|
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-273200621504098900/608
(दुबलिया )
|
2732006000NRG24170620230565674
|
17/06/2023
|
Lakhan Beragi
|
2732006WL009598
|
Lakhan Beragi
|
00032
|
UTIB0002516
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732641
|
|
LAKHAN BERAGI SO BHANRANG LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621504098900/557
(दुबलिया )
|
2732006000NRG24170620230568263
|
17/06/2023
|
BAL CHAND
|
2732006WL009626
|
BAL CHAND
|
00045
|
BARB0BHAVAN
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732554
|
|
BALCHAND GURJAR SO BAPULAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621504098900/399
(दुबलिया )
|
2732006000NRG24170620230568674
|
17/06/2023
|
GOpal Singh
|
2732006WL009631
|
GOpal Singh
|
00045
|
BARB0JHALRA
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732557
|
|
GOPAL SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621504098900/589
(दुबलिया )
|
2732006000NRG24170620230568708
|
17/06/2023
|
SUNIL KUMAR
|
2732006WL009631
|
SUNIL KUMAR
|
00045
|
BARB0KESKOT
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732562
|
|
SUNIL KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621504098900/264
(दुबलिया )
|
2732006000NRG24170620230565613
|
17/06/2023
|
Sumitra Bai
|
2732006WL009598
|
Sumitra Bai
|
00045
|
BARB0RAIBHI
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732622
|
|
SUMITRA WO GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621504098500/10
(दुबलिया )
|
2732006000NRG24170620230567705
|
17/06/2023
|
Nodhyan Kunwer
|
2732006WL009622
|
Nodhyan Kunwer
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732785
|
|
NODANYAN KANVAR WO GORDHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621504098500/110
(दुबलिया )
|
2732006000NRG24170620230567710
|
17/06/2023
|
Mangi Lal
|
2732006WL009622
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732706
|
|
MANGILAL SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621504098500/110
(दुबलिया )
|
2732006000NRG24170620230567711
|
17/06/2023
|
Manohar Bai
|
2732006WL009622
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732709
|
|
MANOHARBAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621504098500/118
(दुबलिया )
|
2732006000NRG24170620230567713
|
17/06/2023
|
MENA BAI
|
2732006WL009622
|
MENA BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732708
|
|
MENA BAI
|
HDFC BANK LTD(607152)
|
|
10
|
PIDAWA
|
RJ-273200621504098500/126
(दुबलिया )
|
2732006000NRG24170620230567714
|
17/06/2023
|
BAJRANG LAL
|
2732006WL009622
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732729
|
|
BAJRANG LAL SO PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621504098500/130
(दुबलिया )
|
2732006000NRG24170620230567716
|
17/06/2023
|
Bhagwati Bai
|
2732006WL009622
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732830
|
|
BHAGWATI BAI WO DEV KARAN
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621504098500/130
(दुबलिया )
|
2732006000NRG24170620230567715
|
17/06/2023
|
Devkaran
|
2732006WL009622
|
Devkaran
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732899
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIDAWA
|
RJ-273200621504098500/137
(दुबलिया )
|
2732006000NRG24170620230567718
|
17/06/2023
|
Dali Bai
|
2732006WL009622
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732913
|
|
DALI BAI WO BALA RAM
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621504098500/139
(दुबलिया )
|
2732006000NRG24170620230567720
|
17/06/2023
|
MOHAN BAI
|
2732006WL009622
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732898
|
|
MOHAN BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621504098500/139
(दुबलिया )
|
2732006000NRG24170620230567719
|
17/06/2023
|
Shyam Lal
|
2732006WL009622
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732894
|
|
SHYAM LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621504098500/15
(दुबलिया )
|
2732006000NRG24170620230567721
|
17/06/2023
|
Lal Chand
|
2732006WL009622
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732846
|
|
LAL CHAND SO DEV LAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621504098500/150
(दुबलिया )
|
2732006000NRG24170620230567723
|
17/06/2023
|
Sohan Bai
|
2732006WL009622
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732705
|
|
SOHAN BAI
|
HDFC BANK LTD(607152)
|
|
18
|
PIDAWA
|
RJ-273200621504098500/16
(दुबलिया )
|
2732006000NRG24170620230567724
|
17/06/2023
|
Mohan Lal
|
2732006WL009622
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732707
|
|
MOHAN LAL WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621504098500/162
(दुबलिया )
|
2732006000NRG24170620230567725
|
17/06/2023
|
Bapulal
|
2732006WL009622
|
Bapulal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732784
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200621504098500/170
(दुबलिया )
|
2732006000NRG24170620230567727
|
17/06/2023
|
Kastur Bai
|
2732006WL009622
|
Kastur Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732465
|
|
Kasturi Bai
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621504098500/170
(दुबलिया )
|
2732006000NRG24170620230567726
|
17/06/2023
|
Kishan LAL
|
2732006WL009622
|
Kishan LAL
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732788
|
|
KISHAN LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
PIDAWA
|
RJ-273200621504098500/182
(दुबलिया )
|
2732006000NRG24170620230567730
|
17/06/2023
|
Gita Bai
|
2732006WL009622
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732865
|
|
GEETA BAIWOPURI LAL
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621504098500/182
(दुबलिया )
|
2732006000NRG24170620230567729
|
17/06/2023
|
Puri lal
|
2732006WL009622
|
Puri lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732728
|
|
PURILAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200621504098500/212
(दुबलिया )
|
2732006000NRG24170620230567731
|
17/06/2023
|
Karu lal
|
2732006WL009622
|
Karu lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732782
|
|
KARU LALSOBHANWAR LAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621504098500/212
(दुबलिया )
|
2732006000NRG24170620230567732
|
17/06/2023
|
SANTOSH BAI
|
2732006WL009622
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732676
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621504098500/216
(दुबलिया )
|
2732006000NRG24170620230567733
|
17/06/2023
|
Dali Bai
|
2732006WL009622
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732450
|
|
Dali Bai
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621504098500/216
(दुबलिया )
|
2732006000NRG24170620230567734
|
17/06/2023
|
RADHESHYAM
|
2732006WL009622
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732860
|
|
RADHESHYAM S RODILAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621504098500/217
(दुबलिया )
|
2732006000NRG24170620230567735
|
17/06/2023
|
Hemlata Bai
|
2732006WL009622
|
Hemlata Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732675
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200621504098500/237
(दुबलिया )
|
2732006000NRG24170620230567739
|
17/06/2023
|
Durga Bai
|
2732006WL009622
|
Durga Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732920
|
|
DURGA BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621504098500/242
(दुबलिया )
|
2732006000NRG24170620230567741
|
17/06/2023
|
Pari Bai
|
2732006WL009622
|
Pari Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732874
|
|
PARI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PIDAWA
|
RJ-273200621504098500/254
(दुबलिया )
|
2732006000NRG24170620230567743
|
17/06/2023
|
HIra Bai
|
2732006WL009622
|
HIra Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732777
|
|
HIRA BAI DAING
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621504098500/256
(दुबलिया )
|
2732006000NRG24170620230567744
|
17/06/2023
|
Shanti Bai
|
2732006WL009622
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732872
|
|
SHANNTI BAIWOSUBHASH CHND
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621504098500/256
(दुबलिया )
|
2732006000NRG24170620230567745
|
17/06/2023
|
Subhash Chand
|
2732006WL009622
|
Subhash Chand
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732868
|
|
SUBASH CHAND SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200621504098500/26
(दुबलिया )
|
2732006000NRG24170620230567749
|
17/06/2023
|
Gaytri Bai
|
2732006WL009622
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732866
|
|
GAYATRI BAIWOCHANDANR LAL
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621504098500/266
(दुबलिया )
|
2732006000NRG24170620230567753
|
17/06/2023
|
Sajan Bai
|
2732006WL009622
|
Sajan Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732861
|
|
SAJJAN BAI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621504098500/271
(दुबलिया )
|
2732006000NRG24170620230567754
|
17/06/2023
|
SARDAR BAI
|
2732006WL009622
|
SARDAR BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732909
|
|
SARDAR BAI WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621504098500/286
(दुबलिया )
|
2732006000NRG24170620230567756
|
17/06/2023
|
Karu Lal
|
2732006WL009622
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732838
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200621504098500/29
(दुबलिया )
|
2732006000NRG24170620230567759
|
17/06/2023
|
Rameshwer
|
2732006WL009622
|
Rameshwer
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732916
|
|
RAMESHWAR SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621504098500/30
(दुबलिया )
|
2732006000NRG24170620230567760
|
17/06/2023
|
Nandu bai
|
2732006WL009622
|
Nandu bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732780
|
|
NANDU BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621504098500/359
(दुबलिया )
|
2732006000NRG24170620230567762
|
17/06/2023
|
DIPIKA
|
2732006WL009622
|
DIPIKA
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732476
|
|
Deepika Kumari
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621504098500/359
(दुबलिया )
|
2732006000NRG24170620230567761
|
17/06/2023
|
RAMESH CHAND
|
2732006WL009622
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732882
|
|
RAMESH CHANDSORAM LAL
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621504098500/374
(दुबलिया )
|
2732006000NRG24170620230567764
|
17/06/2023
|
DALI BAI
|
2732006WL009622
|
DALI BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732680
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200621504098500/374
(दुबलिया )
|
2732006000NRG24170620230567763
|
17/06/2023
|
RAKESH KUMAR
|
2732006WL009622
|
RAKESH KUMAR
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732841
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PIDAWA
|
RJ-273200621504098500/375
(दुबलिया )
|
2732006000NRG24170620230567765
|
17/06/2023
|
SHYAMBU DYAL
|
2732006WL009622
|
SHYAMBU DYAL
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732458
|
|
Shambhu Dayal Bheel
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621504098500/382
(दुबलिया )
|
2732006000NRG24170620230567767
|
17/06/2023
|
KOSHLYA BAi
|
2732006WL009622
|
KOSHLYA BAi
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732459
|
|
Koushlya Bai
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621504098500/383
(दुबलिया )
|
2732006000NRG24170620230567769
|
17/06/2023
|
ROSHAN BAI
|
2732006WL009622
|
ROSHAN BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732776
|
|
ROSHAN BAI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621504098500/409
(दुबलिया )
|
2732006000NRG24170620230567771
|
17/06/2023
|
Koshlya Bai
|
2732006WL009622
|
Koshlya Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732889
|
|
KOUSHALYA BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621504098500/416
(दुबलिया )
|
2732006000NRG24170620230567772
|
17/06/2023
|
SUJAN SINGH
|
2732006WL009622
|
SUJAN SINGH
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732891
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200621504098500/416
(दुबलिया )
|
2732006000NRG24170620230567773
|
17/06/2023
|
SUMITRA BAi
|
2732006WL009622
|
SUMITRA BAi
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732892
|
|
SUMITRA BAI WO SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621504098500/425
(दुबलिया )
|
2732006000NRG24170620230567774
|
17/06/2023
|
vINOD
|
2732006WL009622
|
vINOD
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732896
|
|
VINOD SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621504098500/492
(दुबलिया )
|
2732006000NRG24170620230567785
|
17/06/2023
|
Dali Bai
|
2732006WL009622
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732466
|
|
Dali Bai
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621504098500/494
(दुबलिया )
|
2732006000NRG24170620230567786
|
17/06/2023
|
MAMTA BAI
|
2732006WL009622
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732857
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200621504098500/525
(दुबलिया )
|
2732006000NRG24170620230567790
|
17/06/2023
|
DINESH
|
2732006WL009622
|
DINESH
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732479
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621504098500/525
(दुबलिया )
|
2732006000NRG24170620230567791
|
17/06/2023
|
SANJU BAI
|
2732006WL009622
|
SANJU BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732457
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621504098500/540
(दुबलिया )
|
2732006000NRG24170620230568634
|
17/06/2023
|
Kamlesh
|
2732006WL009631
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732555
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PIDAWA
|
RJ-273200621504098500/550
(दुबलिया )
|
2732006000NRG24170620230567796
|
17/06/2023
|
DALI BAI
|
2732006WL009622
|
DALI BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732877
|
|
DALI BAIWOMANOHAR LAL
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621504098500/550
(दुबलिया )
|
2732006000NRG24170620230567795
|
17/06/2023
|
MANOHAR LAL
|
2732006WL009622
|
MANOHAR LAL
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732878
|
|
MANOHAR LALSODURGA LAL
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621504098500/559
(दुबलिया )
|
2732006000NRG24170620230567799
|
17/06/2023
|
Sanjay Kumar
|
2732006WL009622
|
Sanjay Kumar
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732485
|
|
Mr. SANJAY KUMAR S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621504098500/68
(दुबलिया )
|
2732006000NRG24170620230567802
|
17/06/2023
|
Shanti Lal
|
2732006WL009622
|
Shanti Lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732787
|
|
SHANTA BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621504098500/83
(दुबलिया )
|
2732006000NRG24170620230567803
|
17/06/2023
|
Madan Lal
|
2732006WL009622
|
Madan Lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732904
|
|
MADAN LAL SO BALARAM
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621504098800/48
(दुबलिया )
|
2732006000NRG24170620230568637
|
17/06/2023
|
DHAPU BAI
|
2732006WL009631
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732696
|
|
DHAPUBAI WO RATANLAL
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621504098800/73
(दुबलिया )
|
2732006000NRG24170620230567808
|
17/06/2023
|
Shiv Raj Singh
|
2732006WL009622
|
Shiv Raj Singh
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732893
|
|
SHIVRAJ SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200621504098800/74
(दुबलिया )
|
2732006000NRG24170620230567809
|
17/06/2023
|
Jagdish Chand
|
2732006WL009622
|
Jagdish Chand
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732779
|
|
JAGDISH CHAND SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621504098800/90
(दुबलिया )
|
2732006000NRG24170620230568639
|
17/06/2023
|
Bali Bai
|
2732006WL009631
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732695
|
|
BALIBAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621504098800/92
(दुबलिया )
|
2732006000NRG24170620230568640
|
17/06/2023
|
Dipak Chand
|
2732006WL009631
|
Dipak Chand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732774
|
|
Deepchand
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621504098800/93
(दुबलिया )
|
2732006000NRG24170620230568641
|
17/06/2023
|
Kanheya lal
|
2732006WL009631
|
Kanheya lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732778
|
|
KANHAIYA LAL SO BHERULAL
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621504098800/93
(दुबलिया )
|
2732006000NRG24170620230568642
|
17/06/2023
|
KAVITA BAI
|
2732006WL009631
|
KAVITA BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732897
|
|
KAVITA WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621504098900/103
(दुबलिया )
|
2732006000NRG24170620230567812
|
17/06/2023
|
Magan Lal
|
2732006WL009622
|
Magan Lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732451
|
|
Magan Lal
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621504098900/105
(दुबलिया )
|
2732006000NRG24170620230565565
|
17/06/2023
|
Parmanand
|
2732006WL009598
|
Parmanand
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2797732855
|
|
PRAMANAND PURILAL
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621504098900/106
(दुबलिया )
|
2732006000NRG24170620230568171
|
17/06/2023
|
Bhawani lal
|
2732006WL009626
|
Bhawani lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732730
|
|
Bhuvana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PIDAWA
|
RJ-273200621504098900/106
(दुबलिया )
|
2732006000NRG24170620230565566
|
17/06/2023
|
Pani Bai
|
2732006WL009598
|
Pani Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732615
|
|
Pani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PIDAWA
|
RJ-273200621504098900/107
(दुबलिया )
|
2732006000NRG24170620230565567
|
17/06/2023
|
Parwati Bai
|
2732006WL009598
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732618
|
|
PARVATI BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621504098900/11
(दुबलिया )
|
2732006000NRG24170620230568173
|
17/06/2023
|
Gudi Bai
|
2732006WL009626
|
Gudi Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732796
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200621504098900/11
(दुबलिया )
|
2732006000NRG24170620230568172
|
17/06/2023
|
Satyanarayan
|
2732006WL009626
|
Satyanarayan
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732790
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200621504098900/112
(दुबलिया )
|
2732006000NRG24170620230565569
|
17/06/2023
|
Gita Bai
|
2732006WL009598
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732609
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PIDAWA
|
RJ-273200621504098900/115
(दुबलिया )
|
2732006000NRG24170620230568174
|
17/06/2023
|
Kamlesh Bai
|
2732006WL009626
|
Kamlesh Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732621
|
|
KAMLESH BAI WO RAM BABU
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621504098900/115
(दुबलिया )
|
2732006000NRG24170620230565570
|
17/06/2023
|
Rambabu
|
2732006WL009598
|
Rambabu
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732862
|
|
RAM BABUSOBARDI CHAND
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621504098900/118
(दुबलिया )
|
2732006000NRG24170620230565571
|
17/06/2023
|
Bhagwati Bai
|
2732006WL009598
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732634
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200621504098900/12
(दुबलिया )
|
2732006000NRG24170620230565572
|
17/06/2023
|
GOpal Bai
|
2732006WL009598
|
GOpal Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732626
|
|
GOPAL BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621504098900/121
(दुबलिया )
|
2732006000NRG24170620230565573
|
17/06/2023
|
Mangi Bai
|
2732006WL009598
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732619
|
|
MANGI BAI WO RAMCHAND
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621504098900/126
(दुबलिया )
|
2732006000NRG24170620230567813
|
17/06/2023
|
Nand Singh
|
2732006WL009622
|
Nand Singh
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732786
|
|
NAND SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621504098900/128
(दुबलिया )
|
2732006000NRG24170620230565576
|
17/06/2023
|
Dropti
|
2732006WL009598
|
Dropti
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732801
|
|
DROPATI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621504098900/132
(दुबलिया )
|
2732006000NRG24170620230565578
|
17/06/2023
|
Uday Ram
|
2732006WL009598
|
Uday Ram
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732856
|
|
UDAYRAM SO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621504098900/138
(दुबलिया )
|
2732006000NRG24170620230568177
|
17/06/2023
|
Mangi Bai
|
2732006WL009626
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732670
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621504098900/139
(दुबलिया )
|
2732006000NRG24170620230568179
|
17/06/2023
|
mehrban
|
2732006WL009626
|
mehrban
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732686
|
|
MEHARBAN SINGH
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621504098900/139
(दुबलिया )
|
2732006000NRG24170620230568178
|
17/06/2023
|
PREM KUNWER
|
2732006WL009626
|
PREM KUNWER
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732713
|
|
PREM KUNEVAR WO MEHARBANA SINGH
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621504098900/14
(दुबलिया )
|
2732006000NRG24170620230567814
|
17/06/2023
|
Manju Bai
|
2732006WL009622
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732628
|
|
MANJU BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621504098900/14
(दुबलिया )
|
2732006000NRG24170620230567815
|
17/06/2023
|
Puri Lal
|
2732006WL009622
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732688
|
|
PURILAL SO BARADHILAL
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621504098900/140
(दुबलिया )
|
2732006000NRG24170620230565579
|
17/06/2023
|
Kanhi Ram
|
2732006WL009598
|
Kanhi Ram
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732718
|
|
Kanhiram Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PIDAWA
|
RJ-273200621504098900/142
(दुबलिया )
|
2732006000NRG24170620230565581
|
17/06/2023
|
Prabhu Lal
|
2732006WL009598
|
Prabhu Lal
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732711
|
|
PRABHU SO KANHI RAM
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621504098900/145
(दुबलिया )
|
2732006000NRG24170620230565582
|
17/06/2023
|
Bane Singh
|
2732006WL009598
|
Bane Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732876
|
|
BANE SINGHSOBAJRANG SINGH
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621504098900/151
(दुबलिया )
|
2732006000NRG24170620230565583
|
17/06/2023
|
SHushila Bai
|
2732006WL009598
|
SHushila Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732881
|
|
SUSHILA BAIWOMOHAN LAL
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621504098900/153
(दुबलिया )
|
2732006000NRG24170620230565584
|
17/06/2023
|
Rodi Bai
|
2732006WL009598
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732863
|
|
RODI BAIWOBAPU LAL
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621504098900/156
(दुबलिया )
|
2732006000NRG24170620230565585
|
17/06/2023
|
Chandra Pal Singh
|
2732006WL009598
|
Chandra Pal Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732715
|
|
CHANDRA PAL SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621504098900/165
(दुबलिया )
|
2732006000NRG24170620230567817
|
17/06/2023
|
Bheri Bai
|
2732006WL009622
|
Bheri Bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732852
|
|
BHERI BAI WO SEETARAM
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621504098900/165
(दुबलिया )
|
2732006000NRG24170620230567816
|
17/06/2023
|
Sita Ram
|
2732006WL009622
|
Sita Ram
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732853
|
|
SEETARAM SO NANURAM
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621504098900/169
(दुबलिया )
|
2732006000NRG24170620230568182
|
17/06/2023
|
DURGI BAI
|
2732006WL009626
|
DURGI BAI
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732661
|
|
DURGI BAI WO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621504098900/17
(दुबलिया )
|
2732006000NRG24170620230565589
|
17/06/2023
|
Manju BAi
|
2732006WL009598
|
Manju BAi
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732669
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621504098900/17
(दुबलिया )
|
2732006000NRG24170620230568183
|
17/06/2023
|
Vishnu Lal
|
2732006WL009626
|
Vishnu Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732679
|
|
VISHNU LAL
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621504098900/175
(दुबलिया )
|
2732006000NRG24170620230565590
|
17/06/2023
|
Chiter Lal
|
2732006WL009598
|
Chiter Lal
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732834
|
|
CHITAR LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621504098900/179
(दुबलिया )
|
2732006000NRG24170620230568185
|
17/06/2023
|
DEV KUNWER
|
2732006WL009626
|
DEV KUNWER
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732921
|
|
DEV KUNWAR WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621504098900/18
(दुबलिया )
|
2732006000NRG24170620230565592
|
17/06/2023
|
Kala Bai
|
2732006WL009598
|
Kala Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732799
|
|
KALA BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621504098900/180
(दुबलिया )
|
2732006000NRG24170620230568186
|
17/06/2023
|
Anita
|
2732006WL009626
|
Anita
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732484
|
|
Anita Rajaput
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621504098900/182
(दुबलिया )
|
2732006000NRG24170620230565594
|
17/06/2023
|
Radha BAi
|
2732006WL009598
|
Radha BAi
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2797732850
|
|
RADHA BAI WO BALCHAND BHIL
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621504098900/183
(दुबलिया )
|
2732006000NRG24170620230565595
|
17/06/2023
|
Daryav Bai
|
2732006WL009598
|
Daryav Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732808
|
|
DARYAV BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621504098900/19
(दुबलिया )
|
2732006000NRG24170620230568187
|
17/06/2023
|
Nanu ram
|
2732006WL009626
|
Nanu ram
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732699
|
|
NANURAM SO GABBA
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621504098900/192
(दुबलिया )
|
2732006000NRG24170620230567819
|
17/06/2023
|
Purilal
|
2732006WL009622
|
Purilal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732843
|
|
PURI LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621504098900/196
(दुबलिया )
|
2732006000NRG24170620230565596
|
17/06/2023
|
Bapulal
|
2732006WL009598
|
Bapulal
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732873
|
|
PAPPU LALSOMADHU LAL
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621504098900/196
(दुबलिया )
|
2732006000NRG24170620230565597
|
17/06/2023
|
Kanti Bai
|
2732006WL009598
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732665
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621504098900/197
(दुबलिया )
|
2732006000NRG24170620230565598
|
17/06/2023
|
Badam Bai
|
2732006WL009598
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732854
|
|
BADAM BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621504098900/199
(दुबलिया )
|
2732006000NRG24170620230568189
|
17/06/2023
|
ANTAR KUNWER
|
2732006WL009626
|
ANTAR KUNWER
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732721
|
|
ANTAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200621504098900/203
(दुबलिया )
|
2732006000NRG24170620230568190
|
17/06/2023
|
Vishnu Lal
|
2732006WL009626
|
Vishnu Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732683
|
|
VISHNU PARSAD S/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200621504098900/204
(दुबलिया )
|
2732006000NRG24170620230565599
|
17/06/2023
|
KANTI BAI
|
2732006WL009598
|
KANTI BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732900
|
|
KANTI BAI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621504098900/205
(दुबलिया )
|
2732006000NRG24170620230565600
|
17/06/2023
|
HIRA BAI
|
2732006WL009598
|
HIRA BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732797
|
|
HIRA BAI
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621504098900/206
(दुबलिया )
|
2732006000NRG24170620230568192
|
17/06/2023
|
Dhuli Bai
|
2732006WL009626
|
Dhuli Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732851
|
|
BHULIBAI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621504098900/206
(दुबलिया )
|
2732006000NRG24170620230568191
|
17/06/2023
|
Nanuram
|
2732006WL009626
|
Nanuram
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732448
|
|
NANURAM SO PURILAL
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621504098900/208
(दुबलिया )
|
2732006000NRG24170620230567821
|
17/06/2023
|
Nand Kunwer
|
2732006WL009622
|
Nand Kunwer
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732481
|
|
NAND KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIDAWA
|
RJ-273200621504098900/21
(दुबलिया )
|
2732006000NRG24170620230568193
|
17/06/2023
|
Nar Singh LaL
|
2732006WL009626
|
Nar Singh LaL
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732610
|
|
NARSINGH SO DEVILAL BHEEL
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621504098900/211
(दुबलिया )
|
2732006000NRG24170620230565601
|
17/06/2023
|
Bhagwan Singh
|
2732006WL009598
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732910
|
|
BHAGWAN SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621504098900/212
(दुबलिया )
|
2732006000NRG24170620230565602
|
17/06/2023
|
Radhe Shyam
|
2732006WL009598
|
Radhe Shyam
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2797732454
|
|
Radheshyam Panchal
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621504098900/213
(दुबलिया )
|
2732006000NRG24170620230565603
|
17/06/2023
|
Man Singh
|
2732006WL009598
|
Man Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732912
|
|
MANSINGH SO NANDA G
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621504098900/216
(दुबलिया )
|
2732006000NRG24170620230567823
|
17/06/2023
|
BHERI BAI
|
2732006WL009622
|
BHERI BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732659
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621504098900/216
(दुबलिया )
|
2732006000NRG24170620230567822
|
17/06/2023
|
Ratti Ram
|
2732006WL009622
|
Ratti Ram
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732795
|
|
RATTI RAM
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621504098900/218
(दुबलिया )
|
2732006000NRG24170620230565604
|
17/06/2023
|
Sardar Bai
|
2732006WL009598
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732890
|
|
SARADAR BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621504098900/227
(दुबलिया )
|
2732006000NRG24170620230567824
|
17/06/2023
|
Bhanwari BAI
|
2732006WL009622
|
Bhanwari BAI
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732664
|
|
BHEVARI BAI
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621504098900/228
(दुबलिया )
|
2732006000NRG24170620230568194
|
17/06/2023
|
Puri Lal
|
2732006WL009626
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732693
|
|
PURILAL SO BHUVANA
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621504098900/229
(दुबलिया )
|
2732006000NRG24170620230565606
|
17/06/2023
|
MOHANLAL
|
2732006WL009598
|
MOHANLAL
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732444
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621504098900/23
(दुबलिया )
|
2732006000NRG24170620230565607
|
17/06/2023
|
Mohan Lal
|
2732006WL009598
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732704
|
|
MOHAN LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621504098900/230
(दुबलिया )
|
2732006000NRG24170620230568643
|
17/06/2023
|
Girija kunwer
|
2732006WL009631
|
Girija kunwer
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732576
|
|
GIRIJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PIDAWA
|
RJ-273200621504098900/230
(दुबलिया )
|
2732006000NRG24170620230568195
|
17/06/2023
|
Rajendra Singh
|
2732006WL009626
|
Rajendra Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732847
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PIDAWA
|
RJ-273200621504098900/231
(दुबलिया )
|
2732006000NRG24170620230565608
|
17/06/2023
|
FULMATI
|
2732006WL009598
|
FULMATI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732655
|
|
PHOOLMATI WO VISHNU LAL
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621504098900/233
(दुबलिया )
|
2732006000NRG24170620230568644
|
17/06/2023
|
Narayan Singh
|
2732006WL009631
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732794
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621504098900/236
(दुबलिया )
|
2732006000NRG24170620230568646
|
17/06/2023
|
Gopal Lal
|
2732006WL009631
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732845
|
|
GOPAL LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621504098900/238
(दुबलिया )
|
2732006000NRG24170620230565610
|
17/06/2023
|
GAYTRI BAI
|
2732006WL009598
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732629
|
|
GAYATRI BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621504098900/239
(दुबलिया )
|
2732006000NRG24170620230568196
|
17/06/2023
|
MURLEE SINGH
|
2732006WL009626
|
MURLEE SINGH
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732914
|
|
MURLEE SINGH SO BAL SINGH
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621504098900/240
(दुबलिया )
|
2732006000NRG24170620230568197
|
17/06/2023
|
rajesh kanver
|
2732006WL009626
|
rajesh kanver
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732907
|
|
RAJESH KUNVAR WO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621504098900/240
(दुबलिया )
|
2732006000NRG24170620230565611
|
17/06/2023
|
ranjeet singh
|
2732006WL009598
|
ranjeet singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732908
|
|
RANJEET SINGH SO PRAHAD SINGH
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621504098900/242
(दुबलिया )
|
2732006000NRG24170620230568198
|
17/06/2023
|
Gopal Singh
|
2732006WL009626
|
Gopal Singh
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732652
|
|
GOPAL SO NARSINGH
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621504098900/243
(दुबलिया )
|
2732006000NRG24170620230568647
|
17/06/2023
|
Lal Chand
|
2732006WL009631
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732887
|
|
LALCHAND S/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200621504098900/247
(दुबलिया )
|
2732006000NRG24170620230568200
|
17/06/2023
|
Tej Mal
|
2732006WL009626
|
Tej Mal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732461
|
|
Teju
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621504098900/253
(दुबलिया )
|
2732006000NRG24170620230568201
|
17/06/2023
|
Mamta bai
|
2732006WL009626
|
Mamta bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732811
|
|
MAMTA BAI DO RATAN LAL
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621504098900/255
(दुबलिया )
|
2732006000NRG24170620230565612
|
17/06/2023
|
Lila BAi
|
2732006WL009598
|
Lila BAi
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732612
|
|
LILA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621504098900/256
(दुबलिया )
|
2732006000NRG24170620230568202
|
17/06/2023
|
Dhan Kunvar
|
2732006WL009626
|
Dhan Kunvar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732859
|
|
DHANKAVEVARWOMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621504098900/256
(दुबलिया )
|
2732006000NRG24170620230568204
|
17/06/2023
|
MOHAN SINGH
|
2732006WL009626
|
MOHAN SINGH
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732580
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200621504098900/263
(दुबलिया )
|
2732006000NRG24170620230568648
|
17/06/2023
|
Giriraj
|
2732006WL009631
|
Giriraj
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732577
|
|
MR GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200621504098900/263
(दुबलिया )
|
2732006000NRG24170620230568649
|
17/06/2023
|
Gyatri Bai
|
2732006WL009631
|
Gyatri Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732663
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621504098900/266
(दुबलिया )
|
2732006000NRG24170620230565614
|
17/06/2023
|
Kamlesh
|
2732006WL009598
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732698
|
|
KAMALESH SO JANKILALJI
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621504098900/27
(दुबलिया )
|
2732006000NRG24170620230568206
|
17/06/2023
|
Nirmala Kumari
|
2732006WL009626
|
Nirmala Kumari
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732667
|
|
NIRMALA BAI /KARULAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200621504098900/275
(दुबलिया )
|
2732006000NRG24170620230568208
|
17/06/2023
|
Tavaer Singh
|
2732006WL009626
|
Tavaer Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732902
|
|
TAVAER SINGH SO BHAVAR SINGH
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621504098900/280
(दुबलिया )
|
2732006000NRG24170620230568210
|
17/06/2023
|
Santosh Bai
|
2732006WL009626
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732880
|
|
SANTOSH KANVARWOUMMED SINGH
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621504098900/295
(दुबलिया )
|
2732006000NRG24170620230565617
|
17/06/2023
|
Mohan Lal
|
2732006WL009598
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732870
|
|
MOHAN LALSOPAPPU LAL
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621504098900/303
(दुबलिया )
|
2732006000NRG24170620230568212
|
17/06/2023
|
KAILASH Chand
|
2732006WL009626
|
KAILASH Chand
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732781
|
|
KAILASHSOPRBHU LAL
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621504098900/303
(दुबलिया )
|
2732006000NRG24170620230568213
|
17/06/2023
|
Sohan Bai
|
2732006WL009626
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732633
|
|
SOHAN BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621504098900/305
(दुबलिया )
|
2732006000NRG24170620230568214
|
17/06/2023
|
Giriraj
|
2732006WL009626
|
Giriraj
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732901
|
|
GIRIRAJ SO BAL CHAND
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621504098900/306
(दुबलिया )
|
2732006000NRG24170620230568215
|
17/06/2023
|
FALKU BAI
|
2732006WL009626
|
FALKU BAI
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732835
|
|
BALKU BAI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621504098900/310
(दुबलिया )
|
2732006000NRG24170620230568216
|
17/06/2023
|
Kelash Chand
|
2732006WL009626
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732682
|
|
KELASH CHAND
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621504098900/313
(दुबलिया )
|
2732006000NRG24170620230568217
|
17/06/2023
|
Dhan Kunvar
|
2732006WL009626
|
Dhan Kunvar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732470
|
|
Dhan Kunwar
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621504098900/313
(दुबलिया )
|
2732006000NRG24170620230565620
|
17/06/2023
|
Dillip Singh
|
2732006WL009598
|
Dillip Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732864
|
|
DILIP SINGHSORAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621504098900/314
(दुबलिया )
|
2732006000NRG24170620230568654
|
17/06/2023
|
Dule Singh
|
2732006WL009631
|
Dule Singh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732685
|
|
DULE SINGH
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200621504098900/314
(दुबलिया )
|
2732006000NRG24170620230568655
|
17/06/2023
|
RAJ KANWER
|
2732006WL009631
|
RAJ KANWER
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732915
|
|
MS RAJKUNWAR DULESINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200621504098900/315
(दुबलिया )
|
2732006000NRG24170620230568656
|
17/06/2023
|
Gopal
|
2732006WL009631
|
Gopal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732449
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621504098900/317
(दुबलिया )
|
2732006000NRG24170620230565621
|
17/06/2023
|
Jagdish Gurjar
|
2732006WL009598
|
Jagdish Gurjar
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732702
|
|
JAGDISH SO KANIRAM
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621504098900/318
(दुबलिया )
|
2732006000NRG24170620230568657
|
17/06/2023
|
Ful Bai
|
2732006WL009631
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732809
|
|
FULA BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621504098900/32
(दुबलिया )
|
2732006000NRG24170620230565622
|
17/06/2023
|
Ramkanya Bai
|
2732006WL009598
|
Ramkanya Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732671
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621504098900/33
(दुबलिया )
|
2732006000NRG24170620230568658
|
17/06/2023
|
Mangi Bai
|
2732006WL009631
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732660
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200621504098900/331
(दुबलिया )
|
2732006000NRG24170620230568659
|
17/06/2023
|
Satyanarayan
|
2732006WL009631
|
Satyanarayan
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732918
|
|
SATYANARAYAN SO PURILAL
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621504098900/339
(दुबलिया )
|
2732006000NRG24170620230568660
|
17/06/2023
|
Bagdi Ram
|
2732006WL009631
|
Bagdi Ram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732717
|
|
BAGDI LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621504098900/34
(दुबलिया )
|
2732006000NRG24170620230565626
|
17/06/2023
|
Sardar Bai
|
2732006WL009598
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732810
|
|
SARADAR BAI WO BAJARANG LAL
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621504098900/341
(दुबलिया )
|
2732006000NRG24170620230568661
|
17/06/2023
|
Radhe Shyam
|
2732006WL009631
|
Radhe Shyam
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732791
|
|
RADHE SHAYAM SO BHUVANA
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621504098900/345
(दुबलिया )
|
2732006000NRG24170620230565627
|
17/06/2023
|
BALMI BAI
|
2732006WL009598
|
BALMI BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732654
|
|
BALMI BAI WO DHARAM CHAND
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621504098900/346
(दुबलिया )
|
2732006000NRG24170620230568663
|
17/06/2023
|
KANCHAN BAI
|
2732006WL009631
|
KANCHAN BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732719
|
|
KANCHAN WO PRATAP
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621504098900/35
(दुबलिया )
|
2732006000NRG24170620230568664
|
17/06/2023
|
Bhuri Bai
|
2732006WL009631
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732668
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621504098900/352
(दुबलिया )
|
2732006000NRG24170620230568665
|
17/06/2023
|
Jet Ram
|
2732006WL009631
|
Jet Ram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732657
|
|
JETRAM SO BALARAM
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621504098900/355
(दुबलिया )
|
2732006000NRG24170620230568666
|
17/06/2023
|
JAGDISH CHAND
|
2732006WL009631
|
JAGDISH CHAND
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732840
|
|
JAGDISH CHAND SO BALARAM
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621504098900/355
(दुबलिया )
|
2732006000NRG24170620230568667
|
17/06/2023
|
SAVITRI BAI
|
2732006WL009631
|
SAVITRI BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732456
|
|
Savitri Bai
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621504098900/357
(दुबलिया )
|
2732006000NRG24170620230568668
|
17/06/2023
|
Badam Bai
|
2732006WL009631
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732620
|
|
BADAM BAI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621504098900/358
(दुबलिया )
|
2732006000NRG24170620230565629
|
17/06/2023
|
Annu Kunwer
|
2732006WL009598
|
Annu Kunwer
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732468
|
|
Annu Kuwar
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621504098900/364
(दुबलिया )
|
2732006000NRG24170620230568670
|
17/06/2023
|
Ghanshyam Lal
|
2732006WL009631
|
Ghanshyam Lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732687
|
|
GHNSHYAM GHNSHYAM
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621504098900/364
(दुबलिया )
|
2732006000NRG24170620230568671
|
17/06/2023
|
vejanti bai
|
2732006WL009631
|
vejanti bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732455
|
|
Vaijanti Mala
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621504098900/365
(दुबलिया )
|
2732006000NRG24170620230568673
|
17/06/2023
|
santosh
|
2732006WL009631
|
santosh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732672
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621504098900/367
(दुबलिया )
|
2732006000NRG24170620230568222
|
17/06/2023
|
Hansraj
|
2732006WL009626
|
Hansraj
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732478
|
|
Hansraj Gurjar
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621504098900/370
(दुबलिया )
|
2732006000NRG24170620230568223
|
17/06/2023
|
BAL CHAND
|
2732006WL009626
|
BAL CHAND
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732525
|
|
BAL CHAND
|
HDFC BANK LTD(607152)
|
|
183
|
PIDAWA
|
RJ-273200621504098900/375
(दुबलिया )
|
2732006000NRG24170620230568224
|
17/06/2023
|
MadanLal
|
2732006WL009626
|
MadanLal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732684
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621504098900/378
(दुबलिया )
|
2732006000NRG24170620230565630
|
17/06/2023
|
Prabhu Lal
|
2732006WL009598
|
Prabhu Lal
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732839
|
|
PRBHU LAL SO KHANA
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621504098900/381
(दुबलिया )
|
2732006000NRG24170620230568226
|
17/06/2023
|
Gopal Lal
|
2732006WL009626
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732844
|
|
GOPAL SO PRTAP LAL
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621504098900/382
(दुबलिया )
|
2732006000NRG24170620230568227
|
17/06/2023
|
Dinesh Kumar
|
2732006WL009626
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732858
|
|
DINESH KUMARSONANURAM
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621504098900/383
(दुबलिया )
|
2732006000NRG24170620230565631
|
17/06/2023
|
Sumitra BAi
|
2732006WL009598
|
Sumitra BAi
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732624
|
|
SUMITRA BAI WO KRIPA RAM
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621504098900/39
(दुबलिया )
|
2732006000NRG24170620230565632
|
17/06/2023
|
Mangi Bai
|
2732006WL009598
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732804
|
|
MANGI BAI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621504098900/4
(दुबलिया )
|
2732006000NRG24170620230568230
|
17/06/2023
|
Bajrang Lal
|
2732006WL009626
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732725
|
|
BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
PIDAWA
|
RJ-273200621504098900/4
(दुबलिया )
|
2732006000NRG24170620230568231
|
17/06/2023
|
Rekha bai
|
2732006WL009626
|
Rekha bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732613
|
|
REKHA WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200621504098900/40
(दुबलिया )
|
2732006000NRG24170620230565633
|
17/06/2023
|
Rukman Bai
|
2732006WL009598
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732666
|
|
RUKAMAN BAI
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621504098900/401
(दुबलिया )
|
2732006000NRG24170620230568675
|
17/06/2023
|
Bhagwati Bai
|
2732006WL009631
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732802
|
|
BHAGWATI BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
193
|
PIDAWA
|
RJ-273200621504098900/401
(दुबलिया )
|
2732006000NRG24170620230565634
|
17/06/2023
|
nrayn lal
|
2732006WL009598
|
nrayn lal
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2797732792
|
|
NARAYAN PURA
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200621504098900/413
(दुबलिया )
|
2732006000NRG24170620230568676
|
17/06/2023
|
Mohan Lal
|
2732006WL009631
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732690
|
|
MOHAN SO UDA
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621504098900/418
(दुबलिया )
|
2732006000NRG24170620230568677
|
17/06/2023
|
rambabu
|
2732006WL009631
|
rambabu
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732712
|
|
RAMBABU MEGHWAL SO BIRAM LAL
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200621504098900/418
(दुबलिया )
|
2732006000NRG24170620230568678
|
17/06/2023
|
SHIMLA BAI
|
2732006WL009631
|
SHIMLA BAI
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732611
|
|
SHIMALA BAI WO RAM BABU MEGHWAL
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621504098900/420
(दुबलिया )
|
2732006000NRG24170620230565635
|
17/06/2023
|
Parmanand
|
2732006WL009598
|
Parmanand
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732775
|
|
PARMANAND SO DEVILAL DEVILAL
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200621504098900/423
(दुबलिया )
|
2732006000NRG24170620230568232
|
17/06/2023
|
RAM BABU
|
2732006WL009626
|
RAM BABU
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732789
|
|
RAMBABU SO GENDILAL
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621504098900/424
(दुबलिया )
|
2732006000NRG24170620230565636
|
17/06/2023
|
SHREE RAM
|
2732006WL009598
|
SHREE RAM
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732472
|
|
Shri Ram
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621504098900/425
(दुबलिया )
|
2732006000NRG24170620230568680
|
17/06/2023
|
CHANDRA KALA
|
2732006WL009631
|
CHANDRA KALA
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732630
|
|
Chandrakala .
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PIDAWA
|
RJ-273200621504098900/425
(दुबलिया )
|
2732006000NRG24170620230568679
|
17/06/2023
|
Dhanna Lal
|
2732006WL009631
|
Dhanna Lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732906
|
|
DANNALAL WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
202
|
PIDAWA
|
RJ-273200621504098900/428
(दुबलिया )
|
2732006000NRG24170620230568681
|
17/06/2023
|
DINESH KUMAR
|
2732006WL009631
|
DINESH KUMAR
|
00045
|
BARB0SUNELX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2797732869
|
|
DINESHSOLAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
203
|
PIDAWA
|
RJ-273200621504098900/429
(दुबलिया )
|
2732006000NRG24170620230565638
|
17/06/2023
|
Rameshwer
|
2732006WL009598
|
Rameshwer
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732452
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621504098900/432
(दुबलिया )
|
2732006000NRG24170620230568233
|
17/06/2023
|
JAGDISH CHAND
|
2732006WL009626
|
JAGDISH CHAND
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732848
|
|
JAGDISH SO NANURAM
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621504098900/434
(दुबलिया )
|
2732006000NRG24170620230568236
|
17/06/2023
|
pinki
|
2732006WL009626
|
pinki
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732473
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621504098900/435
(दुबलिया )
|
2732006000NRG24170620230568237
|
17/06/2023
|
DURGA LAL
|
2732006WL009626
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732798
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200621504098900/437
(दुबलिया )
|
2732006000NRG24170620230568238
|
17/06/2023
|
Murli Manohar
|
2732006WL009626
|
Murli Manohar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732681
|
|
MURLI MANOHAR
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621504098900/437
(दुबलिया )
|
2732006000NRG24170620230565640
|
17/06/2023
|
Sarita Bai
|
2732006WL009598
|
Sarita Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732608
|
|
SARITA BAI WO MURLI MANOHAR
|
BANK OF BARODA(606985)
|
|
209
|
PIDAWA
|
RJ-273200621504098900/438
(दुबलिया )
|
2732006000NRG24170620230568682
|
17/06/2023
|
Indira Bai
|
2732006WL009631
|
Indira Bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732714
|
|
INDRA BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200621504098900/439
(दुबलिया )
|
2732006000NRG24170620230565641
|
17/06/2023
|
GUDDI BAI
|
2732006WL009598
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732800
|
|
GUDDI BAI WO KALU
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621504098900/44
(दुबलिया )
|
2732006000NRG24170620230568239
|
17/06/2023
|
Kamlesh Kumar
|
2732006WL009626
|
Kamlesh Kumar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732793
|
|
MR KAMLESH SO NAGU
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200621504098900/444
(दुबलिया )
|
2732006000NRG24170620230568240
|
17/06/2023
|
Rajvir Singh
|
2732006WL009626
|
Rajvir Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732722
|
|
RAJVEER SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200621504098900/445
(दुबलिया )
|
2732006000NRG24170620230568683
|
17/06/2023
|
Ganpat
|
2732006WL009631
|
Ganpat
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732447
|
|
GANPAT GANPAT
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621504098900/446
(दुबलिया )
|
2732006000NRG24170620230568684
|
17/06/2023
|
PREM BAI
|
2732006WL009631
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732911
|
|
PREM BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200621504098900/452
(दुबलिया )
|
2732006000NRG24170620230568243
|
17/06/2023
|
ODHIT KUNWER
|
2732006WL009626
|
ODHIT KUNWER
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732903
|
|
OCHAB KANWAR WO SOBHAG SINGH
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200621504098900/454
(दुबलिया )
|
2732006000NRG24170620230568244
|
17/06/2023
|
Durga bai
|
2732006WL009626
|
Durga bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732623
|
|
DURGA BAI WO KUNJAN
|
BANK OF BARODA(606985)
|
|
217
|
PIDAWA
|
RJ-273200621504098900/454
(दुबलिया )
|
2732006000NRG24170620230568685
|
17/06/2023
|
KUNJAN
|
2732006WL009631
|
KUNJAN
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732691
|
|
KUNJINGOSVAMI SO DUDHILAL
|
BANK OF BARODA(606985)
|
|
218
|
PIDAWA
|
RJ-273200621504098900/457
(दुबलिया )
|
2732006000NRG24170620230568245
|
17/06/2023
|
LALSINGH
|
2732006WL009626
|
LALSINGH
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732917
|
|
LAL SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621504098900/459
(दुबलिया )
|
2732006000NRG24170620230565645
|
17/06/2023
|
sanju bai
|
2732006WL009598
|
sanju bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732474
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
220
|
PIDAWA
|
RJ-273200621504098900/461
(दुबलिया )
|
2732006000NRG24170620230568247
|
17/06/2023
|
Manju Bai
|
2732006WL009626
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732463
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621504098900/461
(दुबलिया )
|
2732006000NRG24170620230568246
|
17/06/2023
|
RADHESHYAM
|
2732006WL009626
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732783
|
|
RADHESHYAMSORAMNARAYAN
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200621504098900/468
(दुबलिया )
|
2732006000NRG24170620230568248
|
17/06/2023
|
Mohan Lal
|
2732006WL009626
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732453
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621504098900/475
(दुबलिया )
|
2732006000NRG24170620230565648
|
17/06/2023
|
GHANSHYAM
|
2732006WL009598
|
GHANSHYAM
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2797732905
|
|
GHNSHYAM SO KANHI RAM
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621504098900/476
(दुबलिया )
|
2732006000NRG24170620230568250
|
17/06/2023
|
KARAN SINGH
|
2732006WL009626
|
KARAN SINGH
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732886
|
|
KARAN SINGH SO MAGAN
|
BANK OF BARODA(606985)
|
|
225
|
PIDAWA
|
RJ-273200621504098900/477
(दुबलिया )
|
2732006000NRG24170620230565649
|
17/06/2023
|
GUDDI BAI
|
2732006WL009598
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732475
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
226
|
PIDAWA
|
RJ-273200621504098900/480
(दुबलिया )
|
2732006000NRG24170620230568688
|
17/06/2023
|
LATA KUMARI
|
2732006WL009631
|
LATA KUMARI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732700
|
|
LATA KAMARI WO HARIPRASAD
|
BANK OF BARODA(606985)
|
|
227
|
PIDAWA
|
RJ-273200621504098900/487
(दुबलिया )
|
2732006000NRG24170620230565651
|
17/06/2023
|
SANTOSH BAI
|
2732006WL009598
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732614
|
|
SANTOSH BAI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200621504098900/49
(दुबलिया )
|
2732006000NRG24170620230565652
|
17/06/2023
|
Mangi Lal
|
2732006WL009598
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732625
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621504098900/490-A
(दुबलिया )
|
2732006000NRG24170620230568251
|
17/06/2023
|
Anita Bai
|
2732006WL009626
|
Anita Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732842
|
|
ANITA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621504098900/495
(दुबलिया )
|
2732006000NRG24170620230565653
|
17/06/2023
|
Anokh Bai
|
2732006WL009598
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732677
|
|
ANOKH BAI
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200621504098900/499
(दुबलिया )
|
2732006000NRG24170620230568252
|
17/06/2023
|
MURLI BAI
|
2732006WL009626
|
MURLI BAI
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732632
|
|
MURLI BAI WO DURGESH KUMAR
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200621504098900/5
(दुबलिया )
|
2732006000NRG24170620230568689
|
17/06/2023
|
Kishore Singh
|
2732006WL009631
|
Kishore Singh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732716
|
|
KISHOR SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200621504098900/504
(दुबलिया )
|
2732006000NRG24170620230568690
|
17/06/2023
|
Hemraj
|
2732006WL009631
|
Hemraj
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732867
|
|
HEMRAJSOGIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621504098900/509
(दुबलिया )
|
2732006000NRG24170620230568693
|
17/06/2023
|
MANGI LAL
|
2732006WL009631
|
MANGI LAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732656
|
|
MANGI LAL SO PURI LAL
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621504098900/509
(दुबलिया )
|
2732006000NRG24170620230568254
|
17/06/2023
|
Sohan BAi
|
2732006WL009626
|
Sohan BAi
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732471
|
|
Mrs. SOHAN BAI MANGILAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621504098900/51
(दुबलिया )
|
2732006000NRG24170620230568694
|
17/06/2023
|
BiramLal
|
2732006WL009631
|
BiramLal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732692
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200621504098900/51
(दुबलिया )
|
2732006000NRG24170620230568695
|
17/06/2023
|
Mohan Lal
|
2732006WL009631
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732806
|
|
MOHAN BAI WO BIRAM LAL
|
BANK OF BARODA(606985)
|
|
238
|
PIDAWA
|
RJ-273200621504098900/510
(दुबलिया )
|
2732006000NRG24170620230565654
|
17/06/2023
|
Devi LAl
|
2732006WL009598
|
Devi LAl
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732884
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200621504098900/52
(दुबलिया )
|
2732006000NRG24170620230565655
|
17/06/2023
|
Ratan LAl
|
2732006WL009598
|
Ratan LAl
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732919
|
|
RATAN LAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200621504098900/521
(दुबलिया )
|
2732006000NRG24170620230568256
|
17/06/2023
|
RAJENDRA SINGh
|
2732006WL009626
|
RAJENDRA SINGh
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732462
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200621504098900/525
(दुबलिया )
|
2732006000NRG24170620230568257
|
17/06/2023
|
Sima Bai
|
2732006WL009626
|
Sima Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732486
|
|
SEEMA BAI
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200621504098900/531
(दुबलिया )
|
2732006000NRG24170620230565657
|
17/06/2023
|
MUKESH KUMAR BHEEL
|
2732006WL009598
|
MUKESH KUMAR BHEEL
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732578
|
|
MUKESH KUMAR BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200621504098900/532
(दुबलिया )
|
2732006000NRG24170620230565658
|
17/06/2023
|
SUNITA BAI
|
2732006WL009598
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732885
|
|
SUNITA BAIWOPAPPU LAL
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200621504098900/534
(दुबलिया )
|
2732006000NRG24170620230565659
|
17/06/2023
|
CHANDRA KALA
|
2732006WL009598
|
CHANDRA KALA
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732469
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
245
|
PIDAWA
|
RJ-273200621504098900/534
(दुबलिया )
|
2732006000NRG24170620230568698
|
17/06/2023
|
Durgila gurjar
|
2732006WL009631
|
Durgila gurjar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732849
|
|
DURGA LAL GURJAR SO UDAY RAM
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200621504098900/535
(दुबलिया )
|
2732006000NRG24170620230565660
|
17/06/2023
|
GUDDI BAI
|
2732006WL009598
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732445
|
|
GUDDI BAI WO VISHNU PRASAD
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200621504098900/538
(दुबलिया )
|
2732006000NRG24170620230565662
|
17/06/2023
|
Khan Singh
|
2732006WL009598
|
Khan Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732460
|
|
Khan Singh
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621504098900/539
(दुबलिया )
|
2732006000NRG24170620230568700
|
17/06/2023
|
DURGI BAI
|
2732006WL009631
|
DURGI BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732616
|
|
DURGA BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621504098900/541
(दुबलिया )
|
2732006000NRG24170620230565663
|
17/06/2023
|
RAJI BAI
|
2732006WL009598
|
RAJI BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732678
|
|
RAJI BAI
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200621504098900/545
(दुबलिया )
|
2732006000NRG24170620230568259
|
17/06/2023
|
Bajrang Singh
|
2732006WL009626
|
Bajrang Singh
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732871
|
|
BAJRANG SINGHSOMERABAN SINGH
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200621504098900/547
(दुबलिया )
|
2732006000NRG24170620230568701
|
17/06/2023
|
maya
|
2732006WL009631
|
maya
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732446
|
|
MAYA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200621504098900/548
(दुबलिया )
|
2732006000NRG24170620230565666
|
17/06/2023
|
DURGI LAL
|
2732006WL009598
|
DURGI LAL
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732727
|
|
DURGA LAL MEGHWAL SO BARDI CHAND
|
BANK OF BARODA(606985)
|
|
253
|
PIDAWA
|
RJ-273200621504098900/552
(दुबलिया )
|
2732006000NRG24170620230568261
|
17/06/2023
|
TEENA GURJAR
|
2732006WL009626
|
TEENA GURJAR
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732467
|
|
Teena Gurjar
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200621504098900/554
(दुबलिया )
|
2732006000NRG24170620230568262
|
17/06/2023
|
Santosh Bai
|
2732006WL009626
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732673
|
|
SANIOSH BAI
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621504098900/555
(दुबलिया )
|
2732006000NRG24170620230568702
|
17/06/2023
|
CHOTU LAL
|
2732006WL009631
|
CHOTU LAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732895
|
|
CHOTU LAL SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621504098900/557
(दुबलिया )
|
2732006000NRG24170620230568264
|
17/06/2023
|
SHYAMU BAI
|
2732006WL009626
|
SHYAMU BAI
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732483
|
|
Shyamu
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200621504098900/563
(दुबलिया )
|
2732006000NRG24170620230568267
|
17/06/2023
|
MANISHA KUMARI
|
2732006WL009626
|
MANISHA KUMARI
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732658
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200621504098900/571
(दुबलिया )
|
2732006000NRG24170620230565670
|
17/06/2023
|
Dinesh Kumar
|
2732006WL009598
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732579
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200621504098900/576
(दुबलिया )
|
2732006000NRG24170620230565671
|
17/06/2023
|
SACHIN SHARMA
|
2732006WL009598
|
SACHIN SHARMA
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732875
|
|
SACHIN KUMAR SHARMASOVISHNU PRASADSHARMA
|
BANK OF BARODA(606985)
|
|
260
|
PIDAWA
|
RJ-273200621504098900/585
(दुबलिया )
|
2732006000NRG24170620230568270
|
17/06/2023
|
RAKESH KANVAR
|
2732006WL009626
|
RAKESH KANVAR
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732674
|
|
RAKESH KANVAR
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200621504098900/589
(दुबलिया )
|
2732006000NRG24170620230568709
|
17/06/2023
|
NIRMALA PATIDAR
|
2732006WL009631
|
NIRMALA PATIDAR
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732724
|
|
NIRMALA PATIDAR WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200621504098900/595
(दुबलिया )
|
2732006000NRG24170620230568711
|
17/06/2023
|
MANJU KUMARI
|
2732006WL009631
|
MANJU KUMARI
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732837
|
|
MANJU KUMARI WO KAMLESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621504098900/599
(दुबलिया )
|
2732006000NRG24170620230568713
|
17/06/2023
|
Ranchood
|
2732006WL009631
|
Ranchood
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732477
|
|
Ranchod Bairagi
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200621504098900/6
(दुबलिया )
|
2732006000NRG24170620230568271
|
17/06/2023
|
GOrdhan
|
2732006WL009626
|
GOrdhan
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732836
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PIDAWA
|
RJ-273200621504098900/60
(दुबलिया )
|
2732006000NRG24170620230568272
|
17/06/2023
|
PAWAN KUMAR
|
2732006WL009626
|
PAWAN KUMAR
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732480
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621504098900/601
(दुबलिया )
|
2732006000NRG24170620230568716
|
17/06/2023
|
Asha Kunvar
|
2732006WL009631
|
Asha Kunvar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732464
|
|
Asha Kunwar
|
BANK OF BARODA(606985)
|
|
267
|
PIDAWA
|
RJ-273200621504098900/605
(दुबलिया )
|
2732006000NRG24170620230568275
|
17/06/2023
|
Punam
|
2732006WL009626
|
Punam
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732482
|
|
POONAM D/O GOVARDHAN PACNHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PIDAWA
|
RJ-273200621504098900/62
(दुबलिया )
|
2732006000NRG24170620230568280
|
17/06/2023
|
Shanti Bai
|
2732006WL009626
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732701
|
|
SHANTI BAI W UDA
|
BANK OF BARODA(606985)
|
|
269
|
PIDAWA
|
RJ-273200621504098900/65
(दुबलिया )
|
2732006000NRG24170620230568717
|
17/06/2023
|
CHANDRA KALA BAI
|
2732006WL009631
|
CHANDRA KALA BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732697
|
|
CHANDRAKALA WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
270
|
PIDAWA
|
RJ-273200621504098900/67
(दुबलिया )
|
2732006000NRG24170620230568281
|
17/06/2023
|
Nand Lal
|
2732006WL009626
|
Nand Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732694
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200621504098900/70
(दुबलिया )
|
2732006000NRG24170620230568282
|
17/06/2023
|
Shyam Lal
|
2732006WL009626
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732812
|
|
SHYAM LAL SO GOPAL LAL SEN
|
BANK OF BARODA(606985)
|
|
272
|
PIDAWA
|
RJ-273200621504098900/71
(दुबलिया )
|
2732006000NRG24170620230565676
|
17/06/2023
|
Badri Lal
|
2732006WL009598
|
Badri Lal
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732883
|
|
Badri Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
PIDAWA
|
RJ-273200621504098900/75
(दुबलिया )
|
2732006000NRG24170620230565678
|
17/06/2023
|
Lalta BAi
|
2732006WL009598
|
Lalta BAi
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732631
|
|
LALTA WO KARULAL
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200621504098900/76
(दुबलिया )
|
2732006000NRG24170620230568283
|
17/06/2023
|
Rambilas
|
2732006WL009626
|
Rambilas
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732720
|
|
RAMBILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PIDAWA
|
RJ-273200621504098900/80
(दुबलिया )
|
2732006000NRG24170620230568285
|
17/06/2023
|
Hate Bai
|
2732006WL009626
|
Hate Bai
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732805
|
|
HATE SINGH SO KHUMAN SINGH
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621504098900/86
(दुबलिया )
|
2732006000NRG24170620230565680
|
17/06/2023
|
Ramnarayan
|
2732006WL009598
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732710
|
|
RAMNARAYAN SO RAMLAL
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621504098900/88
(दुबलिया )
|
2732006000NRG24170620230568720
|
17/06/2023
|
Durgi Bai
|
2732006WL009631
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732703
|
|
DURGI BAI
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200621504098900/89
(दुबलिया )
|
2732006000NRG24170620230568721
|
17/06/2023
|
Banesh
|
2732006WL009631
|
Banesh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732879
|
|
BANESHSOHIRA LAL
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200621504098900/89
(दुबलिया )
|
2732006000NRG24170620230565681
|
17/06/2023
|
Shyamu Bai
|
2732006WL009598
|
Shyamu Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732627
|
|
SHYAMU BAI WO BANESH
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200621504098900/93
(दुबलिया )
|
2732006000NRG24170620230565682
|
17/06/2023
|
Lila BAi
|
2732006WL009598
|
Lila BAi
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732807
|
|
LILA BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621504098900/93
(दुबलिया )
|
2732006000NRG24170620230568287
|
17/06/2023
|
Shiv Lal
|
2732006WL009626
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732726
|
|
SHIV LAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200621504098900/94
(दुबलिया )
|
2732006000NRG24170620230565683
|
17/06/2023
|
Ratan Bai
|
2732006WL009598
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732617
|
|
RATNI BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200621504098900/95
(दुबलिया )
|
2732006000NRG24170620230568288
|
17/06/2023
|
Radhe Shyam
|
2732006WL009626
|
Radhe Shyam
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732689
|
|
RADHESHAYAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200621504098900/96
(दुबलिया )
|
2732006000NRG24170620230568724
|
17/06/2023
|
Mangi Lal
|
2732006WL009631
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732723
|
|
MANGILAL SO BHERU &BARJI BAI W/O CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621504098900/98
(दुबलिया )
|
2732006000NRG24170620230568726
|
17/06/2023
|
Badri Lal
|
2732006WL009631
|
Badri Lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732803
|
|
BADRI LAL SO RUPA
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200621504098900/99
(दुबलिया )
|
2732006000NRG24170620230568727
|
17/06/2023
|
Lal Chand
|
2732006WL009631
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732888
|
|
LAL CHANDSOMANGI LAL
|
BANK OF BARODA(606985)
|
|
287
|
PIDAWA
|
RJ-273200621504098900/99
(दुबलिया )
|
2732006000NRG24170620230565684
|
17/06/2023
|
Pushpa BAi
|
2732006WL009598
|
Pushpa BAi
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732662
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729029
|
729029
|
|
|
|
|
|
|
|
|
288
|
PIDAWA
|
RJ-273200621504098500/284
(दुबलिया )
|
2732006000NRG24170620230567755
|
17/06/2023
|
Pari Bai
|
2732006WL009622
|
Pari Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732560
|
|
Mrs. PARI BAI WO PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621504098500/522
(दुबलिया )
|
2732006000NRG24170620230567789
|
17/06/2023
|
Radha Bai
|
2732006WL009622
|
Radha Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732556
|
|
Miss. RADHA BAI DANGI D O PRATHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621504098900/365
(दुबलिया )
|
2732006000NRG24170620230568672
|
17/06/2023
|
Radhe Shyam
|
2732006WL009631
|
Radhe Shyam
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732559
|
|
Mr. RADHEYSHYAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621504098900/375
(दुबलिया )
|
2732006000NRG24170620230568225
|
17/06/2023
|
Bhuli Bai
|
2732006WL009626
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732813
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621504098900/550
(दुबलिया )
|
2732006000NRG24170620230568260
|
17/06/2023
|
SATYA NARAYAN
|
2732006WL009626
|
SATYA NARAYAN
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732818
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
293
|
PIDAWA
|
RJ-273200621504098900/199
(दुबलिया )
|
2732006000NRG24170620230568188
|
17/06/2023
|
Shiv Raj Singh
|
2732006WL009626
|
Shiv Raj Singh
|
00114
|
RSCB0024014
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732817
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200621504098900/61
(दुबलिया )
|
2732006000NRG24170620230568277
|
17/06/2023
|
Bhag Chand
|
2732006WL009626
|
Bhag Chand
|
00114
|
RSCB0024014
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732814
|
|
Mr. BHAG CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
295
|
PIDAWA
|
RJ-273200621504098900/256
(दुबलिया )
|
2732006000NRG24170620230568203
|
17/06/2023
|
Shivraj Singh
|
2732006WL009626
|
Shivraj Singh
|
00152
|
HDFC0002001
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732638
|
|
SHIV RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
296
|
PIDAWA
|
RJ-273200621504098500/517
(दुबलिया )
|
2732006000NRG24170620230567787
|
17/06/2023
|
SHANKER LAL
|
2732006WL009622
|
SHANKER LAL
|
00152
|
HDFC0005304
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732605
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
297
|
PIDAWA
|
RJ-273200621504098900/391
(दुबलिया )
|
2732006000NRG24170620230568228
|
17/06/2023
|
Jaspal Singh
|
2732006WL009626
|
Jaspal Singh
|
00354
|
PUNB0419000
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732489
|
|
JASPAL SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
298
|
PIDAWA
|
RJ-273200621504098500/483
(दुबलिया )
|
2732006000NRG24170620230567782
|
17/06/2023
|
RAM KELASH
|
2732006WL009622
|
RAM KELASH
|
00415
|
SBIN0006096
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732815
|
|
RAMKAILASH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
299
|
PIDAWA
|
RJ-273200621504098900/162
(दुबलिया )
|
2732006000NRG24170620230565587
|
17/06/2023
|
hemraj
|
2732006WL009598
|
hemraj
|
00415
|
SBIN0006096
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2797732558
|
|
MR HERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200621504098900/276
(दुबलिया )
|
2732006000NRG24170620230568209
|
17/06/2023
|
Jaswant Singh
|
2732006WL009626
|
Jaswant Singh
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732526
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200621504098900/588
(दुबलिया )
|
2732006000NRG24170620230568707
|
17/06/2023
|
DHIRAJ PATIDAR
|
2732006WL009631
|
DHIRAJ PATIDAR
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732561
|
|
MR DHEERAJ PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200621504098900/603
(दुबलिया )
|
2732006000NRG24170620230568273
|
17/06/2023
|
Jagdish
|
2732006WL009626
|
Jagdish
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732816
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
303
|
PIDAWA
|
RJ-273200621504098500/83
(दुबलिया )
|
2732006000NRG24170620230567804
|
17/06/2023
|
ChothMal
|
2732006WL009622
|
ChothMal
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732639
|
|
MASTER CHOTH MAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200621504098900/136
(दुबलिया )
|
2732006000NRG24170620230568176
|
17/06/2023
|
Rekha bai
|
2732006WL009626
|
Rekha bai
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732532
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200621504098900/170
(दुबलिया )
|
2732006000NRG24170620230567818
|
17/06/2023
|
Ramnivas
|
2732006WL009622
|
Ramnivas
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732737
|
|
RAM NIVAS SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200621504098900/242
(दुबलिया )
|
2732006000NRG24170620230568199
|
17/06/2023
|
GOvind kunwer
|
2732006WL009626
|
GOvind kunwer
|
00415
|
SBIN0031275
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732648
|
|
MRS GOVIND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200621504098900/363
(दुबलिया )
|
2732006000NRG24170620230568669
|
17/06/2023
|
Goverdhan Lal
|
2732006WL009631
|
Goverdhan Lal
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732646
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200621504098900/458
(दुबलिया )
|
2732006000NRG24170620230565644
|
17/06/2023
|
KELASH CHAND
|
2732006WL009598
|
KELASH CHAND
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732733
|
|
KAILASH CHAND SO BARDI CHAND
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200621504098900/543
(दुबलिया )
|
2732006000NRG24170620230565665
|
17/06/2023
|
Rukaman Bai
|
2732006WL009598
|
Rukaman Bai
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732640
|
|
MISS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200621504098900/552
(दुबलिया )
|
2732006000NRG24170620230565667
|
17/06/2023
|
Bhola ram
|
2732006WL009598
|
Bhola ram
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732586
|
|
MR BHOLARAM BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200621504098900/558
(दुबलिया )
|
2732006000NRG24170620230568704
|
17/06/2023
|
Shobaram
|
2732006WL009631
|
Shobaram
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732598
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200621504098900/561
(दुबलिया )
|
2732006000NRG24170620230565669
|
17/06/2023
|
Rambharose
|
2732006WL009598
|
Rambharose
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732587
|
|
RAMBHAROS SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PIDAWA
|
RJ-273200621504098900/611
(दुबलिया )
|
2732006000NRG24170620230568279
|
17/06/2023
|
Raj Kumar
|
2732006WL009626
|
Raj Kumar
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732647
|
|
MR RAJKUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200621504098900/97
(दुबलिया )
|
2732006000NRG24170620230568725
|
17/06/2023
|
Choth Mal
|
2732006WL009631
|
Choth Mal
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732531
|
|
MR CHOTH MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31322
|
31322
|
|
|
|
|
|
|
|
|
315
|
PIDAWA
|
RJ-273200621504098900/434
(दुबलिया )
|
2732006000NRG24170620230565639
|
17/06/2023
|
anil
|
2732006WL009598
|
anil
|
00415
|
SBIN0031856
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732536
|
|
MR ANIL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
316
|
PIDAWA
|
RJ-273200621504098500/173
(दुबलिया )
|
2732006000NRG24170620230567728
|
17/06/2023
|
HARI OM
|
2732006WL009622
|
HARI OM
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732606
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200621504098500/259
(दुबलिया )
|
2732006000NRG24170620230567747
|
17/06/2023
|
Kesar bai
|
2732006WL009622
|
Kesar bai
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732544
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200621504098500/286
(दुबलिया )
|
2732006000NRG24170620230567757
|
17/06/2023
|
Man Kunwer
|
2732006WL009622
|
Man Kunwer
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732564
|
|
MRS MAN KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200621504098500/425
(दुबलिया )
|
2732006000NRG24170620230567775
|
17/06/2023
|
GAYTRI BAI
|
2732006WL009622
|
GAYTRI BAI
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732567
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200621504098500/522
(दुबलिया )
|
2732006000NRG24170620230567788
|
17/06/2023
|
Hira Lal
|
2732006WL009622
|
Hira Lal
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732488
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200621504098500/538
(दुबलिया )
|
2732006000NRG24170620230567792
|
17/06/2023
|
Pavan
|
2732006WL009622
|
Pavan
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732599
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200621504098500/545-A
(दुबलिया )
|
2732006000NRG24170620230567794
|
17/06/2023
|
Ramkailash
|
2732006WL009622
|
Ramkailash
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732832
|
|
RAMKAILASH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PIDAWA
|
RJ-273200621504098500/552
(दुबलिया )
|
2732006000NRG24170620230567798
|
17/06/2023
|
ISHWER SINGH
|
2732006WL009622
|
ISHWER SINGH
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732568
|
|
ISHWAR SINGH JHALA
|
BANK OF BARODA(606985)
|
|
324
|
PIDAWA
|
RJ-273200621504098500/570
(दुबलिया )
|
2732006000NRG24170620230567800
|
17/06/2023
|
Siyaram
|
2732006WL009622
|
Siyaram
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732831
|
|
MR SIYARAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200621504098800/160
(दुबलिया )
|
2732006000NRG24170620230567806
|
17/06/2023
|
Kiran Bheel
|
2732006WL009622
|
Kiran Bheel
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732487
|
|
KIRAN MEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621504098800/160
(दुबलिया )
|
2732006000NRG24170620230567805
|
17/06/2023
|
Rajaram Bheel
|
2732006WL009622
|
Rajaram Bheel
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732573
|
|
MR RAJARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200621504098900/147
(दुबलिया )
|
2732006000NRG24170620230568180
|
17/06/2023
|
BHERU SINGH
|
2732006WL009626
|
BHERU SINGH
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732569
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200621504098900/433
(दुबलिया )
|
2732006000NRG24170620230568234
|
17/06/2023
|
SONU KUMAR
|
2732006WL009626
|
SONU KUMAR
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732565
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200621504098900/506
(दुबलिया )
|
2732006000NRG24170620230568691
|
17/06/2023
|
Govind Kumar
|
2732006WL009631
|
Govind Kumar
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732643
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200621504098900/514
(दुबलिया )
|
2732006000NRG24170620230568696
|
17/06/2023
|
HARI PRASAD
|
2732006WL009631
|
HARI PRASAD
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732566
|
|
MR HARI PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200621504098900/559
(दुबलिया )
|
2732006000NRG24170620230568265
|
17/06/2023
|
Sangita
|
2732006WL009626
|
Sangita
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732575
|
|
MRS SANGEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200621504098900/560
(दुबलिया )
|
2732006000NRG24170620230568266
|
17/06/2023
|
Hariom patidar
|
2732006WL009626
|
Hariom patidar
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732572
|
|
MR HARI OM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200621504098900/578
(दुबलिया )
|
2732006000NRG24170620230568269
|
17/06/2023
|
Gend Kanvar
|
2732006WL009626
|
Gend Kanvar
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732570
|
|
MRS GEND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200621504098900/596
(दुबलिया )
|
2732006000NRG24170620230568712
|
17/06/2023
|
SURENDRA SINGH
|
2732006WL009631
|
SURENDRA SINGH
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732563
|
|
SURENDRA SINGH SO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
PIDAWA
|
RJ-273200621504098900/601
(दुबलिया )
|
2732006000NRG24170620230568715
|
17/06/2023
|
Yaspal Singh
|
2732006WL009631
|
Yaspal Singh
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732738
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200621504098900/609
(दुबलिया )
|
2732006000NRG24170620230565675
|
17/06/2023
|
Suraj Singh
|
2732006WL009598
|
Suraj Singh
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732574
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200621504099000/46
(दुबलिया )
|
2732006000NRG24170620230568289
|
17/06/2023
|
Puri Lal
|
2732006WL009626
|
Puri Lal
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797732571
|
|
PURI LAL SO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56153
|
56153
|
|
|
|
|
|
|
|
|
338
|
PIDAWA
|
RJ-273200621504098500/107
(दुबलिया )
|
2732006000NRG24170620230567706
|
17/06/2023
|
Hajari Lal
|
2732006WL009622
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732493
|
|
HAJARI LAL SO BHUVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621504098500/108
(दुबलिया )
|
2732006000NRG24170620230567707
|
17/06/2023
|
Kanheya lal
|
2732006WL009622
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732505
|
|
KANHEIYALAL SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621504098500/109
(दुबलिया )
|
2732006000NRG24170620230567709
|
17/06/2023
|
Bhuli Bai
|
2732006WL009622
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732747
|
|
BHULI BAI W/O PARVAT LAL BHEEL.AJAMPUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621504098500/118
(दुबलिया )
|
2732006000NRG24170620230567712
|
17/06/2023
|
Lal Chand
|
2732006WL009622
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732502
|
|
LAL CHAND SO BHANWAR LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621504098500/137
(दुबलिया )
|
2732006000NRG24170620230567717
|
17/06/2023
|
Balaram
|
2732006WL009622
|
Balaram
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732773
|
|
BALA RAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621504098500/219
(दुबलिया )
|
2732006000NRG24170620230567736
|
17/06/2023
|
Rajesh Kumar
|
2732006WL009622
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732494
|
|
RAJESH KUMAR SO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621504098500/232
(दुबलिया )
|
2732006000NRG24170620230567737
|
17/06/2023
|
BAL CHAND
|
2732006WL009622
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732496
|
|
BALCHAND SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621504098500/232
(दुबलिया )
|
2732006000NRG24170620230567738
|
17/06/2023
|
SUMITRA BAI
|
2732006WL009622
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732601
|
|
SUMITRA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621504098500/254
(दुबलिया )
|
2732006000NRG24170620230567742
|
17/06/2023
|
Ramesh Chand
|
2732006WL009622
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732500
|
|
RAMESH CHAND SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621504098500/259
(दुबलिया )
|
2732006000NRG24170620230567746
|
17/06/2023
|
Moti Lal
|
2732006WL009622
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732497
|
|
MOTI LAL SO CHITAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621504098500/262
(दुबलिया )
|
2732006000NRG24170620230567751
|
17/06/2023
|
SAJJAN BAI
|
2732006WL009622
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732499
|
|
SAJJAN BAI W/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621504098500/263
(दुबलिया )
|
2732006000NRG24170620230567752
|
17/06/2023
|
Ram prasad
|
2732006WL009622
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732503
|
|
RAMPRASAD SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621504098500/382
(दुबलिया )
|
2732006000NRG24170620230567766
|
17/06/2023
|
Ramgopal
|
2732006WL009622
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732495
|
|
RAMGOPAL SO PRABHULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621504098500/383
(दुबलिया )
|
2732006000NRG24170620230567768
|
17/06/2023
|
RAMESHWER
|
2732006WL009622
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732504
|
|
RAMESHWAR S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621504098500/450
(दुबलिया )
|
2732006000NRG24170620230567777
|
17/06/2023
|
Mahesh Kumar
|
2732006WL009622
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732592
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621504098500/450
(दुबलिया )
|
2732006000NRG24170620230567778
|
17/06/2023
|
Reena Bai
|
2732006WL009622
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732498
|
|
REENA KUMARI DO MUKUNDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621504098500/476
(दुबलिया )
|
2732006000NRG24170620230567779
|
17/06/2023
|
ANAND KUMAR
|
2732006WL009622
|
ANAND KUMAR
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732593
|
|
ANAND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621504098500/483
(दुबलिया )
|
2732006000NRG24170620230567783
|
17/06/2023
|
BASANTI BAI
|
2732006WL009622
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732506
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621504098500/538
(दुबलिया )
|
2732006000NRG24170620230567793
|
17/06/2023
|
Roshan Dangi
|
2732006WL009622
|
Roshan Dangi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732594
|
|
ROSHAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621504098500/552
(दुबलिया )
|
2732006000NRG24170620230567797
|
17/06/2023
|
Aanand Kunvar
|
2732006WL009622
|
Aanand Kunvar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732595
|
|
MS ANAND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200621504098500/570
(दुबलिया )
|
2732006000NRG24170620230567801
|
17/06/2023
|
Shiwani Patidar
|
2732006WL009622
|
Shiwani Patidar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732650
|
|
MISS SHIVANI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200621504098800/109
(दुबलिया )
|
2732006000NRG24170620230568635
|
17/06/2023
|
DWARKA LAL
|
2732006WL009631
|
DWARKA LAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732734
|
|
DVARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621504098800/80
(दुबलिया )
|
2732006000NRG24170620230567810
|
17/06/2023
|
Araj Kanvar
|
2732006WL009622
|
Araj Kanvar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732649
|
|
ARJ KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621504098900/141
(दुबलिया )
|
2732006000NRG24170620230565580
|
17/06/2023
|
Dhapu Bai
|
2732006WL009598
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732537
|
|
DHAPU BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
362
|
PIDAWA
|
RJ-273200621504098900/169
(दुबलिया )
|
2732006000NRG24170620230565588
|
17/06/2023
|
RAM sINGH
|
2732006WL009598
|
RAM sINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732600
|
|
RAM SINGH SO PRATAP SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621504098900/180
(दुबलिया )
|
2732006000NRG24170620230565593
|
17/06/2023
|
DEVENDRA SINGH
|
2732006WL009598
|
DEVENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2797732604
|
|
DEVENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621504098900/208
(दुबलिया )
|
2732006000NRG24170620230567820
|
17/06/2023
|
Laxman SINGH
|
2732006WL009622
|
Laxman SINGH
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797732501
|
|
LAXMAN SINGH BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621504098900/232
(दुबलिया )
|
2732006000NRG24170620230565609
|
17/06/2023
|
Bal Chand
|
2732006WL009598
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732584
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621504098900/270-A
(दुबलिया )
|
2732006000NRG24170620230568207
|
17/06/2023
|
Radha Bai
|
2732006WL009626
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732653
|
|
RADHA BAI
|
INDUSIND BANK(607189)
|
|
367
|
PIDAWA
|
RJ-273200621504098900/296
(दुबलिया )
|
2732006000NRG24170620230568653
|
17/06/2023
|
karulal
|
2732006WL009631
|
karulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732583
|
|
KARU LAL BAIRAGI S/OMOHAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621504098900/392
(दुबलिया )
|
2732006000NRG24170620230568229
|
17/06/2023
|
Karshna Pal Singh
|
2732006WL009626
|
Karshna Pal Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732585
|
|
KRISHNA PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621504098900/464
(दुबलिया )
|
2732006000NRG24170620230568686
|
17/06/2023
|
RAJAL BAI
|
2732006WL009631
|
RAJAL BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732602
|
|
RAJAL W O RAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621504098900/480
(दुबलिया )
|
2732006000NRG24170620230568687
|
17/06/2023
|
HARI PRASAD
|
2732006WL009631
|
HARI PRASAD
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732731
|
|
HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PIDAWA
|
RJ-273200621504098900/506
(दुबलिया )
|
2732006000NRG24170620230568692
|
17/06/2023
|
KAVITA
|
2732006WL009631
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732645
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621504098900/519
(दुबलिया )
|
2732006000NRG24170620230568255
|
17/06/2023
|
Anita Bai
|
2732006WL009626
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732491
|
|
ANITA WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621504098900/529
(दुबलिया )
|
2732006000NRG24170620230565656
|
17/06/2023
|
RAMESHWER
|
2732006WL009598
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732603
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621504098900/536
(दुबलिया )
|
2732006000NRG24170620230568699
|
17/06/2023
|
POOJA KUMARI
|
2732006WL009631
|
POOJA KUMARI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797732596
|
|
POOJA KUMARI W/O DURGA LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621504098900/542
(दुबलिया )
|
2732006000NRG24170620230565664
|
17/06/2023
|
BULAK BAI
|
2732006WL009598
|
BULAK BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732637
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621504098900/568
(दुबलिया )
|
2732006000NRG24170620230568705
|
17/06/2023
|
Naval Singh
|
2732006WL009631
|
Naval Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732597
|
|
NAVAL SINGH SO LAXMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621504098900/568
(दुबलिया )
|
2732006000NRG24170620230568706
|
17/06/2023
|
Seema Kanvar
|
2732006WL009631
|
Seema Kanvar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732636
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621504098900/578
(दुबलिया )
|
2732006000NRG24170620230565672
|
17/06/2023
|
KAMAL SINGH
|
2732006WL009598
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797732581
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PIDAWA
|
RJ-273200621504098900/591
(दुबलिया )
|
2732006000NRG24170620230568710
|
17/06/2023
|
SONU PATIDAR
|
2732006WL009631
|
SONU PATIDAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732492
|
|
SONU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621504098900/603
(दुबलिया )
|
2732006000NRG24170620230568274
|
17/06/2023
|
Lad Kunvar
|
2732006WL009626
|
Lad Kunvar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732644
|
|
LAD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621504098900/607
(दुबलिया )
|
2732006000NRG24170620230568276
|
17/06/2023
|
Amita Kunvar
|
2732006WL009626
|
Amita Kunvar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732490
|
|
AMITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621504098900/86
(दुबलिया )
|
2732006000NRG24170620230568286
|
17/06/2023
|
Shanti Bai
|
2732006WL009626
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732651
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
383
|
PIDAWA
|
RJ-273200624804103000/101
(सामरिया )
|
2732006248NRG24160620230561717
|
17/06/2023
|
Dariyaw Bai
|
2732006248WL009545
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732742
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200624804103000/103
(सामरिया )
|
2732006248NRG24160620230561718
|
17/06/2023
|
Prem
|
2732006248WL009545
|
Prem
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732548
|
|
PREM BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200624804103000/104
(सामरिया )
|
2732006248NRG24160620230561719
|
17/06/2023
|
Mohar
|
2732006248WL009545
|
Mohar
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732750
|
|
MOR BAI WO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200624804103000/106
(सामरिया )
|
2732006248NRG24160620230561720
|
17/06/2023
|
usha bai
|
2732006248WL009545
|
usha bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732549
|
|
USHA BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200624804103000/118
(सामरिया )
|
2732006248NRG24160620230561722
|
17/06/2023
|
SANJAY KUMAR SUTHAR
|
2732006248WL009545
|
SANJAY KUMAR SUTHAR
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732607
|
|
SANJAY KUMAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200624804103000/120
(सामरिया )
|
2732006248NRG24160620230561723
|
17/06/2023
|
Parwati
|
2732006248WL009545
|
Parwati
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732819
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200624804103000/127
(सामरिया )
|
2732006248NRG24160620230561724
|
17/06/2023
|
Nandu
|
2732006248WL009545
|
Nandu
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732509
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200624804103000/129
(सामरिया )
|
2732006248NRG24160620230561725
|
17/06/2023
|
Kelash
|
2732006248WL009545
|
Kelash
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732588
|
|
KAILASH CHAND SO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200624804103000/13
(सामरिया )
|
2732006248NRG24160620230561726
|
17/06/2023
|
Prem Bai
|
2732006248WL009545
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797732772
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200624804103000/132
(सामरिया )
|
2732006248NRG24160620230561727
|
17/06/2023
|
Kalawati
|
2732006248WL009545
|
Kalawati
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732825
|
|
KALAWATI BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
393
|
PIDAWA
|
RJ-273200624804103000/139
(सामरिया )
|
2732006248NRG24160620230561728
|
17/06/2023
|
pinki bai
|
2732006248WL009545
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732541
|
|
PINKI BAI WO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200624804103000/162
(सामरिया )
|
2732006248NRG24160620230561729
|
17/06/2023
|
Bala Ram
|
2732006248WL009545
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732528
|
|
BALARAM SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200624804103000/166
(सामरिया )
|
2732006248NRG24160620230561730
|
17/06/2023
|
Dhapu
|
2732006248WL009545
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732759
|
|
DHAPU BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200624804103000/173
(सामरिया )
|
2732006248NRG24160620230561731
|
17/06/2023
|
Raju
|
2732006248WL009545
|
Raju
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797732821
|
|
RAJULAL SO NANDRAM
|
BANK OF BARODA(606985)
|
|
397
|
PIDAWA
|
RJ-273200624804103000/175
(सामरिया )
|
2732006248NRG24160620230561732
|
17/06/2023
|
Sohan Bai
|
2732006248WL009545
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797732829
|
|
SOHANBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200624804103000/181
(सामरिया )
|
2732006248NRG24160620230561733
|
17/06/2023
|
Jasoda Bai
|
2732006248WL009545
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732539
|
|
JASODA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200624804103000/191
(सामरिया )
|
2732006248NRG24160620230561734
|
17/06/2023
|
Bharat Bai
|
2732006248WL009545
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732740
|
|
BHARAT BAI WO PRAKESH CHAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200624804103000/195
(सामरिया )
|
2732006248NRG24160620230561735
|
17/06/2023
|
Paewati Bai
|
2732006248WL009545
|
Paewati Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732767
|
|
PARWATI BAI W/O CHUNNI LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200624804103000/204
(सामरिया )
|
2732006248NRG24160620230561736
|
17/06/2023
|
Ramkanya
|
2732006248WL009545
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
27/06/2023
|
|
2797732538
|
|
RAM KANYA BAI W/O KARU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200624804103000/205
(सामरिया )
|
2732006248NRG24160620230561737
|
17/06/2023
|
Motiya Bai
|
2732006248WL009545
|
Motiya Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732761
|
|
MOTIYA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200624804103000/206
(सामरिया )
|
2732006248NRG24160620230561738
|
17/06/2023
|
Chen Singh
|
2732006248WL009545
|
Chen Singh
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797732520
|
|
CHEN SINGH SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
404
|
PIDAWA
|
RJ-273200624804103000/207
(सामरिया )
|
2732006248NRG24160620230561739
|
17/06/2023
|
Kalawati Bai
|
2732006248WL009545
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732822
|
|
KALAVATI BAI WO DUDHA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200624804103000/212
(सामरिया )
|
2732006248NRG24160620230561740
|
17/06/2023
|
Mangi Lal
|
2732006248WL009545
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732530
|
|
MANGI LAL / BAPU LAL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200624804103000/216
(सामरिया )
|
2732006248NRG24160620230561741
|
17/06/2023
|
Manohar Lal
|
2732006248WL009545
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797732524
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624804103000/224
(सामरिया )
|
2732006248NRG24160620230561742
|
17/06/2023
|
Kay Lal
|
2732006248WL009545
|
Kay Lal
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732527
|
|
KARU LAL SO PANNA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200624804103000/230
(सामरिया )
|
2732006248NRG24160620230561743
|
17/06/2023
|
Kanheya Lal
|
2732006248WL009545
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732546
|
|
KANHAIYLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200624804103000/231
(सामरिया )
|
2732006248NRG24160620230561744
|
17/06/2023
|
Kanti Bai
|
2732006248WL009545
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732510
|
|
KANTIBAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200624804103000/235
(सामरिया )
|
2732006248NRG24160620230561745
|
17/06/2023
|
Balchand
|
2732006248WL009545
|
Balchand
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
27/06/2023
|
|
2797732751
|
|
Balchand
|
BANK OF BARODA(606985)
|
|
411
|
PIDAWA
|
RJ-273200624804103000/240
(सामरिया )
|
2732006248NRG24160620230561746
|
17/06/2023
|
SANTOSH BAI
|
2732006248WL009545
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732770
|
|
SANTOSH BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200624804103000/241
(सामरिया )
|
2732006248NRG24160620230561747
|
17/06/2023
|
NANU BAI
|
2732006248WL009545
|
NANU BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732757
|
|
NANDU BAI WO JANKILAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200624804103000/244
(सामरिया )
|
2732006248NRG24160620230561748
|
17/06/2023
|
kamla bai
|
2732006248WL009545
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732771
|
|
KAMLA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200624804103000/248
(सामरिया )
|
2732006248NRG24160620230561750
|
17/06/2023
|
AYODYA BAI
|
2732006248WL009545
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732513
|
|
AYODHYA BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200624804103000/25
(सामरिया )
|
2732006248NRG24160620230561751
|
17/06/2023
|
rodi bai
|
2732006248WL009545
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732769
|
|
RODI BAI WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200624804103000/257
(सामरिया )
|
2732006248NRG24160620230561753
|
17/06/2023
|
ghasiram
|
2732006248WL009545
|
ghasiram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732589
|
|
GHASIRAM SO NANDLAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200624804103000/258
(सामरिया )
|
2732006248NRG24160620230561754
|
17/06/2023
|
KALAVTI BAI
|
2732006248WL009545
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732534
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624804103000/264
(सामरिया )
|
2732006248NRG24160620230561757
|
17/06/2023
|
PURILAL
|
2732006248WL009545
|
PURILAL
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732508
|
|
PURILAL SO KANWAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200624804103000/27
(सामरिया )
|
2732006248NRG24160620230561758
|
17/06/2023
|
PREM BAI
|
2732006248WL009545
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732765
|
|
PREM BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200624804103000/277
(सामरिया )
|
2732006248NRG24160620230561759
|
17/06/2023
|
Dholt Ram
|
2732006248WL009545
|
Dholt Ram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732823
|
|
DAULATRAM S/O KARURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200624804103000/281
(सामरिया )
|
2732006248NRG24160620230561760
|
17/06/2023
|
BAGVAN SHING
|
2732006248WL009545
|
BAGVAN SHING
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732753
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200624804103000/288
(सामरिया )
|
2732006248NRG24160620230561761
|
17/06/2023
|
rukamni bai
|
2732006248WL009545
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732754
|
|
RUKAMAN BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200624804103000/292
(सामरिया )
|
2732006248NRG24160620230561763
|
17/06/2023
|
mangilal
|
2732006248WL009545
|
mangilal
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732762
|
|
MANGILAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200624804103000/302
(सामरिया )
|
2732006248NRG24160620230561764
|
17/06/2023
|
pan bai
|
2732006248WL009545
|
pan bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732739
|
|
PAN BAI W/O BARDI LAL BHANDARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200624804103000/304
(सामरिया )
|
2732006248NRG24160620230561765
|
17/06/2023
|
guddi
|
2732006248WL009545
|
guddi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732507
|
|
GUDDI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200624804103000/305
(सामरिया )
|
2732006248NRG24160620230561766
|
17/06/2023
|
hiralal
|
2732006248WL009545
|
hiralal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732752
|
|
HIRA LAL SO KNHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200624804103000/31
(सामरिया )
|
2732006248NRG24160620230561767
|
17/06/2023
|
anokh bai
|
2732006248WL009545
|
anokh bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
27/06/2023
|
|
2797732748
|
|
AnokhBbai
|
BANK OF BARODA(606985)
|
|
428
|
PIDAWA
|
RJ-273200624804103000/319
(सामरिया )
|
2732006248NRG24160620230561768
|
17/06/2023
|
BAGVAN SHING
|
2732006248WL009545
|
BAGVAN SHING
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797732545
|
|
BHAGWAN SINGH SO JAGANNATH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200624804103000/32
(सामरिया )
|
2732006248NRG24160620230561769
|
17/06/2023
|
BABULAL
|
2732006248WL009545
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732516
|
|
BABU LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200624804103000/321
(सामरिया )
|
2732006248NRG24160620230561770
|
17/06/2023
|
DANALAL
|
2732006248WL009545
|
DANALAL
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732760
|
|
DHANNALAL SO MANSINGH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200624804103000/327
(सामरिया )
|
2732006248NRG24160620230561771
|
17/06/2023
|
nadu bai
|
2732006248WL009545
|
nadu bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732756
|
|
NANDU BAI WO BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200624804103000/328
(सामरिया )
|
2732006248NRG24160620230561772
|
17/06/2023
|
Sanju Bai
|
2732006248WL009545
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732745
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200624804103000/335
(सामरिया )
|
2732006248NRG24160620230561774
|
17/06/2023
|
RAM PRATAP
|
2732006248WL009545
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732766
|
|
RAM PRATAP S/O RAMCHANDER DHAKAD [SAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200624804103000/336
(सामरिया )
|
2732006248NRG24160620230561775
|
17/06/2023
|
HEMALAL
|
2732006248WL009545
|
HEMALAL
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732523
|
|
HEM LAL SO RAMCHANDER DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200624804103000/337
(सामरिया )
|
2732006248NRG24160620230561776
|
17/06/2023
|
Surendra kumar
|
2732006248WL009545
|
Surendra kumar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732521
|
|
SURENDRA SO KANHAIYA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200624804103000/342
(सामरिया )
|
2732006248NRG24160620230561777
|
17/06/2023
|
Sumitra Bai
|
2732006248WL009545
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732820
|
|
SUMITRABAI WO NIRBHAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200624804103000/347
(सामरिया )
|
2732006248NRG24160620230561778
|
17/06/2023
|
BARDI BAI
|
2732006248WL009545
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732763
|
|
BIRDHI BAI WO MANGI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200624804103000/36
(सामरिया )
|
2732006248NRG24160620230561779
|
17/06/2023
|
SANTI BAI
|
2732006248WL009545
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732512
|
|
SHANTIBAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200624804103000/373
(सामरिया )
|
2732006248NRG24160620230561781
|
17/06/2023
|
barti bai
|
2732006248WL009545
|
barti bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732826
|
|
BHARATI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200624804103000/374
(सामरिया )
|
2732006248NRG24160620230561782
|
17/06/2023
|
sobha ram
|
2732006248WL009545
|
sobha ram
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732543
|
|
SHOBHARAM SO PRABHU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200624804103000/38
(सामरिया )
|
2732006248NRG24160620230561783
|
17/06/2023
|
MAMTA BAI
|
2732006248WL009545
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732828
|
|
MAMTA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200624804103000/382
(सामरिया )
|
2732006248NRG24160620230561784
|
17/06/2023
|
PAVITR
|
2732006248WL009545
|
PAVITR
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
27/06/2023
|
|
2797732735
|
|
PAVITRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200624804103000/383
(सामरिया )
|
2732006248NRG24160620230561785
|
17/06/2023
|
RUPALAL
|
2732006248WL009545
|
RUPALAL
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732635
|
|
MR RUP LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624804103000/390
(सामरिया )
|
2732006248NRG24160620230561786
|
17/06/2023
|
karan shing
|
2732006248WL009545
|
karan shing
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732755
|
|
KARAN SINGH S/O JANKI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200624804103000/393
(सामरिया )
|
2732006248NRG24160620230561787
|
17/06/2023
|
dapu bai
|
2732006248WL009545
|
dapu bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732827
|
|
DHAPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200624804103000/396
(सामरिया )
|
2732006248NRG24160620230561788
|
17/06/2023
|
resma
|
2732006248WL009545
|
resma
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732749
|
|
RESHAM BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200624804103000/399
(सामरिया )
|
2732006248NRG24160620230561790
|
17/06/2023
|
gudi bai
|
2732006248WL009545
|
gudi bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
27/06/2023
|
|
2797732522
|
|
GUDDI BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200624804103000/40
(सामरिया )
|
2732006248NRG24160620230561791
|
17/06/2023
|
radesyam
|
2732006248WL009545
|
radesyam
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732746
|
|
RADHESYAM SO BHAGIRATH BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200624804103000/413
(सामरिया )
|
2732006248NRG24160620230561792
|
17/06/2023
|
suman bai
|
2732006248WL009545
|
suman bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732547
|
|
SUMAN BAI WO BABULAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200624804103000/44
(सामरिया )
|
2732006248NRG24160620230561793
|
17/06/2023
|
durgi bai
|
2732006248WL009545
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732744
|
|
DURAGA BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200624804103000/46
(सामरिया )
|
2732006248NRG24160620230561795
|
17/06/2023
|
gugi bai
|
2732006248WL009545
|
gugi bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732529
|
|
GUDDI BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200624804103000/474
(सामरिया )
|
2732006248NRG24160620230561796
|
17/06/2023
|
usha
|
2732006248WL009545
|
usha
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732540
|
|
USHA BAI WO RAMCHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200624804103000/482
(सामरिया )
|
2732006248NRG24160620230561797
|
17/06/2023
|
ganga bai
|
2732006248WL009545
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732517
|
|
GANGA BAI WO KANIRAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200624804103000/488
(सामरिया )
|
2732006248NRG24160620230561798
|
17/06/2023
|
hemraj
|
2732006248WL009545
|
hemraj
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732515
|
|
HEMRAJ SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200624804103000/490
(सामरिया )
|
2732006248NRG24160620230561799
|
17/06/2023
|
Soram bai
|
2732006248WL009545
|
Soram bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732514
|
|
SORAM BAI WO TUFAN SINGH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200624804103000/494
(सामरिया )
|
2732006248NRG24160620230561800
|
17/06/2023
|
FUL CHAND
|
2732006248WL009545
|
FUL CHAND
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732511
|
|
MR PHOOL CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624804103000/50
(सामरिया )
|
2732006248NRG24160620230561801
|
17/06/2023
|
RAMKUVAR
|
2732006248WL009545
|
RAMKUVAR
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732764
|
|
RAM KAWARI BAI W/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200624804103000/500
(सामरिया )
|
2732006248NRG24160620230561802
|
17/06/2023
|
BADRILAL
|
2732006248WL009545
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732768
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200624804103000/502
(सामरिया )
|
2732006248NRG24160620230561803
|
17/06/2023
|
nirmala bai
|
2732006248WL009545
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732591
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200624804103000/516
(सामरिया )
|
2732006248NRG24160620230561804
|
17/06/2023
|
Rukman Bai
|
2732006248WL009545
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732758
|
|
RUKAMAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200624804103000/537
(सामरिया )
|
2732006248NRG24160620230561806
|
17/06/2023
|
Lalesh Bai
|
2732006248WL009545
|
Lalesh Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732519
|
|
LALESH BAI WO PARVATA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200624804103000/564
(सामरिया )
|
2732006248NRG24160620230561809
|
17/06/2023
|
kosliya bai
|
2732006248WL009545
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
27/06/2023
|
|
2797732732
|
|
KOUSHALYA BAI WO TUPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200624804103000/565
(सामरिया )
|
2732006248NRG24160620230561810
|
17/06/2023
|
asha bai
|
2732006248WL009545
|
asha bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732542
|
|
ASHA BAI WO BHAGWAAN SINGH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200624804103000/571
(सामरिया )
|
2732006248NRG24160620230561811
|
17/06/2023
|
Nand Lal
|
2732006248WL009545
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732535
|
|
NANDLAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200624804103000/58
(सामरिया )
|
2732006248NRG24160620230561812
|
17/06/2023
|
BARDI BAI
|
2732006248WL009545
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797732518
|
|
BIRDHI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200624804103000/583
(सामरिया )
|
2732006248NRG24160620230561813
|
17/06/2023
|
balmuken
|
2732006248WL009545
|
balmuken
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732743
|
|
BAL MUKAND SO KAILASH CHAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200624804103000/590
(सामरिया )
|
2732006248NRG24160620230561814
|
17/06/2023
|
gita bai
|
2732006248WL009545
|
gita bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732741
|
|
GITA BAI WO AMARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200624804103000/609
(सामरिया )
|
2732006248NRG24160620230561816
|
17/06/2023
|
ballu singh
|
2732006248WL009545
|
ballu singh
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797732824
|
|
BALLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200624804103000/615
(सामरिया )
|
2732006248NRG24160620230561817
|
17/06/2023
|
manoj
|
2732006248WL009545
|
manoj
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797732551
|
|
MANOJ SEN SO SHYAM LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200624804103000/621
(सामरिया )
|
2732006248NRG24160620230561818
|
17/06/2023
|
kanti bai
|
2732006248WL009545
|
kanti bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797732552
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200624804103000/625
(सामरिया )
|
2732006248NRG24160620230561819
|
17/06/2023
|
sudha
|
2732006248WL009545
|
sudha
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732553
|
|
SUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200624804103000/629
(सामरिया )
|
2732006248NRG24160620230561820
|
17/06/2023
|
Sapna
|
2732006248WL009545
|
Sapna
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
27/06/2023
|
|
2797732590
|
|
SAPANA NAGAR WO PAWAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200624804103000/632
(सामरिया )
|
2732006248NRG24160620230561821
|
17/06/2023
|
Laxmi
|
2732006248WL009545
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732550
|
|
Mrs. Laxmi
|
INDIAN BANK(607105)
|
|
474
|
PIDAWA
|
RJ-273200624804103000/633
(सामरिया )
|
2732006248NRG24160620230561822
|
17/06/2023
|
Teja bai
|
2732006248WL009545
|
Teja bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732736
|
|
Tejibai
|
BANK OF BARODA(606985)
|
|
475
|
PIDAWA
|
RJ-273200624804103000/635
(सामरिया )
|
2732006248NRG24160620230561823
|
17/06/2023
|
Dinesh
|
2732006248WL009545
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732582
|
|
Dinesh Nath
|
BANK OF BARODA(606985)
|
|
476
|
PIDAWA
|
RJ-273200624804103000/639
(सामरिया )
|
2732006248NRG24160620230561825
|
17/06/2023
|
Prem Bai
|
2732006248WL009545
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797732642
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215178
|
215178
|
|
|
|
|
|
|
|
|
477
|
PIDAWA
|
RJ-273200621504098900/452
(दुबलिया )
|
2732006000NRG24170620230568242
|
17/06/2023
|
SOBHAG SINGH
|
2732006WL009626
|
SOBHAG SINGH
|
00703
|
AIRP0000001
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797732533
|
|
Shobhag Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
PIDAWA
|
RJ-273200621504098900/600
(दुबलिया )
|
2732006000NRG24170620230568714
|
17/06/2023
|
Santosh Bai
|
2732006WL009631
|
Santosh Bai
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797732833
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1090401
|
1090401
|
|
|
|
|
|
|
|