/1140
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860596
|
26/07/2023
|
teajram
|
2732006217WL015200
|
teajram
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163197
|
|
TEJRAMSORAM SINGH
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621704102600/1152
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860597
|
26/07/2023
|
ranu bai
|
2732006217WL015200
|
ranu bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163223
|
|
Ranu Bai
|
BANK OF BARODA(606985)
|
|
269
|
PIDAWA
|
RJ-273200621704102600/1155
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860598
|
26/07/2023
|
sona kumari
|
2732006217WL015200
|
sona kumari
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163318
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200621704102600/1156
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860599
|
26/07/2023
|
reana nager
|
2732006217WL015200
|
reana nager
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163064
|
|
REENA NAGAR WO TUFAN SINGH DHAKAR
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200621704102600/116
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860600
|
26/07/2023
|
dannalal
|
2732006217WL015200
|
dannalal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835162979
|
|
DHANNALAL SO BALARAM
|
BANK OF BARODA(606985)
|
|
272
|
PIDAWA
|
RJ-273200621704102600/117
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860601
|
26/07/2023
|
nandhu bai
|
2732006217WL015200
|
nandhu bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163125
|
|
NANDU BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200621704102600/1176
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860603
|
26/07/2023
|
ghanshyam
|
2732006217WL015200
|
ghanshyam
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163378
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200621704102600/1177
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860604
|
26/07/2023
|
pavan kumar
|
2732006217WL015200
|
pavan kumar
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163019
|
|
PAVAN KUMAR DHAKAR SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200621704102600/1178
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860605
|
26/07/2023
|
shadi lal
|
2732006217WL015200
|
shadi lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163047
|
|
SHADI LAL SO KARU LAL
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621704102600/1186
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860606
|
26/07/2023
|
rajender
|
2732006217WL015200
|
rajender
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163220
|
|
Rajendra Kumar
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621704102600/123
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860607
|
26/07/2023
|
kanchan bai
|
2732006217WL015200
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163351
|
|
KANCHAN BAI WO KANHI RAM
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200621704102600/1247
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860608
|
26/07/2023
|
durgi lal
|
2732006217WL015200
|
durgi lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163471
|
|
DURGI LAL
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200621704102600/125
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860609
|
26/07/2023
|
Amar Lal
|
2732006217WL015200
|
Amar Lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163405
|
|
AMARLAL VERMA
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200621704102600/127
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860610
|
26/07/2023
|
Rukaman bai
|
2732006217WL015200
|
Rukaman bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163106
|
|
RUKAMANABAI WO CHAINASINGH
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621704102600/128
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860612
|
26/07/2023
|
Karulal
|
2732006217WL015200
|
Karulal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163058
|
|
KARU LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200621704102600/1280
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860613
|
26/07/2023
|
dheeraj kumar
|
2732006217WL015200
|
dheeraj kumar
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163112
|
|
DHEERAJ KUMAR SO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200621704102600/1283
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860615
|
26/07/2023
|
Dhreej Kumar
|
2732006217WL015200
|
Dhreej Kumar
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163322
|
|
Dheeraj Kumar
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200621704102600/1283
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860616
|
26/07/2023
|
mamta
|
2732006217WL015200
|
mamta
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163204
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
285
|
PIDAWA
|
RJ-273200621704102600/129
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860618
|
26/07/2023
|
nodiyan bai
|
2732006217WL015200
|
nodiyan bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163412
|
|
MODHYAN BAI WO KHANA SINGH
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200621704102600/1290
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860619
|
26/07/2023
|
doltram
|
2732006217WL015200
|
doltram
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163411
|
|
DAULATRAM DHAKAD
|
BANK OF BARODA(606985)
|
|
287
|
PIDAWA
|
RJ-273200621704102600/1308
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865050
|
26/07/2023
|
Sapna kumari
|
2732006217WL015283
|
Sapna kumari
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163367
|
|
MR SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200621704102600/1309
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865051
|
26/07/2023
|
sunil kumar
|
2732006217WL015283
|
sunil kumar
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163366
|
|
SUNIL KUMAR SO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
289
|
PIDAWA
|
RJ-273200621704102600/132
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860620
|
26/07/2023
|
shanti bai
|
2732006217WL015200
|
shanti bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163346
|
|
SHANTI BAI WO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200621704102600/133
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860621
|
26/07/2023
|
mangilal
|
2732006217WL015200
|
mangilal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163292
|
|
MANGI LAL MEGHWAL SO BIRAM
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200621704102600/134
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860623
|
26/07/2023
|
Buli bai
|
2732006217WL015200
|
Buli bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163354
|
|
BHULI BAI WO NAND RAM
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200621704102600/135
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860624
|
26/07/2023
|
Durgi bai
|
2732006217WL015200
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163356
|
|
DURGA BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
293
|
PIDAWA
|
RJ-273200621704102600/137
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860625
|
26/07/2023
|
Shetan bai
|
2732006217WL015200
|
Shetan bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163020
|
|
SHAITAN BAI WO BAL CHAND
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200621704102600/1372
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865052
|
26/07/2023
|
KANHAIYA LAL
|
2732006217WL015283
|
KANHAIYA LAL
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163113
|
|
KANHAIYA LAL SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
295
|
PIDAWA
|
RJ-273200621704102600/1374
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860626
|
26/07/2023
|
sanju bai
|
2732006217WL015200
|
sanju bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163339
|
|
Sanju Kumari
|
BANK OF BARODA(606985)
|
|
296
|
PIDAWA
|
RJ-273200621704102600/1382
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860627
|
26/07/2023
|
dhannaa lal
|
2732006217WL015200
|
dhannaa lal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163006
|
|
DHANNA LAL DHAKAR SO KARU LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
297
|
PIDAWA
|
RJ-273200621704102600/1394
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860628
|
26/07/2023
|
sona meghwal
|
2732006217WL015200
|
sona meghwal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163228
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200621704102600/1408
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865053
|
26/07/2023
|
chen shih
|
2732006217WL015283
|
chen shih
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163208
|
|
Chain Singh
|
BANK OF BARODA(606985)
|
|
299
|
PIDAWA
|
RJ-273200621704102600/141
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860631
|
26/07/2023
|
BHavari bai
|
2732006217WL015200
|
BHavari bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163409
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200621704102600/142
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860632
|
26/07/2023
|
mangi bai
|
2732006217WL015200
|
mangi bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163126
|
|
MANGI BAI WO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
301
|
PIDAWA
|
RJ-273200621704102600/1442
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865054
|
26/07/2023
|
gopal singh
|
2732006217WL015283
|
gopal singh
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163379
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
PIDAWA
|
RJ-273200621704102600/1444
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860635
|
26/07/2023
|
Kamlesh Kumar
|
2732006217WL015200
|
Kamlesh Kumar
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163137
|
|
KAMLESH KUMARSOAMAR LAL
|
BANK OF BARODA(606985)
|
|
303
|
PIDAWA
|
RJ-273200621704102600/147
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860636
|
26/07/2023
|
Prem bai
|
2732006217WL015200
|
Prem bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163413
|
|
PREM BAI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621704102600/1476
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860638
|
26/07/2023
|
bal chand
|
2732006217WL015200
|
bal chand
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162967
|
|
BAL CHAND DHAKAR SO BHERU LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200621704102600/1476
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860639
|
26/07/2023
|
mamta kumari
|
2732006217WL015200
|
mamta kumari
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163398
|
|
MAMTA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200621704102600/149
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860640
|
26/07/2023
|
Mamata
|
2732006217WL015200
|
Mamata
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163296
|
|
MAMTABAI WO BHAGVANSINGH
|
BANK OF BARODA(606985)
|
|
307
|
PIDAWA
|
RJ-273200621704102600/151
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860642
|
26/07/2023
|
Dhapu bai
|
2732006217WL015200
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163353
|
|
DHAPU BAI WO BALMUKAN
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200621704102600/152
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860643
|
26/07/2023
|
mangi lal
|
2732006217WL015200
|
mangi lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163077
|
|
MANGI LAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200621704102600/153
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860644
|
26/07/2023
|
PAN BAI
|
2732006217WL015200
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163345
|
|
PAN BAI WO RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621704102600/155
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860645
|
26/07/2023
|
Sundar bai
|
2732006217WL015200
|
Sundar bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163349
|
|
SUNDAR BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
311
|
PIDAWA
|
RJ-273200621704102600/156
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860646
|
26/07/2023
|
Puri bai
|
2732006217WL015200
|
Puri bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163407
|
|
PURI BAI BEEL
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200621704102600/159
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860647
|
26/07/2023
|
Radha bai
|
2732006217WL015200
|
Radha bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163059
|
|
RADHI BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
313
|
PIDAWA
|
RJ-273200621704102600/160
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860648
|
26/07/2023
|
Sushila
|
2732006217WL015200
|
Sushila
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163018
|
|
SUSHILA BAI WO BARDI LAL
|
BANK OF BARODA(606985)
|
|
314
|
PIDAWA
|
RJ-273200621704102600/161
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860649
|
26/07/2023
|
Vishnu bai
|
2732006217WL015200
|
Vishnu bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163079
|
|
VISHNU BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
315
|
PIDAWA
|
RJ-273200621704102600/162
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860650
|
26/07/2023
|
Mohan bai
|
2732006217WL015200
|
Mohan bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163357
|
|
MOHAN BAI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
316
|
PIDAWA
|
RJ-273200621704102600/164
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860651
|
26/07/2023
|
Shanti
|
2732006217WL015200
|
Shanti
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163028
|
|
SHANTI BAI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200621704102600/165
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860652
|
26/07/2023
|
Shila
|
2732006217WL015200
|
Shila
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163073
|
|
SHEELA BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200621704102600/166
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860653
|
26/07/2023
|
Mena kumari
|
2732006217WL015200
|
Mena kumari
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163414
|
|
MAINA BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
319
|
PIDAWA
|
RJ-273200621704102600/167
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860654
|
26/07/2023
|
Kamla
|
2732006217WL015200
|
Kamla
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163021
|
|
KAMLI BAI WO JAGNNATH
|
BANK OF BARODA(606985)
|
|
320
|
PIDAWA
|
RJ-273200621704102600/168
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860655
|
26/07/2023
|
sajan bai
|
2732006217WL015200
|
sajan bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163466
|
|
SAJAN BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
321
|
PIDAWA
|
RJ-273200621704102600/170
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860656
|
26/07/2023
|
Nandu bai
|
2732006217WL015200
|
Nandu bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162986
|
|
NANDUBAI WO BAGVANSINGH
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200621704102600/172
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860657
|
26/07/2023
|
Kanti bai
|
2732006217WL015200
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163401
|
|
KANTI BAI BEEL
|
BANK OF BARODA(606985)
|
|
323
|
PIDAWA
|
RJ-273200621704102600/174
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860658
|
26/07/2023
|
Man bai
|
2732006217WL015200
|
Man bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163026
|
|
MAN BAI WO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
324
|
PIDAWA
|
RJ-273200621704102600/175
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860659
|
26/07/2023
|
Ramcahndra
|
2732006217WL015200
|
Ramcahndra
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163403
|
|
CHANDAR SEN
|
BANK OF BARODA(606985)
|
|
325
|
PIDAWA
|
RJ-273200621704102600/177
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860661
|
26/07/2023
|
Krishna bai
|
2732006217WL015200
|
Krishna bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163389
|
|
KRISHANA KUMARI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
326
|
PIDAWA
|
RJ-273200621704102600/177
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860660
|
26/07/2023
|
Sanjay
|
2732006217WL015200
|
Sanjay
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162997
|
|
SANJAY KUMAR SO NANU RAM
|
BANK OF BARODA(606985)
|
|
327
|
PIDAWA
|
RJ-273200621704102600/178
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860662
|
26/07/2023
|
Dhapu bai
|
2732006217WL015200
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163406
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200621704102600/181
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860663
|
26/07/2023
|
Anokh bai
|
2732006217WL015200
|
Anokh bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162987
|
|
ANOKH BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
329
|
PIDAWA
|
RJ-273200621704102600/182
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860664
|
26/07/2023
|
mohan bai
|
2732006217WL015200
|
mohan bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162993
|
|
MOHAN BAI WO SHAMBHUSINGH
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200621704102600/183
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860665
|
26/07/2023
|
Badam bai
|
2732006217WL015200
|
Badam bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163404
|
|
BADAMBAI DHAKAD
|
BANK OF BARODA(606985)
|
|
331
|
PIDAWA
|
RJ-273200621704102600/343
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860666
|
26/07/2023
|
Dwarki bai
|
2732006217WL015200
|
Dwarki bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163039
|
|
DVARIKA BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
332
|
PIDAWA
|
RJ-273200621704102600/344
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860667
|
26/07/2023
|
Lalita
|
2732006217WL015200
|
Lalita
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163355
|
|
LALITA BAI WO JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
333
|
PIDAWA
|
RJ-273200621704102600/345
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860668
|
26/07/2023
|
Geeta
|
2732006217WL015200
|
Geeta
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163347
|
|
GITA BAI WO CHANDAR LAL
|
BANK OF BARODA(606985)
|
|
334
|
PIDAWA
|
RJ-273200621704102600/346
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860669
|
26/07/2023
|
Bhagvati bai
|
2732006217WL015200
|
Bhagvati bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163344
|
|
BHAGWATI BAI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
335
|
PIDAWA
|
RJ-273200621704102600/347
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860670
|
26/07/2023
|
Seeta
|
2732006217WL015200
|
Seeta
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163343
|
|
SITA BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
336
|
PIDAWA
|
RJ-273200621704102600/350
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860671
|
26/07/2023
|
Gopal
|
2732006217WL015200
|
Gopal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163121
|
|
GOPAL SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
337
|
PIDAWA
|
RJ-273200621704102600/351
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860672
|
26/07/2023
|
Kanku bai
|
2732006217WL015200
|
Kanku bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163074
|
|
KANKU BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
338
|
PIDAWA
|
RJ-273200621704102600/356
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860674
|
26/07/2023
|
Kanheiya lal
|
2732006217WL015200
|
Kanheiya lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163468
|
|
KANHAILAL SO PURILAL
|
BANK OF BARODA(606985)
|
|
339
|
PIDAWA
|
RJ-273200621704102600/361
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860676
|
26/07/2023
|
Gheesa lal
|
2732006217WL015200
|
Gheesa lal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163410
|
|
GHISA LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
340
|
PIDAWA
|
RJ-273200621704102600/365
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860677
|
26/07/2023
|
Dev bai
|
2732006217WL015200
|
Dev bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835162985
|
|
DEVBAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
341
|
PIDAWA
|
RJ-273200621704102600/367
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860678
|
26/07/2023
|
Prem bai
|
2732006217WL015200
|
Prem bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163043
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
342
|
PIDAWA
|
RJ-273200621704102600/368
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860679
|
26/07/2023
|
Seeta bai
|
2732006217WL015200
|
Seeta bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163408
|
|
SITA BAI BHEEL
|
BANK OF BARODA(606985)
|
|
343
|
PIDAWA
|
RJ-273200621704102600/371
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860680
|
26/07/2023
|
Shyamu bai
|
2732006217WL015200
|
Shyamu bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163358
|
|
SHYAMU BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200621704102600/373
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860681
|
26/07/2023
|
Rodi bai
|
2732006217WL015200
|
Rodi bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835162971
|
|
RODI BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
345
|
PIDAWA
|
RJ-273200621704102600/375
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860682
|
26/07/2023
|
Madhu Bai
|
2732006217WL015200
|
Madhu Bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163066
|
|
MADHU BAI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
346
|
PIDAWA
|
RJ-273200621704102600/420
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860683
|
26/07/2023
|
Jamana bai
|
2732006217WL015200
|
Jamana bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163117
|
|
JAMNA BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
347
|
PIDAWA
|
RJ-273200621704102600/421
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860684
|
26/07/2023
|
Khaniram
|
2732006217WL015200
|
Khaniram
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163104
|
|
KANHI RAM SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
348
|
PIDAWA
|
RJ-273200621704102600/422
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860685
|
26/07/2023
|
Sugan bai
|
2732006217WL015200
|
Sugan bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163002
|
|
SUGAN BAI WO SHAMBHU SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
349
|
PIDAWA
|
RJ-273200621704102600/423
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860686
|
26/07/2023
|
Resham bai
|
2732006217WL015200
|
Resham bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163071
|
|
RESHAM BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
350
|
PIDAWA
|
RJ-273200621704102600/428
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860687
|
26/07/2023
|
Sajan bai
|
2732006217WL015200
|
Sajan bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163029
|
|
SAJAN BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
351
|
PIDAWA
|
RJ-273200621704102600/429
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860688
|
26/07/2023
|
Sohan bai
|
2732006217WL015200
|
Sohan bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163023
|
|
SOHAN BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
352
|
PIDAWA
|
RJ-273200621704102600/431
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860689
|
26/07/2023
|
Ajod Bai
|
2732006217WL015200
|
Ajod Bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163105
|
|
AJODHYA BAI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200621704102600/445
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865055
|
26/07/2023
|
Kalawati bai
|
2732006217WL015283
|
Kalawati bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162978
|
|
KALAWATI BAI WO RAMESH CHAND MEGHWAL
|
BANK OF BARODA(606985)
|
|
354
|
PIDAWA
|
RJ-273200621704102600/509
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865056
|
26/07/2023
|
Prem chand
|
2732006217WL015283
|
Prem chand
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163087
|
|
PREM CHAND SO KARU LAL
|
BANK OF BARODA(606985)
|
|
355
|
PIDAWA
|
RJ-273200621704102600/554
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865057
|
26/07/2023
|
MADAN LAL
|
2732006217WL015283
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162991
|
|
MADANLAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
356
|
PIDAWA
|
RJ-273200621704102600/555
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230861394
|
26/07/2023
|
KANCHAN BAI
|
2732006217WL015205
|
KANCHAN BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4835163024
|
|
KANCHAN BAI WO BAPULAL
|
BANK OF BARODA(606985)
|
|
357
|
PIDAWA
|
RJ-273200621704102600/555
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230861395
|
26/07/2023
|
Nodhyan bai
|
2732006217WL015205
|
Nodhyan bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4835163025
|
|
NODHYAN BAI DO BAPULAL
|
BANK OF BARODA(606985)
|
|
358
|
PIDAWA
|
RJ-273200621704102600/631
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865058
|
26/07/2023
|
Bheru lal
|
2732006217WL015283
|
Bheru lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163464
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
359
|
PIDAWA
|
RJ-273200621704102600/631
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865059
|
26/07/2023
|
sunita
|
2732006217WL015283
|
sunita
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163302
|
|
SUNITA BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
360
|
PIDAWA
|
RJ-273200621704102600/632
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865060
|
26/07/2023
|
Koshalya bai
|
2732006217WL015283
|
Koshalya bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163008
|
|
MRS KOSHALAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200621704102600/829
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865061
|
26/07/2023
|
sugan bai
|
2732006217WL015283
|
sugan bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163375
|
|
SUKAN BAI WO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
362
|
PIDAWA
|
RJ-273200621704102600/830
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865062
|
26/07/2023
|
hira bai
|
2732006217WL015283
|
hira bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163456
|
|
HIRA BAI
|
BANK OF BARODA(606985)
|
|
363
|
PIDAWA
|
RJ-273200621704102600/835
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865063
|
26/07/2023
|
Santosh bai
|
2732006217WL015283
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163361
|
|
SANTOSH BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200621704102600/836
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865064
|
26/07/2023
|
Dwarki Lal
|
2732006217WL015283
|
Dwarki Lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163057
|
|
DVARAKI LAL SO KARU LAL
|
BANK OF BARODA(606985)
|
|
365
|
PIDAWA
|
RJ-273200621704102600/837
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865065
|
26/07/2023
|
Jodharam
|
2732006217WL015283
|
Jodharam
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163027
|
|
JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621704102600/838
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865066
|
26/07/2023
|
Bhagvan lal
|
2732006217WL015283
|
Bhagvan lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163315
|
|
BHAGWAN SINGHSOKANHIRAM
|
BANK OF BARODA(606985)
|
|
367
|
PIDAWA
|
RJ-273200621704102600/840
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865067
|
26/07/2023
|
Bharti bai
|
2732006217WL015283
|
Bharti bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163465
|
|
BHARATIBAI WO MANOHARSINGH
|
BANK OF BARODA(606985)
|
|
368
|
PIDAWA
|
RJ-273200621704102600/841
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865068
|
26/07/2023
|
Durga lal
|
2732006217WL015283
|
Durga lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163068
|
|
DURGI LAL SO CHANDAR LAL
|
BANK OF BARODA(606985)
|
|
369
|
PIDAWA
|
RJ-273200621704102600/844
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865069
|
26/07/2023
|
SANTOSH BAI
|
2732006217WL015283
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163380
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621704102600/878
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865070
|
26/07/2023
|
Bali bai
|
2732006217WL015283
|
Bali bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163290
|
|
BALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621704102600/879
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865071
|
26/07/2023
|
Anita bai
|
2732006217WL015283
|
Anita bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163143
|
|
ANITA KUMARI MEGHWALWOPRAHLAD CHAND MEGH
|
BANK OF BARODA(606985)
|
|
372
|
PIDAWA
|
RJ-273200621704102600/944
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865072
|
26/07/2023
|
heera lal
|
2732006217WL015283
|
heera lal
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163304
|
|
HIRA LALSO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621704102600/960
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865074
|
26/07/2023
|
lalta bai
|
2732006217WL015283
|
lalta bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835162983
|
|
LALITA BAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
374
|
PIDAWA
|
RJ-273200621704102600/966
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865075
|
26/07/2023
|
Bajrang Lal
|
2732006217WL015283
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163080
|
|
BAJRANG LAL SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
375
|
PIDAWA
|
RJ-273200621704102600/967
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865076
|
26/07/2023
|
Bhagwati Bai
|
2732006217WL015283
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163075
|
|
BHAGWAT BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
376
|
PIDAWA
|
RJ-273200621704102600/978
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865078
|
26/07/2023
|
Avanti bai
|
2732006217WL015283
|
Avanti bai
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163067
|
|
AVANTI BAI WO RAYA SINGH
|
BANK OF BARODA(606985)
|
|
377
|
PIDAWA
|
RJ-273200621704102600/986
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865079
|
26/07/2023
|
rambabhu
|
2732006217WL015283
|
rambabhu
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163426
|
|
MR RAM BABU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200621704102600/987
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865080
|
26/07/2023
|
Ram Chander
|
2732006217WL015283
|
Ram Chander
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163400
|
|
RAMCHANDAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622504102300/206-C
(मंगीसपुर )
|
2732006225NRG24210720230854969
|
26/07/2023
|
AMBUBAI
|
2732006225WL015124
|
AMBUBAI
|
00045
|
BARB0SUNELX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
4835163270
|
|
AMBU BAIWOSUNDAR LAL
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200622504102300/37
(मंगीसपुर )
|
2732006225NRG24210720230854971
|
26/07/2023
|
Chooti Bai
|
2732006225WL015124
|
Chooti Bai
|
00045
|
BARB0SUNELX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163189
|
|
CHODI BAI
|
BANK OF BARODA(606985)
|
|
381
|
PIDAWA
|
RJ-273200622504102300/37
(मंगीसपुर )
|
2732006225NRG24210720230854970
|
26/07/2023
|
Man Singh
|
2732006225WL015124
|
Man Singh
|
00045
|
BARB0SUNELX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163261
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
382
|
PIDAWA
|
RJ-273200625204103100/1689
(सुनेल )
|
2732006252NRG24250720230863924
|
26/07/2023
|
DHAPU BAI
|
2732006252WL015262
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163396
|
|
DHAPU BAI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
383
|
PIDAWA
|
RJ-273200625204103100/1984
(सुनेल )
|
2732006252NRG24250720230863930
|
26/07/2023
|
SHAHID HUSAIN
|
2732006252WL015262
|
SHAHID HUSAIN
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4835163364
|
|
SHAHID HUSSAIN
|
BANK OF BARODA(606985)
|
|
384
|
PIDAWA
|
RJ-273200625204103100/2015
(सुनेल )
|
2732006252NRG24250720230863932
|
26/07/2023
|
sherbano
|
2732006252WL015262
|
sherbano
|
00045
|
BARB0SUNELX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163365
|
|
SHERBANO WO GUDDU AHAMAD
|
BANK OF BARODA(606985)
|
|
385
|
PIDAWA
|
RJ-273200625204103100/2080
(सुनेल )
|
2732006252NRG24250720230863933
|
26/07/2023
|
premchand
|
2732006252WL015262
|
premchand
|
00045
|
BARB0SUNELX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163287
|
|
PREMCHAND SEN SO BADRILAL
|
BANK OF BARODA(606985)
|
|
386
|
PIDAWA
|
RJ-273200625204103100/241
(सुनेल )
|
2732006252NRG24250720230863940
|
26/07/2023
|
MANOHARI BAI
|
2732006252WL015262
|
MANOHARI BAI
|
00045
|
BARB0SUNELX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163289
|
|
MANOHAR BAI WO KISHANLAL MALI
|
BANK OF BARODA(606985)
|
|
387
|
PIDAWA
|
RJ-273200625204103100/242
(सुनेल )
|
2732006252NRG24250720230863941
|
26/07/2023
|
KAILASH chandra
|
2732006252WL015262
|
KAILASH chandra
|
00045
|
BARB0SUNELX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163286
|
|
KAILASH CHANDRA SHARMA SO KALURAM
|
BANK OF BARODA(606985)
|
|
388
|
PIDAWA
|
RJ-273200625204103100/2757
(सुनेल )
|
2732006252NRG24250720230863948
|
26/07/2023
|
aditya singh
|
2732006252WL015262
|
aditya singh
|
00045
|
BARB0SUNELX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163336
|
|
Aditya Singh
|
BANK OF BARODA(606985)
|
|
389
|
PIDAWA
|
RJ-273200625204103100/2855
(सुनेल )
|
2732006252NRG24250720230863950
|
26/07/2023
|
Shabana bee
|
2732006252WL015262
|
Shabana bee
|
00045
|
BARB0SUNELX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163395
|
|
SHABANA BEE
|
BANK OF BARODA(606985)
|
|
390
|
PIDAWA
|
RJ-273200625204103100/2874
(सुनेल )
|
2732006252NRG24250720230863956
|
26/07/2023
|
amjad husain
|
2732006252WL015262
|
amjad husain
|
00045
|
BARB0SUNELX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163488
|
|
AMAJAD HUSAIN ANSARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200625204103100/2874
(सुनेल )
|
2732006252NRG24250720230863957
|
26/07/2023
|
salma bee
|
2732006252WL015262
|
salma bee
|
00045
|
BARB0SUNELX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163394
|
|
SALMA BEE AMJAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978847
|
978847
|
|
|
|
|
|
|
|
|
392
|
PIDAWA
|
RJ-273200622104100900/14
(कालीतलाई )
|
2732006000NRG24250720230863649
|
26/07/2023
|
Rasid Kha
|
2732006WL015250
|
Rasid Kha
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163257
|
|
RASHID KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
393
|
PIDAWA
|
RJ-273200621704099700/1014
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864057
|
26/07/2023
|
dolatram
|
2732006217WL015267
|
dolatram
|
00089
|
CBIN0283763
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163243
|
|
DOLATRAM DANGI SO RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
394
|
PIDAWA
|
RJ-273200625204103100/2886
(सुनेल )
|
2732006252NRG24250720230863959
|
26/07/2023
|
mohammad ayaj
|
2732006252WL015262
|
mohammad ayaj
|
00114
|
RSCB0024014
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163241
|
|
MOHAMMED AYAJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
395
|
PIDAWA
|
RJ-273200621704099700/1269
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860463
|
26/07/2023
|
anil kumar
|
2732006217WL015199
|
anil kumar
|
00354
|
PUNB0007100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163238
|
|
ANIL GARUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200621704099700/1467
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864919
|
26/07/2023
|
Dinesh Nagar
|
2732006217WL015282
|
Dinesh Nagar
|
00354
|
PUNB0007100
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163237
|
|
DINESH S/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200621704099700/466
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860482
|
26/07/2023
|
PIRULAL
|
2732006217WL015199
|
PIRULAL
|
00354
|
PUNB0007100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163239
|
|
PIRU LAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
398
|
PIDAWA
|
RJ-273200621704102600/1134
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860594
|
26/07/2023
|
shivnrayan
|
2732006217WL015200
|
shivnrayan
|
00354
|
PUNB0007100
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163236
|
|
SHIVNARAYAN DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10142
|
10142
|
|
|
|
|
|
|
|
|
399
|
PIDAWA
|
RJ-273200622104100800/208
(कालीतलाई )
|
2732006000NRG24250720230863647
|
26/07/2023
|
Durga Lal
|
2732006WL015249
|
Durga Lal
|
00354
|
PUNB0419000
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163278
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200625204103100/2886
(सुनेल )
|
2732006252NRG24250720230863960
|
26/07/2023
|
REHANA BEE
|
2732006252WL015262
|
REHANA BEE
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163282
|
|
REHANA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
401
|
PIDAWA
|
RJ-273200621704099700/1302
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864091
|
26/07/2023
|
chen shih
|
2732006217WL015267
|
chen shih
|
00415
|
SBIN0031264
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163248
|
|
MRS CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
402
|
PIDAWA
|
RJ-273200621704099700/1448
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865038
|
26/07/2023
|
govind
|
2732006217WL015283
|
govind
|
00415
|
SBIN0031270
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163252
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200621704099700/477
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864107
|
26/07/2023
|
asif
|
2732006217WL015268
|
asif
|
00415
|
SBIN0031270
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835163501
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
404
|
PIDAWA
|
RJ-273200621704099700/1470
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864920
|
26/07/2023
|
Teena
|
2732006217WL015282
|
Teena
|
00415
|
SBIN0031274
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163246
|
|
MISS TINA DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
405
|
PIDAWA
|
RJ-273200621704099700/1129
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864068
|
26/07/2023
|
ramdeyal
|
2732006217WL015267
|
ramdeyal
|
00415
|
SBIN0031275
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163250
|
|
RAM DAYAL DANGI SO KANHAIYA LAL DANGI
|
BANK OF BARODA(606985)
|
|
406
|
PIDAWA
|
RJ-273200621704099700/1208
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864909
|
26/07/2023
|
ramesh
|
2732006217WL015282
|
ramesh
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4835163216
|
|
RAMESH CHAND SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
407
|
PIDAWA
|
RJ-273200621704099700/1296
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860464
|
26/07/2023
|
arvind
|
2732006217WL015199
|
arvind
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163392
|
|
ARVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621704099700/1329
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864098
|
26/07/2023
|
trun kumar
|
2732006217WL015267
|
trun kumar
|
00415
|
SBIN0031275
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163430
|
|
MR TARUN KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200621704099700/1330
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864099
|
26/07/2023
|
rambau
|
2732006217WL015267
|
rambau
|
00415
|
SBIN0031275
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163249
|
|
RAMBABU SO TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200621704099700/1344
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864102
|
26/07/2023
|
santosh shringi
|
2732006217WL015267
|
santosh shringi
|
00415
|
SBIN0031275
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163384
|
|
MRS SANTOSH SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200621704099700/1346
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864103
|
26/07/2023
|
rajesh kumar
|
2732006217WL015267
|
rajesh kumar
|
00415
|
SBIN0031275
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163215
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200621704099700/21
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864926
|
26/07/2023
|
Amanula
|
2732006217WL015282
|
Amanula
|
00415
|
SBIN0031275
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163174
|
|
MR AMANULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200621704099700/24
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864934
|
26/07/2023
|
Jagdish
|
2732006217WL015282
|
Jagdish
|
00415
|
SBIN0031275
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163161
|
|
JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
414
|
PIDAWA
|
RJ-273200621704099700/310
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864951
|
26/07/2023
|
Mangi Lal
|
2732006217WL015282
|
Mangi Lal
|
00415
|
SBIN0031275
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163146
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200621704099700/806
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865028
|
26/07/2023
|
anil
|
2732006217WL015282
|
anil
|
00415
|
SBIN0031275
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163176
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200621704102500/1119
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860500
|
26/07/2023
|
sawliya
|
2732006217WL015199
|
sawliya
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163251
|
|
MR SANVR LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200621704102500/1181
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860506
|
26/07/2023
|
kishan lal
|
2732006217WL015199
|
kishan lal
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163281
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200621704102500/204
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860531
|
26/07/2023
|
Devilal
|
2732006217WL015199
|
Devilal
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163159
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200621704102500/638
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860553
|
26/07/2023
|
Rameshwer
|
2732006217WL015199
|
Rameshwer
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163438
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200621704102500/672
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860555
|
26/07/2023
|
rajulal
|
2732006217WL015199
|
rajulal
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163158
|
|
RAJU LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
421
|
PIDAWA
|
RJ-273200621704102500/855
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860562
|
26/07/2023
|
Hiralal
|
2732006217WL015199
|
Hiralal
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163190
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200621704102600/1279
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860611
|
26/07/2023
|
reena kumari
|
2732006217WL015200
|
reena kumari
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163372
|
|
MS REENA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200621704102600/1281
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860614
|
26/07/2023
|
karu lal
|
2732006217WL015200
|
karu lal
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163423
|
|
MR KARU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200621704102600/1287
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860617
|
26/07/2023
|
pooja nagar
|
2732006217WL015200
|
pooja nagar
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163385
|
|
Pooja Nagar
|
BANK OF BARODA(606985)
|
|
425
|
PIDAWA
|
RJ-273200621704102600/1338
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860622
|
26/07/2023
|
rekha kumari
|
2732006217WL015200
|
rekha kumari
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163255
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
426
|
PIDAWA
|
RJ-273200621704102600/140
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860630
|
26/07/2023
|
chandarparkash
|
2732006217WL015200
|
chandarparkash
|
00415
|
SBIN0031275
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163145
|
|
MR CHANDRAPRAKASH DHAKER
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200623004106800/22
(सांगरिया )
|
2732006000NRG24240720230861403
|
26/07/2023
|
sunitabai
|
2732006WL015207
|
sunitabai
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835162992
|
|
MS SUNITA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200625204103100/1079
(सुनेल )
|
2732006252NRG24240720230861421
|
26/07/2023
|
premchand
|
2732006252WL015210
|
premchand
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163253
|
|
PREMCHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200625204103100/1241
(सुनेल )
|
2732006252NRG24250720230863912
|
26/07/2023
|
Bheri bai
|
2732006252WL015262
|
Bheri bai
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163274
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200625204103100/1312
(सुनेल )
|
2732006252NRG24250720230863913
|
26/07/2023
|
JAREENA BEE
|
2732006252WL015262
|
JAREENA BEE
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163181
|
|
MR JARINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200625204103100/1316
(सुनेल )
|
2732006252NRG24250720230863915
|
26/07/2023
|
jarina bee
|
2732006252WL015262
|
jarina bee
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163421
|
|
MR JARINA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200625204103100/1321
(सुनेल )
|
2732006252NRG24250720230863916
|
26/07/2023
|
LAYEEKA BEE
|
2732006252WL015262
|
LAYEEKA BEE
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4835163183
|
|
MR LAYKA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200625204103100/1338
(सुनेल )
|
2732006252NRG24240720230861423
|
26/07/2023
|
LAL CHAND
|
2732006252WL015210
|
LAL CHAND
|
00415
|
SBIN0031275
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835163188
|
|
MR LAL CHAND SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200625204103100/1372
(सुनेल )
|
2732006252NRG24250720230863917
|
26/07/2023
|
anita kumari
|
2732006252WL015262
|
anita kumari
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163434
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200625204103100/1481
(सुनेल )
|
2732006252NRG24250720230863918
|
26/07/2023
|
nasim bano
|
2732006252WL015262
|
nasim bano
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163439
|
|
MRS NASIM
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200625204103100/1606
(सुनेल )
|
2732006252NRG24250720230863921
|
26/07/2023
|
guddi bai
|
2732006252WL015262
|
guddi bai
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163265
|
|
MRS GUDDI BAI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200625204103100/1608
(सुनेल )
|
2732006252NRG24240720230861424
|
26/07/2023
|
Deavkenya Bai
|
2732006252WL015210
|
Deavkenya Bai
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163163
|
|
DEV KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200625204103100/1614
(सुनेल )
|
2732006252NRG24250720230863922
|
26/07/2023
|
murli manohar
|
2732006252WL015262
|
murli manohar
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163443
|
|
MURLI MANOHAR GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200625204103100/1614
(सुनेल )
|
2732006252NRG24250720230863923
|
26/07/2023
|
sangita bai
|
2732006252WL015262
|
sangita bai
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163285
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200625204103100/176
(सुनेल )
|
2732006252NRG24240720230861425
|
26/07/2023
|
Gayetri Bai
|
2732006252WL015210
|
Gayetri Bai
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163182
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
441
|
PIDAWA
|
RJ-273200625204103100/1789
(सुनेल )
|
2732006252NRG24250720230863925
|
26/07/2023
|
Sayara Bano
|
2732006252WL015262
|
Sayara Bano
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163444
|
|
MR SAYARA
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200625204103100/1816
(सुनेल )
|
2732006252NRG24240720230861426
|
26/07/2023
|
jashoda bai
|
2732006252WL015210
|
jashoda bai
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163247
|
|
MRS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200625204103100/1928
(सुनेल )
|
2732006252NRG24250720230863928
|
26/07/2023
|
parveen
|
2732006252WL015262
|
parveen
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163192
|
|
MRS PARVEEN WO ASLAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200625204103100/1984
(सुनेल )
|
2732006252NRG24250720230863929
|
26/07/2023
|
PARVIN BANO
|
2732006252WL015262
|
PARVIN BANO
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163269
|
|
MRS PARVEEN BEE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200625204103100/2015
(सुनेल )
|
2732006252NRG24250720230863931
|
26/07/2023
|
Guddu Ahmed
|
2732006252WL015262
|
Guddu Ahmed
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163437
|
|
MR GUDDU AHMED
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200625204103100/2080
(सुनेल )
|
2732006252NRG24250720230863934
|
26/07/2023
|
sonu bai
|
2732006252WL015262
|
sonu bai
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163232
|
|
MR SONU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200625204103100/2264
(सुनेल )
|
2732006252NRG24250720230863936
|
26/07/2023
|
Atik Mohammad
|
2732006252WL015262
|
Atik Mohammad
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163442
|
|
ATIK MOHAMMAD
|
AU SMALL FINANCE BANK LTD(608088)
|
|
448
|
PIDAWA
|
RJ-273200625204103100/2264
(सुनेल )
|
2732006252NRG24250720230863937
|
26/07/2023
|
nasarin shekh
|
2732006252WL015262
|
nasarin shekh
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163445
|
|
MRS NASREEN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200625204103100/2289
(सुनेल )
|
2732006252NRG24240720230862377
|
26/07/2023
|
aashik ali
|
2732006252WL015226
|
aashik ali
|
00415
|
SBIN0031275
|
924
|
924
|
Processed
|
25/08/2023
|
|
4835163256
|
|
MR AASHIK ALI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200625204103100/2313
(सुनेल )
|
2732006252NRG24250720230863939
|
26/07/2023
|
laxman singh
|
2732006252WL015262
|
laxman singh
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4835163259
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200625204103100/2313
(सुनेल )
|
2732006252NRG24250720230863938
|
26/07/2023
|
pinki nagar
|
2732006252WL015262
|
pinki nagar
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4835163245
|
|
MS PINKI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200625204103100/2447
(सुनेल )
|
2732006252NRG24250720230863944
|
26/07/2023
|
ikbal ahmad
|
2732006252WL015262
|
ikbal ahmad
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163283
|
|
MR IKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200625204103100/2447
(सुनेल )
|
2732006252NRG24250720230863943
|
26/07/2023
|
shabana
|
2732006252WL015262
|
shabana
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163234
|
|
MISS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200625204103100/2543
(सुनेल )
|
2732006252NRG24240720230862414
|
26/07/2023
|
Amar Singh
|
2732006252WL015228
|
Amar Singh
|
00415
|
SBIN0031275
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4835163254
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200625204103100/2543
(सुनेल )
|
2732006252NRG24240720230862415
|
26/07/2023
|
pinki
|
2732006252WL015228
|
pinki
|
00415
|
SBIN0031275
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4835163313
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200625204103100/2600
(सुनेल )
|
2732006252NRG24250720230863947
|
26/07/2023
|
husaina bee
|
2732006252WL015262
|
husaina bee
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163447
|
|
MRS HUSENA BI
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200625204103100/2752
(सुनेल )
|
2732006252NRG24240720230862416
|
26/07/2023
|
bhuli bai
|
2732006252WL015228
|
bhuli bai
|
00415
|
SBIN0031275
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4835163314
|
|
MS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200625204103100/2807
(सुनेल )
|
2732006252NRG24240720230862379
|
26/07/2023
|
abida bai
|
2732006252WL015226
|
abida bai
|
00415
|
SBIN0031275
|
1155
|
1155
|
Processed
|
25/08/2023
|
|
4835163393
|
|
MRS ABIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200625204103100/2857
(सुनेल )
|
2732006252NRG24250720230863951
|
26/07/2023
|
santosh kumari
|
2732006252WL015262
|
santosh kumari
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163260
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200625204103100/2858
(सुनेल )
|
2732006252NRG24250720230863953
|
26/07/2023
|
iqbal
|
2732006252WL015262
|
iqbal
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163284
|
|
IQBAL AHMED SO MOINAUDIN
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200625204103100/2858
(सुनेल )
|
2732006252NRG24250720230863952
|
26/07/2023
|
tarannum
|
2732006252WL015262
|
tarannum
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163231
|
|
TARANNUM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
PIDAWA
|
RJ-273200625204103100/2867
(सुनेल )
|
2732006252NRG24250720230863955
|
26/07/2023
|
kamla dube
|
2732006252WL015262
|
kamla dube
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163230
|
|
MRS KAMLA DUBE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200625204103100/2883
(सुनेल )
|
2732006252NRG24250720230863958
|
26/07/2023
|
rekha bai
|
2732006252WL015262
|
rekha bai
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163229
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200625204103100/323
(सुनेल )
|
2732006252NRG24240720230862417
|
26/07/2023
|
Suman Bai
|
2732006252WL015228
|
Suman Bai
|
00415
|
SBIN0031275
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4835163162
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200625204103100/339
(सुनेल )
|
2732006252NRG24250720230863963
|
26/07/2023
|
gyatri bai
|
2732006252WL015262
|
gyatri bai
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163187
|
|
MRS GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200625204103100/581
(सुनेल )
|
2732006252NRG24240720230862585
|
26/07/2023
|
RAJU LAL
|
2732006252WL015232
|
RAJU LAL
|
00415
|
SBIN0031275
|
693
|
693
|
Processed
|
25/08/2023
|
|
4835163428
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200625204103100/874
(सुनेल )
|
2732006252NRG24250720230863964
|
26/07/2023
|
CHANDAR BAI
|
2732006252WL015262
|
CHANDAR BAI
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163233
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127845
|
127845
|
|
|
|
|
|
|
|
|
468
|
PIDAWA
|
RJ-273200621704099700/1365
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864105
|
26/07/2023
|
ABDUL HANIF KHAN
|
2732006217WL015268
|
ABDUL HANIF KHAN
|
00415
|
SBIN0031459
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835163429
|
|
ABDUL HANIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
469
|
PIDAWA
|
RJ-273200622104100900/14
(कालीतलाई )
|
2732006000NRG24250720230863650
|
26/07/2023
|
Anisa bi
|
2732006WL015250
|
Anisa bi
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163244
|
|
ANISA BEE
|
ICICI BANK LTD(508534)
|
|
470
|
PIDAWA
|
RJ-273200622104100900/17
(कालीतलाई )
|
2732006000NRG24250720230863652
|
26/07/2023
|
gulshan bi
|
2732006WL015250
|
gulshan bi
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163483
|
|
MRS GULSHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
471
|
PIDAWA
|
RJ-273200621704099700/1051
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860455
|
26/07/2023
|
sanju bai
|
2732006217WL015199
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163331
|
|
SANJU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621704099700/1146
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865032
|
26/07/2023
|
ayodhiya bai
|
2732006217WL015283
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163493
|
|
AYODHYA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621704099700/1146
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865031
|
26/07/2023
|
dinesh chand
|
2732006217WL015283
|
dinesh chand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163496
|
|
MR DINESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200621704099700/1148
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864069
|
26/07/2023
|
santhosh bai
|
2732006217WL015267
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163330
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621704099700/1154
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864070
|
26/07/2023
|
reakha kumari
|
2732006217WL015267
|
reakha kumari
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163212
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621704099700/1165
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860458
|
26/07/2023
|
rameshver
|
2732006217WL015199
|
rameshver
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163211
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621704099700/1275
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864086
|
26/07/2023
|
chander perkash
|
2732006217WL015267
|
chander perkash
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163214
|
|
CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621704099700/1312
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864093
|
26/07/2023
|
vasim
|
2732006217WL015267
|
vasim
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163334
|
|
Vasim
|
BANK OF BARODA(606985)
|
|
479
|
PIDAWA
|
RJ-273200621704099700/1343
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864101
|
26/07/2023
|
monika sharma
|
2732006217WL015267
|
monika sharma
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
25/08/2023
|
|
4835163383
|
|
Mrs. MONIKA VINOD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200621704099700/1410
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860468
|
26/07/2023
|
kamla bai
|
2732006217WL015199
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163210
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621704099700/1418
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865035
|
26/07/2023
|
jiyoti
|
2732006217WL015283
|
jiyoti
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163497
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621704099700/1428
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864911
|
26/07/2023
|
PRIYANKA KUMARI
|
2732006217WL015282
|
PRIYANKA KUMARI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163382
|
|
PRIYANKA KUMARI WO HARISH KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621704099700/1430
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864912
|
26/07/2023
|
mukesh kumar
|
2732006217WL015282
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163333
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621704099700/1448
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864917
|
26/07/2023
|
kari
|
2732006217WL015282
|
kari
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163381
|
|
KARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621704099700/1457
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865039
|
26/07/2023
|
Sulochana
|
2732006217WL015283
|
Sulochana
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163500
|
|
MRS SULOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200621704099700/1464
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865040
|
26/07/2023
|
Arshad
|
2732006217WL015283
|
Arshad
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163491
|
|
SHEKH ARSHAD SO SHAFIULLA
|
BANK OF BARODA(606985)
|
|
487
|
PIDAWA
|
RJ-273200621704099700/1470
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865041
|
26/07/2023
|
Lokesh kumar
|
2732006217WL015283
|
Lokesh kumar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163499
|
|
LOKESH KUMAR SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
488
|
PIDAWA
|
RJ-273200621704099700/1472
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864923
|
26/07/2023
|
Avanti Bai
|
2732006217WL015282
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163490
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621704099700/255
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864939
|
26/07/2023
|
kanhiyalal
|
2732006217WL015282
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163213
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621704099700/300
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860476
|
26/07/2023
|
vishanu kumar
|
2732006217WL015199
|
vishanu kumar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163432
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200621704099700/315
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865042
|
26/07/2023
|
chanderi bai
|
2732006217WL015283
|
chanderi bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163391
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
492
|
PIDAWA
|
RJ-273200621704099700/321
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230864958
|
26/07/2023
|
karulal
|
2732006217WL015282
|
karulal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163494
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621704099700/575
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865008
|
26/07/2023
|
Rahul kumar
|
2732006217WL015282
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163209
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PIDAWA
|
RJ-273200621704102500/1439
(उन्हेल(पिडावा) )
|
2732006217NRG24250720230865048
|
26/07/2023
|
nand kishor
|
2732006217WL015283
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163498
|
|
NandKishor
|
BANK OF BARODA(606985)
|
|
495
|
PIDAWA
|
RJ-273200621704102500/1480
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860521
|
26/07/2023
|
Basanti
|
2732006217WL015199
|
Basanti
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835163433
|
|
BASANTI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621704102600/1048
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860579
|
26/07/2023
|
Sunita Bai
|
2732006217WL015200
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163172
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621704102600/1085
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860585
|
26/07/2023
|
priyanka
|
2732006217WL015200
|
priyanka
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163280
|
|
PRIYANKA NAGAR DO AMRIT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621704102600/1175
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860602
|
26/07/2023
|
lalita bai
|
2732006217WL015200
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163427
|
|
LALITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621704102600/1422
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860633
|
26/07/2023
|
sampat bai
|
2732006217WL015200
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163332
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621704102600/1434
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860634
|
26/07/2023
|
tikam
|
2732006217WL015200
|
tikam
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163329
|
|
TIKAMSOPRAHLAD
|
BANK OF BARODA(606985)
|
|
501
|
PIDAWA
|
RJ-273200621704102600/1475
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860637
|
26/07/2023
|
tufan singh
|
2732006217WL015200
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163482
|
|
MRS TUPHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200621704102600/151
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860641
|
26/07/2023
|
Mukan lal
|
2732006217WL015200
|
Mukan lal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4835163335
|
|
MUKUND LAL MEHAR S/O RAM LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621704102600/355
(उन्हेल(पिडावा) )
|
2732006217NRG24230720230860673
|
26/07/2023
|
Kelash chand
|
2732006217WL015200
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835163193
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622104100500/5
(कालीतलाई )
|
2732006000NRG24250720230863642
|
26/07/2023
|
deepak kumar
|
2732006WL015249
|
deepak kumar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Rejected
|
25/08/2023
|
|
4835163492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
505
|
PIDAWA
|
RJ-273200622104100800/186
(कालीतलाई )
|
2732006000NRG24250720230863643
|
26/07/2023
|
mohan bai
|
2732006WL015249
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163477
|
|
MOHAN LAL SO KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622104100800/186
(कालीतलाई )
|
2732006000NRG24250720230863644
|
26/07/2023
|
parem bai
|
2732006WL015249
|
parem bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163156
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622104100800/194
(कालीतलाई )
|
2732006000NRG24250720230863645
|
26/07/2023
|
Chiter Lal
|
2732006WL015249
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163262
|
|
CHHITARLAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622104100800/194
(कालीतलाई )
|
2732006000NRG24250720230863646
|
26/07/2023
|
Mangi Bai
|
2732006WL015249
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163478
|
|
MANGI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622104100800/208
(कालीतलाई )
|
2732006000NRG24250720230863648
|
26/07/2023
|
MAMTA BAI
|
2732006WL015249
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163157
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622104100900/17
(कालीतलाई )
|
2732006000NRG24250720230863651
|
26/07/2023
|
rafhik mohamad
|
2732006WL015250
|
rafhik mohamad
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163480
|
|
RAFIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622104100900/3
(कालीतलाई )
|
2732006000NRG24250720230863654
|
26/07/2023
|
farjana bee
|
2732006WL015250
|
farjana bee
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163479
|
|
FARJANA BEE WO HABBIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622104100900/3
(कालीतलाई )
|
2732006000NRG24250720230863653
|
26/07/2023
|
Habib Kha
|
2732006WL015250
|
Habib Kha
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835163481
|
|
HABIB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622504102200/1
(मंगीसपुर )
|
2732006225NRG24210720230854967
|
26/07/2023
|
Jatan Bai
|
2732006225WL015124
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4835163276
|
|
JATAN BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622504102200/33
(मंगीसपुर )
|
2732006225NRG24210720230854968
|
26/07/2023
|
Bardi Lal
|
2732006225WL015124
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4835163277
|
|
BIRDHI LAL SO KESU RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622504104200/22
(मंगीसपुर )
|
2732006225NRG24210720230854972
|
26/07/2023
|
Bhoj Raj
|
2732006225WL015124
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835163446
|
|
BHOJRAJ SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622504104400/276
(मंगीसपुर )
|
2732006225NRG24210720230854973
|
26/07/2023
|
Ful Chand
|
2732006225WL015124
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
25/08/2023
|
|
4835163279
|
|
PHOOL CHAND SO AMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622504104400/79
(मंगीसपुर )
|
2732006225NRG24210720230854974
|
26/07/2023
|
Prakash
|
2732006225WL015124
|
Prakash
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4835163179
|
|
PRAKASH CHAND SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623004106800/22
(सांगरिया )
|
2732006000NRG24240720230861401
|
26/07/2023
|
Sumitra bai
|
2732006WL015207
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835163160
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623004106800/22
(सांगरिया )
|
2732006000NRG24240720230861402
|
26/07/2023
|
vinod kumar
|
2732006WL015207
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835163495
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623004106800/617
(सांगरिया )
|
2732006000NRG24240720230861404
|
26/07/2023
|
Karulal
|
2732006WL015207
|
Karulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835163387
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623004106800/617
(सांगरिया )
|
2732006000NRG24240720230861405
|
26/07/2023
|
Lalita bai
|
2732006WL015207
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835163386
|
|
LALITA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200625204103100/106
(सुनेल )
|
2732006252NRG24240720230861420
|
26/07/2023
|
ratan bai
|
2732006252WL015210
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835163154
|
|
RATHAN BAI / RADHYSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200625204103100/1169
(सुनेल )
|
2732006252NRG24240720230861422
|
26/07/2023
|
MANOHER SING
|
2732006252WL015210
|
MANOHER SING
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163271
|
|
MANOHER SING SO RAYSING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200625204103100/1585
(सुनेल )
|
2732006252NRG24250720230863920
|
26/07/2023
|
kalawati bai
|
2732006252WL015262
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163441
|
|
MRS KALAWATI BAI BHAMASHAH WO MATHURA LA
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200625204103100/1585
(सुनेल )
|
2732006252NRG24250720230863919
|
26/07/2023
|
Mathuralal
|
2732006252WL015262
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163195
|
|
MATHURALAL MALI
|
BANK OF BARODA(606985)
|
|
526
|
PIDAWA
|
RJ-273200625204103100/173
(सुनेल )
|
2732006252NRG24240720230862376
|
26/07/2023
|
SHANTI BAI
|
2732006252WL015226
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4835163275
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200625204103100/1789
(सुनेल )
|
2732006252NRG24250720230863926
|
26/07/2023
|
said mohammed
|
2732006252WL015262
|
said mohammed
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163440
|
|
SAID MOHAMMED SO NOOR MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200625204103100/1928
(सुनेल )
|
2732006252NRG24250720230863927
|
26/07/2023
|
aslam
|
2732006252WL015262
|
aslam
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163436
|
|
ASLAM SO YASIN
|
BANK OF BARODA(606985)
|
|
529
|
PIDAWA
|
RJ-273200625204103100/2216
(सुनेल )
|
2732006252NRG24240720230861427
|
26/07/2023
|
bhuli bai
|
2732006252WL015210
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163338
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200625204103100/2255
(सुनेल )
|
2732006252NRG24240720230861428
|
26/07/2023
|
shetan bai
|
2732006252WL015210
|
shetan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163337
|
|
SHETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200625204103100/2327
(सुनेल )
|
2732006252NRG24240720230862378
|
26/07/2023
|
shanti
|
2732006252WL015226
|
shanti
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
25/08/2023
|
|
4835163424
|
|
SHANTI WO VIKAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200625204103100/242
(सुनेल )
|
2732006252NRG24250720230863942
|
26/07/2023
|
Ayodhya bai
|
2732006252WL015262
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163180
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200625204103100/2460
(सुनेल )
|
2732006252NRG24250720230863945
|
26/07/2023
|
Fatema bee
|
2732006252WL015262
|
Fatema bee
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835163388
|
|
FATIMA W/O SHAKIR HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200625204103100/42
(सुनेल )
|
2732006252NRG24240720230861429
|
26/07/2023
|
KIRAN
|
2732006252WL015210
|
KIRAN
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163240
|
|
MS SMT KIRAN AND DEVI LAL MALI SMT KIRAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200625204103100/577
(सुनेल )
|
2732006252NRG24240720230861430
|
26/07/2023
|
VIJAY SINGH
|
2732006252WL015210
|
VIJAY SINGH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163177
|
|
VIJAY SINGH S/O RATAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200625204103100/608
(सुनेल )
|
2732006252NRG24240720230861431
|
26/07/2023
|
SUSHILA BAI
|
2732006252WL015210
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835163142
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200625204103100/919
(सुनेल )
|
2732006252NRG24240720230862380
|
26/07/2023
|
PREM BAI
|
2732006252WL015226
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4835163144
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162800
|
162800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1314388
|
1314388
|
|
|
|
|
|
|
|