|
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 )
|
2732006000NRG24160120241146193
|
16/01/2024
|
Lakhan Beragi
|
2732006WL024353
|
Lakhan Beragi
|
00032
|
UTIB0002516
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724529
|
|
LAKHAN BERAGI SO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621504098800/142
(दुबलिया )
|
2732006000NRG24160120241146434
|
16/01/2024
|
REKHA BAGRI
|
2732006WL024356
|
REKHA BAGRI
|
00045
|
BARB0BHAVAN
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724544
|
|
MISS REKHA BAGRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIDAWA
|
RJ-273200621504098800/35
(दुबलिया )
|
2732006000NRG24160120241146459
|
16/01/2024
|
Dariyav Bai
|
2732006WL024356
|
Dariyav Bai
|
00045
|
BARB0BHAVAN
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724542
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200621504098900/557
(दुबलिया )
|
2732006000NRG24160120241146810
|
16/01/2024
|
BAL CHAND
|
2732006WL024359
|
BAL CHAND
|
00045
|
BARB0BHAVAN
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724543
|
|
BALCHAND GURJAR SO BAPULAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7365
|
7365
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621504098900/512
(दुबलिया )
|
2732006000NRG24160120241146798
|
16/01/2024
|
BHUPENDRA SINGH
|
2732006WL024359
|
BHUPENDRA SINGH
|
00045
|
BARB0JHALAW
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724548
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621504098800/144
(दुबलिया )
|
2732006000NRG24160120241146436
|
16/01/2024
|
BHupendar Kumar
|
2732006WL024356
|
BHupendar Kumar
|
00045
|
BARB0JHALRA
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724540
|
|
BHUPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621504098800/151
(दुबलिया )
|
2732006000NRG24160120241146439
|
16/01/2024
|
Sima Kumari
|
2732006WL024356
|
Sima Kumari
|
00045
|
BARB0JHALRA
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724539
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621504098900/273
(दुबलिया )
|
2732006000NRG24160120241146653
|
16/01/2024
|
Bhawani Singh
|
2732006WL024358
|
Bhawani Singh
|
00045
|
BARB0JHALRA
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724538
|
|
BHAVANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIDAWA
|
RJ-273200621504098900/399
(दुबलिया )
|
2732006000NRG24160120241146169
|
16/01/2024
|
GOpal Singh
|
2732006WL024353
|
GOpal Singh
|
00045
|
BARB0JHALRA
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724536
|
|
GOPAL SINGH SO BHANW
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621504098900/422
(दुबलिया )
|
2732006000NRG24160120241146172
|
16/01/2024
|
KANHEYA LAL
|
2732006WL024353
|
KANHEYA LAL
|
00045
|
BARB0JHALRA
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724537
|
|
KANHAIYA LAL PATIDAR S/O MOHAN LAL.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12316
|
12316
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200621504098900/264
(दुबलिया )
|
2732006000NRG24160120241146651
|
16/01/2024
|
Sumitra Bai
|
2732006WL024358
|
Sumitra Bai
|
00045
|
BARB0RAIBHI
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724057
|
|
SUMITRA WO GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621504099000/6
(दुबलिया )
|
2732006000NRG24160120241146365
|
16/01/2024
|
balchand
|
2732006WL024355
|
balchand
|
00045
|
BARB0RAIBHI
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724509
|
|
BAL CHANDSOGOPI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200621504098900/619
(दुबलिया )
|
2732006000NRG24160120241146833
|
16/01/2024
|
Chanda Gupta
|
2732006WL024359
|
Chanda Gupta
|
00045
|
BARB0RAMAKO
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724535
|
|
CHANDA GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200621504098500/10
(दुबलिया )
|
2732006000NRG24160120241146198
|
16/01/2024
|
Nodhyan Kunwer
|
2732006WL024354
|
Nodhyan Kunwer
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724307
|
|
NODANYAN KANVAR WO G
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621504098500/122
(दुबलिया )
|
2732006000NRG24160120241146130
|
16/01/2024
|
Dariyav Bai
|
2732006WL024353
|
Dariyav Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724185
|
|
DARIYAV BAI
|
HDFC BANK LTD(607152)
|
|
16
|
PIDAWA
|
RJ-273200621504098500/15
(दुबलिया )
|
2732006000NRG24160120241146131
|
16/01/2024
|
Lal Chand
|
2732006WL024353
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724490
|
|
LAL CHAND SO DEV LAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621504098500/182
(दुबलिया )
|
2732006000NRG24160120241146133
|
16/01/2024
|
Gita Bai
|
2732006WL024353
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724233
|
|
GEETA BAIWOPURI LAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621504098500/241
(दुबलिया )
|
2732006000NRG24160120241146136
|
16/01/2024
|
Ful Bai
|
2732006WL024353
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724308
|
|
FULA BAI WO GOK LAL
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621504098500/266
(दुबलिया )
|
2732006000NRG24160120241146139
|
16/01/2024
|
Sajan Bai
|
2732006WL024353
|
Sajan Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724267
|
|
SAJJAN BAI WO RAJE
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621504098500/271
(दुबलिया )
|
2732006000NRG24160120241146140
|
16/01/2024
|
SARDAR BAI
|
2732006WL024353
|
SARDAR BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724455
|
|
SARDAR BAI WO DURG
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621504098500/286
(दुबलिया )
|
2732006000NRG24160120241146210
|
16/01/2024
|
Karu Lal
|
2732006WL024354
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724480
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200621504098500/30
(दुबलिया )
|
2732006000NRG24160120241146143
|
16/01/2024
|
Nandu bai
|
2732006WL024353
|
Nandu bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724209
|
|
NANDU BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621504098500/409
(दुबलिया )
|
2732006000NRG24160120241146148
|
16/01/2024
|
Koshlya Bai
|
2732006WL024353
|
Koshlya Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724453
|
|
KOUSHALYA BAI WO RAM
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621504098500/68
(दुबलिया )
|
2732006000NRG24160120241146287
|
16/01/2024
|
Shanti Lal
|
2732006WL024354
|
Shanti Lal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724318
|
|
SHANTA BAI WO SITARA
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621504098800/1
(दुबलिया )
|
2732006000NRG24160120241146397
|
16/01/2024
|
Sobhag Singh
|
2732006WL024356
|
Sobhag Singh
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724652
|
|
SAUBHAG SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621504098800/10
(दुबलिया )
|
2732006000NRG24160120241146398
|
16/01/2024
|
Tanwer Singh
|
2732006WL024356
|
Tanwer Singh
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724292
|
|
TANVAR SINGH SO CHAG
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621504098800/100
(दुबलिया )
|
2732006000NRG24160120241146399
|
16/01/2024
|
Chand pal Singh
|
2732006WL024356
|
Chand pal Singh
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724654
|
|
CHANDRAPAL SINGH SO
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621504098800/103
(दुबलिया )
|
2732006000NRG24160120241146400
|
16/01/2024
|
Lal kunvar
|
2732006WL024356
|
Lal kunvar
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724349
|
|
LALKUNWAR WO BALARAJ
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621504098800/104
(दुबलिया )
|
2732006000NRG24160120241146401
|
16/01/2024
|
Raju Lal
|
2732006WL024356
|
Raju Lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724612
|
|
RAJULAL SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621504098800/106
(दुबलिया )
|
2732006000NRG24160120241146403
|
16/01/2024
|
Santosh Bai
|
2732006WL024356
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724341
|
|
SANTOSHBAI WO DINESH
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621504098800/107
(दुबलिया )
|
2732006000NRG24160120241146404
|
16/01/2024
|
Jatan Bai
|
2732006WL024356
|
Jatan Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724484
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200621504098800/11
(दुबलिया )
|
2732006000NRG24160120241146406
|
16/01/2024
|
Pratap Singh
|
2732006WL024356
|
Pratap Singh
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788724211
|
|
PRATAP SINGH SO CHHA
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621504098800/110
(दुबलिया )
|
2732006000NRG24160120241146407
|
16/01/2024
|
Durga Lal
|
2732006WL024356
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724249
|
|
DURGA LAL SO MAGAN
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621504098800/111
(दुबलिया )
|
2732006000NRG24160120241146408
|
16/01/2024
|
RAJAL BAI
|
2732006WL024356
|
RAJAL BAI
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724566
|
|
RAJA BAI CHANDRAWANSHI
|
BANK OF INDIA(508505)
|
|
35
|
PIDAWA
|
RJ-273200621504098800/112
(दुबलिया )
|
2732006000NRG24160120241146409
|
16/01/2024
|
kamla bai
|
2732006WL024356
|
kamla bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724151
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200621504098800/118
(दुबलिया )
|
2732006000NRG24160120241146413
|
16/01/2024
|
LALCHAND
|
2732006WL024356
|
LALCHAND
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724619
|
|
LAL CHAND SO PRATA
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621504098800/119
(दुबलिया )
|
2732006000NRG24160120241146415
|
16/01/2024
|
Dhan singh
|
2732006WL024356
|
Dhan singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724656
|
|
DHAN SINGH SO MOD SI
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621504098800/122
(दुबलिया )
|
2732006000NRG24160120241146419
|
16/01/2024
|
PRIYANKA KUMARI
|
2732006WL024356
|
PRIYANKA KUMARI
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724392
|
|
PRIYANKA WO RAMBHARO
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621504098800/126
(दुबलिया )
|
2732006000NRG24160120241146421
|
16/01/2024
|
REKHA BAI
|
2732006WL024356
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724381
|
|
REKHABAI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621504098800/127
(दुबलिया )
|
2732006000NRG24160120241146422
|
16/01/2024
|
DHIRAJ KUMAR
|
2732006WL024356
|
DHIRAJ KUMAR
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724643
|
|
DHEERAJ KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIDAWA
|
RJ-273200621504098800/13
(दुबलिया )
|
2732006000NRG24160120241146425
|
16/01/2024
|
Kamla Bai
|
2732006WL024356
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724332
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621504098800/130
(दुबलिया )
|
2732006000NRG24160120241146426
|
16/01/2024
|
VISHNU
|
2732006WL024356
|
VISHNU
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724562
|
|
VISHNU KUMARSOMOHAN
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621504098800/133
(दुबलिया )
|
2732006000NRG24160120241146427
|
16/01/2024
|
Jugla Bai
|
2732006WL024356
|
Jugla Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724512
|
|
JUGLA BAI WO VISHN
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621504098800/139
(दुबलिया )
|
2732006000NRG24160120241146430
|
16/01/2024
|
SANWAR SINGH
|
2732006WL024356
|
SANWAR SINGH
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724651
|
|
SANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIDAWA
|
RJ-273200621504098800/141
(दुबलिया )
|
2732006000NRG24160120241146433
|
16/01/2024
|
ANNU BAI
|
2732006WL024356
|
ANNU BAI
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724375
|
|
ANNUBAI WO DURGALAL
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621504098800/141
(दुबलिया )
|
2732006000NRG24160120241146432
|
16/01/2024
|
DURGA LAL
|
2732006WL024356
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724126
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIDAWA
|
RJ-273200621504098800/147
(दुबलिया )
|
2732006000NRG24160120241146438
|
16/01/2024
|
Rahul
|
2732006WL024356
|
Rahul
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724514
|
|
RAHUL SO RAMESH
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621504098800/155
(दुबलिया )
|
2732006000NRG24160120241146442
|
16/01/2024
|
Nitu Bagdi
|
2732006WL024356
|
Nitu Bagdi
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724075
|
|
NITU BAGDI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621504098800/18
(दुबलिया )
|
2732006000NRG24160120241146447
|
16/01/2024
|
Kelash Kunwer
|
2732006WL024356
|
Kelash Kunwer
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724372
|
|
KAILASH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200621504098800/19
(दुबलिया )
|
2732006000NRG24160120241146448
|
16/01/2024
|
Mohan lal
|
2732006WL024356
|
Mohan lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724281
|
|
MOHAN LAL SO CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200621504098800/2
(दुबलिया )
|
2732006000NRG24160120241146449
|
16/01/2024
|
Anter Kunwer
|
2732006WL024356
|
Anter Kunwer
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724350
|
|
ANANT KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200621504098800/20
(दुबलिया )
|
2732006000NRG24160120241146450
|
16/01/2024
|
Nand Singh
|
2732006WL024356
|
Nand Singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724585
|
|
Nand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PIDAWA
|
RJ-273200621504098800/21
(दुबलिया )
|
2732006000NRG24160120241146451
|
16/01/2024
|
Prem Bai
|
2732006WL024356
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724348
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
54
|
PIDAWA
|
RJ-273200621504098800/23
(दुबलिया )
|
2732006000NRG24160120241146452
|
16/01/2024
|
Prakash bai
|
2732006WL024356
|
Prakash bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724321
|
|
PRAKASH BAI
|
HDFC BANK LTD(607152)
|
|
55
|
PIDAWA
|
RJ-273200621504098800/25
(दुबलिया )
|
2732006000NRG24160120241146453
|
16/01/2024
|
Parwati bai
|
2732006WL024356
|
Parwati bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724383
|
|
PARWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PIDAWA
|
RJ-273200621504098800/28
(दुबलिया )
|
2732006000NRG24160120241146455
|
16/01/2024
|
bhagirath
|
2732006WL024356
|
bhagirath
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724266
|
|
BHAGIRATH SO MOHAN
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621504098800/30
(दुबलिया )
|
2732006000NRG24160120241146456
|
16/01/2024
|
Jugraj Singh
|
2732006WL024356
|
Jugraj Singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724304
|
|
JUGRAJ SINGH SO VIJA
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621504098800/31
(दुबलिया )
|
2732006000NRG24160120241146457
|
16/01/2024
|
Dhapu Bai
|
2732006WL024356
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724148
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIDAWA
|
RJ-273200621504098800/33
(दुबलिया )
|
2732006000NRG24160120241146458
|
16/01/2024
|
Prem Bai
|
2732006WL024356
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724351
|
|
PREMBAI WO DENVILAL
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621504098800/36
(दुबलिया )
|
2732006000NRG24160120241146460
|
16/01/2024
|
Guddi Bai
|
2732006WL024356
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724377
|
|
GuddiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
PIDAWA
|
RJ-273200621504098800/37
(दुबलिया )
|
2732006000NRG24160120241146461
|
16/01/2024
|
Dhapu bAI
|
2732006WL024356
|
Dhapu bAI
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788724387
|
|
DHAPUBAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621504098800/38
(दुबलिया )
|
2732006000NRG24160120241146462
|
16/01/2024
|
Shanti Bai
|
2732006WL024356
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788724511
|
|
SHANTI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200621504098800/39
(दुबलिया )
|
2732006000NRG24160120241146464
|
16/01/2024
|
Kari Bai
|
2732006WL024356
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724376
|
|
KALIBAI WO RAMNARAYA
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621504098800/39
(दुबलिया )
|
2732006000NRG24160120241146463
|
16/01/2024
|
Ramnarayan
|
2732006WL024356
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724650
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200621504098800/4
(दुबलिया )
|
2732006000NRG24160120241146292
|
16/01/2024
|
Sayar Kunwer
|
2732006WL024354
|
Sayar Kunwer
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724335
|
|
MRS SAYAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200621504098800/40
(दुबलिया )
|
2732006000NRG24160120241146465
|
16/01/2024
|
Shoram Kunwer
|
2732006WL024356
|
Shoram Kunwer
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724322
|
|
SORAM KUNWAR
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621504098800/41
(दुबलिया )
|
2732006000NRG24160120241146466
|
16/01/2024
|
Resham Bai
|
2732006WL024356
|
Resham Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724380
|
|
RESHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIDAWA
|
RJ-273200621504098800/42
(दुबलिया )
|
2732006000NRG24160120241146467
|
16/01/2024
|
Arjun Singh
|
2732006WL024356
|
Arjun Singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724396
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621504098800/43
(दुबलिया )
|
2732006000NRG24160120241146468
|
16/01/2024
|
LALTA MEGHWAL
|
2732006WL024356
|
LALTA MEGHWAL
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724253
|
|
LALTA D/O MANGILAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
70
|
PIDAWA
|
RJ-273200621504098800/44
(दुबलिया )
|
2732006000NRG24160120241146469
|
16/01/2024
|
Mohan Bai
|
2732006WL024356
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724320
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
71
|
PIDAWA
|
RJ-273200621504098800/47
(दुबलिया )
|
2732006000NRG24160120241146470
|
16/01/2024
|
FUL BAI
|
2732006WL024356
|
FUL BAI
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724374
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PIDAWA
|
RJ-273200621504098800/48
(दुबलिया )
|
2732006000NRG24160120241146471
|
16/01/2024
|
Ratan Lal
|
2732006WL024356
|
Ratan Lal
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724613
|
|
RATAN LAL SO PURI LA
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621504098800/5
(दुबलिया )
|
2732006000NRG24160120241146472
|
16/01/2024
|
Shiv Singh
|
2732006WL024356
|
Shiv Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724653
|
|
Mr. SHIV SINGH AND TILU KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621504098800/50
(दुबलिया )
|
2732006000NRG24160120241146473
|
16/01/2024
|
Tofan Singh
|
2732006WL024356
|
Tofan Singh
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724655
|
|
TOFAN SINGH SO BHARA
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621504098800/51
(दुबलिया )
|
2732006000NRG24160120241146474
|
16/01/2024
|
Vijay Singh
|
2732006WL024356
|
Vijay Singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724305
|
|
MR VIJAY SINGH SO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200621504098800/58
(दुबलिया )
|
2732006000NRG24160120241146477
|
16/01/2024
|
Sanwer Kunwer
|
2732006WL024356
|
Sanwer Kunwer
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724345
|
|
SAYARKUNEVAR WO KRIS
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621504098800/59
(दुबलिया )
|
2732006000NRG24160120241146479
|
16/01/2024
|
Bhupendra Singh
|
2732006WL024356
|
Bhupendra Singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724317
|
|
BHUPENDRA SINGH SO P
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621504098800/59
(दुबलिया )
|
2732006000NRG24160120241146478
|
16/01/2024
|
Govind Kunwer Bai
|
2732006WL024356
|
Govind Kunwer Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724336
|
|
GOVINDKUNEVAR WO BHU
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621504098800/6
(दुबलिया )
|
2732006000NRG24160120241146480
|
16/01/2024
|
Shyamu Bai
|
2732006WL024356
|
Shyamu Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724385
|
|
SHYAMU BAI
|
HDFC BANK LTD(607152)
|
|
80
|
PIDAWA
|
RJ-273200621504098800/60
(दुबलिया )
|
2732006000NRG24160120241146481
|
16/01/2024
|
Prem Singh
|
2732006WL024356
|
Prem Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724338
|
|
PREMSINGH SO RAMNATH
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621504098800/65
(दुबलिया )
|
2732006000NRG24160120241146483
|
16/01/2024
|
Nandu Bai
|
2732006WL024356
|
Nandu Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724346
|
|
NANDANUBAI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621504098800/70
(दुबलिया )
|
2732006000NRG24160120241146484
|
16/01/2024
|
GUDDI BAI
|
2732006WL024356
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724388
|
|
GUDDIBAI WO SATYANAR
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621504098800/73
(दुबलिया )
|
2732006000NRG24160120241146485
|
16/01/2024
|
Shiv Raj Singh
|
2732006WL024356
|
Shiv Raj Singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724197
|
|
SHIVRAJ SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200621504098800/74
(दुबलिया )
|
2732006000NRG24160120241146486
|
16/01/2024
|
Jagdish Chand
|
2732006WL024356
|
Jagdish Chand
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724363
|
|
JAGDISH CHAND SO B
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621504098800/78
(दुबलिया )
|
2732006000NRG24160120241146487
|
16/01/2024
|
Jas Kunwer
|
2732006WL024356
|
Jas Kunwer
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724347
|
|
ASKANVAR WO HARISIN
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621504098800/8
(दुबलिया )
|
2732006000NRG24160120241146488
|
16/01/2024
|
Dhapu Bai
|
2732006WL024356
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724384
|
|
DHAPUBAI WO DUDHALAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621504098800/83
(दुबलिया )
|
2732006000NRG24160120241146492
|
16/01/2024
|
Sangita Bai
|
2732006WL024356
|
Sangita Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724245
|
|
SANGITA BAI WO SHAMB
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621504098800/89
(दुबलिया )
|
2732006000NRG24160120241146494
|
16/01/2024
|
mangi bai
|
2732006WL024356
|
mangi bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724391
|
|
MANGIBAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621504098800/90
(दुबलिया )
|
2732006000NRG24160120241146496
|
16/01/2024
|
DEVILAL
|
2732006WL024356
|
DEVILAL
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724096
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200621504098800/92
(दुबलिया )
|
2732006000NRG24160120241146497
|
16/01/2024
|
Dipak Chand
|
2732006WL024356
|
Dipak Chand
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724531
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621504098800/95
(दुबलिया )
|
2732006000NRG24160120241146498
|
16/01/2024
|
Mukesh kumar
|
2732006WL024356
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724092
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200621504098800/96
(दुबलिया )
|
2732006000NRG24160120241146499
|
16/01/2024
|
Shivraj singh
|
2732006WL024356
|
Shivraj singh
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Rejected
|
14/03/2024
|
|
1788724198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PIDAWA
|
RJ-273200621504098800/97
(दुबलिया )
|
2732006000NRG24160120241146500
|
16/01/2024
|
GIRJA KANWER
|
2732006WL024356
|
GIRJA KANWER
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724389
|
|
GIRAJAKUNVAR WO DILI
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621504098800/99
(दुबलिया )
|
2732006000NRG24160120241146502
|
16/01/2024
|
Chatra Pal Singh
|
2732006WL024356
|
Chatra Pal Singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724196
|
|
MR CHHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200621504098900/100
(दुबलिया )
|
2732006000NRG24160120241146623
|
16/01/2024
|
Karu Lal
|
2732006WL024358
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724256
|
|
KARU LAL
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621504098900/103
(दुबलिया )
|
2732006000NRG24160120241146504
|
16/01/2024
|
Jani Bai
|
2732006WL024357
|
Jani Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724404
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621504098900/104
(दुबलिया )
|
2732006000NRG24160120241146624
|
16/01/2024
|
Rupa Bai
|
2732006WL024358
|
Rupa Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724106
|
|
RUPA BAI WO RAM NARA
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621504098900/105
(दुबलिया )
|
2732006000NRG24160120241146625
|
16/01/2024
|
Parmanand
|
2732006WL024358
|
Parmanand
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724202
|
|
PRAMANAND PURILAL
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621504098900/107
(दुबलिया )
|
2732006000NRG24160120241146743
|
16/01/2024
|
Parwati Bai
|
2732006WL024359
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724050
|
|
PARVATI BAI WO BHAGW
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621504098900/108
(दुबलिया )
|
2732006000NRG24160120241146505
|
16/01/2024
|
Bhanwer Lal
|
2732006WL024357
|
Bhanwer Lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724355
|
|
Mr. BHANWAR LAL SO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621504098900/108
(दुबलिया )
|
2732006000NRG24160120241146506
|
16/01/2024
|
DHAPU BAI
|
2732006WL024357
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
868
|
868
|
Processed
|
14/03/2024
|
|
1788724282
|
|
DHAPU BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621504098900/109
(दुबलिया )
|
2732006000NRG24160120241146507
|
16/01/2024
|
Pappu Singh
|
2732006WL024357
|
Pappu Singh
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724489
|
|
PAPPU SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200621504098900/11
(दुबलिया )
|
2732006000NRG24160120241146508
|
16/01/2024
|
Satyanarayan
|
2732006WL024357
|
Satyanarayan
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724371
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200621504098900/112
(दुबलिया )
|
2732006000NRG24160120241146744
|
16/01/2024
|
Gita Bai
|
2732006WL024359
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724657
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PIDAWA
|
RJ-273200621504098900/115
(दुबलिया )
|
2732006000NRG24160120241146509
|
16/01/2024
|
Rambabu
|
2732006WL024357
|
Rambabu
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788724225
|
|
RAM BABUSOBARDI CHAN
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621504098900/12
(दुबलिया )
|
2732006000NRG24160120241146746
|
16/01/2024
|
GOpal Bai
|
2732006WL024359
|
GOpal Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724068
|
|
GOPAL BAI WO SHYAM L
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621504098900/121
(दुबलिया )
|
2732006000NRG24160120241146626
|
16/01/2024
|
Mangi Bai
|
2732006WL024358
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724051
|
|
MANGI BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621504098900/122
(दुबलिया )
|
2732006000NRG24160120241146511
|
16/01/2024
|
CHath Mal
|
2732006WL024357
|
CHath Mal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724095
|
|
CHOUTHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIDAWA
|
RJ-273200621504098900/123
(दुबलिया )
|
2732006000NRG24160120241146627
|
16/01/2024
|
puri Lal
|
2732006WL024358
|
puri Lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724301
|
|
PURI LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621504098900/124
(दुबलिया )
|
2732006000NRG24160120241146628
|
16/01/2024
|
Bhuli BAi
|
2732006WL024358
|
Bhuli BAi
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724053
|
|
BHULI BAI WO KANIRAM
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621504098900/125
(दुबलिया )
|
2732006000NRG24160120241146629
|
16/01/2024
|
Ramprasad
|
2732006WL024358
|
Ramprasad
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724459
|
|
RAMPRASAD SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200621504098900/127
(दुबलिया )
|
2732006000NRG24160120241146747
|
16/01/2024
|
Sardar Bai
|
2732006WL024359
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724115
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIDAWA
|
RJ-273200621504098900/128
(दुबलिया )
|
2732006000NRG24160120241146748
|
16/01/2024
|
Dropti
|
2732006WL024359
|
Dropti
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724283
|
|
DROPATI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621504098900/129
(दुबलिया )
|
2732006000NRG24160120241146512
|
16/01/2024
|
Puri Bai
|
2732006WL024357
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724659
|
|
Puri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PIDAWA
|
RJ-273200621504098900/13-A
(दुबलिया )
|
2732006000NRG24160120241146513
|
16/01/2024
|
RATNI BAI
|
2732006WL024357
|
RATNI BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724099
|
|
Ratni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PIDAWA
|
RJ-273200621504098900/130
(दुबलिया )
|
2732006000NRG24160120241146514
|
16/01/2024
|
Dhapu Bai
|
2732006WL024357
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724170
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621504098900/131
(दुबलिया )
|
2732006000NRG24160120241146630
|
16/01/2024
|
Balaram
|
2732006WL024358
|
Balaram
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724586
|
|
BALARAM
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621504098900/134
(दुबलिया )
|
2732006000NRG24160120241146631
|
16/01/2024
|
Gaytri Bai
|
2732006WL024358
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724125
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PIDAWA
|
RJ-273200621504098900/137
(दुबलिया )
|
2732006000NRG24160120241146749
|
16/01/2024
|
Bhanwer Singh
|
2732006WL024359
|
Bhanwer Singh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788724330
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621504098900/138
(दुबलिया )
|
2732006000NRG24160120241146515
|
16/01/2024
|
Mangi Bai
|
2732006WL024357
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724172
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621504098900/139
(दुबलिया )
|
2732006000NRG24160120241146632
|
16/01/2024
|
mehrban
|
2732006WL024358
|
mehrban
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
14/03/2024
|
|
1788724327
|
|
MEHARBAN SINGH
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621504098900/140
(दुबलिया )
|
2732006000NRG24160120241146516
|
16/01/2024
|
Kanhi Ram
|
2732006WL024357
|
Kanhi Ram
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724434
|
|
Kanhiram Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PIDAWA
|
RJ-273200621504098900/142
(दुबलिया )
|
2732006000NRG24160120241146517
|
16/01/2024
|
Prabhu Lal
|
2732006WL024357
|
Prabhu Lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724316
|
|
PRABHU SO KANHI RAM
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621504098900/145
(दुबलिया )
|
2732006000NRG24160120241146751
|
16/01/2024
|
Bane Singh
|
2732006WL024359
|
Bane Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724208
|
|
BANE SINGHSOBAJRANG
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621504098900/149
(दुबलिया )
|
2732006000NRG24160120241146519
|
16/01/2024
|
BHAGI RATH
|
2732006WL024357
|
BHAGI RATH
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724470
|
|
BHAGI RATHSONANU RAM
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621504098900/153
(दुबलिया )
|
2732006000NRG24160120241146753
|
16/01/2024
|
Rodi Bai
|
2732006WL024359
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724226
|
|
RODI BAIWOBAPU LAL
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621504098900/154
(दुबलिया )
|
2732006000NRG24160120241146520
|
16/01/2024
|
Koshlya BAi
|
2732006WL024357
|
Koshlya BAi
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724158
|
|
KOSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200621504098900/156
(दुबलिया )
|
2732006000NRG24160120241146754
|
16/01/2024
|
Chandra Pal Singh
|
2732006WL024359
|
Chandra Pal Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724315
|
|
CHANDRA PAL SINGH SO
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621504098900/158
(दुबलिया )
|
2732006000NRG24160120241146633
|
16/01/2024
|
Satish Chand
|
2732006WL024358
|
Satish Chand
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724324
|
|
MR SATISH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200621504098900/166
(दुबलिया )
|
2732006000NRG24160120241146524
|
16/01/2024
|
Gyarsi Bai
|
2732006WL024357
|
Gyarsi Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724100
|
|
GYARSI BAI WO GORDHA
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621504098900/167
(दुबलिया )
|
2732006000NRG24160120241146525
|
16/01/2024
|
Mangi Bai
|
2732006WL024357
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724287
|
|
MANGI BAI WO PURI LA
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621504098900/168
(दुबलिया )
|
2732006000NRG24160120241146526
|
16/01/2024
|
Bhuli bAI
|
2732006WL024357
|
Bhuli bAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724107
|
|
BHULI BAI WO BALARA
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621504098900/17
(दुबलिया )
|
2732006000NRG24160120241146527
|
16/01/2024
|
Manju BAi
|
2732006WL024357
|
Manju BAi
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788724171
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621504098900/171
(दुबलिया )
|
2732006000NRG24160120241146529
|
16/01/2024
|
Prem Bai
|
2732006WL024357
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724663
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PIDAWA
|
RJ-273200621504098900/172
(दुबलिया )
|
2732006000NRG24160120241146634
|
16/01/2024
|
Nihal Bai
|
2732006WL024358
|
Nihal Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724483
|
|
NIHAL BAI WO SHOBHAR
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621504098900/173
(दुबलिया )
|
2732006000NRG24160120241146635
|
16/01/2024
|
Santu Bai
|
2732006WL024358
|
Santu Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724369
|
|
SANTUKUMARI WO PRAHL
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621504098900/174
(दुबलिया )
|
2732006000NRG24160120241146530
|
16/01/2024
|
Shyamu Bai
|
2732006WL024357
|
Shyamu Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724367
|
|
SHYAMU BAI
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621504098900/175
(दुबलिया )
|
2732006000NRG24160120241146636
|
16/01/2024
|
Shanti Bai
|
2732006WL024358
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724059
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200621504098900/176
(दुबलिया )
|
2732006000NRG24160120241146531
|
16/01/2024
|
Rodulal
|
2732006WL024357
|
Rodulal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724302
|
|
RODU LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621504098900/177
(दुबलिया )
|
2732006000NRG24160120241146637
|
16/01/2024
|
Bhagwan SIngh
|
2732006WL024358
|
Bhagwan SIngh
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724260
|
|
BHAGVAN SINGH
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621504098900/178
(दुबलिया )
|
2732006000NRG24160120241146532
|
16/01/2024
|
Mangi Bai
|
2732006WL024357
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724192
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621504098900/18
(दुबलिया )
|
2732006000NRG24160120241146638
|
16/01/2024
|
Kala Bai
|
2732006WL024358
|
Kala Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724113
|
|
KALA BAI WO MADAN LA
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621504098900/180
(दुबलिया )
|
2732006000NRG24160120241146755
|
16/01/2024
|
Anita
|
2732006WL024359
|
Anita
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724519
|
|
ANITA RAJAPUT
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621504098900/182
(दुबलिया )
|
2732006000NRG24160120241146533
|
16/01/2024
|
Bal Chand
|
2732006WL024357
|
Bal Chand
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724360
|
|
BALCHAND
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621504098900/182
(दुबलिया )
|
2732006000NRG24160120241146639
|
16/01/2024
|
Radha BAi
|
2732006WL024358
|
Radha BAi
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724214
|
|
RADHA BAI WO BALCHAN
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621504098900/183
(दुबलिया )
|
2732006000NRG24160120241146640
|
16/01/2024
|
Daryav Bai
|
2732006WL024358
|
Daryav Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724055
|
|
DARYAV BAI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621504098900/185
(दुबलिया )
|
2732006000NRG24160120241146534
|
16/01/2024
|
Durga BAi
|
2732006WL024357
|
Durga BAi
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724641
|
|
DURGI BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621504098900/186
(दुबलिया )
|
2732006000NRG24160120241146535
|
16/01/2024
|
SHYAM LAL
|
2732006WL024357
|
SHYAM LAL
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724584
|
|
SHYAM LALSOMANGI LAL
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621504098900/187
(दुबलिया )
|
2732006000NRG24160120241146537
|
16/01/2024
|
Dali Bai
|
2732006WL024357
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724064
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PIDAWA
|
RJ-273200621504098900/187
(दुबलिया )
|
2732006000NRG24160120241146536
|
16/01/2024
|
Puri Lal
|
2732006WL024357
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724450
|
|
PURILAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621504098900/190
(दुबलिया )
|
2732006000NRG24160120241146538
|
16/01/2024
|
Banshi Lal
|
2732006WL024357
|
Banshi Lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724354
|
|
BANSI LAL
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621504098900/191
(दुबलिया )
|
2732006000NRG24160120241146641
|
16/01/2024
|
Kalawati Bai
|
2732006WL024358
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724290
|
|
KALAVATI BAI WO BARDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200621504098900/192
(दुबलिया )
|
2732006000NRG24160120241146757
|
16/01/2024
|
Munna Bai
|
2732006WL024359
|
Munna Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724386
|
|
MUNNIBAI WO PURILALP
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621504098900/192
(दुबलिया )
|
2732006000NRG24160120241146756
|
16/01/2024
|
Purilal
|
2732006WL024359
|
Purilal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724485
|
|
PURI LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621504098900/196
(दुबलिया )
|
2732006000NRG24160120241146540
|
16/01/2024
|
Kanti Bai
|
2732006WL024357
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1788724161
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621504098900/197
(दुबलिया )
|
2732006000NRG24160120241146541
|
16/01/2024
|
Kelash Chand
|
2732006WL024357
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Rejected
|
14/03/2024
|
|
1788724615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
PIDAWA
|
RJ-273200621504098900/2
(दुबलिया )
|
2732006000NRG24160120241146543
|
16/01/2024
|
Bhanwer Singh
|
2732006WL024357
|
Bhanwer Singh
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724628
|
|
BHANWAR SINGH SO K
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621504098900/200
(दुबलिया )
|
2732006000NRG24160120241146642
|
16/01/2024
|
Badam Bai
|
2732006WL024358
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724071
|
|
BADAM BAI WO RATAN
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621504098900/202
(दुबलिया )
|
2732006000NRG24160120241146544
|
16/01/2024
|
Mraban Singh
|
2732006WL024357
|
Mraban Singh
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724310
|
|
MERABAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
PIDAWA
|
RJ-273200621504098900/203
(दुबलिया )
|
2732006000NRG24160120241146545
|
16/01/2024
|
Vishnu Lal
|
2732006WL024357
|
Vishnu Lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724205
|
|
VISHNU PARSAD S/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200621504098900/204
(दुबलिया )
|
2732006000NRG24160120241146546
|
16/01/2024
|
KANTI BAI
|
2732006WL024357
|
KANTI BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724575
|
|
KANTI BAI WO PRAKA
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621504098900/205
(दुबलिया )
|
2732006000NRG24160120241146547
|
16/01/2024
|
HIRA BAI
|
2732006WL024357
|
HIRA BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724159
|
|
HIRA BAI
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621504098900/206
(दुबलिया )
|
2732006000NRG24160120241146758
|
16/01/2024
|
Dhuli Bai
|
2732006WL024359
|
Dhuli Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724573
|
|
BHULIBAI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621504098900/209
(दुबलिया )
|
2732006000NRG24160120241146759
|
16/01/2024
|
Ram Singh
|
2732006WL024359
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724611
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
PIDAWA
|
RJ-273200621504098900/210
(दुबलिया )
|
2732006000NRG24160120241146643
|
16/01/2024
|
Bharat Singh
|
2732006WL024358
|
Bharat Singh
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724193
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PIDAWA
|
RJ-273200621504098900/211
(दुबलिया )
|
2732006000NRG24160120241146760
|
16/01/2024
|
Bhagwan Singh
|
2732006WL024359
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724565
|
|
BHAGWAN SINGH SO D
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621504098900/212
(दुबलिया )
|
2732006000NRG24160120241146644
|
16/01/2024
|
Radhe Shyam
|
2732006WL024358
|
Radhe Shyam
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724259
|
|
RADHESHYAM PANCHAL
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621504098900/213
(दुबलिया )
|
2732006000NRG24160120241146548
|
16/01/2024
|
Man Singh
|
2732006WL024357
|
Man Singh
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724576
|
|
MANSINGH SO NANDA
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621504098900/216
(दुबलिया )
|
2732006000NRG24160120241146306
|
16/01/2024
|
BHERI BAI
|
2732006WL024354
|
BHERI BAI
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724153
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621504098900/216
(दुबलिया )
|
2732006000NRG24160120241146305
|
16/01/2024
|
Ratti Ram
|
2732006WL024354
|
Ratti Ram
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724402
|
|
RATTI RAM
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621504098900/217
(दुबलिया )
|
2732006000NRG24160120241146761
|
16/01/2024
|
SAMDI BAI
|
2732006WL024359
|
SAMDI BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724280
|
|
SAMDI BAI
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621504098900/218
(दुबलिया )
|
2732006000NRG24160120241146762
|
16/01/2024
|
shyam Lal
|
2732006WL024359
|
shyam Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724228
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PIDAWA
|
RJ-273200621504098900/219
(दुबलिया )
|
2732006000NRG24160120241146549
|
16/01/2024
|
Bhagwan LAL
|
2732006WL024357
|
Bhagwan LAL
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724639
|
|
BHAGWAN LAL SO MOT
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621504098900/220
(दुबलिया )
|
2732006000NRG24160120241146645
|
16/01/2024
|
Badri Lal
|
2732006WL024358
|
Badri Lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724325
|
|
BADRILAL SO KANWARLA
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621504098900/223
(दुबलिया )
|
2732006000NRG24160120241146550
|
16/01/2024
|
Braj Raj Singh
|
2732006WL024357
|
Braj Raj Singh
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724513
|
|
BRIJRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
PIDAWA
|
RJ-273200621504098900/224
(दुबलिया )
|
2732006000NRG24160120241146307
|
16/01/2024
|
SATWANTI BAI
|
2732006WL024354
|
SATWANTI BAI
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724121
|
|
SATWANTI BAI WO JAGD
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621504098900/226
(दुबलिया )
|
2732006000NRG24160120241146646
|
16/01/2024
|
Radhe Shyam
|
2732006WL024358
|
Radhe Shyam
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724229
|
|
RADHESHYAM SO GANG
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621504098900/229
(दुबलिया )
|
2732006000NRG24160120241146551
|
16/01/2024
|
MOHANLAL
|
2732006WL024357
|
MOHANLAL
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724254
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621504098900/23
(दुबलिया )
|
2732006000NRG24160120241146763
|
16/01/2024
|
Mohan Lal
|
2732006WL024359
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724397
|
|
MOHAN LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621504098900/230
(दुबलिया )
|
2732006000NRG24160120241146764
|
16/01/2024
|
Rajendra Singh
|
2732006WL024359
|
Rajendra Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724303
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
PIDAWA
|
RJ-273200621504098900/231
(दुबलिया )
|
2732006000NRG24160120241146552
|
16/01/2024
|
FULMATI
|
2732006WL024357
|
FULMATI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724139
|
|
PHOOLMATI WO VISHNU
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621504098900/235
(दुबलिया )
|
2732006000NRG24160120241146647
|
16/01/2024
|
Karulal
|
2732006WL024358
|
Karulal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724328
|
|
KARU LAL
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621504098900/236
(दुबलिया )
|
2732006000NRG24160120241146554
|
16/01/2024
|
Gopal Lal
|
2732006WL024357
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724488
|
|
GOPAL LAL SO DEVI LA
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621504098900/238
(दुबलिया )
|
2732006000NRG24160120241146765
|
16/01/2024
|
GAYTRI BAI
|
2732006WL024359
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788724069
|
|
GAYATRI BAI WO RAM L
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621504098900/239
(दुबलिया )
|
2732006000NRG24160120241146766
|
16/01/2024
|
MURLEE SINGH
|
2732006WL024359
|
MURLEE SINGH
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724456
|
|
MURLEE SINGH SO BA
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621504098900/24
(दुबलिया )
|
2732006000NRG24160120241146556
|
16/01/2024
|
Anita Kumari
|
2732006WL024357
|
Anita Kumari
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724647
|
|
ANITA BAI WO DEVENDR
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621504098900/24
(दुबलिया )
|
2732006000NRG24160120241146555
|
16/01/2024
|
Devindra
|
2732006WL024357
|
Devindra
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724247
|
|
DEVENDRA SO PRTAP L
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621504098900/240
(दुबलिया )
|
2732006000NRG24160120241146557
|
16/01/2024
|
ranjeet singh
|
2732006WL024357
|
ranjeet singh
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788724564
|
|
RANJEET SINGH SO P
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621504098900/243
(दुबलिया )
|
2732006000NRG24160120241146558
|
16/01/2024
|
Lal Chand
|
2732006WL024357
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724574
|
|
LALCHAND S/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200621504098900/244
(दुबलिया )
|
2732006000NRG24160120241146154
|
16/01/2024
|
Kanheyalal
|
2732006WL024353
|
Kanheyalal
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788724646
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PIDAWA
|
RJ-273200621504098900/247
(दुबलिया )
|
2732006000NRG24160120241146559
|
16/01/2024
|
Sona Kumari
|
2732006WL024357
|
Sona Kumari
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724166
|
|
SONA KUMARI
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621504098900/248
(दुबलिया )
|
2732006000NRG24160120241146560
|
16/01/2024
|
Nand Lal
|
2732006WL024357
|
Nand Lal
|
00045
|
BARB0SUNELX
|
868
|
868
|
Processed
|
14/03/2024
|
|
1788724608
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PIDAWA
|
RJ-273200621504098900/25
(दुबलिया )
|
2732006000NRG24160120241146767
|
16/01/2024
|
Bajarang Lal
|
2732006WL024359
|
Bajarang Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724563
|
|
BAJRANG LAL SO NAN
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200621504098900/251
(दुबलिया )
|
2732006000NRG24160120241146768
|
16/01/2024
|
Dwarki Bai
|
2732006WL024359
|
Dwarki Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724152
|
|
DVARAKI BAI
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621504098900/252
(दुबलिया )
|
2732006000NRG24160120241146156
|
16/01/2024
|
Madhu Bai
|
2732006WL024353
|
Madhu Bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788724111
|
|
MADHU BALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PIDAWA
|
RJ-273200621504098900/252
(दुबलिया )
|
2732006000NRG24160120241146155
|
16/01/2024
|
Ramprasad
|
2732006WL024353
|
Ramprasad
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788724610
|
|
RAMPRASAD SO SURAJMA
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621504098900/253
(दुबलिया )
|
2732006000NRG24160120241146769
|
16/01/2024
|
Mamta bai
|
2732006WL024359
|
Mamta bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724370
|
|
MAMTA BAI DO RATAN L
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200621504098900/255
(दुबलिया )
|
2732006000NRG24160120241146649
|
16/01/2024
|
Lila BAi
|
2732006WL024358
|
Lila BAi
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724664
|
|
LILA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621504098900/26
(दुबलिया )
|
2732006000NRG24160120241146650
|
16/01/2024
|
GIta bai
|
2732006WL024358
|
GIta bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724049
|
|
GITA BAI WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621504098900/261
(दुबलिया )
|
2732006000NRG24160120241146561
|
16/01/2024
|
Kelash Chand
|
2732006WL024357
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724486
|
|
KELASH SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621504098900/262
(दुबलिया )
|
2732006000NRG24160120241146562
|
16/01/2024
|
Shyam Lal
|
2732006WL024357
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724220
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
202
|
PIDAWA
|
RJ-273200621504098900/263
(दुबलिया )
|
2732006000NRG24160120241146563
|
16/01/2024
|
Giriraj
|
2732006WL024357
|
Giriraj
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724293
|
|
MR GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200621504098900/266
(दुबलिया )
|
2732006000NRG24160120241146564
|
16/01/2024
|
Kamlesh
|
2732006WL024357
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724390
|
|
KAMALESH SO JANKILAL
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621504098900/268
(दुबलिया )
|
2732006000NRG24160120241146565
|
16/01/2024
|
Gokul Prasad
|
2732006WL024357
|
Gokul Prasad
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724441
|
|
GOKUL SO DEVA
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621504098900/272
(दुबलिया )
|
2732006000NRG24160120241146652
|
16/01/2024
|
Gita BAi
|
2732006WL024358
|
Gita BAi
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724058
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PIDAWA
|
RJ-273200621504098900/274
(दुबलिया )
|
2732006000NRG24160120241146770
|
16/01/2024
|
Lila Bai
|
2732006WL024359
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724430
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PIDAWA
|
RJ-273200621504098900/275
(दुबलिया )
|
2732006000NRG24160120241146771
|
16/01/2024
|
Tavaer Singh
|
2732006WL024359
|
Tavaer Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724510
|
|
TAVAER SINGH SO BH
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621504098900/277
(दुबलिया )
|
2732006000NRG24160120241146158
|
16/01/2024
|
GAYTRI BAI
|
2732006WL024353
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724163
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PIDAWA
|
RJ-273200621504098900/277
(दुबलिया )
|
2732006000NRG24160120241146159
|
16/01/2024
|
Radheshyam
|
2732006WL024353
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724609
|
|
RADHESHYAM SO RATANL
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200621504098900/278
(दुबलिया )
|
2732006000NRG24160120241146160
|
16/01/2024
|
Sangita bai
|
2732006WL024353
|
Sangita bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788724087
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PIDAWA
|
RJ-273200621504098900/279
(दुबलिया )
|
2732006000NRG24160120241146566
|
16/01/2024
|
Daka Bai
|
2732006WL024357
|
Daka Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724127
|
|
DAKHR BAI WO AMAR
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200621504098900/28
(दुबलिया )
|
2732006000NRG24160120241146772
|
16/01/2024
|
Rukman Bai
|
2732006WL024359
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724089
|
|
RUKMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PIDAWA
|
RJ-273200621504098900/280
(दुबलिया )
|
2732006000NRG24160120241146567
|
16/01/2024
|
Ummed Singh
|
2732006WL024357
|
Ummed Singh
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724241
|
|
UMMED SINGHSONAND SI
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621504098900/282
(दुबलिया )
|
2732006000NRG24160120241146162
|
16/01/2024
|
SANTOSH BAI
|
2732006WL024353
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724323
|
|
SANTOSHBAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200621504098900/286
(दुबलिया )
|
2732006000NRG24160120241146654
|
16/01/2024
|
Sarita Bai
|
2732006WL024358
|
Sarita Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724149
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200621504098900/287
(दुबलिया )
|
2732006000NRG24160120241146568
|
16/01/2024
|
DHAPU BAI
|
2732006WL024357
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724046
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200621504098900/29
(दुबलिया )
|
2732006000NRG24160120241146773
|
16/01/2024
|
Nanda
|
2732006WL024359
|
Nanda
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724443
|
|
Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PIDAWA
|
RJ-273200621504098900/291
(दुबलिया )
|
2732006000NRG24160120241146570
|
16/01/2024
|
Lila Bai
|
2732006WL024357
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724102
|
|
LILA BAI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621504098900/294
(दुबलिया )
|
2732006000NRG24160120241146571
|
16/01/2024
|
Santosh Bai
|
2732006WL024357
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724105
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621504098900/295
(दुबलिया )
|
2732006000NRG24160120241146572
|
16/01/2024
|
Mohan Lal
|
2732006WL024357
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788724240
|
|
MOHAN LALSOPAPPU LAL
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621504098900/296
(दुबलिया )
|
2732006000NRG24160120241146573
|
16/01/2024
|
Santosh Bai
|
2732006WL024357
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724173
|
|
SANTOSH SANTOSH
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200621504098900/298
(दुबलिया )
|
2732006000NRG24160120241146574
|
16/01/2024
|
Karu Lal
|
2732006WL024357
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724255
|
|
KARU LAL
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621504098900/30
(दुबलिया )
|
2732006000NRG24160120241146576
|
16/01/2024
|
Nandlal
|
2732006WL024357
|
Nandlal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1788724440
|
|
NAND LAL SO PYARA LA
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621504098900/300
(दुबलिया )
|
2732006000NRG24160120241146656
|
16/01/2024
|
Chandra Kala Bai
|
2732006WL024358
|
Chandra Kala Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724614
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PIDAWA
|
RJ-273200621504098900/300
(दुबलिया )
|
2732006000NRG24160120241146655
|
16/01/2024
|
Chiter lal
|
2732006WL024358
|
Chiter lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724314
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200621504098900/302
(दुबलिया )
|
2732006000NRG24160120241146577
|
16/01/2024
|
GOPAL PRAJAPAT
|
2732006WL024357
|
GOPAL PRAJAPAT
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724520
|
|
GOPAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
227
|
PIDAWA
|
RJ-273200621504098900/303
(दुबलिया )
|
2732006000NRG24160120241146775
|
16/01/2024
|
KAILASH Chand
|
2732006WL024359
|
KAILASH Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724356
|
|
KAILASHSOPRBHU LAL
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200621504098900/305
(दुबलिया )
|
2732006000NRG24160120241146578
|
16/01/2024
|
Giriraj
|
2732006WL024357
|
Giriraj
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724268
|
|
GIRIRAJ SO BAL CHA
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200621504098900/306
(दुबलिया )
|
2732006000NRG24160120241146776
|
16/01/2024
|
Prem CHAND
|
2732006WL024359
|
Prem CHAND
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724097
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PIDAWA
|
RJ-273200621504098900/307
(दुबलिया )
|
2732006000NRG24160120241146579
|
16/01/2024
|
Giriraj
|
2732006WL024357
|
Giriraj
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724435
|
|
GIRIRAJ SO PURI LAL
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200621504098900/309
(दुबलिया )
|
2732006000NRG24160120241146657
|
16/01/2024
|
Ghanshyam
|
2732006WL024358
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724339
|
|
GHNSHYAM SO JANKILAL
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200621504098900/310
(दुबलिया )
|
2732006000NRG24160120241146580
|
16/01/2024
|
Kelash Chand
|
2732006WL024357
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724237
|
|
KELASH CHAND
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200621504098900/315
(दुबलिया )
|
2732006000NRG24160120241146582
|
16/01/2024
|
Gopal
|
2732006WL024357
|
Gopal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724204
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621504098900/318
(दुबलिया )
|
2732006000NRG24160120241146583
|
16/01/2024
|
Ful Bai
|
2732006WL024357
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724668
|
|
FULA BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621504098900/32
(दुबलिया )
|
2732006000NRG24160120241146584
|
16/01/2024
|
PappU lal
|
2732006WL024357
|
PappU lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724429
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PIDAWA
|
RJ-273200621504098900/320
(दुबलिया )
|
2732006000NRG24160120241146585
|
16/01/2024
|
PHOOL KUNWER
|
2732006WL024357
|
PHOOL KUNWER
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724066
|
|
PHOOL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PIDAWA
|
RJ-273200621504098900/329
(दुबलिया )
|
2732006000NRG24160120241146777
|
16/01/2024
|
Sushila Bai
|
2732006WL024359
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724110
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PIDAWA
|
RJ-273200621504098900/33
(दुबलिया )
|
2732006000NRG24160120241146586
|
16/01/2024
|
Mangi Bai
|
2732006WL024357
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724155
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200621504098900/331
(दुबलिया )
|
2732006000NRG24160120241146587
|
16/01/2024
|
Santosh Bai
|
2732006WL024357
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724660
|
|
SANTOSH BAI WO SATYA
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200621504098900/334
(दुबलिया )
|
2732006000NRG24160120241146588
|
16/01/2024
|
santosh bai
|
2732006WL024357
|
santosh bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724162
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PIDAWA
|
RJ-273200621504098900/336
(दुबलिया )
|
2732006000NRG24160120241146589
|
16/01/2024
|
HARKU BAI
|
2732006WL024357
|
HARKU BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724340
|
|
HARKUBAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200621504098900/337
(दुबलिया )
|
2732006000NRG24160120241146778
|
16/01/2024
|
buli bai
|
2732006WL024359
|
buli bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724114
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PIDAWA
|
RJ-273200621504098900/339
(दुबलिया )
|
2732006000NRG24160120241146163
|
16/01/2024
|
Santosh Bai
|
2732006WL024353
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788724045
|
|
SANTOSH BAI WO BAGDI
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200621504098900/34
(दुबलिया )
|
2732006000NRG24160120241146658
|
16/01/2024
|
Sardar Bai
|
2732006WL024358
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724289
|
|
SARADAR BAI WO BAJAR
|
BANK OF BARODA(606985)
|
|
245
|
PIDAWA
|
RJ-273200621504098900/341
(दुबलिया )
|
2732006000NRG24160120241146164
|
16/01/2024
|
Gaytri Bai
|
2732006WL024353
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788724101
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200621504098900/345
(दुबलिया )
|
2732006000NRG24160120241146779
|
16/01/2024
|
BALMI BAI
|
2732006WL024359
|
BALMI BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724124
|
|
BALMI BAI WO DHARAM
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200621504098900/345
(दुबलिया )
|
2732006000NRG24160120241146590
|
16/01/2024
|
Dhanraj
|
2732006WL024357
|
Dhanraj
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724337
|
|
DHARAMCHAND SO PURIL
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621504098900/346
(दुबलिया )
|
2732006000NRG24160120241146659
|
16/01/2024
|
KANCHAN BAI
|
2732006WL024358
|
KANCHAN BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724438
|
|
KANCHAN WO PRATAP
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621504098900/349
(दुबलिया )
|
2732006000NRG24160120241146591
|
16/01/2024
|
Sardar Bai
|
2732006WL024357
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724160
|
|
SARADAR BAI
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200621504098900/35
(दुबलिया )
|
2732006000NRG24160120241146660
|
16/01/2024
|
Bhuri Bai
|
2732006WL024358
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724168
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200621504098900/352
(दुबलिया )
|
2732006000NRG24160120241146661
|
16/01/2024
|
Jet Ram
|
2732006WL024358
|
Jet Ram
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724143
|
|
JETRAM SO BALARAM
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200621504098900/353
(दुबलिया )
|
2732006000NRG24160120241146662
|
16/01/2024
|
Dhana Bai
|
2732006WL024358
|
Dhana Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724665
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PIDAWA
|
RJ-273200621504098900/354
(दुबलिया )
|
2732006000NRG24160120241146781
|
16/01/2024
|
GIRIRAJ GURJAR
|
2732006WL024359
|
GIRIRAJ GURJAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724215
|
|
GIRIRAJ GURJAR SO
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200621504098900/355
(दुबलिया )
|
2732006000NRG24160120241146165
|
16/01/2024
|
SAVITRI BAI
|
2732006WL024353
|
SAVITRI BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724577
|
|
SAVITRI BAI
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621504098900/356
(दुबलिया )
|
2732006000NRG24160120241146592
|
16/01/2024
|
Tulsi Bai
|
2732006WL024357
|
Tulsi Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724285
|
|
TULSI BAI WO SITA RA
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621504098900/36
(दुबलिया )
|
2732006000NRG24160120241146593
|
16/01/2024
|
Kishan Lal
|
2732006WL024357
|
Kishan Lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724169
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PIDAWA
|
RJ-273200621504098900/360
(दुबलिया )
|
2732006000NRG24160120241146663
|
16/01/2024
|
Ram chand Gupta
|
2732006WL024358
|
Ram chand Gupta
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724624
|
|
RAMCHANDRA SO KALYAN
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200621504098900/364
(दुबलिया )
|
2732006000NRG24160120241146166
|
16/01/2024
|
Ghanshyam Lal
|
2732006WL024353
|
Ghanshyam Lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724353
|
|
GHNSHYAM GHNSHYAM
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200621504098900/367
(दुबलिया )
|
2732006000NRG24160120241146664
|
16/01/2024
|
Manohar Bai
|
2732006WL024358
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724284
|
|
MANOHAR BAI WO HANSR
|
BANK OF BARODA(606985)
|
|
260
|
PIDAWA
|
RJ-273200621504098900/368
(दुबलिया )
|
2732006000NRG24160120241146594
|
16/01/2024
|
Hemraj
|
2732006WL024357
|
Hemraj
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788724090
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200621504098900/370
(दुबलिया )
|
2732006000NRG24160120241146665
|
16/01/2024
|
BAL CHAND
|
2732006WL024358
|
BAL CHAND
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724495
|
|
BAL CHAND
|
HDFC BANK LTD(607152)
|
|
262
|
PIDAWA
|
RJ-273200621504098900/376
(दुबलिया )
|
2732006000NRG24160120241146782
|
16/01/2024
|
Mangi Bai
|
2732006WL024359
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724116
|
|
MANGI BAI WO RATAN
|
BANK OF BARODA(606985)
|
|
263
|
PIDAWA
|
RJ-273200621504098900/377
(दुबलिया )
|
2732006000NRG24160120241146595
|
16/01/2024
|
Rukman Bai
|
2732006WL024357
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724047
|
|
RUKAMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PIDAWA
|
RJ-273200621504098900/378
(दुबलिया )
|
2732006000NRG24160120241146666
|
16/01/2024
|
Prabhu Lal
|
2732006WL024358
|
Prabhu Lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724306
|
|
PRBHU LAL SO KHANA
|
BANK OF BARODA(606985)
|
|
265
|
PIDAWA
|
RJ-273200621504098900/379
(दुबलिया )
|
2732006000NRG24160120241146667
|
16/01/2024
|
Durga Bai
|
2732006WL024358
|
Durga Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724063
|
|
DURGA BAI WO SANDEEP
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621504098900/38
(दुबलिया )
|
2732006000NRG24160120241146783
|
16/01/2024
|
AJODA BAI
|
2732006WL024359
|
AJODA BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724333
|
|
AJODHBAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
267
|
PIDAWA
|
RJ-273200621504098900/381
(दुबलिया )
|
2732006000NRG24160120241146668
|
16/01/2024
|
Rukamani Bai
|
2732006WL024358
|
Rukamani Bai
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Processed
|
14/03/2024
|
|
1788724206
|
|
RUKMAN BAIWOGOPAL
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621504098900/382
(दुबलिया )
|
2732006000NRG24160120241146669
|
16/01/2024
|
Lalita BAi
|
2732006WL024358
|
Lalita BAi
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724088
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200621504098900/383
(दुबलिया )
|
2732006000NRG24160120241146670
|
16/01/2024
|
KARPA RAM
|
2732006WL024358
|
KARPA RAM
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724187
|
|
KRIPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200621504098900/387
(दुबलिया )
|
2732006000NRG24160120241146671
|
16/01/2024
|
Mangi bai
|
2732006WL024358
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724060
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200621504098900/39
(दुबलिया )
|
2732006000NRG24160120241146672
|
16/01/2024
|
Mangi Bai
|
2732006WL024358
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724368
|
|
MANGI BAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
272
|
PIDAWA
|
RJ-273200621504098900/394
(दुबलिया )
|
2732006000NRG24160120241146596
|
16/01/2024
|
Santosh Bai
|
2732006WL024357
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724144
|
|
SANTOSH BAI WO BABLU
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200621504098900/397
(दुबलिया )
|
2732006000NRG24160120241146168
|
16/01/2024
|
Lalchand
|
2732006WL024353
|
Lalchand
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724294
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200621504098900/397
(दुबलिया )
|
2732006000NRG24160120241146597
|
16/01/2024
|
Sugan BAi
|
2732006WL024357
|
Sugan BAi
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724062
|
|
SUGAN BAI WO LAL CHA
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200621504098900/398
(दुबलिया )
|
2732006000NRG24160120241146675
|
16/01/2024
|
MAMTA BAI
|
2732006WL024358
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724156
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621504098900/4
(दुबलिया )
|
2732006000NRG24160120241146598
|
16/01/2024
|
Bajrang Lal
|
2732006WL024357
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788724309
|
|
BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
PIDAWA
|
RJ-273200621504098900/40
(दुबलिया )
|
2732006000NRG24160120241146676
|
16/01/2024
|
Rukman Bai
|
2732006WL024358
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724164
|
|
RUKAMAN BAI
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200621504098900/400
(दुबलिया )
|
2732006000NRG24160120241146784
|
16/01/2024
|
Ful Bai
|
2732006WL024359
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788724344
|
|
PHOOLBAI WO BHAGCHAN
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200621504098900/401
(दुबलिया )
|
2732006000NRG24160120241146785
|
16/01/2024
|
nrayn lal
|
2732006WL024359
|
nrayn lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724319
|
|
NARAYAN PURA
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200621504098900/404
(दुबलिया )
|
2732006000NRG24160120241146677
|
16/01/2024
|
MADHav SINGH
|
2732006WL024358
|
MADHav SINGH
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724145
|
|
MADHAV SINGH
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621504098900/408
(दुबलिया )
|
2732006000NRG24160120241146599
|
16/01/2024
|
Rekha Bai
|
2732006WL024357
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1788724448
|
|
REKHA BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200621504098900/409
(दुबलिया )
|
2732006000NRG24160120241146600
|
16/01/2024
|
Manju Bai
|
2732006WL024357
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724379
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PIDAWA
|
RJ-273200621504098900/41
(दुबलिया )
|
2732006000NRG24160120241146678
|
16/01/2024
|
Kanchan Bai
|
2732006WL024358
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724061
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PIDAWA
|
RJ-273200621504098900/412
(दुबलिया )
|
2732006000NRG24160120241146786
|
16/01/2024
|
balchand
|
2732006WL024359
|
balchand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724401
|
|
Mr. HIRAL LA MEGHWAL S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621504098900/417
(दुबलिया )
|
2732006000NRG24160120241146679
|
16/01/2024
|
GOPAL LAL
|
2732006WL024358
|
GOPAL LAL
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724423
|
|
Gopal Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
PIDAWA
|
RJ-273200621504098900/418
(दुबलिया )
|
2732006000NRG24160120241146171
|
16/01/2024
|
rambabu
|
2732006WL024353
|
rambabu
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788724400
|
|
RAMBABU MEGHWAL SO B
|
BANK OF BARODA(606985)
|
|
287
|
PIDAWA
|
RJ-273200621504098900/420
(दुबलिया )
|
2732006000NRG24160120241146787
|
16/01/2024
|
Parmanand
|
2732006WL024359
|
Parmanand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724270
|
|
PARMANAND SO DEVILAL
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200621504098900/422
(दुबलिया )
|
2732006000NRG24160120241146173
|
16/01/2024
|
Anurekha
|
2732006WL024353
|
Anurekha
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724165
|
|
ANUREKHA ANUREKHA
|
BANK OF BARODA(606985)
|
|
289
|
PIDAWA
|
RJ-273200621504098900/423
(दुबलिया )
|
2732006000NRG24160120241146601
|
16/01/2024
|
GUDDI BAI
|
2732006WL024357
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788724362
|
|
GUDDI BAI WO RAMB
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200621504098900/426
(दुबलिया )
|
2732006000NRG24160120241146681
|
16/01/2024
|
Indar Bai
|
2732006WL024358
|
Indar Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724119
|
|
NDRA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200621504098900/426
(दुबलिया )
|
2732006000NRG24160120241146602
|
16/01/2024
|
Suresh Chand
|
2732006WL024357
|
Suresh Chand
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724491
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PIDAWA
|
RJ-273200621504098900/429
(दुबलिया )
|
2732006000NRG24160120241146788
|
16/01/2024
|
Rameshwer
|
2732006WL024359
|
Rameshwer
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724217
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
293
|
PIDAWA
|
RJ-273200621504098900/43
(दुबलिया )
|
2732006000NRG24160120241146789
|
16/01/2024
|
Dipak Goswami
|
2732006WL024359
|
Dipak Goswami
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724635
|
|
DEEPAK GOSWAMI
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200621504098900/433
(दुबलिया )
|
2732006000NRG24160120241146790
|
16/01/2024
|
kali bai
|
2732006WL024359
|
kali bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724436
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PIDAWA
|
RJ-273200621504098900/435
(दुबलिया )
|
2732006000NRG24160120241146174
|
16/01/2024
|
GUDDI BAI
|
2732006WL024353
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788724288
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621504098900/437
(दुबलिया )
|
2732006000NRG24160120241146603
|
16/01/2024
|
Sarita Bai
|
2732006WL024357
|
Sarita Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724645
|
|
SARITA BAI WO MURLI
|
BANK OF BARODA(606985)
|
|
297
|
PIDAWA
|
RJ-273200621504098900/438
(दुबलिया )
|
2732006000NRG24160120241146683
|
16/01/2024
|
Indira Bai
|
2732006WL024358
|
Indira Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724431
|
|
NDRA BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
298
|
PIDAWA
|
RJ-273200621504098900/439
(दुबलिया )
|
2732006000NRG24160120241146792
|
16/01/2024
|
GUDDI BAI
|
2732006WL024359
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724109
|
|
GUDDI BAI WO KALU
|
BANK OF BARODA(606985)
|
|
299
|
PIDAWA
|
RJ-273200621504098900/440
(दुबलिया )
|
2732006000NRG24160120241146684
|
16/01/2024
|
SURESH KUMAR
|
2732006WL024358
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
14/03/2024
|
|
1788724094
|
|
SURESH KUMAR BERAGI
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200621504098900/441
(दुबलिया )
|
2732006000NRG24160120241146604
|
16/01/2024
|
REKHA BAI
|
2732006WL024357
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724361
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
301
|
PIDAWA
|
RJ-273200621504098900/442
(दुबलिया )
|
2732006000NRG24160120241146685
|
16/01/2024
|
KIRAN
|
2732006WL024358
|
KIRAN
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724445
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PIDAWA
|
RJ-273200621504098900/443
(दुबलिया )
|
2732006000NRG24160120241146175
|
16/01/2024
|
DURGA LAL
|
2732006WL024353
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788724426
|
|
DURGA LAL SO RATAN L
|
BANK OF BARODA(606985)
|
|
303
|
PIDAWA
|
RJ-273200621504098900/443
(दुबलिया )
|
2732006000NRG24160120241146686
|
16/01/2024
|
mamta bai
|
2732006WL024358
|
mamta bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724070
|
|
MAMTA BAI WO DURGA L
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621504098900/444
(दुबलिया )
|
2732006000NRG24160120241146687
|
16/01/2024
|
Rajvir Singh
|
2732006WL024358
|
Rajvir Singh
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724442
|
|
RAJVEER SINGH SO MOH
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200621504098900/445
(दुबलिया )
|
2732006000NRG24160120241146605
|
16/01/2024
|
Soram Bai
|
2732006WL024357
|
Soram Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724357
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200621504098900/446
(दुबलिया )
|
2732006000NRG24160120241146688
|
16/01/2024
|
PREM BAI
|
2732006WL024358
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724473
|
|
PREM BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
307
|
PIDAWA
|
RJ-273200621504098900/447
(दुबलिया )
|
2732006000NRG24160120241146176
|
16/01/2024
|
Kanheya Lal
|
2732006WL024353
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724269
|
|
KANHAIYA LAL SO PRAB
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200621504098900/447
(दुबलिया )
|
2732006000NRG24160120241146177
|
16/01/2024
|
SANTOSH BAI
|
2732006WL024353
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724118
|
|
SANTOSH BAI WO KANHA
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200621504098900/448
(दुबलिया )
|
2732006000NRG24160120241146689
|
16/01/2024
|
LALITA BAI
|
2732006WL024358
|
LALITA BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724515
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
310
|
PIDAWA
|
RJ-273200621504098900/449
(दुबलिया )
|
2732006000NRG24160120241146607
|
16/01/2024
|
KOSHLYA BAI
|
2732006WL024357
|
KOSHLYA BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724474
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
311
|
PIDAWA
|
RJ-273200621504098900/45
(दुबलिया )
|
2732006000NRG24160120241146178
|
16/01/2024
|
Chiter Lal
|
2732006WL024353
|
Chiter Lal
|
00045
|
BARB0SUNELX
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788724358
|
|
CHHITAR LALSOKANA JI
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200621504098900/450
(दुबलिया )
|
2732006000NRG24160120241146608
|
16/01/2024
|
ratan lal
|
2732006WL024357
|
ratan lal
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724239
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621504098900/454
(दुबलिया )
|
2732006000NRG24160120241146609
|
16/01/2024
|
KUNJAN
|
2732006WL024357
|
KUNJAN
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1788724352
|
|
KUNJINGOSVAMI SO DUD
|
BANK OF BARODA(606985)
|
|
314
|
PIDAWA
|
RJ-273200621504098900/456
(दुबलिया )
|
2732006000NRG24160120241146691
|
16/01/2024
|
SAVITRI BAI
|
2732006WL024358
|
SAVITRI BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724476
|
|
SAVTRI BAI
|
BANK OF BARODA(606985)
|
|
315
|
PIDAWA
|
RJ-273200621504098900/457
(दुबलिया )
|
2732006000NRG24160120241146610
|
16/01/2024
|
LALSINGH
|
2732006WL024357
|
LALSINGH
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724475
|
|
LAL SINGH SO SAJJA
|
BANK OF BARODA(606985)
|
|
316
|
PIDAWA
|
RJ-273200621504098900/46
(दुबलिया )
|
2732006000NRG24160120241146611
|
16/01/2024
|
Guddi bai
|
2732006WL024357
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724373
|
|
Guddi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
PIDAWA
|
RJ-273200621504098900/462
(दुबलिया )
|
2732006000NRG24160120241146793
|
16/01/2024
|
Puri Lal
|
2732006WL024359
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724627
|
|
PURI LALSONAND LAL
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200621504098900/463
(दुबलिया )
|
2732006000NRG24160120241146612
|
16/01/2024
|
SANTOSH BAI
|
2732006WL024357
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724048
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PIDAWA
|
RJ-273200621504098900/466
(दुबलिया )
|
2732006000NRG24160120241146179
|
16/01/2024
|
Mohan Lal
|
2732006WL024353
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724140
|
|
Mohan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PIDAWA
|
RJ-273200621504098900/466
(दुबलिया )
|
2732006000NRG24160120241146180
|
16/01/2024
|
Phul Bai
|
2732006WL024353
|
Phul Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724138
|
|
Phool Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
PIDAWA
|
RJ-273200621504098900/468
(दुबलिया )
|
2732006000NRG24160120241146613
|
16/01/2024
|
Rekha Bai
|
2732006WL024357
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724174
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200621504098900/470
(दुबलिया )
|
2732006000NRG24160120241146692
|
16/01/2024
|
SANTOSH BAI
|
2732006WL024358
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724112
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PIDAWA
|
RJ-273200621504098900/471
(दुबलिया )
|
2732006000NRG24160120241146693
|
16/01/2024
|
MINU
|
2732006WL024358
|
MINU
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724108
|
|
MINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PIDAWA
|
RJ-273200621504098900/472
(दुबलिया )
|
2732006000NRG24160120241146794
|
16/01/2024
|
Kalawati BAi
|
2732006WL024359
|
Kalawati BAi
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724662
|
|
KALAWATI BAI WO HARIIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621504098900/475
(दुबलिया )
|
2732006000NRG24160120241146614
|
16/01/2024
|
GHANSHYAM
|
2732006WL024357
|
GHANSHYAM
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788724216
|
|
GHNSHYAM SO KANHI
|
BANK OF BARODA(606985)
|
|
326
|
PIDAWA
|
RJ-273200621504098900/476
(दुबलिया )
|
2732006000NRG24160120241146694
|
16/01/2024
|
JASODA BAI
|
2732006WL024358
|
JASODA BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724471
|
|
ASODA BAI WO KARAN
|
BANK OF BARODA(606985)
|
|
327
|
PIDAWA
|
RJ-273200621504098900/478
(दुबलिया )
|
2732006000NRG24160120241146695
|
16/01/2024
|
BALI BAI
|
2732006WL024358
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724449
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PIDAWA
|
RJ-273200621504098900/48
(दुबलिया )
|
2732006000NRG24160120241146616
|
16/01/2024
|
Nodan Bai
|
2732006WL024357
|
Nodan Bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724666
|
|
NODIYAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PIDAWA
|
RJ-273200621504098900/482
(दुबलिया )
|
2732006000NRG24160120241146696
|
16/01/2024
|
DWARKI BAI
|
2732006WL024358
|
DWARKI BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724098
|
|
DWARKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PIDAWA
|
RJ-273200621504098900/484
(दुबलिया )
|
2732006000NRG24160120241146617
|
16/01/2024
|
SIMA BAI
|
2732006WL024357
|
SIMA BAI
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788724223
|
|
SEEMA KUMARI WO MAHA
|
BANK OF BARODA(606985)
|
|
331
|
PIDAWA
|
RJ-273200621504098900/487
(दुबलिया )
|
2732006000NRG24160120241146618
|
16/01/2024
|
SANTOSH BAI
|
2732006WL024357
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724667
|
|
SANTOSH BAI WO BHAGW
|
BANK OF BARODA(606985)
|
|
332
|
PIDAWA
|
RJ-273200621504098900/488
(दुबलिया )
|
2732006000NRG24160120241146181
|
16/01/2024
|
santosh bai
|
2732006WL024353
|
santosh bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724122
|
|
SANTOSH BAI WO CHAND
|
BANK OF BARODA(606985)
|
|
333
|
PIDAWA
|
RJ-273200621504098900/49
(दुबलिया )
|
2732006000NRG24160120241146697
|
16/01/2024
|
Mangi Lal
|
2732006WL024358
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724067
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621504098900/493
(दुबलिया )
|
2732006000NRG24160120241146698
|
16/01/2024
|
Pappu BAI
|
2732006WL024358
|
Pappu BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724248
|
|
PAPPU BAI WO RAJES
|
BANK OF BARODA(606985)
|
|
335
|
PIDAWA
|
RJ-273200621504098900/493
(दुबलिया )
|
2732006000NRG24160120241146619
|
16/01/2024
|
RAJESH
|
2732006WL024357
|
RAJESH
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724219
|
|
RAJESH SO MAGAN
|
BANK OF BARODA(606985)
|
|
336
|
PIDAWA
|
RJ-273200621504098900/494
(दुबलिया )
|
2732006000NRG24160120241146620
|
16/01/2024
|
rakesh
|
2732006WL024357
|
rakesh
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724141
|
|
RAKESH KUMAR SO MADA
|
BANK OF BARODA(606985)
|
|
337
|
PIDAWA
|
RJ-273200621504098900/498
(दुबलिया )
|
2732006000NRG24160120241146699
|
16/01/2024
|
Krishna Bai
|
2732006WL024358
|
Krishna Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Rejected
|
14/03/2024
|
|
1788724137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
PIDAWA
|
RJ-273200621504098900/499
(दुबलिया )
|
2732006000NRG24160120241146621
|
16/01/2024
|
MURLI BAI
|
2732006WL024357
|
MURLI BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724104
|
|
MURLI BAI WO DURGESH
|
BANK OF BARODA(606985)
|
|
339
|
PIDAWA
|
RJ-273200621504098900/5
(दुबलिया )
|
2732006000NRG24160120241146622
|
16/01/2024
|
Kishore Singh
|
2732006WL024357
|
Kishore Singh
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724432
|
|
KISHOR SINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
340
|
PIDAWA
|
RJ-273200621504098900/50
(दुबलिया )
|
2732006000NRG24160120241146700
|
16/01/2024
|
Koshlya Bai
|
2732006WL024358
|
Koshlya Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724120
|
|
KOSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PIDAWA
|
RJ-273200621504098900/500
(दुबलिया )
|
2732006000NRG24160120241146795
|
16/01/2024
|
BAJRANG LAL
|
2732006WL024359
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724128
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PIDAWA
|
RJ-273200621504098900/503
(दुबलिया )
|
2732006000NRG24160120241146701
|
16/01/2024
|
VIMLA BAI
|
2732006WL024358
|
VIMLA BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724167
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PIDAWA
|
RJ-273200621504098900/504
(दुबलिया )
|
2732006000NRG24160120241146796
|
16/01/2024
|
VINOD KUMARI
|
2732006WL024359
|
VINOD KUMARI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724398
|
|
VINOD KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621504098900/505
(दुबलिया )
|
2732006000NRG24160120241146797
|
16/01/2024
|
Rais
|
2732006WL024359
|
Rais
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724427
|
|
RAEES SO MAGAN
|
BANK OF BARODA(606985)
|
|
345
|
PIDAWA
|
RJ-273200621504098900/507
(दुबलिया )
|
2732006000NRG24160120241146702
|
16/01/2024
|
REKHA BAI
|
2732006WL024358
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724343
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PIDAWA
|
RJ-273200621504098900/508
(दुबलिया )
|
2732006000NRG24160120241146703
|
16/01/2024
|
Kala Bai
|
2732006WL024358
|
Kala Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724583
|
|
KALA BAIWOLAL CHAND
|
BANK OF BARODA(606985)
|
|
347
|
PIDAWA
|
RJ-273200621504098900/509
(दुबलिया )
|
2732006000NRG24160120241146704
|
16/01/2024
|
MANGI LAL
|
2732006WL024358
|
MANGI LAL
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724142
|
|
MANGI LAL SO PURI LA
|
BANK OF BARODA(606985)
|
|
348
|
PIDAWA
|
RJ-273200621504098900/510
(दुबलिया )
|
2732006000NRG24160120241146705
|
16/01/2024
|
Devi LAl
|
2732006WL024358
|
Devi LAl
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724243
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200621504098900/513
(दुबलिया )
|
2732006000NRG24160120241146707
|
16/01/2024
|
Payal Devi
|
2732006WL024358
|
Payal Devi
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724262
|
|
PAYAL DEVI
|
BANK OF BARODA(606985)
|
|
350
|
PIDAWA
|
RJ-273200621504098900/515
(दुबलिया )
|
2732006000NRG24160120241146709
|
16/01/2024
|
HEM RAJ
|
2732006WL024358
|
HEM RAJ
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724461
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
351
|
PIDAWA
|
RJ-273200621504098900/52
(दुबलिया )
|
2732006000NRG24160120241146800
|
16/01/2024
|
Ratan LAl
|
2732006WL024359
|
Ratan LAl
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724250
|
|
RATAN LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
352
|
PIDAWA
|
RJ-273200621504098900/521
(दुबलिया )
|
2732006000NRG24160120241146710
|
16/01/2024
|
ANITA BAI
|
2732006WL024358
|
ANITA BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724516
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200621504098900/522
(दुबलिया )
|
2732006000NRG24160120241146801
|
16/01/2024
|
Lila Bai
|
2732006WL024359
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724447
|
|
MISS LILABAI ASHOK BHIL
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200621504098900/523
(दुबलिया )
|
2732006000NRG24160120241146182
|
16/01/2024
|
SURESH KUMAR
|
2732006WL024353
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724264
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
355
|
PIDAWA
|
RJ-273200621504098900/525
(दुबलिया )
|
2732006000NRG24160120241146711
|
16/01/2024
|
SODAN
|
2732006WL024358
|
SODAN
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724147
|
|
SODAN
|
BANK OF BARODA(606985)
|
|
356
|
PIDAWA
|
RJ-273200621504098900/526
(दुबलिया )
|
2732006000NRG24160120241146712
|
16/01/2024
|
BAL KISHAN
|
2732006WL024358
|
BAL KISHAN
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724433
|
|
BALKISHAN SO RAM CHA
|
BANK OF BARODA(606985)
|
|
357
|
PIDAWA
|
RJ-273200621504098900/527
(दुबलिया )
|
2732006000NRG24160120241146713
|
16/01/2024
|
SATYANARAYAN
|
2732006WL024358
|
SATYANARAYAN
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724606
|
|
Satya Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
PIDAWA
|
RJ-273200621504098900/528
(दुबलिया )
|
2732006000NRG24160120241146714
|
16/01/2024
|
PRAKASH CHAND
|
2732006WL024358
|
PRAKASH CHAND
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724246
|
|
PRAKASH SO PURI LAL
|
BANK OF BARODA(606985)
|
|
359
|
PIDAWA
|
RJ-273200621504098900/529
(दुबलिया )
|
2732006000NRG24160120241146715
|
16/01/2024
|
Bhuli Bai
|
2732006WL024358
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724472
|
|
BHULI BAI WO RAME
|
BANK OF BARODA(606985)
|
|
360
|
PIDAWA
|
RJ-273200621504098900/532
(दुबलिया )
|
2732006000NRG24160120241146804
|
16/01/2024
|
SUNITA BAI
|
2732006WL024359
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724244
|
|
SUNITA BAIWOPAPPU LA
|
BANK OF BARODA(606985)
|
|
361
|
PIDAWA
|
RJ-273200621504098900/533
(दुबलिया )
|
2732006000NRG24160120241146717
|
16/01/2024
|
Gaytri Bai
|
2732006WL024358
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724460
|
|
GAYTRI BAI
|
BANK OF BARODA(606985)
|
|
362
|
PIDAWA
|
RJ-273200621504098900/534
(दुबलिया )
|
2732006000NRG24160120241146718
|
16/01/2024
|
Durgila gurjar
|
2732006WL024358
|
Durgila gurjar
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724492
|
|
DURGA LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
363
|
PIDAWA
|
RJ-273200621504098900/535
(दुबलिया )
|
2732006000NRG24160120241146805
|
16/01/2024
|
GUDDI BAI
|
2732006WL024359
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724252
|
|
GUDDI BAI WO VISHNU
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200621504098900/537
(दुबलिया )
|
2732006000NRG24160120241146720
|
16/01/2024
|
Ishwar Singh
|
2732006WL024358
|
Ishwar Singh
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724146
|
|
ISHWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PIDAWA
|
RJ-273200621504098900/539
(दुबलिया )
|
2732006000NRG24160120241146721
|
16/01/2024
|
Shayam lal
|
2732006WL024358
|
Shayam lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724487
|
|
SHYAM LAL SO PURI LA
|
BANK OF BARODA(606985)
|
|
366
|
PIDAWA
|
RJ-273200621504098900/541
(दुबलिया )
|
2732006000NRG24160120241146722
|
16/01/2024
|
RAJI BAI
|
2732006WL024358
|
RAJI BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724469
|
|
RAJI BAI
|
BANK OF BARODA(606985)
|
|
367
|
PIDAWA
|
RJ-273200621504098900/544
(दुबलिया )
|
2732006000NRG24160120241146806
|
16/01/2024
|
sanju bai
|
2732006WL024359
|
sanju bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724342
|
|
SANJUBAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
368
|
PIDAWA
|
RJ-273200621504098900/547
(दुबलिया )
|
2732006000NRG24160120241146807
|
16/01/2024
|
maya
|
2732006WL024359
|
maya
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724457
|
|
AYA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
369
|
PIDAWA
|
RJ-273200621504098900/551
(दुबलिया )
|
2732006000NRG24160120241146809
|
16/01/2024
|
Gaytri Bai
|
2732006WL024359
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724261
|
|
GAYTRI BAI
|
BANK OF BARODA(606985)
|
|
370
|
PIDAWA
|
RJ-273200621504098900/554
(दुबलिया )
|
2732006000NRG24160120241146727
|
16/01/2024
|
Ramdyal
|
2732006WL024358
|
Ramdyal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724649
|
|
RAM DYAL
|
BANK OF BARODA(606985)
|
|
371
|
PIDAWA
|
RJ-273200621504098900/555
(दुबलिया )
|
2732006000NRG24160120241146183
|
16/01/2024
|
CHOTU LAL
|
2732006WL024353
|
CHOTU LAL
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724454
|
|
CHOTU LAL SO MATHUR
|
BANK OF BARODA(606985)
|
|
372
|
PIDAWA
|
RJ-273200621504098900/563
(दुबलिया )
|
2732006000NRG24160120241146812
|
16/01/2024
|
MANISHA KUMARI
|
2732006WL024359
|
MANISHA KUMARI
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788724150
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
373
|
PIDAWA
|
RJ-273200621504098900/57
(दुबलिया )
|
2732006000NRG24160120241146814
|
16/01/2024
|
RAM BHAROSH BAI
|
2732006WL024359
|
RAM BHAROSH BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724203
|
|
RAMBHAROSI BAIWOKAIL
|
BANK OF BARODA(606985)
|
|
374
|
PIDAWA
|
RJ-273200621504098900/571
(दुबलिया )
|
2732006000NRG24160120241146732
|
16/01/2024
|
Dinesh Kumar
|
2732006WL024358
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788724642
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200621504098900/572
(दुबलिया )
|
2732006000NRG24160120241146733
|
16/01/2024
|
PINKY BAi
|
2732006WL024358
|
PINKY BAi
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Processed
|
14/03/2024
|
|
1788724481
|
|
Pinki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PIDAWA
|
RJ-273200621504098900/576
(दुबलिया )
|
2732006000NRG24160120241146734
|
16/01/2024
|
SACHIN SHARMA
|
2732006WL024358
|
SACHIN SHARMA
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724424
|
|
SACHIN KUMAR SHARMAS
|
BANK OF BARODA(606985)
|
|
377
|
PIDAWA
|
RJ-273200621504098900/579
(दुबलिया )
|
2732006000NRG24160120241146817
|
16/01/2024
|
DURGI LAL PRAJAPTI
|
2732006WL024359
|
DURGI LAL PRAJAPTI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724422
|
|
DURGI LAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
378
|
PIDAWA
|
RJ-273200621504098900/581
(दुबलिया )
|
2732006000NRG24160120241146735
|
16/01/2024
|
PAWAN KUMAR GUPTA
|
2732006WL024358
|
PAWAN KUMAR GUPTA
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724607
|
|
MR PAWAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200621504098900/582
(दुबलिया )
|
2732006000NRG24160120241146736
|
16/01/2024
|
Sodan Singh
|
2732006WL024358
|
Sodan Singh
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724451
|
|
SODAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PIDAWA
|
RJ-273200621504098900/585
(दुबलिया )
|
2732006000NRG24160120241146818
|
16/01/2024
|
RAKESH KANVAR
|
2732006WL024359
|
RAKESH KANVAR
|
00045
|
BARB0SUNELX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788724176
|
|
RAKESH KANVAR
|
BANK OF BARODA(606985)
|
|
381
|
PIDAWA
|
RJ-273200621504098900/589
(दुबलिया )
|
2732006000NRG24160120241146188
|
16/01/2024
|
NIRMALA PATIDAR
|
2732006WL024353
|
NIRMALA PATIDAR
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724446
|
|
NIRMALA PATIDAR WO S
|
BANK OF BARODA(606985)
|
|
382
|
PIDAWA
|
RJ-273200621504098900/59
(दुबलिया )
|
2732006000NRG24160120241146737
|
16/01/2024
|
Rekha bai
|
2732006WL024358
|
Rekha bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724644
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PIDAWA
|
RJ-273200621504098900/590
(दुबलिया )
|
2732006000NRG24160120241146820
|
16/01/2024
|
DESHRAJ
|
2732006WL024359
|
DESHRAJ
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724428
|
|
DESHRAJ SO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
384
|
PIDAWA
|
RJ-273200621504098900/595
(दुबलिया )
|
2732006000NRG24160120241146739
|
16/01/2024
|
MANJU KUMARI
|
2732006WL024358
|
MANJU KUMARI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724452
|
|
MANJU KUMARI WO KAMLESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621504098900/599
(दुबलिया )
|
2732006000NRG24160120241146740
|
16/01/2024
|
Ranchood
|
2732006WL024358
|
Ranchood
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724518
|
|
RANCHOD BAIRAGI
|
BANK OF BARODA(606985)
|
|
386
|
PIDAWA
|
RJ-273200621504098900/6
(दुबलिया )
|
2732006000NRG24160120241146741
|
16/01/2024
|
Basanti Bai
|
2732006WL024358
|
Basanti Bai
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Processed
|
14/03/2024
|
|
1788724291
|
|
BASANTI BAI WO GORDH
|
BANK OF BARODA(606985)
|
|
387
|
PIDAWA
|
RJ-273200621504098900/60
(दुबलिया )
|
2732006000NRG24160120241146821
|
16/01/2024
|
PAWAN KUMAR
|
2732006WL024359
|
PAWAN KUMAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724477
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
388
|
PIDAWA
|
RJ-273200621504098900/600
(दुबलिया )
|
2732006000NRG24160120241146822
|
16/01/2024
|
Hari Shankar
|
2732006WL024359
|
Hari Shankar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724648
|
|
HARISHANKAR SO GOP
|
BANK OF BARODA(606985)
|
|
389
|
PIDAWA
|
RJ-273200621504098900/601
(दुबलिया )
|
2732006000NRG24160120241146192
|
16/01/2024
|
Asha Kunvar
|
2732006WL024353
|
Asha Kunvar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724578
|
|
ASHA KUNWAR
|
BANK OF BARODA(606985)
|
|
390
|
PIDAWA
|
RJ-273200621504098900/605
(दुबलिया )
|
2732006000NRG24160120241146742
|
16/01/2024
|
Parvin
|
2732006WL024358
|
Parvin
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724394
|
|
PRAVEEN SO PUNAM CHA
|
BANK OF BARODA(606985)
|
|
391
|
PIDAWA
|
RJ-273200621504098900/606
(दुबलिया )
|
2732006000NRG24160120241146824
|
16/01/2024
|
Sonu Gurjar
|
2732006WL024359
|
Sonu Gurjar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724444
|
|
SONU JURJAR SO MAN S
|
BANK OF BARODA(606985)
|
|
392
|
PIDAWA
|
RJ-273200621504098900/610
(दुबलिया )
|
2732006000NRG24160120241146827
|
16/01/2024
|
Rohit Sharma
|
2732006WL024359
|
Rohit Sharma
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
14/03/2024
|
|
1788724629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
PIDAWA
|
RJ-273200621504098900/612
(दुबलिया )
|
2732006000NRG24160120241146829
|
16/01/2024
|
Govind
|
2732006WL024359
|
Govind
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724437
|
|
GOVIND BHATKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PIDAWA
|
RJ-273200621504098900/620
(दुबलिया )
|
2732006000NRG24160120241146835
|
16/01/2024
|
Bal Chand
|
2732006WL024359
|
Bal Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724630
|
|
BALCHAND
|
BANK OF BARODA(606985)
|
|
395
|
PIDAWA
|
RJ-273200621504098900/620
(दुबलिया )
|
2732006000NRG24160120241146834
|
16/01/2024
|
Mangi Bai
|
2732006WL024359
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724129
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
396
|
PIDAWA
|
RJ-273200621504098900/624
(दुबलिया )
|
2732006000NRG24160120241146838
|
16/01/2024
|
Sardar Singh
|
2732006WL024359
|
Sardar Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724482
|
|
SARDAR SINGH SO BHER
|
BANK OF BARODA(606985)
|
|
397
|
PIDAWA
|
RJ-273200621504098900/628
(दुबलिया )
|
2732006000NRG24160120241146195
|
16/01/2024
|
Sonu Gupta
|
2732006WL024353
|
Sonu Gupta
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724587
|
|
SONU GUPTA
|
BANK OF BARODA(606985)
|
|
398
|
PIDAWA
|
RJ-273200621504098900/629
(दुबलिया )
|
2732006000NRG24160120241146841
|
16/01/2024
|
Kanchan Bai
|
2732006WL024359
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724331
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621504098900/630
(दुबलिया )
|
2732006000NRG24160120241146843
|
16/01/2024
|
Pinki
|
2732006WL024359
|
Pinki
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724074
|
|
PINKI GURJAR
|
BANK OF BARODA(606985)
|
|
400
|
PIDAWA
|
RJ-273200621504098900/630
(दुबलिया )
|
2732006000NRG24160120241146842
|
16/01/2024
|
Rajesh Gurjar
|
2732006WL024359
|
Rajesh Gurjar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724117
|
|
RAJESH GURJAR SO SAT
|
BANK OF BARODA(606985)
|
|
401
|
PIDAWA
|
RJ-273200621504098900/639
(दुबलिया )
|
2732006000NRG24160120241146846
|
16/01/2024
|
Suresh Kumar
|
2732006WL024359
|
Suresh Kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724072
|
|
SURESH GOSWAMI
|
BANK OF BARODA(606985)
|
|
402
|
PIDAWA
|
RJ-273200621504098900/65
(दुबलिया )
|
2732006000NRG24160120241146849
|
16/01/2024
|
CHANDRA KALA BAI
|
2732006WL024359
|
CHANDRA KALA BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724378
|
|
CHANDRAKALA WO MOHAN
|
BANK OF BARODA(606985)
|
|
403
|
PIDAWA
|
RJ-273200621504098900/67
(दुबलिया )
|
2732006000NRG24160120241146850
|
16/01/2024
|
Sohan Bai
|
2732006WL024359
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788724286
|
|
SOHANI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
404
|
PIDAWA
|
RJ-273200621504098900/7
(दुबलिया )
|
2732006000NRG24160120241146852
|
16/01/2024
|
Kalawati bai
|
2732006WL024359
|
Kalawati bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724054
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PIDAWA
|
RJ-273200621504098900/72
(दुबलिया )
|
2732006000NRG24160120241146853
|
16/01/2024
|
Ramchandra
|
2732006WL024359
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724640
|
|
RAMCHANDRA BHEEL SO
|
BANK OF BARODA(606985)
|
|
406
|
PIDAWA
|
RJ-273200621504098900/73
(दुबलिया )
|
2732006000NRG24160120241146854
|
16/01/2024
|
Guddi Bai
|
2732006WL024359
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724052
|
|
GUDDI BAI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
407
|
PIDAWA
|
RJ-273200621504098900/74
(दुबलिया )
|
2732006000NRG24160120241146855
|
16/01/2024
|
GIRIJA BAI
|
2732006WL024359
|
GIRIJA BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724661
|
|
GIRIJA BAI WO RANG L
|
BANK OF BARODA(606985)
|
|
408
|
PIDAWA
|
RJ-273200621504098900/75
(दुबलिया )
|
2732006000NRG24160120241146856
|
16/01/2024
|
Lalta BAi
|
2732006WL024359
|
Lalta BAi
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724103
|
|
LALTA WO KARULAL
|
BANK OF BARODA(606985)
|
|
409
|
PIDAWA
|
RJ-273200621504098900/76
(दुबलिया )
|
2732006000NRG24160120241146857
|
16/01/2024
|
Rambilas
|
2732006WL024359
|
Rambilas
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724439
|
|
RAMBILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PIDAWA
|
RJ-273200621504098900/79
(दुबलिया )
|
2732006000NRG24160120241146858
|
16/01/2024
|
Mamta BAi
|
2732006WL024359
|
Mamta BAi
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724154
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PIDAWA
|
RJ-273200621504098900/8
(दुबलिया )
|
2732006000NRG24160120241146859
|
16/01/2024
|
Gyarsi Bai
|
2732006WL024359
|
Gyarsi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724329
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PIDAWA
|
RJ-273200621504098900/80
(दुबलिया )
|
2732006000NRG24160120241146860
|
16/01/2024
|
Hate Bai
|
2732006WL024359
|
Hate Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724065
|
|
HATE SINGH SO KHUMAN
|
BANK OF BARODA(606985)
|
|
413
|
PIDAWA
|
RJ-273200621504098900/81
(दुबलिया )
|
2732006000NRG24160120241146861
|
16/01/2024
|
Ram prasad
|
2732006WL024359
|
Ram prasad
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724458
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
414
|
PIDAWA
|
RJ-273200621504098900/85
(दुबलिया )
|
2732006000NRG24160120241146862
|
16/01/2024
|
Bhagwati Bai
|
2732006WL024359
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724658
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200621504098900/93
(दुबलिया )
|
2732006000NRG24160120241146197
|
16/01/2024
|
Lila BAi
|
2732006WL024353
|
Lila BAi
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724056
|
|
LILA BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
416
|
PIDAWA
|
RJ-273200621504099000/1
(दुबलिया )
|
2732006000NRG24160120241146318
|
16/01/2024
|
Bhanvari bai
|
2732006WL024355
|
Bhanvari bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724230
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
417
|
PIDAWA
|
RJ-273200621504099000/10
(दुबलिया )
|
2732006000NRG24160120241146319
|
16/01/2024
|
Bardilal
|
2732006WL024355
|
Bardilal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724195
|
|
BARADI BAI
|
BANK OF BARODA(606985)
|
|
418
|
PIDAWA
|
RJ-273200621504099000/11
(दुबलिया )
|
2732006000NRG24160120241146320
|
16/01/2024
|
Parwati Bai
|
2732006WL024355
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724183
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PIDAWA
|
RJ-273200621504099000/12
(दुबलिया )
|
2732006000NRG24160120241146321
|
16/01/2024
|
Santosh Bai
|
2732006WL024355
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724279
|
|
SANTOSA BAI
|
BANK OF BARODA(606985)
|
|
420
|
PIDAWA
|
RJ-273200621504099000/13
(दुबलिया )
|
2732006000NRG24160120241146322
|
16/01/2024
|
Sohan Bai
|
2732006WL024355
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724232
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
421
|
PIDAWA
|
RJ-273200621504099000/14
(दुबलिया )
|
2732006000NRG24160120241146323
|
16/01/2024
|
Bali Bai
|
2732006WL024355
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724184
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PIDAWA
|
RJ-273200621504099000/15
(दुबलिया )
|
2732006000NRG24160120241146324
|
16/01/2024
|
Chiter Lal
|
2732006WL024355
|
Chiter Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724238
|
|
CHHITAR LAL SO HAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621504099000/16
(दुबलिया )
|
2732006000NRG24160120241146325
|
16/01/2024
|
Bhag Chand
|
2732006WL024355
|
Bhag Chand
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724399
|
|
BHAG CHAND/BHANWARLALand KALABAI;MRUMKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621504099000/18
(दुबलिया )
|
2732006000NRG24160120241146327
|
16/01/2024
|
Uda Lal
|
2732006WL024355
|
Uda Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724201
|
|
UDAY RAM
|
BANK OF BARODA(606985)
|
|
425
|
PIDAWA
|
RJ-273200621504099000/19
(दुबलिया )
|
2732006000NRG24160120241146328
|
16/01/2024
|
Sumitra Bai
|
2732006WL024355
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724278
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
426
|
PIDAWA
|
RJ-273200621504099000/2
(दुबलिया )
|
2732006000NRG24160120241146329
|
16/01/2024
|
Lad Kunwer
|
2732006WL024355
|
Lad Kunwer
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1788724086
|
|
LAD KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PIDAWA
|
RJ-273200621504099000/20
(दुबलिया )
|
2732006000NRG24160120241146330
|
16/01/2024
|
Prabhu lal
|
2732006WL024355
|
Prabhu lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724091
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PIDAWA
|
RJ-273200621504099000/21
(दुबलिया )
|
2732006000NRG24160120241146331
|
16/01/2024
|
Kari Bai
|
2732006WL024355
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724403
|
|
KARI BAI
|
BANK OF BARODA(606985)
|
|
429
|
PIDAWA
|
RJ-273200621504099000/22
(दुबलिया )
|
2732006000NRG24160120241146332
|
16/01/2024
|
RODU LAL
|
2732006WL024355
|
RODU LAL
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724405
|
|
RODULAL
|
BANK OF BARODA(606985)
|
|
430
|
PIDAWA
|
RJ-273200621504099000/23
(दुबलिया )
|
2732006000NRG24160120241146333
|
16/01/2024
|
Mohan Lal
|
2732006WL024355
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724568
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
431
|
PIDAWA
|
RJ-273200621504099000/24
(दुबलिया )
|
2732006000NRG24160120241146334
|
16/01/2024
|
Dhapu Bai
|
2732006WL024355
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724175
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PIDAWA
|
RJ-273200621504099000/25
(दुबलिया )
|
2732006000NRG24160120241146335
|
16/01/2024
|
Dhapu Bai
|
2732006WL024355
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724234
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
433
|
PIDAWA
|
RJ-273200621504099000/26
(दुबलिया )
|
2732006000NRG24160120241146336
|
16/01/2024
|
Sohan Bai
|
2732006WL024355
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724210
|
|
SORAM BAI W/O GHANSHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621504099000/27
(दुबलिया )
|
2732006000NRG24160120241146337
|
16/01/2024
|
MATHARI BAI
|
2732006WL024355
|
MATHARI BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724177
|
|
MATHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PIDAWA
|
RJ-273200621504099000/28
(दुबलिया )
|
2732006000NRG24160120241146338
|
16/01/2024
|
Kamla Bai
|
2732006WL024355
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724274
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
436
|
PIDAWA
|
RJ-273200621504099000/29
(दुबलिया )
|
2732006000NRG24160120241146339
|
16/01/2024
|
Mangi Lal
|
2732006WL024355
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724157
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PIDAWA
|
RJ-273200621504099000/3
(दुबलिया )
|
2732006000NRG24160120241146340
|
16/01/2024
|
Manohar Bai
|
2732006WL024355
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1788724277
|
|
MANOHAR BAI
|
BANK OF BARODA(606985)
|
|
438
|
PIDAWA
|
RJ-273200621504099000/30
(दुबलिया )
|
2732006000NRG24160120241146341
|
16/01/2024
|
Kanti Bai
|
2732006WL024355
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724178
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200621504099000/31
(दुबलिया )
|
2732006000NRG24160120241146342
|
16/01/2024
|
Prabhu Bai
|
2732006WL024355
|
Prabhu Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724364
|
|
PRABHU BAIWORAM NARA
|
BANK OF BARODA(606985)
|
|
440
|
PIDAWA
|
RJ-273200621504099000/32
(दुबलिया )
|
2732006000NRG24160120241146343
|
16/01/2024
|
Ratan Bai
|
2732006WL024355
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724365
|
|
RATAN BAI
|
BANK OF BARODA(606985)
|
|
441
|
PIDAWA
|
RJ-273200621504099000/33
(दुबलिया )
|
2732006000NRG24160120241146344
|
16/01/2024
|
Soram Bai
|
2732006WL024355
|
Soram Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724180
|
|
SORABHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PIDAWA
|
RJ-273200621504099000/34
(दुबलिया )
|
2732006000NRG24160120241146345
|
16/01/2024
|
Harku Bai
|
2732006WL024355
|
Harku Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724276
|
|
HARKU BAI
|
BANK OF BARODA(606985)
|
|
443
|
PIDAWA
|
RJ-273200621504099000/35
(दुबलिया )
|
2732006000NRG24160120241146346
|
16/01/2024
|
Dariyav Bai
|
2732006WL024355
|
Dariyav Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724366
|
|
DARYAV BAI
|
BANK OF BARODA(606985)
|
|
444
|
PIDAWA
|
RJ-273200621504099000/36
(दुबलिया )
|
2732006000NRG24160120241146347
|
16/01/2024
|
Shetan Bai
|
2732006WL024355
|
Shetan Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724194
|
|
SHETAN BAI
|
BANK OF BARODA(606985)
|
|
445
|
PIDAWA
|
RJ-273200621504099000/37
(दुबलिया )
|
2732006000NRG24160120241146348
|
16/01/2024
|
Kari Bai
|
2732006WL024355
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724186
|
|
KARI BAI
|
BANK OF BARODA(606985)
|
|
446
|
PIDAWA
|
RJ-273200621504099000/38
(दुबलिया )
|
2732006000NRG24160120241146349
|
16/01/2024
|
Lal Chand
|
2732006WL024355
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724393
|
|
LAL CHAND S BHERU LA
|
BANK OF BARODA(606985)
|
|
447
|
PIDAWA
|
RJ-273200621504099000/39
(दुबलिया )
|
2732006000NRG24160120241146350
|
16/01/2024
|
Raju Bai
|
2732006WL024355
|
Raju Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724517
|
|
RAJU BAI
|
BANK OF BARODA(606985)
|
|
448
|
PIDAWA
|
RJ-273200621504099000/40
(दुबलिया )
|
2732006000NRG24160120241146351
|
16/01/2024
|
Sampat Bai
|
2732006WL024355
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724561
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200621504099000/41
(दुबलिया )
|
2732006000NRG24160120241146352
|
16/01/2024
|
Parwati Bai
|
2732006WL024355
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724085
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PIDAWA
|
RJ-273200621504099000/42
(दुबलिया )
|
2732006000NRG24160120241146353
|
16/01/2024
|
Sumitra Bai
|
2732006WL024355
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724084
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PIDAWA
|
RJ-273200621504099000/45
(दुबलिया )
|
2732006000NRG24160120241146355
|
16/01/2024
|
Jatan Bai
|
2732006WL024355
|
Jatan Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724334
|
|
JATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PIDAWA
|
RJ-273200621504099000/47
(दुबलिया )
|
2732006000NRG24160120241146356
|
16/01/2024
|
GUDDI BAI
|
2732006WL024355
|
GUDDI BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724508
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200621504099000/50
(दुबलिया )
|
2732006000NRG24160120241146357
|
16/01/2024
|
Gopal
|
2732006WL024355
|
Gopal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724093
|
|
GOPAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PIDAWA
|
RJ-273200621504099000/51
(दुबलिया )
|
2732006000NRG24160120241146358
|
16/01/2024
|
Kanti Bai
|
2732006WL024355
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724235
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
455
|
PIDAWA
|
RJ-273200621504099000/53
(दुबलिया )
|
2732006000NRG24160120241146359
|
16/01/2024
|
Suresh Chand
|
2732006WL024355
|
Suresh Chand
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724567
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200621504099000/54
(दुबलिया )
|
2732006000NRG24160120241146360
|
16/01/2024
|
Sangita Bai
|
2732006WL024355
|
Sangita Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724189
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
457
|
PIDAWA
|
RJ-273200621504099000/55
(दुबलिया )
|
2732006000NRG24160120241146361
|
16/01/2024
|
Kelash Chand
|
2732006WL024355
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724312
|
|
KAILASH CHAND SO RAM
|
BANK OF BARODA(606985)
|
|
458
|
PIDAWA
|
RJ-273200621504099000/56
(दुबलिया )
|
2732006000NRG24160120241146362
|
16/01/2024
|
Kelash Chand
|
2732006WL024355
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724273
|
|
KAILASHSOPURI LAL
|
BANK OF BARODA(606985)
|
|
459
|
PIDAWA
|
RJ-273200621504099000/57
(दुबलिया )
|
2732006000NRG24160120241146363
|
16/01/2024
|
Avanti Bai
|
2732006WL024355
|
Avanti Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724190
|
|
MRS AWANTI WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200621504099000/58
(दुबलिया )
|
2732006000NRG24160120241146364
|
16/01/2024
|
Manju Bai
|
2732006WL024355
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724181
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200621504099000/60
(दुबलिया )
|
2732006000NRG24160120241146366
|
16/01/2024
|
Fulchand
|
2732006WL024355
|
Fulchand
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724275
|
|
PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
462
|
PIDAWA
|
RJ-273200621504099000/61
(दुबलिया )
|
2732006000NRG24160120241146367
|
16/01/2024
|
SHYAMU BAI
|
2732006WL024355
|
SHYAMU BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724359
|
|
SHYAMU BAI DO HEERA
|
BANK OF BARODA(606985)
|
|
463
|
PIDAWA
|
RJ-273200621504099000/62
(दुबलिया )
|
2732006000NRG24160120241146368
|
16/01/2024
|
pavitra
|
2732006WL024355
|
pavitra
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724311
|
|
PAVITRA BAI WO RAKES
|
BANK OF BARODA(606985)
|
|
464
|
PIDAWA
|
RJ-273200621504099000/64
(दुबलिया )
|
2732006000NRG24160120241146370
|
16/01/2024
|
HEMA BAI
|
2732006WL024355
|
HEMA BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724179
|
|
HEMA BAI
|
BANK OF BARODA(606985)
|
|
465
|
PIDAWA
|
RJ-273200621504099000/65
(दुबलिया )
|
2732006000NRG24160120241146371
|
16/01/2024
|
Mangi bai
|
2732006WL024355
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724188
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
466
|
PIDAWA
|
RJ-273200621504099000/66
(दुबलिया )
|
2732006000NRG24160120241146372
|
16/01/2024
|
raj Kanwer
|
2732006WL024355
|
raj Kanwer
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724200
|
|
RAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PIDAWA
|
RJ-273200621504099000/68
(दुबलिया )
|
2732006000NRG24160120241146374
|
16/01/2024
|
MANGI LAL
|
2732006WL024355
|
MANGI LAL
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724257
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
468
|
PIDAWA
|
RJ-273200621504099000/69
(दुबलिया )
|
2732006000NRG24160120241146375
|
16/01/2024
|
Kanya Bai
|
2732006WL024355
|
Kanya Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724191
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
469
|
PIDAWA
|
RJ-273200621504099000/7
(दुबलिया )
|
2732006000NRG24160120241146376
|
16/01/2024
|
Ful Bai
|
2732006WL024355
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724326
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PIDAWA
|
RJ-273200621504099000/70
(दुबलिया )
|
2732006000NRG24160120241146377
|
16/01/2024
|
DROPTI BAI
|
2732006WL024355
|
DROPTI BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724182
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PIDAWA
|
RJ-273200621504099000/71
(दुबलिया )
|
2732006000NRG24160120241146378
|
16/01/2024
|
BHULA BAI
|
2732006WL024355
|
BHULA BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724251
|
|
BHULA BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
472
|
PIDAWA
|
RJ-273200621504099000/73
(दुबलिया )
|
2732006000NRG24160120241146380
|
16/01/2024
|
KEVAL CHAND GURJAR
|
2732006WL024355
|
KEVAL CHAND GURJAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724395
|
|
KEVAL CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200621504099000/74
(दुबलिया )
|
2732006000NRG24160120241146381
|
16/01/2024
|
Kavita Bai
|
2732006WL024355
|
Kavita Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724258
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
474
|
PIDAWA
|
RJ-273200621504099000/75
(दुबलिया )
|
2732006000NRG24160120241146382
|
16/01/2024
|
MATHARI BAI
|
2732006WL024355
|
MATHARI BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724236
|
|
MTHURA BAI
|
BANK OF BARODA(606985)
|
|
475
|
PIDAWA
|
RJ-273200621504099000/76
(दुबलिया )
|
2732006000NRG24160120241146383
|
16/01/2024
|
NANDLAL GURJAR
|
2732006WL024355
|
NANDLAL GURJAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724425
|
|
NAND LALSOHARI SINGH
|
BANK OF BARODA(606985)
|
|
476
|
PIDAWA
|
RJ-273200621504099000/8
(दुबलिया )
|
2732006000NRG24160120241146386
|
16/01/2024
|
Ramkunwer
|
2732006WL024355
|
Ramkunwer
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724313
|
|
RAM KUNVAR WO CHAMPA
|
BANK OF BARODA(606985)
|
|
477
|
PIDAWA
|
RJ-273200621504099000/80
(दुबलिया )
|
2732006000NRG24160120241146387
|
16/01/2024
|
sugan bai
|
2732006WL024355
|
sugan bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724263
|
|
SUGANBAI
|
BANK OF BARODA(606985)
|
|
478
|
PIDAWA
|
RJ-273200621504099000/83
(दुबलिया )
|
2732006000NRG24160120241146389
|
16/01/2024
|
RAM DYAL
|
2732006WL024355
|
RAM DYAL
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724265
|
|
RAM DAYAL
|
BANK OF BARODA(606985)
|
|
479
|
PIDAWA
|
RJ-273200621504099000/84
(दुबलिया )
|
2732006000NRG24160120241146390
|
16/01/2024
|
RAJESH GURJAR
|
2732006WL024355
|
RAJESH GURJAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724406
|
|
RAJESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200621504099000/85
(दुबलिया )
|
2732006000NRG24160120241146391
|
16/01/2024
|
REKHA BAI
|
2732006WL024355
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724631
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
481
|
PIDAWA
|
RJ-273200621504099000/88
(दुबलिया )
|
2732006000NRG24160120241146394
|
16/01/2024
|
Rampal
|
2732006WL024355
|
Rampal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724073
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200621504099000/9
(दुबलिया )
|
2732006000NRG24160120241146396
|
16/01/2024
|
Chetram
|
2732006WL024355
|
Chetram
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724242
|
|
CHETRAM GURJARSOKANV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172210
|
1172210
|
|
|
|
|
|
|
|
|
483
|
PIDAWA
|
RJ-273200621504098500/122
(दुबलिया )
|
2732006000NRG24160120241146129
|
16/01/2024
|
Lal Chand
|
2732006WL024353
|
Lal Chand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724541
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200621504098500/183
(दुबलिया )
|
2732006000NRG24160120241146134
|
16/01/2024
|
Nandu Bai
|
2732006WL024353
|
Nandu Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724299
|
|
NANDU BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621504098500/284
(दुबलिया )
|
2732006000NRG24160120241146141
|
16/01/2024
|
Pari Bai
|
2732006WL024353
|
Pari Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724296
|
|
Mrs. PARI BAI WO PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200621504098800/12
(दुबलिया )
|
2732006000NRG24160120241146416
|
16/01/2024
|
Shambu Singh
|
2732006WL024356
|
Shambu Singh
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724295
|
|
SHAMBHU SINGH SO CHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621504098800/151
(दुबलिया )
|
2732006000NRG24160120241146440
|
16/01/2024
|
Dilip Kumar
|
2732006WL024356
|
Dilip Kumar
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724551
|
|
Ms. DILIP KUMAR BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200621504098800/16
(दुबलिया )
|
2732006000NRG24160120241146445
|
16/01/2024
|
Tanwer Singh
|
2732006WL024356
|
Tanwer Singh
|
00089
|
CBIN0280464
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788724600
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200621504098800/27
(दुबलिया )
|
2732006000NRG24160120241146454
|
16/01/2024
|
Jagnnath
|
2732006WL024356
|
Jagnnath
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724503
|
|
JAGNNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PIDAWA
|
RJ-273200621504098800/4
(दुबलिया )
|
2732006000NRG24160120241146291
|
16/01/2024
|
Mod Singh
|
2732006WL024354
|
Mod Singh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724505
|
|
Mr. MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200621504098800/55
(दुबलिया )
|
2732006000NRG24160120241146475
|
16/01/2024
|
Ramnath
|
2732006WL024356
|
Ramnath
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724550
|
|
RAMNATH SINGH
|
BANK OF BARODA(606985)
|
|
492
|
PIDAWA
|
RJ-273200621504098800/57
(दुबलिया )
|
2732006000NRG24160120241146476
|
16/01/2024
|
Parwat Singh
|
2732006WL024356
|
Parwat Singh
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724599
|
|
Mr. PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200621504098900/159
(दुबलिया )
|
2732006000NRG24160120241146522
|
16/01/2024
|
GOvind Singh
|
2732006WL024357
|
GOvind Singh
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724547
|
|
Mr. GOVIND SINGH S/O ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200621504098900/395
(दुबलिया )
|
2732006000NRG24160120241146167
|
16/01/2024
|
GAJRAJ SINGH
|
2732006WL024353
|
GAJRAJ SINGH
|
00089
|
CBIN0280464
|
2700
|
2700
|
Rejected
|
14/03/2024
|
|
1788724504
|
A/c Blocked or Frozen
|
|
|
|
495
|
PIDAWA
|
RJ-273200621504098900/550
(दुबलिया )
|
2732006000NRG24160120241146725
|
16/01/2024
|
SATYA NARAYAN
|
2732006WL024358
|
SATYA NARAYAN
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724506
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200621504099000/67
(दुबलिया )
|
2732006000NRG24160120241146373
|
16/01/2024
|
bhagtram
|
2732006WL024355
|
bhagtram
|
00089
|
CBIN0280464
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724300
|
|
BHAGTA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34577
|
34577
|
|
|
|
|
|
|
|
|
497
|
PIDAWA
|
RJ-273200621504098900/117
(दुबलिया )
|
2732006000NRG24160120241146510
|
16/01/2024
|
Laxman Lal
|
2732006WL024357
|
Laxman Lal
|
00114
|
RSCB0024014
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724534
|
|
MR LAKSHMAN LAL BHILTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200621504098900/199
(दुबलिया )
|
2732006000NRG24160120241146542
|
16/01/2024
|
Shiv Raj Singh
|
2732006WL024357
|
Shiv Raj Singh
|
00114
|
RSCB0024014
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724298
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621504098900/577
(दुबलिया )
|
2732006000NRG24160120241146187
|
16/01/2024
|
Savitri bai
|
2732006WL024353
|
Savitri bai
|
00114
|
RSCB0024014
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724297
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7908
|
7908
|
|
|
|
|
|
|
|
|
500
|
PIDAWA
|
RJ-273200621504098500/517
(दुबलिया )
|
2732006000NRG24160120241146150
|
16/01/2024
|
SHANKER LAL
|
2732006WL024353
|
SHANKER LAL
|
00152
|
HDFC0005304
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724479
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
501
|
PIDAWA
|
RJ-273200621504098900/573
(दुबलिया )
|
2732006000NRG24160120241146815
|
16/01/2024
|
Bal Chand
|
2732006WL024359
|
Bal Chand
|
00354
|
PUNB0007100
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724493
|
|
BALCHAND SO CHOTHMAL
|
BANK OF BARODA(606985)
|
|
502
|
PIDAWA
|
RJ-273200621504098900/626
(दुबलिया )
|
2732006000NRG24160120241146840
|
16/01/2024
|
Govind Kumar
|
2732006WL024359
|
Govind Kumar
|
00354
|
PUNB0007100
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724494
|
|
MR GOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
503
|
PIDAWA
|
RJ-273200621504098900/391
(दुबलिया )
|
2732006000NRG24160120241146673
|
16/01/2024
|
Jaspal Singh
|
2732006WL024358
|
Jaspal Singh
|
00354
|
PUNB0419000
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724571
|
|
JASPAL SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
504
|
PIDAWA
|
RJ-273200621504098800/86
(दुबलिया )
|
2732006000NRG24160120241146493
|
16/01/2024
|
Rupendra Singh
|
2732006WL024356
|
Rupendra Singh
|
00415
|
SBIN0006096
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788724549
|
|
MR RUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200621504098900/162
(दुबलिया )
|
2732006000NRG24160120241146298
|
16/01/2024
|
hemraj
|
2732006WL024354
|
hemraj
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724545
|
|
MR HERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200621504098900/603
(दुबलिया )
|
2732006000NRG24160120241146823
|
16/01/2024
|
Jagdish
|
2732006WL024359
|
Jagdish
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788724546
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
507
|
PIDAWA
|
RJ-273200621504098800/113
(दुबलिया )
|
2732006000NRG24160120241146410
|
16/01/2024
|
Tanwer Singh
|
2732006WL024356
|
Tanwer Singh
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724570
|
|
MR TANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200621504098800/146
(दुबलिया )
|
2732006000NRG24160120241146437
|
16/01/2024
|
Kakhan
|
2732006WL024356
|
Kakhan
|
00415
|
SBIN0031275
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724130
|
|
MR LAKHAN LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200621504098900/102
(दुबलिया )
|
2732006000NRG24160120241146503
|
16/01/2024
|
Sohan bai
|
2732006WL024357
|
Sohan bai
|
00415
|
SBIN0031275
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724552
|
|
MS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200621504098900/148
(दुबलिया )
|
2732006000NRG24160120241146518
|
16/01/2024
|
SHANTI BAI
|
2732006WL024357
|
SHANTI BAI
|
00415
|
SBIN0031275
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724554
|
|
SHANTI BAI WO BALA C
|
BANK OF BARODA(606985)
|
|
511
|
PIDAWA
|
RJ-273200621504098900/170
(दुबलिया )
|
2732006000NRG24160120241146528
|
16/01/2024
|
Ramnivas
|
2732006WL024357
|
Ramnivas
|
00415
|
SBIN0031275
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724581
|
|
RAM NIVAS SO MANGI L
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200621504098900/241
(दुबलिया )
|
2732006000NRG24160120241146648
|
16/01/2024
|
Vinod Kumar
|
2732006WL024358
|
Vinod Kumar
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724221
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PIDAWA
|
RJ-273200621504098900/282
(दुबलिया )
|
2732006000NRG24160120241146161
|
16/01/2024
|
GOPAL Patidar
|
2732006WL024353
|
GOPAL Patidar
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724081
|
|
GOPAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621504098900/3
(दुबलिया )
|
2732006000NRG24160120241146575
|
16/01/2024
|
Dule Singh
|
2732006WL024357
|
Dule Singh
|
00415
|
SBIN0031275
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724527
|
|
MR DULE SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200621504098900/311
(दुबलिया )
|
2732006000NRG24160120241146581
|
16/01/2024
|
SOnu Kumar GUPTA
|
2732006WL024357
|
SOnu Kumar GUPTA
|
00415
|
SBIN0031275
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724419
|
|
SONU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
516
|
PIDAWA
|
RJ-273200621504098900/421
(दुबलिया )
|
2732006000NRG24160120241146680
|
16/01/2024
|
HARISH KUMAR SHARMA
|
2732006WL024358
|
HARISH KUMAR SHARMA
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724227
|
|
MR HARISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200621504098900/43
(दुबलिया )
|
2732006000NRG24160120241146682
|
16/01/2024
|
Jyoti Goswami
|
2732006WL024358
|
Jyoti Goswami
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724626
|
|
MISS JYOTI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200621504098900/436
(दुबलिया )
|
2732006000NRG24160120241146791
|
16/01/2024
|
SUNITA KUMARI
|
2732006WL024359
|
SUNITA KUMARI
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724134
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200621504098900/530
(दुबलिया )
|
2732006000NRG24160120241146802
|
16/01/2024
|
Pappu LAL
|
2732006WL024359
|
Pappu LAL
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724589
|
|
PAPPU LAL
|
BANK OF BARODA(606985)
|
|
520
|
PIDAWA
|
RJ-273200621504098900/543
(दुबलिया )
|
2732006000NRG24160120241146724
|
16/01/2024
|
Rukaman Bai
|
2732006WL024358
|
Rukaman Bai
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724528
|
|
MISS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200621504098900/558
(दुबलिया )
|
2732006000NRG24160120241146184
|
16/01/2024
|
Krishna
|
2732006WL024353
|
Krishna
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724135
|
|
KRISNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PIDAWA
|
RJ-273200621504098900/561
(दुबलिया )
|
2732006000NRG24160120241146731
|
16/01/2024
|
Rambharose
|
2732006WL024358
|
Rambharose
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724417
|
|
RAMBHAROS SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PIDAWA
|
RJ-273200621504098900/562
(दुबलिया )
|
2732006000NRG24160120241146811
|
16/01/2024
|
ANIL
|
2732006WL024359
|
ANIL
|
00415
|
SBIN0031275
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788724420
|
|
MR ANIL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200621504098900/587
(दुबलिया )
|
2732006000NRG24160120241146819
|
16/01/2024
|
RAKESH KUMAR BHEEL
|
2732006WL024359
|
RAKESH KUMAR BHEEL
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724595
|
|
MR RAKESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200621504098900/592
(दुबलिया )
|
2732006000NRG24160120241146738
|
16/01/2024
|
Mina Kunvar
|
2732006WL024358
|
Mina Kunvar
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724598
|
|
MRS MINA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200621504098900/611
(दुबलिया )
|
2732006000NRG24160120241146828
|
16/01/2024
|
Raj Kumar
|
2732006WL024359
|
Raj Kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724572
|
|
MR RAJKUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200621504098900/613
(दुबलिया )
|
2732006000NRG24160120241146830
|
16/01/2024
|
Gyarsiram
|
2732006WL024359
|
Gyarsiram
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724131
|
|
GYARSI RAM
|
BANK OF BARODA(606985)
|
|
528
|
PIDAWA
|
RJ-273200621504098900/636
(दुबलिया )
|
2732006000NRG24160120241146196
|
16/01/2024
|
Kunjan
|
2732006WL024353
|
Kunjan
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724553
|
|
KUNJAN SO CHHITAR LA
|
BANK OF BARODA(606985)
|
|
529
|
PIDAWA
|
RJ-273200621504099000/82
(दुबलिया )
|
2732006000NRG24160120241146388
|
16/01/2024
|
HARDA RAM
|
2732006WL024355
|
HARDA RAM
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724558
|
|
HARDARAM CHAND
|
HDFC BANK LTD(607152)
|
|
530
|
PIDAWA
|
RJ-273200621504099000/86
(दुबलिया )
|
2732006000NRG24160120241146392
|
16/01/2024
|
RAMESH CHAND
|
2732006WL024355
|
RAMESH CHAND
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724418
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61475
|
61475
|
|
|
|
|
|
|
|
|
531
|
PIDAWA
|
RJ-273200621504098800/105
(दुबलिया )
|
2732006000NRG24160120241146402
|
16/01/2024
|
Kailash Chand
|
2732006WL024356
|
Kailash Chand
|
00415
|
SBIN0031949
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724533
|
|
KAILASH CHAND BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
532
|
PIDAWA
|
RJ-273200621504098500/173
(दुबलिया )
|
2732006000NRG24160120241146132
|
16/01/2024
|
HARI OM
|
2732006WL024353
|
HARI OM
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724507
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200621504098500/265
(दुबलिया )
|
2732006000NRG24160120241146138
|
16/01/2024
|
Sumitra Bai
|
2732006WL024353
|
Sumitra Bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724082
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200621504098500/291
(दुबलिया )
|
2732006000NRG24160120241146142
|
16/01/2024
|
Durga Lal
|
2732006WL024353
|
Durga Lal
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724421
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200621504098500/472
(दुबलिया )
|
2732006000NRG24160120241146149
|
16/01/2024
|
GUDDI BAI
|
2732006WL024353
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724083
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PIDAWA
|
RJ-273200621504098800/117
(दुबलिया )
|
2732006000NRG24160120241146412
|
16/01/2024
|
KELASH BAI
|
2732006WL024356
|
KELASH BAI
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724591
|
|
MISS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200621504098800/120
(दुबलिया )
|
2732006000NRG24160120241146417
|
16/01/2024
|
Gopal Singh
|
2732006WL024356
|
Gopal Singh
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724468
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200621504098800/137
(दुबलिया )
|
2732006000NRG24160120241146428
|
16/01/2024
|
CHETAN PAL SINGH
|
2732006WL024356
|
CHETAN PAL SINGH
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724602
|
|
MR CHETAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200621504098800/140
(दुबलिया )
|
2732006000NRG24160120241146431
|
16/01/2024
|
Santosh Bai
|
2732006WL024356
|
Santosh Bai
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724076
|
|
SANTOSH D/O BHARATSINGH
|
BANK OF INDIA(508505)
|
|
540
|
PIDAWA
|
RJ-273200621504098800/143
(दुबलिया )
|
2732006000NRG24160120241146435
|
16/01/2024
|
ISHWER KUMAR
|
2732006WL024356
|
ISHWER KUMAR
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724502
|
|
ISHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PIDAWA
|
RJ-273200621504098800/159
(दुबलिया )
|
2732006000NRG24160120241146444
|
16/01/2024
|
Sona Kumari
|
2732006WL024356
|
Sona Kumari
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724594
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200621504098800/160
(दुबलिया )
|
2732006000NRG24160120241146446
|
16/01/2024
|
Rajaram Bheel
|
2732006WL024356
|
Rajaram Bheel
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724603
|
|
MR RAJARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200621504098800/54
(दुबलिया )
|
2732006000NRG24160120241146152
|
16/01/2024
|
Bhagwat Singh
|
2732006WL024353
|
Bhagwat Singh
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724271
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200621504098800/81
(दुबलिया )
|
2732006000NRG24160120241146490
|
16/01/2024
|
Man Singh
|
2732006WL024356
|
Man Singh
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724213
|
|
MR MAN SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200621504098800/81
(दुबलिया )
|
2732006000NRG24160120241146491
|
16/01/2024
|
Tej Kunwer
|
2732006WL024356
|
Tej Kunwer
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724212
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200621504098800/9
(दुबलिया )
|
2732006000NRG24160120241146495
|
16/01/2024
|
Durga Lal
|
2732006WL024356
|
Durga Lal
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724222
|
|
MR DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200621504098800/98
(दुबलिया )
|
2732006000NRG24160120241146501
|
16/01/2024
|
Jitendra Singh
|
2732006WL024356
|
Jitendra Singh
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724199
|
|
MR JITENDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200621504098900/147
(दुबलिया )
|
2732006000NRG24160120241146752
|
16/01/2024
|
BHERU SINGH
|
2732006WL024359
|
BHERU SINGH
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724590
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200621504098900/195
(दुबलिया )
|
2732006000NRG24160120241146539
|
16/01/2024
|
Gopal Das
|
2732006WL024357
|
Gopal Das
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724557
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
550
|
PIDAWA
|
RJ-273200621504098900/514
(दुबलिया )
|
2732006000NRG24160120241146708
|
16/01/2024
|
HARI PRASAD
|
2732006WL024358
|
HARI PRASAD
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724556
|
|
MR HARI PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200621504098900/548
(दुबलिया )
|
2732006000NRG24160120241146808
|
16/01/2024
|
SONA BAI
|
2732006WL024359
|
SONA BAI
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724592
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
PIDAWA
|
RJ-273200621504098900/553
(दुबलिया )
|
2732006000NRG24160120241146726
|
16/01/2024
|
BANWARI
|
2732006WL024358
|
BANWARI
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724559
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200621504098900/556
(दुबलिया )
|
2732006000NRG24160120241146728
|
16/01/2024
|
ISHWER LAL
|
2732006WL024358
|
ISHWER LAL
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724136
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200621504098900/559
(दुबलिया )
|
2732006000NRG24160120241146729
|
16/01/2024
|
Sangita
|
2732006WL024358
|
Sangita
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724605
|
|
MRS SANGEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200621504098900/560
(दुबलिया )
|
2732006000NRG24160120241146730
|
16/01/2024
|
Hariom patidar
|
2732006WL024358
|
Hariom patidar
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724596
|
|
MR HARI OM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200621504098900/596
(दुबलिया )
|
2732006000NRG24160120241146189
|
16/01/2024
|
SURENDRA SINGH
|
2732006WL024353
|
SURENDRA SINGH
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724555
|
|
SURENDRA SINGH SO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
557
|
PIDAWA
|
RJ-273200621504098900/601
(दुबलिया )
|
2732006000NRG24160120241146191
|
16/01/2024
|
Yaspal Singh
|
2732006WL024353
|
Yaspal Singh
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724582
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200621504098900/607
(दुबलिया )
|
2732006000NRG24160120241146825
|
16/01/2024
|
Sanjay Singh
|
2732006WL024359
|
Sanjay Singh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724560
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200621504098900/609
(दुबलिया )
|
2732006000NRG24160120241146826
|
16/01/2024
|
Suraj Singh
|
2732006WL024359
|
Suraj Singh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724604
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200621504098900/621
(दुबलिया )
|
2732006000NRG24160120241146836
|
16/01/2024
|
Balram
|
2732006WL024359
|
Balram
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724601
|
|
BALRAM SO MUKANLAL
|
BANK OF BARODA(606985)
|
|
561
|
PIDAWA
|
RJ-273200621504098900/623
(दुबलिया )
|
2732006000NRG24160120241146837
|
16/01/2024
|
Yashoda
|
2732006WL024359
|
Yashoda
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724593
|
|
YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PIDAWA
|
RJ-273200621504098900/635
(दुबलिया )
|
2732006000NRG24160120241146844
|
16/01/2024
|
Avdesh Kumar
|
2732006WL024359
|
Avdesh Kumar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724597
|
|
AVDESA KUMAR SO RAME
|
BANK OF BARODA(606985)
|
|
563
|
PIDAWA
|
RJ-273200621504098900/636
(दुबलिया )
|
2732006000NRG24160120241146845
|
16/01/2024
|
Bina Sen
|
2732006WL024359
|
Bina Sen
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724588
|
|
MRS BEENA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81934
|
81934
|
|
|
|
|
|
|
|
|
564
|
PIDAWA
|
RJ-273200621504099000/87
(दुबलिया )
|
2732006000NRG24160120241146393
|
16/01/2024
|
Durga Lal
|
2732006WL024355
|
Durga Lal
|
00468
|
UBIN0559237
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724133
|
|
DURGA LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
565
|
PIDAWA
|
RJ-273200621504098900/399
(दुबलिया )
|
2732006000NRG24160120241146170
|
16/01/2024
|
Prakash Kanvar
|
2732006WL024353
|
Prakash Kanvar
|
00555
|
YESB0000569
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724501
|
|
PRAKASH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
566
|
PIDAWA
|
RJ-273200621504098500/219
(दुबलिया )
|
2732006000NRG24160120241146135
|
16/01/2024
|
Rajesh Kumar
|
2732006WL024353
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724462
|
|
RAJESH KUMAR SO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621504098500/263
(दुबलिया )
|
2732006000NRG24160120241146137
|
16/01/2024
|
Ram prasad
|
2732006WL024353
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724569
|
|
RAMPRASAD SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621504098500/365
(दुबलिया )
|
2732006000NRG24160120241146144
|
16/01/2024
|
DURGA LAL
|
2732006WL024353
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724077
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621504098500/382
(दुबलिया )
|
2732006000NRG24160120241146145
|
16/01/2024
|
Ramgopal
|
2732006WL024353
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724478
|
|
RAMGOPAL SO PRABHULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621504098500/391
(दुबलिया )
|
2732006000NRG24160120241146146
|
16/01/2024
|
Dev Bai
|
2732006WL024353
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724621
|
|
DEV BAI WO MEHTAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200621504098500/391
(दुबलिया )
|
2732006000NRG24160120241146147
|
16/01/2024
|
Kalawati Bai
|
2732006WL024353
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724620
|
|
KALAWATI BAI DANGI W/O KANAIHYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621504098500/591
(दुबलिया )
|
2732006000NRG24160120241146151
|
16/01/2024
|
Bina Bai
|
2732006WL024353
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724622
|
|
BEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621504098800/109
(दुबलिया )
|
2732006000NRG24160120241146405
|
16/01/2024
|
DWARKA LAL
|
2732006WL024356
|
DWARKA LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724580
|
|
DVARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621504098800/115
(दुबलिया )
|
2732006000NRG24160120241146411
|
16/01/2024
|
BHAGWATI BAI
|
2732006WL024356
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788724407
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621504098800/118
(दुबलिया )
|
2732006000NRG24160120241146414
|
16/01/2024
|
Nirmala Bai
|
2732006WL024356
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724623
|
|
NIRMALA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621504098800/121
(दुबलिया )
|
2732006000NRG24160120241146418
|
16/01/2024
|
Shiv lal
|
2732006WL024356
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724532
|
|
MRS SHIVLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200621504098800/125
(दुबलिया )
|
2732006000NRG24160120241146420
|
16/01/2024
|
BHAG CHAND
|
2732006WL024356
|
BHAG CHAND
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724080
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621504098800/128
(दुबलिया )
|
2732006000NRG24160120241146423
|
16/01/2024
|
SONA BAI
|
2732006WL024356
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724410
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621504098800/129
(दुबलिया )
|
2732006000NRG24160120241146424
|
16/01/2024
|
Sundar bai
|
2732006WL024356
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788724408
|
|
SUNDAR BAI WO BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621504098800/138
(दुबलिया )
|
2732006000NRG24160120241146429
|
16/01/2024
|
YOGENDRA SINGH
|
2732006WL024356
|
YOGENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724464
|
|
YOGENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621504098800/155
(दुबलिया )
|
2732006000NRG24160120241146441
|
16/01/2024
|
Lakhan Meghawal
|
2732006WL024356
|
Lakhan Meghawal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724079
|
|
LAKHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621504098800/157
(दुबलिया )
|
2732006000NRG24160120241146443
|
16/01/2024
|
Kari Bai
|
2732006WL024356
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788724632
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621504098800/54
(दुबलिया )
|
2732006000NRG24160120241146153
|
16/01/2024
|
Manju Kunwer
|
2732006WL024353
|
Manju Kunwer
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724132
|
|
MANJU KANVAR
|
BANK OF BARODA(606985)
|
|
584
|
PIDAWA
|
RJ-273200621504098800/62
(दुबलिया )
|
2732006000NRG24160120241146482
|
16/01/2024
|
Gokul
|
2732006WL024356
|
Gokul
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724413
|
|
GOKUL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621504098800/80
(दुबलिया )
|
2732006000NRG24160120241146489
|
16/01/2024
|
Araj Kanvar
|
2732006WL024356
|
Araj Kanvar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788724579
|
|
ARJ KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621504098900/113
(दुबलिया )
|
2732006000NRG24160120241146745
|
16/01/2024
|
Sanwar Lal
|
2732006WL024359
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724500
|
|
SANVALL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621504098900/141
(दुबलिया )
|
2732006000NRG24160120241146750
|
16/01/2024
|
Dhapu Bai
|
2732006WL024359
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724224
|
|
DHAPU BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
588
|
PIDAWA
|
RJ-273200621504098900/16
(दुबलिया )
|
2732006000NRG24160120241146523
|
16/01/2024
|
Lalchand
|
2732006WL024357
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788724616
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621504098900/208
(दुबलिया )
|
2732006000NRG24160120241146303
|
16/01/2024
|
Laxman SINGH
|
2732006WL024354
|
Laxman SINGH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724463
|
|
LAXMAN SINGH BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621504098900/232
(दुबलिया )
|
2732006000NRG24160120241146553
|
16/01/2024
|
Bal Chand
|
2732006WL024357
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724411
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621504098900/270-A
(दुबलिया )
|
2732006000NRG24160120241146157
|
16/01/2024
|
Radha Bai
|
2732006WL024353
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724123
|
|
Radha Bai
|
INDUSIND BANK(607189)
|
|
592
|
PIDAWA
|
RJ-273200621504098900/288
(दुबलिया )
|
2732006000NRG24160120241146569
|
16/01/2024
|
Sanwar Lal
|
2732006WL024357
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724465
|
|
SANWALIYA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621504098900/296
(दुबलिया )
|
2732006000NRG24160120241146774
|
16/01/2024
|
karulal
|
2732006WL024359
|
karulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724409
|
|
KARU LAL BAIRAGI S/OMOHAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621504098900/350
(दुबलिया )
|
2732006000NRG24160120241146780
|
16/01/2024
|
Vikaram Singh
|
2732006WL024359
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724525
|
|
Mrs. VISHNU KUNVAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PIDAWA
|
RJ-273200621504098900/392
(दुबलिया )
|
2732006000NRG24160120241146674
|
16/01/2024
|
Karshna Pal Singh
|
2732006WL024358
|
Karshna Pal Singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724416
|
|
KRISHNA PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621504098900/446
(दुबलिया )
|
2732006000NRG24160120241146606
|
16/01/2024
|
Mohan Lal
|
2732006WL024357
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724638
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621504098900/511
(दुबलिया )
|
2732006000NRG24160120241146706
|
16/01/2024
|
Dayaram
|
2732006WL024358
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724617
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621504098900/519
(दुबलिया )
|
2732006000NRG24160120241146799
|
16/01/2024
|
Ramchandar
|
2732006WL024359
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788724524
|
|
RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621504098900/53
(दुबलिया )
|
2732006000NRG24160120241146716
|
16/01/2024
|
Rambharosh
|
2732006WL024358
|
Rambharosh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724207
|
|
RAM BHAROSI BAI WO DWARKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621504098900/536
(दुबलिया )
|
2732006000NRG24160120241146719
|
16/01/2024
|
Durga Lal
|
2732006WL024358
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724618
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621504098900/542
(दुबलिया )
|
2732006000NRG24160120241146723
|
16/01/2024
|
BULAK BAI
|
2732006WL024358
|
BULAK BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788724523
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621504098900/564
(दुबलिया )
|
2732006000NRG24160120241146185
|
16/01/2024
|
PAPPU LAL
|
2732006WL024353
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724467
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621504098900/566
(दुबलिया )
|
2732006000NRG24160120241146186
|
16/01/2024
|
BALWAN
|
2732006WL024353
|
BALWAN
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724466
|
|
BALVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621504098900/568
(दुबलिया )
|
2732006000NRG24160120241146813
|
16/01/2024
|
Seema Kanvar
|
2732006WL024359
|
Seema Kanvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724522
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621504098900/578
(दुबलिया )
|
2732006000NRG24160120241146816
|
16/01/2024
|
KAMAL SINGH
|
2732006WL024359
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788724415
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PIDAWA
|
RJ-273200621504098900/598
(दुबलिया )
|
2732006000NRG24160120241146190
|
16/01/2024
|
Rajendar
|
2732006WL024353
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724382
|
|
RAJENDRASINGH SO RAG
|
BANK OF BARODA(606985)
|
|
607
|
PIDAWA
|
RJ-273200621504098900/618
(दुबलिया )
|
2732006000NRG24160120241146832
|
16/01/2024
|
Govind
|
2732006WL024359
|
Govind
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724625
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PIDAWA
|
RJ-273200621504098900/623
(दुबलिया )
|
2732006000NRG24160120241146194
|
16/01/2024
|
Anil Kumar
|
2732006WL024353
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788724634
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621504098900/625
(दुबलिया )
|
2732006000NRG24160120241146839
|
16/01/2024
|
Kavita
|
2732006WL024359
|
Kavita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724636
|
|
Kavita Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
PIDAWA
|
RJ-273200621504098900/640
(दुबलिया )
|
2732006000NRG24160120241146847
|
16/01/2024
|
Usha Kumari
|
2732006WL024359
|
Usha Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724633
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PIDAWA
|
RJ-273200621504098900/641
(दुबलिया )
|
2732006000NRG24160120241146848
|
16/01/2024
|
Bharat Beragi
|
2732006WL024359
|
Bharat Beragi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724637
|
|
BHARAT BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621504098900/68
(दुबलिया )
|
2732006000NRG24160120241146851
|
16/01/2024
|
Rambharosh
|
2732006WL024359
|
Rambharosh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724218
|
|
RAMBHAROSI WO INDRA SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621504099000/17
(दुबलिया )
|
2732006000NRG24160120241146326
|
16/01/2024
|
MANGI LAL
|
2732006WL024355
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724530
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621504099000/44
(दुबलिया )
|
2732006000NRG24160120241146354
|
16/01/2024
|
Ratti Ram
|
2732006WL024355
|
Ratti Ram
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724231
|
|
RATTIRAM SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621504099000/63
(दुबलिया )
|
2732006000NRG24160120241146369
|
16/01/2024
|
LAXMAN
|
2732006WL024355
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724526
|
|
LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621504099000/72
(दुबलिया )
|
2732006000NRG24160120241146379
|
16/01/2024
|
Devilal
|
2732006WL024355
|
Devilal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724412
|
|
DEVI LAL SO NANURA
|
BANK OF BARODA(606985)
|
|
617
|
PIDAWA
|
RJ-273200621504099000/77
(दुबलिया )
|
2732006000NRG24160120241146384
|
16/01/2024
|
GAYTRI BAI
|
2732006WL024355
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724414
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
618
|
PIDAWA
|
RJ-273200621504099000/79
(दुबलिया )
|
2732006000NRG24160120241146385
|
16/01/2024
|
Prabhu Lal
|
2732006WL024355
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724521
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PIDAWA
|
RJ-273200621504099000/89
(दुबलिया )
|
2732006000NRG24160120241146395
|
16/01/2024
|
Nand Kunvar
|
2732006WL024355
|
Nand Kunvar
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788724078
|
|
NAND KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138331
|
138331
|
|
|
|
|
|
|
|
|
620
|
PIDAWA
|
RJ-273200621504098900/156
(दुबलिया )
|
2732006000NRG24160120241146521
|
16/01/2024
|
Govind Kanvar
|
2732006WL024357
|
Govind Kanvar
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788724496
|
|
GOVIND KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PIDAWA
|
RJ-273200621504098900/478
(दुबलिया )
|
2732006000NRG24160120241146615
|
16/01/2024
|
Rakesh Kumar
|
2732006WL024357
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1788724497
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PIDAWA
|
RJ-273200621504098900/531
(दुबलिया )
|
2732006000NRG24160120241146803
|
16/01/2024
|
Santosh Bai
|
2732006WL024359
|
Santosh Bai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724499
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PIDAWA
|
RJ-273200621504098900/616
(दुबलिया )
|
2732006000NRG24160120241146831
|
16/01/2024
|
Lalit Patidar
|
2732006WL024359
|
Lalit Patidar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788724498
|
|
LALIT PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10271
|
10271
|
|
|
|
|
|
|
|
|
624
|
PIDAWA
|
RJ-273200621504098900/452
(दुबलिया )
|
2732006000NRG24160120241146690
|
16/01/2024
|
SOBHAG SINGH
|
2732006WL024358
|
SOBHAG SINGH
|
00703
|
AIRP0000001
|
2180
|
2180
|
Processed
|
14/03/2024
|
|
1788724272
|
|
Shobhag Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1565488
|
1565488
|
|
|
|
|
|
|
|