|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200621704099700/1286
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155314
|
10/05/2023
|
rais khan
|
2732006217WL002789
|
rais khan
|
00045
|
BARB0JHALAW
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674325
|
|
RAIS KHA
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621704099700/330
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154968
|
10/05/2023
|
ABDULRAHUF KHAN
|
2732006217WL002780
|
ABDULRAHUF KHAN
|
00045
|
BARB0JHALAW
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674221
|
|
A RAHUF KHAN SO ABDUL MAJID
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621704099700/808
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155154
|
10/05/2023
|
Rakesh
|
2732006217WL002786
|
Rakesh
|
00045
|
BARB0JHALAW
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674626
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621704099700/972
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155207
|
10/05/2023
|
pinki
|
2732006217WL002786
|
pinki
|
00045
|
BARB0JHALAW
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674475
|
|
PINKI WO DINESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621704099700/10
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155656
|
10/05/2023
|
SuSHILA BAI
|
2732006217WL002797
|
SuSHILA BAI
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638674515
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1003
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154865
|
10/05/2023
|
DHAPU BAI
|
2732006217WL002780
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674365
|
|
DHAPU BAI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1003
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154864
|
10/05/2023
|
RAMESHWER
|
2732006217WL002780
|
RAMESHWER
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674895
|
|
RAMESHVARSODEVISINGH
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1004
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154866
|
10/05/2023
|
PIYUSH
|
2732006217WL002780
|
PIYUSH
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674871
|
|
PIYUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1009
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154714
|
10/05/2023
|
Sunder Bai
|
2732006217WL002776
|
Sunder Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674563
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1013
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154867
|
10/05/2023
|
sitaram
|
2732006217WL002780
|
sitaram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674647
|
|
SITARAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1025
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154868
|
10/05/2023
|
Radheshyam
|
2732006217WL002780
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674667
|
|
Radheshyam Dangi
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1026
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154870
|
10/05/2023
|
ISHWER LAL
|
2732006217WL002780
|
ISHWER LAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674747
|
|
ISHWAR LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1029
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154872
|
10/05/2023
|
satynrayn
|
2732006217WL002780
|
satynrayn
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674671
|
|
SATYANARAYAN DANGI SO PHOOL CHAND DANGI
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1031
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154873
|
10/05/2023
|
sudibai
|
2732006217WL002780
|
sudibai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674882
|
|
SUDI BAI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1032
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154874
|
10/05/2023
|
rameshchand
|
2732006217WL002780
|
rameshchand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674533
|
|
RAMESH CHAND SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1033
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154876
|
10/05/2023
|
DALI BAI
|
2732006217WL002780
|
DALI BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674707
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621704099700/1033
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154875
|
10/05/2023
|
DEVI LAL
|
2732006217WL002780
|
DEVI LAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674869
|
|
DEVILAL SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621704099700/1034
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154877
|
10/05/2023
|
JASODA BAI
|
2732006217WL002780
|
JASODA BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674634
|
|
JASODA BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621704099700/1036
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155264
|
10/05/2023
|
ANOKH BAI
|
2732006217WL002789
|
ANOKH BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674571
|
|
ANOKH BAI
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621704099700/1037
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155266
|
10/05/2023
|
balvnti bai
|
2732006217WL002789
|
balvnti bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674589
|
|
BALWANTI BAI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621704099700/1037
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155265
|
10/05/2023
|
suresh kumar
|
2732006217WL002789
|
suresh kumar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674901
|
|
MR SURESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200621704099700/1041
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155267
|
10/05/2023
|
hemraj
|
2732006217WL002789
|
hemraj
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674862
|
|
HEMRAJ SO DEVILAL
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621704099700/1041
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155268
|
10/05/2023
|
Lila bai
|
2732006217WL002789
|
Lila bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674846
|
|
Lila Bai.
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621704099700/1046
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155270
|
10/05/2023
|
nirmala bai
|
2732006217WL002789
|
nirmala bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674212
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621704099700/1046
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155269
|
10/05/2023
|
PIRU LAL
|
2732006217WL002789
|
PIRU LAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674312
|
|
PIRU LAL SO JETRAM
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704099700/1049
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155271
|
10/05/2023
|
ashakumari
|
2732006217WL002789
|
ashakumari
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674363
|
|
ASHA KUMARI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621704099700/1052
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155272
|
10/05/2023
|
balchand
|
2732006217WL002789
|
balchand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674536
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200621704099700/1052
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155273
|
10/05/2023
|
tina bai
|
2732006217WL002789
|
tina bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674417
|
|
Teena Kumari
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704099700/1053
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154720
|
10/05/2023
|
unkar lal
|
2732006217WL002776
|
unkar lal
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674385
|
|
MR UNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200621704099700/1054
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155274
|
10/05/2023
|
nrayni bai
|
2732006217WL002789
|
nrayni bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674411
|
|
NARAYANI BAI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621704099700/1055
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155276
|
10/05/2023
|
lila bai
|
2732006217WL002789
|
lila bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674636
|
|
LILA BAI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704099700/1055
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155275
|
10/05/2023
|
ramsingh
|
2732006217WL002789
|
ramsingh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674637
|
|
RAM SINGH
|
AXIS BANK(607153)
|
|
33
|
PIDAWA
|
RJ-273200621704099700/1070
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154879
|
10/05/2023
|
dinesh
|
2732006217WL002780
|
dinesh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674413
|
|
DINESH KUMARSOBABU LAL
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621704099700/1076
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155280
|
10/05/2023
|
santhosh bai
|
2732006217WL002789
|
santhosh bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674303
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200621704099700/1092-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155283
|
10/05/2023
|
khaneya lal
|
2732006217WL002789
|
khaneya lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674813
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200621704099700/1092-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155284
|
10/05/2023
|
lila bai
|
2732006217WL002789
|
lila bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674812
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200621704099700/1093
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155285
|
10/05/2023
|
lilaram
|
2732006217WL002789
|
lilaram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674426
|
|
LILARAM SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621704099700/1096-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155286
|
10/05/2023
|
Bheru Lal
|
2732006217WL002789
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674615
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200621704099700/1096-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155287
|
10/05/2023
|
Santosh Bai
|
2732006217WL002789
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674605
|
|
SANTOSHBAI WO BHAIRULAL
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621704099700/1098
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154880
|
10/05/2023
|
rameshver
|
2732006217WL002780
|
rameshver
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674624
|
|
RAMESHWAR SO PRAHLAD DHAKAD
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621704099700/11
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154724
|
10/05/2023
|
MOHAN BAI
|
2732006217WL002776
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674331
|
|
MOHANBAI WO NAINSINGH
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621704099700/11
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154723
|
10/05/2023
|
Nen SINGH
|
2732006217WL002776
|
Nen SINGH
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674492
|
|
NAIN SINGH SO BHAGAVAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621704099700/1100
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155658
|
10/05/2023
|
mansingh
|
2732006217WL002797
|
mansingh
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674298
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200621704099700/1102
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155289
|
10/05/2023
|
manju bai
|
2732006217WL002789
|
manju bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674453
|
|
MANJU BAI WO RAMBARUS
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621704099700/1102
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155288
|
10/05/2023
|
rambharosh sutar
|
2732006217WL002789
|
rambharosh sutar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674238
|
|
Rambharos
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621704099700/1103
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154881
|
10/05/2023
|
dhann lal
|
2732006217WL002780
|
dhann lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674540
|
|
DHANNA LAL SO CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621704099700/1104
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154884
|
10/05/2023
|
bhagvti bai
|
2732006217WL002780
|
bhagvti bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674226
|
|
BHAGWATI BAIWODINESH KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704099700/1104
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154883
|
10/05/2023
|
dinesh
|
2732006217WL002780
|
dinesh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674538
|
|
DINESH KUMAR NAGAR SO BHERULAL
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621704099700/1106
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154885
|
10/05/2023
|
pintu kumar
|
2732006217WL002780
|
pintu kumar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674458
|
|
PINTU KUMAR DANGISOSURESH CHAND DANGI
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621704099700/1106
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154886
|
10/05/2023
|
shalu bai
|
2732006217WL002780
|
shalu bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674463
|
|
SHALU BAI WO PINTU KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621704099700/1107
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155290
|
10/05/2023
|
sheakh sharif ahmed
|
2732006217WL002789
|
sheakh sharif ahmed
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674778
|
|
SHEK SHARIPH AHMADSOSEKH KHALIL AHMAD
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621704099700/1107
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155291
|
10/05/2023
|
sitara bee
|
2732006217WL002789
|
sitara bee
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674461
|
|
SITARA BEEWOSHEKHASHARIF
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621704099700/1116
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154887
|
10/05/2023
|
shanker singh
|
2732006217WL002780
|
shanker singh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674910
|
|
Shankar Singh
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704099700/1123
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154888
|
10/05/2023
|
bharu lal
|
2732006217WL002780
|
bharu lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674907
|
|
BHERULAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621704099700/1126
(उन्हेल(पिडावा) )
|
2732006217NRG24060520230120550
|
10/05/2023
|
vinod kumar
|
2732006217WL002262
|
vinod kumar
|
00045
|
BARB0SUNELX
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638674565
|
|
VINOD KUMAR MEHAR SO MOHAN LAL MEHAR
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704099700/1128
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155660
|
10/05/2023
|
Dilip kumar
|
2732006217WL002797
|
Dilip kumar
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674223
|
|
DILIP KUMAR SO BARDI CHAND
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621704099700/1136
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154890
|
10/05/2023
|
sapna
|
2732006217WL002780
|
sapna
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674710
|
|
MRS SAPANA SAPANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200621704099700/1144
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154726
|
10/05/2023
|
SANGITA BAI
|
2732006217WL002776
|
SANGITA BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674177
|
|
Sangita Bai
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621704099700/1150
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154892
|
10/05/2023
|
shakil
|
2732006217WL002780
|
shakil
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674561
|
|
SHAKIL MOHAMMAD SO AJIJ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200621704099700/1158
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154894
|
10/05/2023
|
shamu bai
|
2732006217WL002780
|
shamu bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674362
|
|
SHYAMUBAI WO VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621704099700/1159
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154728
|
10/05/2023
|
kasher bai
|
2732006217WL002776
|
kasher bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674788
|
|
KESAR BAI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621704099700/1162
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154896
|
10/05/2023
|
siraj khan
|
2732006217WL002780
|
siraj khan
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674714
|
|
SIRAJ KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704099700/1163
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154897
|
10/05/2023
|
dolatram
|
2732006217WL002780
|
dolatram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674936
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200621704099700/1163
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154898
|
10/05/2023
|
reakha bai
|
2732006217WL002780
|
reakha bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674227
|
|
REKHA BAIWODOULATRAM
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621704099700/1164
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154899
|
10/05/2023
|
mahavir
|
2732006217WL002780
|
mahavir
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674792
|
|
MAHAVIR SO RAMESH CHANDR
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621704099700/1165
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154730
|
10/05/2023
|
Manju Dangi
|
2732006217WL002776
|
Manju Dangi
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674183
|
|
MANJU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200621704099700/1166
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155296
|
10/05/2023
|
kaneha lal
|
2732006217WL002789
|
kaneha lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674800
|
|
KANHAIYA LAL SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621704099700/1166
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155297
|
10/05/2023
|
mohan bai
|
2732006217WL002789
|
mohan bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674208
|
|
Mohan Bai
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621704099700/1167
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154901
|
10/05/2023
|
govind kumar
|
2732006217WL002780
|
govind kumar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674178
|
|
Govind Kumar
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621704099700/1169
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155299
|
10/05/2023
|
durgibai
|
2732006217WL002789
|
durgibai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674229
|
|
DURGA BAI WO PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704099700/1169
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155298
|
10/05/2023
|
phoolchand
|
2732006217WL002789
|
phoolchand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674844
|
|
PHOOL CHAND SO MOHAN LAL BAGRI
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621704099700/1171
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154903
|
10/05/2023
|
ramkaran
|
2732006217WL002780
|
ramkaran
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674522
|
|
RAM KARAN DHANGI SO MOHANLAL DHANGI
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621704099700/1195
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154904
|
10/05/2023
|
raju lal
|
2732006217WL002780
|
raju lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674794
|
|
RAJU LALSOBALARAM
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621704099700/1198
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154731
|
10/05/2023
|
jagdish
|
2732006217WL002776
|
jagdish
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674797
|
|
JADISH SO PURI LAL
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621704099700/12
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154905
|
10/05/2023
|
Bardi Bai
|
2732006217WL002780
|
Bardi Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674735
|
|
BARDI BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704099700/1202
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154906
|
10/05/2023
|
bajrang lal
|
2732006217WL002780
|
bajrang lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674224
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200621704099700/1212
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154910
|
10/05/2023
|
akko bee
|
2732006217WL002780
|
akko bee
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674909
|
|
Akko Bee
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621704099700/1214
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154732
|
10/05/2023
|
sima bai
|
2732006217WL002776
|
sima bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674228
|
|
SEEMA JHANWAR WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621704099700/1222
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155666
|
10/05/2023
|
hari singh
|
2732006217WL002797
|
hari singh
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674716
|
|
HARI SINGH SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621704099700/1222
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155667
|
10/05/2023
|
kamla bai
|
2732006217WL002797
|
kamla bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674700
|
|
KAMALA BAI
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621704099700/1227
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154911
|
10/05/2023
|
Rajesh Kumar Dangi
|
2732006217WL002780
|
Rajesh Kumar Dangi
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674859
|
|
RAJESH KUMAR DANGI SO LALCHAND DANGI
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621704099700/1241
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155302
|
10/05/2023
|
jarina
|
2732006217WL002789
|
jarina
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674814
|
|
JARIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200621704099700/1244
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154914
|
10/05/2023
|
dhiraj kumar
|
2732006217WL002780
|
dhiraj kumar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674912
|
|
Dhiraj Kumar
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704099700/1248
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154915
|
10/05/2023
|
rattiram
|
2732006217WL002780
|
rattiram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674908
|
|
RATTIRAM SO LAL CHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621704099700/1249
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155304
|
10/05/2023
|
rajesh kumar
|
2732006217WL002789
|
rajesh kumar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674841
|
|
RAJESH KUMARSOMANGILAL
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621704099700/1257
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155669
|
10/05/2023
|
Lal Chand
|
2732006217WL002797
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638674531
|
|
LAL CHAND SO GANGARAM JI
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704099700/1263-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154916
|
10/05/2023
|
nrayan shih
|
2732006217WL002780
|
nrayan shih
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674906
|
|
NARAYAN SINGH SO BALU SINGH
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621704099700/1268
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154734
|
10/05/2023
|
mukesh
|
2732006217WL002776
|
mukesh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674537
|
|
MUKESH KUMAR SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621704099700/1270
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154918
|
10/05/2023
|
murlidher
|
2732006217WL002780
|
murlidher
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674590
|
|
MURLI GANDHI S/O ROOP NARAYAN and PIYUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200621704099700/1271
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154921
|
10/05/2023
|
puja
|
2732006217WL002780
|
puja
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674816
|
|
POOJA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200621704099700/1272
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155306
|
10/05/2023
|
sekh ashif
|
2732006217WL002789
|
sekh ashif
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674239
|
|
SHAIKH AASHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200621704099700/1273
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155308
|
10/05/2023
|
sanjida
|
2732006217WL002789
|
sanjida
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674524
|
|
SAJIDA BI WO SHAPHIULLA
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621704099700/1273
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155307
|
10/05/2023
|
shafiulla
|
2732006217WL002789
|
shafiulla
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674796
|
|
SHAFIULLA SO MEHMUD KHAN
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621704099700/1274
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155309
|
10/05/2023
|
jahid khan
|
2732006217WL002789
|
jahid khan
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674811
|
|
JAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200621704099700/1274
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155310
|
10/05/2023
|
Ujma Baby
|
2732006217WL002789
|
Ujma Baby
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674234
|
|
UJMA D/O HABIB
|
BANK OF INDIA(508505)
|
|
96
|
PIDAWA
|
RJ-273200621704099700/1276
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155312
|
10/05/2023
|
neha
|
2732006217WL002789
|
neha
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674914
|
|
Neha
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621704099700/1276
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155311
|
10/05/2023
|
suresh
|
2732006217WL002789
|
suresh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674762
|
|
SURESH CHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621704099700/1285
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155313
|
10/05/2023
|
jahid
|
2732006217WL002789
|
jahid
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674799
|
|
JAHID KHAN SO SAGIR KHAN
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621704099700/1297
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155673
|
10/05/2023
|
krishna bai
|
2732006217WL002797
|
krishna bai
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638674211
|
|
Krishna Nagar
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621704099700/1298
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155674
|
10/05/2023
|
aklesh kumar
|
2732006217WL002797
|
aklesh kumar
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638674180
|
|
Akhlesh Kumar
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621704099700/1301
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154924
|
10/05/2023
|
bali bai
|
2732006217WL002780
|
bali bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674179
|
|
BALI BAI NAGAR
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621704099700/1303
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154926
|
10/05/2023
|
rakesh
|
2732006217WL002780
|
rakesh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674915
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621704099700/1304
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155675
|
10/05/2023
|
muslim beg
|
2732006217WL002797
|
muslim beg
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674810
|
|
MUSLIM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PIDAWA
|
RJ-273200621704099700/1311
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155316
|
10/05/2023
|
moinodeen
|
2732006217WL002789
|
moinodeen
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674929
|
|
MOINAUDDIN SO MO ISRAIL
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621704099700/1311
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155317
|
10/05/2023
|
nasim bi
|
2732006217WL002789
|
nasim bi
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674210
|
|
Nasim Bee
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621704099700/1314
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155678
|
10/05/2023
|
mukesh kumar
|
2732006217WL002797
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674768
|
|
MUKESH KUMARSODOLATRAM
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621704099700/1319
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154738
|
10/05/2023
|
moti lal
|
2732006217WL002776
|
moti lal
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674543
|
|
MOTILAL DANGI SO GOKUL PRASAD DANGI
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621704099700/1322
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155681
|
10/05/2023
|
sabeer khan
|
2732006217WL002797
|
sabeer khan
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674905
|
|
SABIR KHAN SO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621704099700/1322
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155682
|
10/05/2023
|
sanjida bee
|
2732006217WL002797
|
sanjida bee
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674764
|
|
SANJIDA BEE WO SABIR KHAN
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621704099700/1326
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154927
|
10/05/2023
|
roshan
|
2732006217WL002780
|
roshan
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674231
|
|
RASHAN BAI WO DAMODAR
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621704099700/1332
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155320
|
10/05/2023
|
shafiulla
|
2732006217WL002789
|
shafiulla
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674903
|
|
SHAPHIULLA SO HAPHIJULLA KHAN
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621704099700/1332
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155319
|
10/05/2023
|
sher bano
|
2732006217WL002789
|
sher bano
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674795
|
|
SHER BANO WO SHAPHIULLA
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621704099700/1333
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154929
|
10/05/2023
|
sngeta
|
2732006217WL002780
|
sngeta
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674809
|
|
Sangita Bai
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621704099700/1347
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154740
|
10/05/2023
|
anita
|
2732006217WL002776
|
anita
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674938
|
|
ANITA KUMARI DANGI
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621704099700/1351
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155322
|
10/05/2023
|
dhapu bai
|
2732006217WL002789
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674336
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621704099700/1360
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155690
|
10/05/2023
|
prahlad
|
2732006217WL002797
|
prahlad
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674181
|
|
Prahalad
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621704099700/1365
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155691
|
10/05/2023
|
Hasina bee
|
2732006217WL002797
|
Hasina bee
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674370
|
|
MRS HASINA B
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200621704099700/1367
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154930
|
10/05/2023
|
Dyaram
|
2732006217WL002780
|
Dyaram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674760
|
|
MR DAYA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200621704099700/1375
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154741
|
10/05/2023
|
aklesh kumar
|
2732006217WL002776
|
aklesh kumar
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674808
|
|
Akhilesh Kumar
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621704099700/1385
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154931
|
10/05/2023
|
sunil kumar
|
2732006217WL002780
|
sunil kumar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674233
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200621704099700/1395
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154744
|
10/05/2023
|
rajesh kumar
|
2732006217WL002776
|
rajesh kumar
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674558
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
122
|
PIDAWA
|
RJ-273200621704099700/1405
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154933
|
10/05/2023
|
govind
|
2732006217WL002780
|
govind
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674174
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PIDAWA
|
RJ-273200621704099700/1411
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154934
|
10/05/2023
|
bajrang lal
|
2732006217WL002780
|
bajrang lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674916
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200621704099700/1414
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155325
|
10/05/2023
|
perkash chand
|
2732006217WL002789
|
perkash chand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674240
|
|
MASTER PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200621704099700/1415
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154935
|
10/05/2023
|
SONA KUMARI
|
2732006217WL002780
|
SONA KUMARI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674847
|
|
Sona
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621704099700/1432
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154938
|
10/05/2023
|
Shanti bai
|
2732006217WL002780
|
Shanti bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674913
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621704099700/1436
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155326
|
10/05/2023
|
Radha bai
|
2732006217WL002789
|
Radha bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674815
|
|
Radha Kumari
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621704099700/1447
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154939
|
10/05/2023
|
lakhan kumar
|
2732006217WL002780
|
lakhan kumar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674843
|
|
LAKHAN KUMAR NAGAR SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621704099700/1451
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154942
|
10/05/2023
|
vijay kumar
|
2732006217WL002780
|
vijay kumar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674848
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200621704099700/1451
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154941
|
10/05/2023
|
vishal kumar
|
2732006217WL002780
|
vishal kumar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674852
|
|
MASTER VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200621704099700/1452
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155329
|
10/05/2023
|
Sonam Bee
|
2732006217WL002789
|
Sonam Bee
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674932
|
|
Sonam Bee
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621704099700/1453
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155331
|
10/05/2023
|
rachna
|
2732006217WL002789
|
rachna
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674592
|
|
RACHANA
|
BANK OF INDIA(508505)
|
|
133
|
PIDAWA
|
RJ-273200621704099700/1458
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154943
|
10/05/2023
|
sitaram dangi
|
2732006217WL002780
|
sitaram dangi
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674845
|
|
Sitaram Dangi
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621704099700/1460
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154747
|
10/05/2023
|
pinki dangi
|
2732006217WL002776
|
pinki dangi
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674593
|
|
MISS PINKI DANGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200621704099700/1461
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155332
|
10/05/2023
|
SURYA BEE
|
2732006217WL002789
|
SURYA BEE
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674838
|
|
SURAIYA B WO MOHAMMAD SHAKIL
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621704099700/1462
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154748
|
10/05/2023
|
Pradeep
|
2732006217WL002776
|
Pradeep
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674265
|
|
Pradeep Nagar
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621704099700/1463
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154749
|
10/05/2023
|
Dipesh
|
2732006217WL002776
|
Dipesh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674264
|
|
Dipesh Nagar
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621704099700/1465
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155334
|
10/05/2023
|
Kamlesh Kumar
|
2732006217WL002789
|
Kamlesh Kumar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674860
|
|
KAMLESH KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621704099700/1465
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155333
|
10/05/2023
|
Karishma Kumari
|
2732006217WL002789
|
Karishma Kumari
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674861
|
|
KARISHMA KUMARI DO RAM LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200621704099700/15
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154750
|
10/05/2023
|
gayati bai
|
2732006217WL002776
|
gayati bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674491
|
|
GAYATRIBAI WO GULABCHAND
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621704099700/16
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154945
|
10/05/2023
|
AJIJ KHA
|
2732006217WL002780
|
AJIJ KHA
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674291
|
|
ABDUL AZIZ SO JANGAL KHAN
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621704099700/17
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155335
|
10/05/2023
|
Santosh bai
|
2732006217WL002789
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674478
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621704099700/2
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154751
|
10/05/2023
|
Gita Bai
|
2732006217WL002776
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674607
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621704099700/20
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155336
|
10/05/2023
|
hafeejula
|
2732006217WL002789
|
hafeejula
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674396
|
|
HAFIJULLA SO NOORULLA KHAN
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621704099700/21
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155337
|
10/05/2023
|
najama
|
2732006217WL002789
|
najama
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674597
|
|
NAJMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PIDAWA
|
RJ-273200621704099700/22
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154947
|
10/05/2023
|
kalawati bai
|
2732006217WL002780
|
kalawati bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674599
|
|
KALAWATI BAI
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621704099700/22
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154946
|
10/05/2023
|
Radesyam
|
2732006217WL002780
|
Radesyam
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674338
|
|
RADHESHYAM DHAKAD
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621704099700/221
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154948
|
10/05/2023
|
motiya bai
|
2732006217WL002780
|
motiya bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674708
|
|
MOTIYA BAI
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621704099700/222
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155339
|
10/05/2023
|
abdul jalil
|
2732006217WL002789
|
abdul jalil
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674399
|
|
JALIL KHAN SO AMANAT KHAN
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621704099700/222
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155338
|
10/05/2023
|
ANISA BI
|
2732006217WL002789
|
ANISA BI
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674367
|
|
ANISA BEE
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621704099700/224
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155340
|
10/05/2023
|
SHABNAM BEE
|
2732006217WL002789
|
SHABNAM BEE
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674745
|
|
SHABNAM BEE WO AZIZBEG
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621704099700/225
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154949
|
10/05/2023
|
bapulal
|
2732006217WL002780
|
bapulal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674639
|
|
BAPULAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621704099700/23
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154950
|
10/05/2023
|
bagvanlal
|
2732006217WL002780
|
bagvanlal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674551
|
|
BHAGWAN LAL DHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PIDAWA
|
RJ-273200621704099700/23
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154951
|
10/05/2023
|
bhartibai
|
2732006217WL002780
|
bhartibai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674699
|
|
BHARATI BAI
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621704099700/230
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155342
|
10/05/2023
|
mangi bai
|
2732006217WL002789
|
mangi bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674368
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621704099700/230
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155341
|
10/05/2023
|
RAM PRASAD
|
2732006217WL002789
|
RAM PRASAD
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674476
|
|
RAMPRASAD SO BHERULAL
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621704099700/231
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154952
|
10/05/2023
|
MAN SINGH
|
2732006217WL002780
|
MAN SINGH
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674401
|
|
MAN SINGH DHAKAD SO BHERULAL
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621704099700/233
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155343
|
10/05/2023
|
BHERULaL
|
2732006217WL002789
|
BHERULaL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674883
|
|
BHERU LAL SO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621704099700/237
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155345
|
10/05/2023
|
Sampat Bai
|
2732006217WL002789
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674484
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200621704099700/238
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155346
|
10/05/2023
|
GUDDY BAI
|
2732006217WL002789
|
GUDDY BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674237
|
|
GUDDI BAIWOKALU SINGH
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621704099700/239
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154953
|
10/05/2023
|
Nandkuwar
|
2732006217WL002780
|
Nandkuwar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674482
|
|
NANDKUNWAR BAI
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621704099700/242
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155347
|
10/05/2023
|
gudi bai
|
2732006217WL002789
|
gudi bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674712
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200621704099700/242
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155348
|
10/05/2023
|
kanhiyalal
|
2732006217WL002789
|
kanhiyalal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674665
|
|
KANHAIYA LAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621704099700/248
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155349
|
10/05/2023
|
Chitar lal
|
2732006217WL002789
|
Chitar lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674559
|
|
CHHITAR LAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621704099700/249
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155350
|
10/05/2023
|
chitarlal
|
2732006217WL002789
|
chitarlal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674534
|
|
PRAKASH CHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621704099700/25
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155351
|
10/05/2023
|
Balaram
|
2732006217WL002789
|
Balaram
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674904
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200621704099700/256
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154752
|
10/05/2023
|
Sunita Bai
|
2732006217WL002776
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674643
|
|
SUMITRA BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621704099700/260
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155355
|
10/05/2023
|
Bhagwan Lal
|
2732006217WL002789
|
Bhagwan Lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674619
|
|
BHAGWAN LAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621704099700/261
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155357
|
10/05/2023
|
Sampat Bai
|
2732006217WL002789
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674610
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621704099700/262
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154956
|
10/05/2023
|
Ramsukhi bai
|
2732006217WL002780
|
Ramsukhi bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674506
|
|
RAMSUKHI BAI
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621704099700/264
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155358
|
10/05/2023
|
Durgi bai
|
2732006217WL002789
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674642
|
|
DURGI BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621704099700/27
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154957
|
10/05/2023
|
munna kha
|
2732006217WL002780
|
munna kha
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674395
|
|
MUNNA KHAN SO HABIBULLA KHAN
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621704099700/270
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155360
|
10/05/2023
|
kari bai
|
2732006217WL002789
|
kari bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674364
|
|
KARIBAI WO BAPULAL
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621704099700/272
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155361
|
10/05/2023
|
Rahmat Ali
|
2732006217WL002789
|
Rahmat Ali
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674392
|
|
RAHMAT ALI SO MANSUR ALI
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621704099700/274
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155363
|
10/05/2023
|
afsana
|
2732006217WL002789
|
afsana
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674839
|
|
AFSANA BEE WO NAFIS KHA
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621704099700/274
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155362
|
10/05/2023
|
nafisa bai
|
2732006217WL002789
|
nafisa bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674840
|
|
NAFIS KHAN SO SALIM KHAN
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621704099700/275
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155692
|
10/05/2023
|
kalawati Bai
|
2732006217WL002797
|
kalawati Bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674595
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621704099700/28
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155364
|
10/05/2023
|
Santosh Bai
|
2732006217WL002789
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674334
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621704099700/280
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154958
|
10/05/2023
|
vishanu Prasaad
|
2732006217WL002780
|
vishanu Prasaad
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674717
|
|
VISHNU PRASAD SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621704099700/283
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155365
|
10/05/2023
|
hemraj
|
2732006217WL002789
|
hemraj
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674176
|
|
HEMRAJ SO HIRALAL
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621704099700/284
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155367
|
10/05/2023
|
Bali bai
|
2732006217WL002789
|
Bali bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674694
|
|
BALIBAIMEGHWAL WO BALCHANDMEGHWAL
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621704099700/285
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154959
|
10/05/2023
|
dinesh
|
2732006217WL002780
|
dinesh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674728
|
|
DINESH KUMAR SO TULSI RAM
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621704099700/289
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155368
|
10/05/2023
|
gaga bai
|
2732006217WL002789
|
gaga bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674175
|
|
GANGA BAI W/O MANGI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200621704099700/29
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154961
|
10/05/2023
|
Mohani bai
|
2732006217WL002780
|
Mohani bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674529
|
|
MOHAN BAI W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200621704099700/29
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154960
|
10/05/2023
|
Radheyshyam
|
2732006217WL002780
|
Radheyshyam
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674552
|
|
RADHESHYAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200621704099700/291
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154962
|
10/05/2023
|
birmlal
|
2732006217WL002780
|
birmlal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674340
|
|
BIRAM LAL
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621704099700/291
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154963
|
10/05/2023
|
kanchan Bai
|
2732006217WL002780
|
kanchan Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674339
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621704099700/292
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154754
|
10/05/2023
|
Ramraten
|
2732006217WL002776
|
Ramraten
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674451
|
|
RAM RATAN SO KALURAM
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621704099700/294
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155693
|
10/05/2023
|
khalil kha
|
2732006217WL002797
|
khalil kha
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674884
|
|
KHALIL SO SHEKH MAHMUD
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200621704099700/295
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155369
|
10/05/2023
|
Rodi Bai
|
2732006217WL002789
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Rejected
|
17/05/2023
|
|
1638674696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
PIDAWA
|
RJ-273200621704099700/299
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155371
|
10/05/2023
|
dev bai
|
2732006217WL002789
|
dev bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674374
|
|
DEVBAI WO GORDHANLAL
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621704099700/299
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155370
|
10/05/2023
|
Gordanlal
|
2732006217WL002789
|
Gordanlal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674500
|
|
GORDHANLAL SO PURILAL
|
BANK OF BARODA(606985)
|
|
193
|
PIDAWA
|
RJ-273200621704099700/30
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155372
|
10/05/2023
|
basanti bai
|
2732006217WL002789
|
basanti bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674666
|
|
BASANTI BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200621704099700/301
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155373
|
10/05/2023
|
Dapu bai
|
2732006217WL002789
|
Dapu bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674606
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621704099700/303
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154964
|
10/05/2023
|
nandkishor
|
2732006217WL002780
|
nandkishor
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674410
|
|
NAND KISHORE BAIRAGI SO RAMLAL
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200621704099700/305
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155694
|
10/05/2023
|
BASANTI LAL
|
2732006217WL002797
|
BASANTI LAL
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674881
|
|
BASANTI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621704099700/307
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155374
|
10/05/2023
|
Sampat bai
|
2732006217WL002789
|
Sampat bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674664
|
|
SAMPAT BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200621704099700/313
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154755
|
10/05/2023
|
jani bai
|
2732006217WL002776
|
jani bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674604
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621704099700/314
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154965
|
10/05/2023
|
muni bai
|
2732006217WL002780
|
muni bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674509
|
|
MUNNI BE W/O BABBU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200621704099700/322
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154757
|
10/05/2023
|
rodi bai
|
2732006217WL002776
|
rodi bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674360
|
|
RODIBAI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621704099700/33
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154967
|
10/05/2023
|
Dhapu bai
|
2732006217WL002780
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674629
|
|
DHAPUBAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
202
|
PIDAWA
|
RJ-273200621704099700/33
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154966
|
10/05/2023
|
lal hand
|
2732006217WL002780
|
lal hand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674295
|
|
LALCHAND SO RUPA JI
|
BANK OF BARODA(606985)
|
|
203
|
PIDAWA
|
RJ-273200621704099700/35
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154969
|
10/05/2023
|
nafisa bi
|
2732006217WL002780
|
nafisa bi
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674567
|
|
NAFISA BEE
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621704099700/389
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154758
|
10/05/2023
|
MANOHARLAL
|
2732006217WL002776
|
MANOHARLAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674562
|
|
MANOHAR LAL SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621704099700/392
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154970
|
10/05/2023
|
Bashir Husen
|
2732006217WL002780
|
Bashir Husen
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674721
|
|
BASHIR KHA SO MOHAMMAD KHAN
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621704099700/392
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154971
|
10/05/2023
|
Mosina Bi
|
2732006217WL002780
|
Mosina Bi
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674528
|
|
MOHSIN B WO BASHIR KHA
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200621704099700/4
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154972
|
10/05/2023
|
KARI BAI
|
2732006217WL002780
|
KARI BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674727
|
|
KARI BAI WO TEJRAM MALI
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621704099700/402
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154973
|
10/05/2023
|
HARISINGH
|
2732006217WL002780
|
HARISINGH
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674384
|
|
HARI SINGH DHAKAD SO FATEHLAL
|
BANK OF BARODA(606985)
|
|
209
|
PIDAWA
|
RJ-273200621704099700/405
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155698
|
10/05/2023
|
mohanlal
|
2732006217WL002797
|
mohanlal
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638674556
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200621704099700/405
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155700
|
10/05/2023
|
sanju bai
|
2732006217WL002797
|
sanju bai
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638674602
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621704099700/406
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154974
|
10/05/2023
|
RAMGOPAL
|
2732006217WL002780
|
RAMGOPAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674346
|
|
RAMGOPAL SON RAGHUNATH
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200621704099700/41
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154975
|
10/05/2023
|
VIDYA BAI
|
2732006217WL002780
|
VIDYA BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674483
|
|
VIDYA BAI
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200621704099700/410
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154976
|
10/05/2023
|
SUSILA
|
2732006217WL002780
|
SUSILA
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674354
|
|
SUSHIL KUMAR SO DEVANAND
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621704099700/414
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155702
|
10/05/2023
|
SUSILA
|
2732006217WL002797
|
SUSILA
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674723
|
|
SUSHILA WO BADRILAL SUTAR
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200621704099700/415
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154759
|
10/05/2023
|
GEETA
|
2732006217WL002776
|
GEETA
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674575
|
|
GITA BAI WO GOKUL LAL
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200621704099700/415
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154760
|
10/05/2023
|
GOKUL
|
2732006217WL002776
|
GOKUL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674586
|
|
GOKUL LAL
|
HDFC BANK LTD(607152)
|
|
217
|
PIDAWA
|
RJ-273200621704099700/453
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155703
|
10/05/2023
|
SOHAN BAI
|
2732006217WL002797
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674697
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
218
|
PIDAWA
|
RJ-273200621704099700/473
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154761
|
10/05/2023
|
GORADAN
|
2732006217WL002776
|
GORADAN
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674777
|
|
GORDHAN LAL NAGAR SO RAMPRATAP NAGAR
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621704099700/473
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154762
|
10/05/2023
|
PURN BAI
|
2732006217WL002776
|
PURN BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674316
|
|
PURAN BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
220
|
PIDAWA
|
RJ-273200621704099700/475
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154763
|
10/05/2023
|
Dinesh
|
2732006217WL002776
|
Dinesh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674352
|
|
DINESH KUMAR DANGI SO GHISALAL
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621704099700/475
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154764
|
10/05/2023
|
RUPA DEvi
|
2732006217WL002776
|
RUPA DEvi
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674609
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200621704099700/476
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154765
|
10/05/2023
|
sarti
|
2732006217WL002776
|
sarti
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674416
|
|
Sharda Bai
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621704099700/492
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154766
|
10/05/2023
|
KELASHCHAND
|
2732006217WL002776
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674466
|
|
Kailash Chand
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621704099700/492
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154767
|
10/05/2023
|
SUMITARA
|
2732006217WL002776
|
SUMITARA
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674588
|
|
SUMITRA BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
225
|
PIDAWA
|
RJ-273200621704099700/495
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154769
|
10/05/2023
|
Dali bai
|
2732006217WL002776
|
Dali bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674333
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
226
|
PIDAWA
|
RJ-273200621704099700/495
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154768
|
10/05/2023
|
KELASHCHAND
|
2732006217WL002776
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674477
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200621704099700/50
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154977
|
10/05/2023
|
radabai
|
2732006217WL002780
|
radabai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674885
|
|
RADHI BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200621704099700/522
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154770
|
10/05/2023
|
GORADAN
|
2732006217WL002776
|
GORADAN
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674662
|
|
GOVARDHAN LAL S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200621704099700/524
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154771
|
10/05/2023
|
BABULAL
|
2732006217WL002776
|
BABULAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674434
|
|
BABU LAL SO RAMCHANDAR GURU
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621704099700/524
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154772
|
10/05/2023
|
GEETA BAI
|
2732006217WL002776
|
GEETA BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674544
|
|
GITA BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200621704099700/527
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154773
|
10/05/2023
|
PARBULAL
|
2732006217WL002776
|
PARBULAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674889
|
|
PRABHU LAL SO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200621704099700/528
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154775
|
10/05/2023
|
SHIVNARAYAN
|
2732006217WL002776
|
SHIVNARAYAN
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674332
|
|
SHIVNARAYAN DANGI SO BALARAM
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200621704099700/533
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155705
|
10/05/2023
|
devi lal
|
2732006217WL002797
|
devi lal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674931
|
|
DEVI LALSOPURI LAL
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621704099700/538
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155707
|
10/05/2023
|
radheyshyam
|
2732006217WL002797
|
radheyshyam
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674462
|
|
RADHESHYAM SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621704099700/542
(उन्हेल(पिडावा) )
|
2732006217NRG24060520230120551
|
10/05/2023
|
BADAM BAI
|
2732006217WL002262
|
BADAM BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674344
|
|
BADAMBAI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200621704099700/542
(उन्हेल(पिडावा) )
|
2732006217NRG24060520230120552
|
10/05/2023
|
MOHANLAL
|
2732006217WL002262
|
MOHANLAL
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1638674668
|
|
MOHANLAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
237
|
PIDAWA
|
RJ-273200621704099700/544
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155710
|
10/05/2023
|
SANTOSH
|
2732006217WL002797
|
SANTOSH
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674373
|
|
MRS SANTOSH BAI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200621704099700/544
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155708
|
10/05/2023
|
SHITARAM
|
2732006217WL002797
|
SHITARAM
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674704
|
|
MR SITARAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200621704099700/572
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155712
|
10/05/2023
|
govind
|
2732006217WL002797
|
govind
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674766
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200621704099700/576
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155715
|
10/05/2023
|
TULASHIRAM
|
2732006217WL002797
|
TULASHIRAM
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674564
|
|
TULASI RAM SO PURI LAL
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200621704099700/577
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155717
|
10/05/2023
|
Shanti Bai
|
2732006217WL002797
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674510
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200621704099700/579
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155719
|
10/05/2023
|
KARNSINGH
|
2732006217WL002797
|
KARNSINGH
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674715
|
|
KARAN SINGH SO MANGILAL
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200621704099700/586
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155721
|
10/05/2023
|
BABULAL
|
2732006217WL002797
|
BABULAL
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674414
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200621704099700/587
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155725
|
10/05/2023
|
KELASHCHAND
|
2732006217WL002797
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674618
|
|
KAILASH CHAND SO MANGI LAL SEN
|
BANK OF BARODA(606985)
|
|
245
|
PIDAWA
|
RJ-273200621704099700/587
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155726
|
10/05/2023
|
SOHAN BAI
|
2732006217WL002797
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674545
|
|
SOHAN BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200621704099700/589
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154776
|
10/05/2023
|
Satynarayan
|
2732006217WL002776
|
Satynarayan
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674460
|
|
SATYNARAYAN SO SITARAM
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200621704099700/59
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155729
|
10/05/2023
|
BAPU LAL
|
2732006217WL002797
|
BAPU LAL
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674337
|
|
BAPU LAL
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621704099700/59
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155731
|
10/05/2023
|
NORANG Bai
|
2732006217WL002797
|
NORANG Bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674702
|
|
NORANG BAI WO BAPULAL DHAKAR
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621704099700/590
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155732
|
10/05/2023
|
rubina bi
|
2732006217WL002797
|
rubina bi
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674310
|
|
RUBEENA BEE WO NAFEES KHAN
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200621704099700/593
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154782
|
10/05/2023
|
Kaushlya bai
|
2732006217WL002776
|
Kaushlya bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674526
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
251
|
PIDAWA
|
RJ-273200621704099700/593
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154781
|
10/05/2023
|
Ram lal
|
2732006217WL002776
|
Ram lal
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674517
|
|
RAMLAL DHANGI SO KANHAIYA LAL DHANGI
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200621704099700/599
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155736
|
10/05/2023
|
maya
|
2732006217WL002797
|
maya
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674232
|
|
MISS MAYA MEGHVAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200621704099700/599
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155734
|
10/05/2023
|
ROSHAN BAI
|
2732006217WL002797
|
ROSHAN BAI
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674521
|
|
ROSHAN BAI WO BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200621704099700/60
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154978
|
10/05/2023
|
NARBDA BAI
|
2732006217WL002780
|
NARBDA BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674347
|
|
NARMADABAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621704099700/601
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155738
|
10/05/2023
|
RADHAKISHAN
|
2732006217WL002797
|
RADHAKISHAN
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674751
|
|
RADHA KISHAN SO NANU RAM
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621704099700/606
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154784
|
10/05/2023
|
KANHIYALAL
|
2732006217WL002776
|
KANHIYALAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674542
|
|
KANHAIYA LAL SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200621704099700/606
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154783
|
10/05/2023
|
LILA BAI
|
2732006217WL002776
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674594
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621704099700/607
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154786
|
10/05/2023
|
KAMLA BAI
|
2732006217WL002776
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674627
|
|
KAMLI BAI
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200621704099700/607
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154785
|
10/05/2023
|
PURILAL
|
2732006217WL002776
|
PURILAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674541
|
|
PURI LAL SO HARI RAM
|
BANK OF BARODA(606985)
|
|
260
|
PIDAWA
|
RJ-273200621704099700/608
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155742
|
10/05/2023
|
GULABCHAND
|
2732006217WL002797
|
GULABCHAND
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674535
|
|
GULAB CHAND SHRANGI SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200621704099700/609
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155744
|
10/05/2023
|
NANDA
|
2732006217WL002797
|
NANDA
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674389
|
|
NANDLAL MEGHWAL SO CHAINA
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200621704099700/61
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154788
|
10/05/2023
|
Dropadi Bai
|
2732006217WL002776
|
Dropadi Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674345
|
|
DROPADI BAI
|
BANK OF BARODA(606985)
|
|
263
|
PIDAWA
|
RJ-273200621704099700/61
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154787
|
10/05/2023
|
SHANKER LAL
|
2732006217WL002776
|
SHANKER LAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674746
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200621704099700/610
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155745
|
10/05/2023
|
Bhagwan lal
|
2732006217WL002797
|
Bhagwan lal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674403
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200621704099700/611
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155747
|
10/05/2023
|
RADHESHYAM
|
2732006217WL002797
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674516
|
|
RADHESHYAM SO LAKSHMI NARAYAN
|
BANK OF BARODA(606985)
|
|
266
|
PIDAWA
|
RJ-273200621704099700/612
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155748
|
10/05/2023
|
Shokat Ali
|
2732006217WL002797
|
Shokat Ali
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674653
|
|
MR SHOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200621704099700/615
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155752
|
10/05/2023
|
lashaminarayan
|
2732006217WL002797
|
lashaminarayan
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674572
|
|
LAXMI NARAYAN SO MAGAN LAL
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621704099700/615
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155750
|
10/05/2023
|
RUPA BAI
|
2732006217WL002797
|
RUPA BAI
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674693
|
|
RUPABAI WO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
269
|
PIDAWA
|
RJ-273200621704099700/619
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155754
|
10/05/2023
|
Manohar Lal
|
2732006217WL002797
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674872
|
|
MANOHAR LALSOKANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
270
|
PIDAWA
|
RJ-273200621704099700/620
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154979
|
10/05/2023
|
DHAPU BAI
|
2732006217WL002780
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674508
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200621704099700/65
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154794
|
10/05/2023
|
Bali bai
|
2732006217WL002776
|
Bali bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674490
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
272
|
PIDAWA
|
RJ-273200621704099700/65
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154793
|
10/05/2023
|
Ramnaryan
|
2732006217WL002776
|
Ramnaryan
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674390
|
|
RAMNARAYAN BAGRI SO HIRA LAL BAGRI
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200621704099700/650
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154795
|
10/05/2023
|
SURESH KUMAR
|
2732006217WL002776
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674353
|
|
SURESH KUMAR RATHORE S/O SHAYAM LAL RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621704099700/664
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155760
|
10/05/2023
|
satnarayan
|
2732006217WL002797
|
satnarayan
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674725
|
|
SATYNARAYAN SO GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200621704099700/664
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155761
|
10/05/2023
|
sugan bai
|
2732006217WL002797
|
sugan bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674726
|
|
SUGAN BAI WO SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621704099700/665
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155763
|
10/05/2023
|
KELASHCHAND
|
2732006217WL002797
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674864
|
|
KAILASH CHAND SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621704099700/665
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155762
|
10/05/2023
|
SAMPAT BAI
|
2732006217WL002797
|
SAMPAT BAI
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674631
|
|
SAMPATBAI WO KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200621704099700/67
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155764
|
10/05/2023
|
RAMES
|
2732006217WL002797
|
RAMES
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674724
|
|
RAMESH CHAND SO HIRALAL DHAKAR
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200621704099700/670
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155765
|
10/05/2023
|
RAMESHCHAND
|
2732006217WL002797
|
RAMESHCHAND
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674381
|
|
RAMESH CHAND SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200621704099700/670
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155766
|
10/05/2023
|
REKHA BAI
|
2732006217WL002797
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674503
|
|
REKHAKUMARI WO RAMESHCHAND
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621704099700/675
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155767
|
10/05/2023
|
PUSAPA BAI
|
2732006217WL002797
|
PUSAPA BAI
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674635
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200621704099700/68
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155769
|
10/05/2023
|
Krishan Bai
|
2732006217WL002797
|
Krishan Bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674620
|
|
KRISHNA BAI WO RAJU LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200621704099700/68
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155768
|
10/05/2023
|
Raju lal
|
2732006217WL002797
|
Raju lal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674358
|
|
RAJU LAL SO TULSIRAM
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200621704099700/680
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155770
|
10/05/2023
|
Sugan Bai
|
2732006217WL002797
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674485
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
285
|
PIDAWA
|
RJ-273200621704099700/685
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154796
|
10/05/2023
|
dali bai
|
2732006217WL002776
|
dali bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674596
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200621704099700/686
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155771
|
10/05/2023
|
MEHTAB BAI
|
2732006217WL002797
|
MEHTAB BAI
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674732
|
|
MEHTAB BAI WO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
287
|
PIDAWA
|
RJ-273200621704099700/692
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155772
|
10/05/2023
|
Ganga Ram
|
2732006217WL002797
|
Ganga Ram
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674718
|
|
GANGA RAM SO KANA
|
BANK OF BARODA(606985)
|
|
288
|
PIDAWA
|
RJ-273200621704099700/692
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155773
|
10/05/2023
|
mangilal
|
2732006217WL002797
|
mangilal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674400
|
|
MANGI BAI WO GANGA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
289
|
PIDAWA
|
RJ-273200621704099700/695
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154980
|
10/05/2023
|
dani bai
|
2732006217WL002780
|
dani bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674393
|
|
DHANNI BAI WO DHANNALAL
|
BANK OF BARODA(606985)
|
|
290
|
PIDAWA
|
RJ-273200621704099700/697
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155774
|
10/05/2023
|
RADHA BAI
|
2732006217WL002797
|
RADHA BAI
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674404
|
|
RADHA BAI WO AMAR LAL
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200621704099700/698
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155775
|
10/05/2023
|
AKIM KHA
|
2732006217WL002797
|
AKIM KHA
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674406
|
|
AKIL KHA SO RASUL KHA
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200621704099700/701
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155777
|
10/05/2023
|
Bala Ram
|
2732006217WL002797
|
Bala Ram
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674391
|
|
BALARAM DHANGI SO DEVILAL DHANGI
|
BANK OF BARODA(606985)
|
|
293
|
PIDAWA
|
RJ-273200621704099700/701
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155778
|
10/05/2023
|
Seema Bai
|
2732006217WL002797
|
Seema Bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674511
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200621704099700/703
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154797
|
10/05/2023
|
balaram
|
2732006217WL002776
|
balaram
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674386
|
|
BALARAM DANGI SO KANIRAM
|
BANK OF BARODA(606985)
|
|
295
|
PIDAWA
|
RJ-273200621704099700/707
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154800
|
10/05/2023
|
KAMLI BAI
|
2732006217WL002776
|
KAMLI BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674698
|
|
KAMALI BAI
|
BANK OF BARODA(606985)
|
|
296
|
PIDAWA
|
RJ-273200621704099700/707
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154799
|
10/05/2023
|
Remeshchand
|
2732006217WL002776
|
Remeshchand
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674645
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200621704099700/708
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155126
|
10/05/2023
|
KALPNA BAI
|
2732006217WL002786
|
KALPNA BAI
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674870
|
|
KALPANA BAI WO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
298
|
PIDAWA
|
RJ-273200621704099700/708
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155125
|
10/05/2023
|
pahlad
|
2732006217WL002786
|
pahlad
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674412
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621704099700/709
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155128
|
10/05/2023
|
kalawati bai
|
2732006217WL002786
|
kalawati bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674628
|
|
CHANDRAKALA WO TIKAMASINGH
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200621704099700/709
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155127
|
10/05/2023
|
Tikamchand
|
2732006217WL002786
|
Tikamchand
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674383
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200621704099700/71
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155129
|
10/05/2023
|
Kanya Bai
|
2732006217WL002786
|
Kanya Bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674670
|
|
KANYA BAI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
302
|
PIDAWA
|
RJ-273200621704099700/710
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155131
|
10/05/2023
|
santosh
|
2732006217WL002786
|
santosh
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674415
|
|
SANTOSE BAI
|
BANK OF BARODA(606985)
|
|
303
|
PIDAWA
|
RJ-273200621704099700/712
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154802
|
10/05/2023
|
gyarsi bai
|
2732006217WL002776
|
gyarsi bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674341
|
|
GYARSI BAI
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621704099700/712
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154801
|
10/05/2023
|
Piru lal
|
2732006217WL002776
|
Piru lal
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674638
|
|
PIRU LAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200621704099700/715
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154803
|
10/05/2023
|
Goverdhan LAL
|
2732006217WL002776
|
Goverdhan LAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674388
|
|
GORDHAN LAL SO RAMCHANDRA DANGI
|
BANK OF BARODA(606985)
|
|
306
|
PIDAWA
|
RJ-273200621704099700/715
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154804
|
10/05/2023
|
Sajan Bai
|
2732006217WL002776
|
Sajan Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674409
|
|
SAJAN BAI WO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
307
|
PIDAWA
|
RJ-273200621704099700/720
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154805
|
10/05/2023
|
Shobha Ram
|
2732006217WL002776
|
Shobha Ram
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674893
|
|
SHOBHARAM SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200621704099700/722
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155133
|
10/05/2023
|
KaNHIYA LAL
|
2732006217WL002786
|
KaNHIYA LAL
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674763
|
|
KANHAIYA LAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200621704099700/726
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155134
|
10/05/2023
|
JAKIR KHA
|
2732006217WL002786
|
JAKIR KHA
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674309
|
|
JAKIR ALI SO JALIL KHAN
|
BANK OF BARODA(606985)
|
|
310
|
PIDAWA
|
RJ-273200621704099700/726
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155135
|
10/05/2023
|
rashida bee
|
2732006217WL002786
|
rashida bee
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674695
|
|
RASIDA B
|
BANK OF BARODA(606985)
|
|
311
|
PIDAWA
|
RJ-273200621704099700/728
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154807
|
10/05/2023
|
LAL KUVAR BAI
|
2732006217WL002776
|
LAL KUVAR BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674632
|
|
LAL KUVAR WO SULTANSINGH
|
BANK OF BARODA(606985)
|
|
312
|
PIDAWA
|
RJ-273200621704099700/728
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154806
|
10/05/2023
|
SULTAN SINGH
|
2732006217WL002776
|
SULTAN SINGH
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674359
|
|
SULTAN SINGH SO SAJAN SINGH
|
BANK OF BARODA(606985)
|
|
313
|
PIDAWA
|
RJ-273200621704099700/732
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155136
|
10/05/2023
|
sangita bai
|
2732006217WL002786
|
sangita bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674765
|
|
SANGITA BAI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
314
|
PIDAWA
|
RJ-273200621704099700/732
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155780
|
10/05/2023
|
Shankar lal
|
2732006217WL002797
|
Shankar lal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674305
|
|
SHANKAR LAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
315
|
PIDAWA
|
RJ-273200621704099700/733
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154808
|
10/05/2023
|
JAGDISH
|
2732006217WL002776
|
JAGDISH
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674711
|
|
Mr. JAGDISH SO GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621704099700/733
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154809
|
10/05/2023
|
SEEMA BAI
|
2732006217WL002776
|
SEEMA BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674209
|
|
Seema Bai
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200621704099700/734
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154981
|
10/05/2023
|
PAREM BAI
|
2732006217WL002780
|
PAREM BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674554
|
|
PREM BAI WO BAL CHAND
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200621704099700/735
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155137
|
10/05/2023
|
jakhir kha
|
2732006217WL002786
|
jakhir kha
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674669
|
|
JAKIR SO KALLU KHAN
|
BANK OF BARODA(606985)
|
|
319
|
PIDAWA
|
RJ-273200621704099700/74
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155781
|
10/05/2023
|
Rahim Kha
|
2732006217WL002797
|
Rahim Kha
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674591
|
|
RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
320
|
PIDAWA
|
RJ-273200621704099700/745
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155139
|
10/05/2023
|
Bhagi Rath
|
2732006217WL002786
|
Bhagi Rath
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674539
|
|
BHAGIRATH SO CHHITAR DANGI
|
BANK OF BARODA(606985)
|
|
321
|
PIDAWA
|
RJ-273200621704099700/745
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155140
|
10/05/2023
|
lila bai
|
2732006217WL002786
|
lila bai
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674560
|
|
LILA BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200621704099700/747
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155141
|
10/05/2023
|
SHANTI BAI
|
2732006217WL002786
|
SHANTI BAI
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674705
|
|
SHANTI BAI WO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
323
|
PIDAWA
|
RJ-273200621704099700/752
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155142
|
10/05/2023
|
BALU SINGH
|
2732006217WL002786
|
BALU SINGH
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674703
|
|
BALU SINGH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
324
|
PIDAWA
|
RJ-273200621704099700/755
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155144
|
10/05/2023
|
shabnam bee
|
2732006217WL002786
|
shabnam bee
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674335
|
|
SHABNAM B
|
BANK OF BARODA(606985)
|
|
325
|
PIDAWA
|
RJ-273200621704099700/763
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154810
|
10/05/2023
|
MUKESH
|
2732006217WL002776
|
MUKESH
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674504
|
|
MUKESH KUMAR SO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
326
|
PIDAWA
|
RJ-273200621704099700/766
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154811
|
10/05/2023
|
MOHAN LAL
|
2732006217WL002776
|
MOHAN LAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674557
|
|
MOHAN LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
327
|
PIDAWA
|
RJ-273200621704099700/766
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154812
|
10/05/2023
|
Sushila Bai
|
2732006217WL002776
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674612
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200621704099700/769
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155784
|
10/05/2023
|
kanti bai
|
2732006217WL002797
|
kanti bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674630
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
329
|
PIDAWA
|
RJ-273200621704099700/769
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155783
|
10/05/2023
|
prahlad
|
2732006217WL002797
|
prahlad
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674574
|
|
PRAHLAD CHAND SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200621704099700/77
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155146
|
10/05/2023
|
Jatan bai
|
2732006217WL002786
|
Jatan bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674603
|
|
JANAT BAI
|
BANK OF BARODA(606985)
|
|
331
|
PIDAWA
|
RJ-273200621704099700/778
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155785
|
10/05/2023
|
Satyanarayan
|
2732006217WL002797
|
Satyanarayan
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674456
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621704099700/779
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154813
|
10/05/2023
|
Bhreulal
|
2732006217WL002776
|
Bhreulal
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674342
|
|
BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
333
|
PIDAWA
|
RJ-273200621704099700/779
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154814
|
10/05/2023
|
Pushpa Bai
|
2732006217WL002776
|
Pushpa Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674372
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
334
|
PIDAWA
|
RJ-273200621704099700/78
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155786
|
10/05/2023
|
Kalawti bai
|
2732006217WL002797
|
Kalawti bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674601
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
335
|
PIDAWA
|
RJ-273200621704099700/78
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155787
|
10/05/2023
|
Ramesh Chand
|
2732006217WL002797
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674646
|
|
RAMESH CHAND SO MUKAN LAL
|
BANK OF BARODA(606985)
|
|
336
|
PIDAWA
|
RJ-273200621704099700/781
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155788
|
10/05/2023
|
Raju lal
|
2732006217WL002797
|
Raju lal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674308
|
|
RAJULAL SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
337
|
PIDAWA
|
RJ-273200621704099700/786
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154815
|
10/05/2023
|
SANTOSH BAI
|
2732006217WL002776
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674753
|
|
SANTOSH BAI WO RAJU DANGI
|
BANK OF BARODA(606985)
|
|
338
|
PIDAWA
|
RJ-273200621704099700/787
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154816
|
10/05/2023
|
Arjun singh
|
2732006217WL002776
|
Arjun singh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674890
|
|
ARJUN SINGH SO BALU SINGH
|
BANK OF BARODA(606985)
|
|
339
|
PIDAWA
|
RJ-273200621704099700/789
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154818
|
10/05/2023
|
anita bai
|
2732006217WL002776
|
anita bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674230
|
|
ANITA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
340
|
PIDAWA
|
RJ-273200621704099700/789
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154817
|
10/05/2023
|
mukesh
|
2732006217WL002776
|
mukesh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674431
|
|
MUKESH SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
341
|
PIDAWA
|
RJ-273200621704099700/79
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154820
|
10/05/2023
|
samim bi
|
2732006217WL002776
|
samim bi
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674512
|
|
SHAMIM BANO WO ABDUL VAHID
|
BANK OF BARODA(606985)
|
|
342
|
PIDAWA
|
RJ-273200621704099700/790
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155148
|
10/05/2023
|
JAMNA BAI
|
2732006217WL002786
|
JAMNA BAI
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674570
|
|
JAMNI BAI
|
BANK OF BARODA(606985)
|
|
343
|
PIDAWA
|
RJ-273200621704099700/790
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155147
|
10/05/2023
|
Suresh chand
|
2732006217WL002786
|
Suresh chand
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674587
|
|
SURESH CHAND SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200621704099700/796
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154823
|
10/05/2023
|
Kanheya Lal
|
2732006217WL002776
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674584
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621704099700/796
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154822
|
10/05/2023
|
Mohar bai
|
2732006217WL002776
|
Mohar bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674505
|
|
MOHAR BAI
|
BANK OF BARODA(606985)
|
|
346
|
PIDAWA
|
RJ-273200621704099700/797
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155149
|
10/05/2023
|
Jatan bai
|
2732006217WL002786
|
Jatan bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674650
|
|
JATAN BAI WO TOPHAN SINGH
|
BANK OF BARODA(606985)
|
|
347
|
PIDAWA
|
RJ-273200621704099700/802
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155151
|
10/05/2023
|
LILA BAI
|
2732006217WL002786
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674692
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
348
|
PIDAWA
|
RJ-273200621704099700/802
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155150
|
10/05/2023
|
mangiulal
|
2732006217WL002786
|
mangiulal
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674311
|
|
MANGI LAL SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
349
|
PIDAWA
|
RJ-273200621704099700/808
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155153
|
10/05/2023
|
Sanggeta bai
|
2732006217WL002786
|
Sanggeta bai
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674222
|
|
SANGITA BAI WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
350
|
PIDAWA
|
RJ-273200621704099700/84
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155155
|
10/05/2023
|
bhagvti bai
|
2732006217WL002786
|
bhagvti bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674767
|
|
BHAGWATI BAI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
351
|
PIDAWA
|
RJ-273200621704099700/85
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154824
|
10/05/2023
|
LILA BAI
|
2732006217WL002776
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674569
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
352
|
PIDAWA
|
RJ-273200621704099700/867
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155156
|
10/05/2023
|
Bhagt bai
|
2732006217WL002786
|
Bhagt bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674672
|
|
BHAGOT BAI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200621704099700/868
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155157
|
10/05/2023
|
kanchan bai
|
2732006217WL002786
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674734
|
|
KANCHAN BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
354
|
PIDAWA
|
RJ-273200621704099700/87
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154825
|
10/05/2023
|
Radha bai
|
2732006217WL002776
|
Radha bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674566
|
|
RADH BAI W/O JANKI LAL DHAKAD;UNHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621704099700/872
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155158
|
10/05/2023
|
Dev Bai
|
2732006217WL002786
|
Dev Bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674486
|
|
DEV BAI
|
BANK OF BARODA(606985)
|
|
356
|
PIDAWA
|
RJ-273200621704099700/873
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155159
|
10/05/2023
|
Durgi bai
|
2732006217WL002786
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674737
|
|
DURGI BAI WO GUMAN
|
BANK OF BARODA(606985)
|
|
357
|
PIDAWA
|
RJ-273200621704099700/873
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155790
|
10/05/2023
|
Guman singh
|
2732006217WL002797
|
Guman singh
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674402
|
|
GUMAN SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
358
|
PIDAWA
|
RJ-273200621704099700/877
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155162
|
10/05/2023
|
Hemraj
|
2732006217WL002786
|
Hemraj
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674713
|
|
HEMRAJ BAIRAGI SO BALMUKAND BAIRAGI
|
BANK OF BARODA(606985)
|
|
359
|
PIDAWA
|
RJ-273200621704099700/877
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155161
|
10/05/2023
|
monu
|
2732006217WL002786
|
monu
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674356
|
|
MONA WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
360
|
PIDAWA
|
RJ-273200621704099700/88
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155163
|
10/05/2023
|
Balaram
|
2732006217WL002786
|
Balaram
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674530
|
|
BALARAM S/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621704099700/882
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155164
|
10/05/2023
|
Balchand
|
2732006217WL002786
|
Balchand
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674648
|
|
BAL CHAND MEGHWAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
362
|
PIDAWA
|
RJ-273200621704099700/882
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155165
|
10/05/2023
|
Santosh
|
2732006217WL002786
|
Santosh
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674793
|
|
SANTOSH BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
363
|
PIDAWA
|
RJ-273200621704099700/883
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155167
|
10/05/2023
|
Dali bai
|
2732006217WL002786
|
Dali bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674611
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200621704099700/883
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155166
|
10/05/2023
|
SITARAM
|
2732006217WL002786
|
SITARAM
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674480
|
|
SITARAM SO BALARAM
|
BANK OF BARODA(606985)
|
|
365
|
PIDAWA
|
RJ-273200621704099700/890
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155168
|
10/05/2023
|
Gordhan Lal
|
2732006217WL002786
|
Gordhan Lal
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674621
|
|
MR GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200621704099700/890
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155169
|
10/05/2023
|
Santi bai
|
2732006217WL002786
|
Santi bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674371
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
367
|
PIDAWA
|
RJ-273200621704099700/892
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155171
|
10/05/2023
|
SANTOSH BAI
|
2732006217WL002786
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674573
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
368
|
PIDAWA
|
RJ-273200621704099700/893
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155172
|
10/05/2023
|
Rbiula
|
2732006217WL002786
|
Rbiula
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674911
|
|
Rabiulla Kha
|
BANK OF BARODA(606985)
|
|
369
|
PIDAWA
|
RJ-273200621704099700/893
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155173
|
10/05/2023
|
shabina bee
|
2732006217WL002786
|
shabina bee
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674600
|
|
SHABINAB WO RABIULLA
|
BANK OF BARODA(606985)
|
|
370
|
PIDAWA
|
RJ-273200621704099700/896
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154826
|
10/05/2023
|
Vinod Kumar
|
2732006217WL002776
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674418
|
|
Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
PIDAWA
|
RJ-273200621704099700/897
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155174
|
10/05/2023
|
RAjaram
|
2732006217WL002786
|
RAjaram
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674525
|
|
RAJARAM SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
372
|
PIDAWA
|
RJ-273200621704099700/897
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155175
|
10/05/2023
|
Sangita bai
|
2732006217WL002786
|
Sangita bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674523
|
|
SANGITA WO RAJARAM
|
BANK OF BARODA(606985)
|
|
373
|
PIDAWA
|
RJ-273200621704099700/9
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155791
|
10/05/2023
|
parkash Bai
|
2732006217WL002797
|
parkash Bai
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638674507
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621704099700/90
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155176
|
10/05/2023
|
Hari singh
|
2732006217WL002786
|
Hari singh
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674302
|
|
HARI SINGH SO BAPU SINGH
|
BANK OF BARODA(606985)
|
|
375
|
PIDAWA
|
RJ-273200621704099700/903
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154827
|
10/05/2023
|
karsana bai
|
2732006217WL002776
|
karsana bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674328
|
|
KRISHNABAI WO SHOBHAGSINGH
|
BANK OF BARODA(606985)
|
|
376
|
PIDAWA
|
RJ-273200621704099700/905
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154982
|
10/05/2023
|
sanjay
|
2732006217WL002780
|
sanjay
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674493
|
|
SANJAY KUMAR SO SITARAM
|
BANK OF BARODA(606985)
|
|
377
|
PIDAWA
|
RJ-273200621704099700/906
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155178
|
10/05/2023
|
Sushila Bai
|
2732006217WL002786
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674514
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200621704099700/907
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155179
|
10/05/2023
|
bal chand
|
2732006217WL002786
|
bal chand
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674752
|
|
BAL CHAND SO NAND LAL
|
BANK OF BARODA(606985)
|
|
379
|
PIDAWA
|
RJ-273200621704099700/912
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155180
|
10/05/2023
|
Shakil Kha
|
2732006217WL002786
|
Shakil Kha
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674761
|
|
SHAKIL SO KHALIL
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200621704099700/912
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155181
|
10/05/2023
|
Shanaj bee
|
2732006217WL002786
|
Shanaj bee
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674644
|
|
SANNO BEE
|
BANK OF BARODA(606985)
|
|
381
|
PIDAWA
|
RJ-273200621704099700/914
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155183
|
10/05/2023
|
manju bai
|
2732006217WL002786
|
manju bai
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674553
|
|
MANJU BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
382
|
PIDAWA
|
RJ-273200621704099700/914
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155182
|
10/05/2023
|
PRAHLAD
|
2732006217WL002786
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674479
|
|
PRAHLADCHANDSEN SO BASNTILAL
|
BANK OF BARODA(606985)
|
|
383
|
PIDAWA
|
RJ-273200621704099700/916
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155185
|
10/05/2023
|
Lalta bai
|
2732006217WL002786
|
Lalta bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674481
|
|
LALTA BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
384
|
PIDAWA
|
RJ-273200621704099700/916
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155184
|
10/05/2023
|
Nanuram
|
2732006217WL002786
|
Nanuram
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674427
|
|
NANURAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
385
|
PIDAWA
|
RJ-273200621704099700/917
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155793
|
10/05/2023
|
Vishnu
|
2732006217WL002797
|
Vishnu
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674652
|
|
VISHNU LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
386
|
PIDAWA
|
RJ-273200621704099700/92
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155186
|
10/05/2023
|
Chaman kumar
|
2732006217WL002786
|
Chaman kumar
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674617
|
|
CHAMAN KUMAR SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
387
|
PIDAWA
|
RJ-273200621704099700/921
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155187
|
10/05/2023
|
Dinesh Kumar
|
2732006217WL002786
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674709
|
|
DINESH KUMAR SO HARI RAM
|
BANK OF BARODA(606985)
|
|
388
|
PIDAWA
|
RJ-273200621704099700/921
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155188
|
10/05/2023
|
karsana bai
|
2732006217WL002786
|
karsana bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674450
|
|
PUSHPA BAIWODINESH KUMAR
|
BANK OF BARODA(606985)
|
|
389
|
PIDAWA
|
RJ-273200621704099700/923
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155189
|
10/05/2023
|
mukesh
|
2732006217WL002786
|
mukesh
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674518
|
|
MUKESH KUMAR SO BALCHAND
|
BANK OF BARODA(606985)
|
|
390
|
PIDAWA
|
RJ-273200621704099700/923
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155190
|
10/05/2023
|
NITU KUMARI
|
2732006217WL002786
|
NITU KUMARI
|
00045
|
BARB0SUNELX
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1638674519
|
|
RODI BAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
391
|
PIDAWA
|
RJ-273200621704099700/924
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155191
|
10/05/2023
|
gudi bai
|
2732006217WL002786
|
gudi bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674817
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
392
|
PIDAWA
|
RJ-273200621704099700/926
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154828
|
10/05/2023
|
NARWAR SINGH
|
2732006217WL002776
|
NARWAR SINGH
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674744
|
|
NARAVAR SINGH SO CHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
393
|
PIDAWA
|
RJ-273200621704099700/928
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155192
|
10/05/2023
|
rina bai
|
2732006217WL002786
|
rina bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674464
|
|
RINA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
394
|
PIDAWA
|
RJ-273200621704099700/929
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154829
|
10/05/2023
|
Rekha Bai
|
2732006217WL002776
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674287
|
|
REKHA KUNWAR WO SOUDAN SINGH
|
BANK OF BARODA(606985)
|
|
395
|
PIDAWA
|
RJ-273200621704099700/93
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155193
|
10/05/2023
|
kamali bai
|
2732006217WL002786
|
kamali bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674608
|
|
KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200621704099700/931
(उन्हेल(पिडावा) )
|
2732006217NRG24060520230120547
|
10/05/2023
|
Sobhag singh
|
2732006217WL002261
|
Sobhag singh
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1638674663
|
|
SOBHAG SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
PIDAWA
|
RJ-273200621704099700/933
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155194
|
10/05/2023
|
Nalim Bi
|
2732006217WL002786
|
Nalim Bi
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674330
|
|
NASIMBE WO SALIMKHAN
|
BANK OF BARODA(606985)
|
|
398
|
PIDAWA
|
RJ-273200621704099700/935
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155195
|
10/05/2023
|
mangi bai
|
2732006217WL002786
|
mangi bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674313
|
|
MANGI BAI DO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
399
|
PIDAWA
|
RJ-273200621704099700/939
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155196
|
10/05/2023
|
sohan bai
|
2732006217WL002786
|
sohan bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674473
|
|
SOHAN BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
400
|
PIDAWA
|
RJ-273200621704099700/941
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155794
|
10/05/2023
|
denesh
|
2732006217WL002797
|
denesh
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674863
|
|
DINESH CHAND BAIRAGI SO RADHEY SHYAM BAI
|
BANK OF BARODA(606985)
|
|
401
|
PIDAWA
|
RJ-273200621704099700/945
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155795
|
10/05/2023
|
Dinesh
|
2732006217WL002797
|
Dinesh
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638674343
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
402
|
PIDAWA
|
RJ-273200621704099700/945
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155198
|
10/05/2023
|
santhosh
|
2732006217WL002786
|
santhosh
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674369
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200621704099700/954
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155199
|
10/05/2023
|
Prem Bai
|
2732006217WL002786
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674598
|
|
PREMBAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
404
|
PIDAWA
|
RJ-273200621704099700/955
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155200
|
10/05/2023
|
Syamu bai
|
2732006217WL002786
|
Syamu bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674568
|
|
SHYAMU BAI
|
BANK OF BARODA(606985)
|
|
405
|
PIDAWA
|
RJ-273200621704099700/957
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155201
|
10/05/2023
|
NANDU BAI
|
2732006217WL002786
|
NANDU BAI
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674182
|
|
Nandu Bai
|
BANK OF BARODA(606985)
|
|
406
|
PIDAWA
|
RJ-273200621704099700/957
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155202
|
10/05/2023
|
Suraj mal
|
2732006217WL002786
|
Suraj mal
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674361
|
|
SURAJ MAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
407
|
PIDAWA
|
RJ-273200621704099700/96
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155203
|
10/05/2023
|
Shafiq Khan
|
2732006217WL002786
|
Shafiq Khan
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674398
|
|
SHFIK KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621704099700/962
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154830
|
10/05/2023
|
Mandan Lal
|
2732006217WL002776
|
Mandan Lal
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674894
|
|
MADAN LAL SO KANHIRAM
|
BANK OF BARODA(606985)
|
|
409
|
PIDAWA
|
RJ-273200621704099700/963
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155796
|
10/05/2023
|
BALARAM
|
2732006217WL002797
|
BALARAM
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674520
|
|
BALA RAM SO SEVA
|
BANK OF BARODA(606985)
|
|
410
|
PIDAWA
|
RJ-273200621704099700/964
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155205
|
10/05/2023
|
lalta bai
|
2732006217WL002786
|
lalta bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674937
|
|
Lalta Bai
|
BANK OF BARODA(606985)
|
|
411
|
PIDAWA
|
RJ-273200621704099700/964
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155204
|
10/05/2023
|
Mukesh kumar
|
2732006217WL002786
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674366
|
|
MUKESH KUMAR SO HARISINGH
|
BANK OF BARODA(606985)
|
|
412
|
PIDAWA
|
RJ-273200621704099700/972
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155206
|
10/05/2023
|
dinesh kumar
|
2732006217WL002786
|
dinesh kumar
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674842
|
|
DINESH CHAND SO MANGILAL
|
BANK OF BARODA(606985)
|
|
413
|
PIDAWA
|
RJ-273200621704099700/982
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155209
|
10/05/2023
|
GHiSA LAL
|
2732006217WL002786
|
GHiSA LAL
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674435
|
|
GHISA LAL
|
AXIS BANK(607153)
|
|
414
|
PIDAWA
|
RJ-273200621704099700/982
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155210
|
10/05/2023
|
SuMiTRA bAi
|
2732006217WL002786
|
SuMiTRA bAi
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674429
|
|
SUMITRA BAI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
415
|
PIDAWA
|
RJ-273200621704099700/983
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155211
|
10/05/2023
|
Piru Lal
|
2732006217WL002786
|
Piru Lal
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674408
|
|
PIRULAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
416
|
PIDAWA
|
RJ-273200621704099700/985
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155212
|
10/05/2023
|
rajesh kumar
|
2732006217WL002786
|
rajesh kumar
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674633
|
|
RAJESHA KUMARI
|
BANK OF BARODA(606985)
|
|
417
|
PIDAWA
|
RJ-273200621704099700/991
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155213
|
10/05/2023
|
Koshlya bai
|
2732006217WL002786
|
Koshlya bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674886
|
|
KAUSHALYAWOSURENDRA
|
BANK OF BARODA(606985)
|
|
418
|
PIDAWA
|
RJ-273200621704099700/992
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155214
|
10/05/2023
|
SANWAR LAL
|
2732006217WL002786
|
SANWAR LAL
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674722
|
|
SANWAR LAL SO BIRDI LAL
|
BANK OF BARODA(606985)
|
|
419
|
PIDAWA
|
RJ-273200621704099700/993
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155215
|
10/05/2023
|
anju bai
|
2732006217WL002786
|
anju bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674769
|
|
ANJU BAIWOMADAN LAL
|
BANK OF BARODA(606985)
|
|
420
|
PIDAWA
|
RJ-273200621704099700/999
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155216
|
10/05/2023
|
mamta bai
|
2732006217WL002786
|
mamta bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674651
|
|
MAMTA BAI WO NARENRA KUMAR
|
BANK OF BARODA(606985)
|
|
421
|
PIDAWA
|
RJ-273200621704102500/1061
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155008
|
10/05/2023
|
subhash chand
|
2732006217WL002783
|
subhash chand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674532
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200621704102500/1067
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155012
|
10/05/2023
|
rambabu
|
2732006217WL002783
|
rambabu
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674832
|
|
RAMBABU SO KARU LAL
|
BANK OF BARODA(606985)
|
|
423
|
PIDAWA
|
RJ-273200621704102500/1067
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155013
|
10/05/2023
|
santra bai
|
2732006217WL002783
|
santra bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674299
|
|
SANTARA B AI WO RAM BABU
|
BANK OF BARODA(606985)
|
|
424
|
PIDAWA
|
RJ-273200621704102500/1069
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155217
|
10/05/2023
|
govind
|
2732006217WL002786
|
govind
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674430
|
|
MASTER GOVIND SINGH BAGRI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200621704102500/1069
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155218
|
10/05/2023
|
sunita bai
|
2732006217WL002786
|
sunita bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674317
|
|
SUNITA BAI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
426
|
PIDAWA
|
RJ-273200621704102500/1216
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155016
|
10/05/2023
|
sohan bai
|
2732006217WL002783
|
sohan bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674585
|
|
SOHAN BAI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
427
|
PIDAWA
|
RJ-273200621704102500/1240
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155798
|
10/05/2023
|
kalawati
|
2732006217WL002797
|
kalawati
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674798
|
|
MRS KALAWATI BAGRI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200621704102500/184
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155029
|
10/05/2023
|
dariyav bai
|
2732006217WL002783
|
dariyav bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674701
|
|
DARIYAVBAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
429
|
PIDAWA
|
RJ-273200621704102500/186
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155030
|
10/05/2023
|
MADAN LAL
|
2732006217WL002783
|
MADAN LAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674740
|
|
MADAN LAL BAIRAGI SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
430
|
PIDAWA
|
RJ-273200621704102500/186
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155031
|
10/05/2023
|
SHARANGAR BAI
|
2732006217WL002783
|
SHARANGAR BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674733
|
|
SHRINGAR BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
431
|
PIDAWA
|
RJ-273200621704102500/192
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155037
|
10/05/2023
|
DHAPU BAI
|
2732006217WL002783
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674550
|
|
DHAPU BAI WO RAMKARAN BAIRAGI
|
BANK OF BARODA(606985)
|
|
432
|
PIDAWA
|
RJ-273200621704102500/192
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155036
|
10/05/2023
|
Ramkarn
|
2732006217WL002783
|
Ramkarn
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674888
|
|
RAMKARAN SO KANIRAM
|
BANK OF BARODA(606985)
|
|
433
|
PIDAWA
|
RJ-273200621704102500/193
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155038
|
10/05/2023
|
Laxminarayan
|
2732006217WL002783
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674527
|
|
LAKSHMI NARAYAN SO KANIRAM
|
BANK OF BARODA(606985)
|
|
434
|
PIDAWA
|
RJ-273200621704102500/194
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155040
|
10/05/2023
|
Guddi bai
|
2732006217WL002783
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674640
|
|
GUDDI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621704102500/194
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155039
|
10/05/2023
|
Ramesh
|
2732006217WL002783
|
Ramesh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674641
|
|
RAMESH SO MANNA JI
|
BANK OF BARODA(606985)
|
|
436
|
PIDAWA
|
RJ-273200621704102500/198
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155042
|
10/05/2023
|
shita bai
|
2732006217WL002783
|
shita bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674719
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200621704102500/208
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155050
|
10/05/2023
|
Nirmala bai
|
2732006217WL002783
|
Nirmala bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674496
|
|
NIRAMALA BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
438
|
PIDAWA
|
RJ-273200621704102500/211
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155053
|
10/05/2023
|
Balaram
|
2732006217WL002783
|
Balaram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674497
|
|
BALARAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200621704102500/211
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155054
|
10/05/2023
|
Kanchan bai
|
2732006217WL002783
|
Kanchan bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674351
|
|
KANCHAN BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
440
|
PIDAWA
|
RJ-273200621704102500/219
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155058
|
10/05/2023
|
BABLI BAI
|
2732006217WL002783
|
BABLI BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674887
|
|
BABALI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
441
|
PIDAWA
|
RJ-273200621704102500/332
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155059
|
10/05/2023
|
Doropati bai
|
2732006217WL002783
|
Doropati bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674494
|
|
DROPATI BAI WO BAL CHAND
|
BANK OF BARODA(606985)
|
|
442
|
PIDAWA
|
RJ-273200621704102500/333
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155060
|
10/05/2023
|
BADRI LAL
|
2732006217WL002783
|
BADRI LAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674548
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621704102500/333
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155061
|
10/05/2023
|
Prem bai
|
2732006217WL002783
|
Prem bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674489
|
|
PREM BAI WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
444
|
PIDAWA
|
RJ-273200621704102500/335
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155064
|
10/05/2023
|
AyodHya bai
|
2732006217WL002783
|
AyodHya bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674720
|
|
AJODHYA BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
445
|
PIDAWA
|
RJ-273200621704102500/335
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155063
|
10/05/2023
|
PRAHLAD
|
2732006217WL002783
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674394
|
|
PRAHLAD DANGI SO BARDILAL
|
BANK OF BARODA(606985)
|
|
446
|
PIDAWA
|
RJ-273200621704102500/338
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155069
|
10/05/2023
|
Bali bai
|
2732006217WL002783
|
Bali bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674649
|
|
BALI BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
447
|
PIDAWA
|
RJ-273200621704102500/338
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155068
|
10/05/2023
|
radesyam
|
2732006217WL002783
|
radesyam
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674350
|
|
RADHESHYAM SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
448
|
PIDAWA
|
RJ-273200621704102500/379
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155072
|
10/05/2023
|
Radha bai
|
2732006217WL002783
|
Radha bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674513
|
|
RADHA BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200621704102500/381
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155074
|
10/05/2023
|
Bali bai
|
2732006217WL002783
|
Bali bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674225
|
|
BALI BAIWOFUL JI
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200621704102500/510
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155079
|
10/05/2023
|
bhagirt
|
2732006217WL002783
|
bhagirt
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674397
|
|
BHAGIRATH SO GANGARAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
451
|
PIDAWA
|
RJ-273200621704102500/510
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155080
|
10/05/2023
|
LALTA BAI
|
2732006217WL002783
|
LALTA BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674706
|
|
LALTA BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
452
|
PIDAWA
|
RJ-273200621704102500/564
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155085
|
10/05/2023
|
sugan bai
|
2732006217WL002783
|
sugan bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674300
|
|
SUKAN BAIWOLAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
453
|
PIDAWA
|
RJ-273200621704102500/565
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155088
|
10/05/2023
|
Koshalya Bai
|
2732006217WL002783
|
Koshalya Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674488
|
|
KOSHALYA WO BILAS
|
BANK OF BARODA(606985)
|
|
454
|
PIDAWA
|
RJ-273200621704102500/565
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155087
|
10/05/2023
|
RAmbilash
|
2732006217WL002783
|
RAmbilash
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674487
|
|
BILAS SO CHHITAR
|
BANK OF BARODA(606985)
|
|
455
|
PIDAWA
|
RJ-273200621704102500/566
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155089
|
10/05/2023
|
mukesh KUMAR
|
2732006217WL002783
|
mukesh KUMAR
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674546
|
|
MUKESH KUMARSO SIYARAM
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200621704102500/566
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155090
|
10/05/2023
|
SIMA BAI
|
2732006217WL002783
|
SIMA BAI
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674555
|
|
SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200621704102500/567
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155092
|
10/05/2023
|
kosliya bai
|
2732006217WL002783
|
kosliya bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674616
|
|
KOSHLYA BAI
|
BANK OF BARODA(606985)
|
|
458
|
PIDAWA
|
RJ-273200621704102500/567
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155091
|
10/05/2023
|
shiyaram
|
2732006217WL002783
|
shiyaram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674891
|
|
SIYA RAM SO NANDA DAS
|
BANK OF BARODA(606985)
|
|
459
|
PIDAWA
|
RJ-273200621704102500/846
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155094
|
10/05/2023
|
kamlesh
|
2732006217WL002783
|
kamlesh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674547
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200621704102500/846
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155095
|
10/05/2023
|
Sanju bai
|
2732006217WL002783
|
Sanju bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674499
|
|
SANJU BAI WO KAMLESH KUMAR BAIRAGI
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200621704102500/847
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155096
|
10/05/2023
|
karshana bai
|
2732006217WL002783
|
karshana bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674495
|
|
KRISHNA BAI WO DURARGALAL
|
BANK OF BARODA(606985)
|
|
462
|
PIDAWA
|
RJ-273200621704102500/849
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155097
|
10/05/2023
|
Rodu lal
|
2732006217WL002783
|
Rodu lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674549
|
|
RODU LAL SO PURI LAL
|
BANK OF BARODA(606985)
|
|
463
|
PIDAWA
|
RJ-273200621704102500/851
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155100
|
10/05/2023
|
Bhuri bai
|
2732006217WL002783
|
Bhuri bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674502
|
|
PURI BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
464
|
PIDAWA
|
RJ-273200621704102500/853
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155101
|
10/05/2023
|
Kalavti bai
|
2732006217WL002783
|
Kalavti bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674748
|
|
KALAVATI BAI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
465
|
PIDAWA
|
RJ-273200621704102500/889
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155105
|
10/05/2023
|
suresh chand
|
2732006217WL002783
|
suresh chand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674357
|
|
SURESH CHAND BAIRAGI SO BAL CHAND
|
BANK OF BARODA(606985)
|
|
466
|
PIDAWA
|
RJ-273200621704102500/898
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155106
|
10/05/2023
|
Jagdish
|
2732006217WL002783
|
Jagdish
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674301
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200621704102600/114
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155376
|
10/05/2023
|
ratan bai
|
2732006217WL002789
|
ratan bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638674501
|
|
RATAN BAI WO RATTIRAM
|
BANK OF BARODA(606985)
|
|
468
|
PIDAWA
|
RJ-273200621704102600/114
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155375
|
10/05/2023
|
ratiram
|
2732006217WL002789
|
ratiram
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638674930
|
|
RATTI RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
469
|
PIDAWA
|
RJ-273200621704102600/122
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155799
|
10/05/2023
|
parem bai
|
2732006217WL002797
|
parem bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674355
|
|
PREM BAI WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
470
|
PIDAWA
|
RJ-273200621704102600/1308
(उन्हेल(पिडावा) )
|
2732006217NRG24060520230120553
|
10/05/2023
|
Sapna kumari
|
2732006217WL002262
|
Sapna kumari
|
00045
|
BARB0SUNELX
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638674833
|
|
MR SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200621704102600/1309
(उन्हेल(पिडावा) )
|
2732006217NRG24060520230120548
|
10/05/2023
|
sunil kumar
|
2732006217WL002261
|
sunil kumar
|
00045
|
BARB0SUNELX
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638674614
|
|
SUNIL KUMAR SO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
472
|
PIDAWA
|
RJ-273200621704102600/1408
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154983
|
10/05/2023
|
chen shih
|
2732006217WL002780
|
chen shih
|
00045
|
BARB0SUNELX
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1638674917
|
|
Chain Singh
|
BANK OF BARODA(606985)
|
|
473
|
PIDAWA
|
RJ-273200621704102600/425
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155221
|
10/05/2023
|
kanchan bai
|
2732006217WL002786
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674613
|
|
KANCHANBAI WO BAPULAL
|
BANK OF BARODA(606985)
|
|
474
|
PIDAWA
|
RJ-273200621704102600/445
(उन्हेल(पिडावा) )
|
2732006217NRG24060520230120549
|
10/05/2023
|
Kalawati bai
|
2732006217WL002261
|
Kalawati bai
|
00045
|
BARB0SUNELX
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638674498
|
|
KALAWATI BAI WO RAMESH CHAND MEGHWAL
|
BANK OF BARODA(606985)
|
|
475
|
PIDAWA
|
RJ-273200621704102600/509
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155222
|
10/05/2023
|
Prem chand
|
2732006217WL002786
|
Prem chand
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674736
|
|
PREM CHAND SO KARU LAL
|
BANK OF BARODA(606985)
|
|
476
|
PIDAWA
|
RJ-273200621704102600/920
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155378
|
10/05/2023
|
gayatri bai
|
2732006217WL002789
|
gayatri bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638674348
|
|
GAYTRIBAI WO PRAKASHCHAND
|
BANK OF BARODA(606985)
|
|
477
|
PIDAWA
|
RJ-273200621704102600/920
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155377
|
10/05/2023
|
prakash chand
|
2732006217WL002789
|
prakash chand
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638674739
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200621704102600/940
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155379
|
10/05/2023
|
Bardi Bai
|
2732006217WL002789
|
Bardi Bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638674329
|
|
BARDIBAI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
479
|
PIDAWA
|
RJ-273200621704102600/960
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155380
|
10/05/2023
|
lalta bai
|
2732006217WL002789
|
lalta bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638674349
|
|
LALITA BAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
480
|
PIDAWA
|
RJ-273200621704102600/967
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155381
|
10/05/2023
|
Bhagwati Bai
|
2732006217WL002789
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638674750
|
|
BHAGWAT BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
481
|
PIDAWA
|
RJ-273200621704102600/978
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155383
|
10/05/2023
|
Avanti bai
|
2732006217WL002789
|
Avanti bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638674749
|
|
AVANTI BAI WO RAYA SINGH
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200622104101300/58
(कालीतलाई )
|
2732006221NRG24090520230161957
|
10/05/2023
|
SANTARAM
|
2732006221WL002865
|
SANTARAM
|
00045
|
BARB0SUNELX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674387
|
|
SHANTARAM SO HEERALAL DANGI
|
BANK OF BARODA(606985)
|
|
483
|
PIDAWA
|
RJ-273200622904106200/438
(हेमडा )
|
2732006000NRG24090520230162232
|
10/05/2023
|
Mangi Lal
|
2732006WL002880
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674783
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
484
|
PIDAWA
|
RJ-273200622904106200/438
(हेमडा )
|
2732006000NRG24090520230162233
|
10/05/2023
|
santoshbai
|
2732006WL002880
|
santoshbai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674771
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266832
|
1266832
|
|
|
|
|
|
|
|
|
485
|
PIDAWA
|
RJ-273200621704099700/1258
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155670
|
10/05/2023
|
sonu
|
2732006217WL002797
|
sonu
|
00089
|
CBIN0280464
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674321
|
|
Ms. SONU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200622104101200/67
(कालीतलाई )
|
2732006221NRG24090520230160677
|
10/05/2023
|
DVARKI BAI
|
2732006221WL002859
|
DVARKI BAI
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638674322
|
|
Ms. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200622104101200/70
(कालीतलाई )
|
2732006221NRG24090520230160680
|
10/05/2023
|
bhari bai
|
2732006221WL002859
|
bhari bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674327
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622104101200/80
(कालीतलाई )
|
2732006221NRG24090520230160688
|
10/05/2023
|
dhannalal
|
2732006221WL002859
|
dhannalal
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674623
|
|
Mr. DHANNA LAL S/O HANSRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200622104101200/89
(कालीतलाई )
|
2732006221NRG24090520230160694
|
10/05/2023
|
dhara singh gurjar
|
2732006221WL002859
|
dhara singh gurjar
|
00089
|
CBIN0280464
|
975
|
975
|
Processed
|
17/05/2023
|
|
1638674379
|
|
Mr. Dhara Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200622104101300/101
(कालीतलाई )
|
2732006221NRG24090520230161951
|
10/05/2023
|
Hajarilal
|
2732006221WL002865
|
Hajarilal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674205
|
|
Mr. Hajari Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200622104101300/115
(कालीतलाई )
|
2732006221NRG24090520230161953
|
10/05/2023
|
dali bai
|
2732006221WL002865
|
dali bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674326
|
|
Mrs. DALI BAI W/O SANDIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200622104101500/58
(कालीतलाई )
|
2732006221NRG24090520230160611
|
10/05/2023
|
Nain singh
|
2732006221WL002858
|
Nain singh
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674622
|
|
NAIN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622104101600/167
(कालीतलाई )
|
2732006221NRG24090520230161968
|
10/05/2023
|
pannalal
|
2732006221WL002865
|
pannalal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674324
|
|
Mr. PANNA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200622104101600/31
(कालीतलाई )
|
2732006221NRG24090520230161978
|
10/05/2023
|
Radhe Shyam
|
2732006221WL002865
|
Radhe Shyam
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674323
|
|
Mr. RADHEYSHYAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200622104101600/35
(कालीतलाई )
|
2732006221NRG24090520230161979
|
10/05/2023
|
Ram Kelash
|
2732006221WL002865
|
Ram Kelash
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674474
|
|
Mr. RAM KAILASH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26011
|
26011
|
|
|
|
|
|
|
|
|
496
|
PIDAWA
|
RJ-273200621704099700/891
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155170
|
10/05/2023
|
Ram charn
|
2732006217WL002786
|
Ram charn
|
00089
|
CBIN0280985
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674576
|
|
Mr. RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
497
|
PIDAWA
|
RJ-273200622104101500/117
(कालीतलाई )
|
2732006221NRG24090520230160584
|
10/05/2023
|
afsana bee
|
2732006221WL002858
|
afsana bee
|
00089
|
CBIN0281244
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674577
|
|
Afsana Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
498
|
PIDAWA
|
RJ-273200621704099700/1014
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155657
|
10/05/2023
|
dolatram
|
2732006217WL002797
|
dolatram
|
00089
|
CBIN0283763
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638674625
|
|
DOLATRAM DANGI SO RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
499
|
PIDAWA
|
RJ-273200621704099700/1269
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154735
|
10/05/2023
|
anil kumar
|
2732006217WL002776
|
anil kumar
|
00354
|
PUNB0007100
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674470
|
|
ANIL GARUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PIDAWA
|
RJ-273200621704099700/1271
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154920
|
10/05/2023
|
Kamlesh
|
2732006217WL002780
|
Kamlesh
|
00354
|
PUNB0007100
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674472
|
|
KAMLESH KUMAR SO BIRAM LAL
|
BANK OF BARODA(606985)
|
|
501
|
PIDAWA
|
RJ-273200621704099700/1315
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155680
|
10/05/2023
|
arvind
|
2732006217WL002797
|
arvind
|
00354
|
PUNB0007100
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674471
|
|
ARVIND CARPENTER
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PIDAWA
|
RJ-273200621704099700/1467
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154944
|
10/05/2023
|
Dinesh Nagar
|
2732006217WL002780
|
Dinesh Nagar
|
00354
|
PUNB0007100
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674469
|
|
DINESH S/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PIDAWA
|
RJ-273200621704099700/710
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155130
|
10/05/2023
|
Kelash chand
|
2732006217WL002786
|
Kelash chand
|
00354
|
PUNB0007100
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674468
|
|
KAILASH CHAND S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13265
|
13265
|
|
|
|
|
|
|
|
|
504
|
PIDAWA
|
RJ-273200622104101300/52
(कालीतलाई )
|
2732006221NRG24090520230160717
|
10/05/2023
|
badambai
|
2732006221WL002859
|
badambai
|
00354
|
PUNB0419000
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1638674447
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
505
|
PIDAWA
|
RJ-273200621704099700/1302
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154925
|
10/05/2023
|
chen shih
|
2732006217WL002780
|
chen shih
|
00415
|
SBIN0031264
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674578
|
|
MRS CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
506
|
PIDAWA
|
RJ-273200621704099700/1315
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155679
|
10/05/2023
|
ashish
|
2732006217WL002797
|
ashish
|
00415
|
SBIN0031270
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674857
|
|
MR ASHISH CARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
507
|
PIDAWA
|
RJ-273200621704099700/591
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154777
|
10/05/2023
|
bhavani lal
|
2732006217WL002776
|
bhavani lal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674405
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200621704099700/657
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155758
|
10/05/2023
|
MANISH KUMAR
|
2732006217WL002797
|
MANISH KUMAR
|
00415
|
SBIN0031274
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674782
|
|
MANISH KUMAR SHRINGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
509
|
PIDAWA
|
RJ-273200621704099700/1011
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154715
|
10/05/2023
|
KANHEYA LAL
|
2732006217WL002776
|
KANHEYA LAL
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674675
|
|
MR KANHIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200621704099700/1036
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154878
|
10/05/2023
|
dinesh kumar
|
2732006217WL002780
|
dinesh kumar
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674582
|
|
DINESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
511
|
PIDAWA
|
RJ-273200621704099700/1129
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155661
|
10/05/2023
|
ramdeyal
|
2732006217WL002797
|
ramdeyal
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674581
|
|
RAM DAYAL DANGI SO KANHAIYA LAL DANGI
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200621704099700/1129
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155662
|
10/05/2023
|
reena kumari
|
2732006217WL002797
|
reena kumari
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674829
|
|
MISS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200621704099700/1136
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154889
|
10/05/2023
|
mahithosh
|
2732006217WL002780
|
mahithosh
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674826
|
|
MR MAHITOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200621704099700/1206
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154908
|
10/05/2023
|
Mohham laik
|
2732006217WL002780
|
Mohham laik
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674831
|
|
MOHAMMAD LAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
PIDAWA
|
RJ-273200621704099700/1227
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154912
|
10/05/2023
|
nirmla
|
2732006217WL002780
|
nirmla
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674583
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200621704099700/1242
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155668
|
10/05/2023
|
dilip kumar
|
2732006217WL002797
|
dilip kumar
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674827
|
|
DILIP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
517
|
PIDAWA
|
RJ-273200621704099700/1245
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155303
|
10/05/2023
|
puja bai
|
2732006217WL002789
|
puja bai
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674830
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200621704099700/1249
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155305
|
10/05/2023
|
manju bai
|
2732006217WL002789
|
manju bai
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674376
|
|
MRS MANJU MALI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200621704099700/1267
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154917
|
10/05/2023
|
Pawan Kumar Bairagi
|
2732006217WL002780
|
Pawan Kumar Bairagi
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674171
|
|
MR PAWAN KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200621704099700/1296
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154736
|
10/05/2023
|
arvind
|
2732006217WL002776
|
arvind
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674241
|
|
ARVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621704099700/1329
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155684
|
10/05/2023
|
rekha
|
2732006217WL002797
|
rekha
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674172
|
|
REKHA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PIDAWA
|
RJ-273200621704099700/1329
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155685
|
10/05/2023
|
trun kumar
|
2732006217WL002797
|
trun kumar
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674207
|
|
MR TARUN KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200621704099700/1330
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154928
|
10/05/2023
|
rambau
|
2732006217WL002780
|
rambau
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674580
|
|
RAMBABU SO TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200621704099700/1344
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155688
|
10/05/2023
|
santosh shringi
|
2732006217WL002797
|
santosh shringi
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674856
|
|
MRS SANTOSH SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200621704099700/1346
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155689
|
10/05/2023
|
rajesh kumar
|
2732006217WL002797
|
rajesh kumar
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674170
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200621704099700/1347
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154739
|
10/05/2023
|
jagdish
|
2732006217WL002776
|
jagdish
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674206
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200621704099700/1387
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154743
|
10/05/2023
|
ramesh chand
|
2732006217WL002776
|
ramesh chand
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674781
|
|
MASTER RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200621704099700/1400
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154932
|
10/05/2023
|
sodhan lal
|
2732006217WL002780
|
sodhan lal
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674828
|
|
SODAN LAL
|
UNION BANK OF INDIA(508500)
|
|
529
|
PIDAWA
|
RJ-273200621704099700/1443
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155327
|
10/05/2023
|
chanda kumari
|
2732006217WL002789
|
chanda kumari
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674242
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200621704099700/1453
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155330
|
10/05/2023
|
PREM CHAND
|
2732006217WL002789
|
PREM CHAND
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674858
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200621704099700/1460
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154746
|
10/05/2023
|
SURAJ DANGI
|
2732006217WL002776
|
SURAJ DANGI
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674382
|
|
SURAJ KUMAR DANGI SO RAM LAL DANGI
|
BANK OF BARODA(606985)
|
|
532
|
PIDAWA
|
RJ-273200621704099700/24
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154954
|
10/05/2023
|
Jagdish
|
2732006217WL002780
|
Jagdish
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674880
|
|
JAGDISHCHAND SO MANGILAL
|
BANK OF BARODA(606985)
|
|
533
|
PIDAWA
|
RJ-273200621704099700/261
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155356
|
10/05/2023
|
Rodu lal
|
2732006217WL002789
|
Rodu lal
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674459
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200621704099700/592
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154779
|
10/05/2023
|
CHTARLAL
|
2732006217WL002776
|
CHTARLAL
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674420
|
|
MR CHITTAR LAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200621704099700/622
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154791
|
10/05/2023
|
Bhagwan Singh
|
2732006217WL002776
|
Bhagwan Singh
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674419
|
|
BHAGWAN SINGH SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
536
|
PIDAWA
|
RJ-273200621704099700/798
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155789
|
10/05/2023
|
Jagdish
|
2732006217WL002797
|
Jagdish
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674741
|
|
JAGDISH CHAND DANGI
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200621704099700/806
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155152
|
10/05/2023
|
anil
|
2732006217WL002786
|
anil
|
00415
|
SBIN0031275
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674428
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200621704099700/981
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155208
|
10/05/2023
|
Shabnem bee
|
2732006217WL002786
|
Shabnem bee
|
00415
|
SBIN0031275
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674738
|
|
MRS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200621704102500/1216
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155015
|
10/05/2023
|
Prem chand
|
2732006217WL002783
|
Prem chand
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674866
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200621704102500/1240
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155797
|
10/05/2023
|
raisingh
|
2732006217WL002797
|
raisingh
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674185
|
|
MR RAYSINGH BAGARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200621704102500/1253
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155219
|
10/05/2023
|
reakha bai
|
2732006217WL002786
|
reakha bai
|
00415
|
SBIN0031275
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674380
|
|
Mrs. REKHA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200621704102500/204
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155046
|
10/05/2023
|
Devilal
|
2732006217WL002783
|
Devilal
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674277
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200622104101600/138
(कालीतलाई )
|
2732006221NRG24090520230161963
|
10/05/2023
|
Gordhan Lal
|
2732006221WL002865
|
Gordhan Lal
|
00415
|
SBIN0031275
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674278
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93323
|
93323
|
|
|
|
|
|
|
|
|
544
|
PIDAWA
|
RJ-273200622104100900/96
(कालीतलाई )
|
2732006221NRG24090520230160576
|
10/05/2023
|
Shabana bee
|
2732006221WL002857
|
Shabana bee
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1638674263
|
|
MRS SHABANA BEE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200622104101200/19
(कालीतलाई )
|
2732006221NRG24090520230160641
|
10/05/2023
|
seema bai
|
2732006221WL002859
|
seema bai
|
00415
|
SBIN0032387
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1638674579
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200622104101200/44
(कालीतलाई )
|
2732006221NRG24090520230160659
|
10/05/2023
|
Jani Bai
|
2732006221WL002859
|
Jani Bai
|
00415
|
SBIN0032387
|
975
|
975
|
Processed
|
17/05/2023
|
|
1638674378
|
|
MR JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200622104101200/87
(कालीतलाई )
|
2732006221NRG24090520230160693
|
10/05/2023
|
Thofan Singh
|
2732006221WL002859
|
Thofan Singh
|
00415
|
SBIN0032387
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638674791
|
|
TOFAN SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PIDAWA
|
RJ-273200622104101300/32
(कालीतलाई )
|
2732006221NRG24090520230161955
|
10/05/2023
|
Manohar Lal
|
2732006221WL002865
|
Manohar Lal
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674897
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200622104101300/51
(कालीतलाई )
|
2732006221NRG24090520230160716
|
10/05/2023
|
shani bai
|
2732006221WL002859
|
shani bai
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674220
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200622104101600/152
(कालीतलाई )
|
2732006221NRG24090520230161966
|
10/05/2023
|
Ram Dyal
|
2732006221WL002865
|
Ram Dyal
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674449
|
|
MR RAMDAYAL SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200622104101600/181
(कालीतलाई )
|
2732006221NRG24090520230161971
|
10/05/2023
|
balchand
|
2732006221WL002865
|
balchand
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674926
|
|
MR BALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200622104101600/181
(कालीतलाई )
|
2732006221NRG24090520230161972
|
10/05/2023
|
yeshodha bai
|
2732006221WL002865
|
yeshodha bai
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674927
|
|
MR YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200622104101600/218
(कालीतलाई )
|
2732006221NRG24090520230161974
|
10/05/2023
|
rajesh kumar
|
2732006221WL002865
|
rajesh kumar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674262
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PIDAWA
|
RJ-273200622104101600/222
(कालीतलाई )
|
2732006221NRG24090520230161977
|
10/05/2023
|
durgalal sen
|
2732006221WL002865
|
durgalal sen
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674377
|
|
DURGA LAL SEN SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622104101600/46
(कालीतलाई )
|
2732006221NRG24090520230161981
|
10/05/2023
|
babu lal
|
2732006221WL002865
|
babu lal
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674375
|
|
BABU DANGI SO RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28639
|
28639
|
|
|
|
|
|
|
|
|
556
|
PIDAWA
|
RJ-273200621704099700/1051
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154719
|
10/05/2023
|
sanju bai
|
2732006217WL002776
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674820
|
|
SANJU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621704099700/1072
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155277
|
10/05/2023
|
prabhu lal
|
2732006217WL002789
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674267
|
|
PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621704099700/1072
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155278
|
10/05/2023
|
prachi bai
|
2732006217WL002789
|
prachi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674421
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621704099700/1144
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154725
|
10/05/2023
|
NAVAL KISHORE
|
2732006217WL002776
|
NAVAL KISHORE
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674928
|
|
NAVAL KISHORE DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PIDAWA
|
RJ-273200621704099700/1145
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155663
|
10/05/2023
|
DINESH KUMAR
|
2732006217WL002797
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674159
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621704099700/1145
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155664
|
10/05/2023
|
sima bai
|
2732006217WL002797
|
sima bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674922
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621704099700/1147
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155293
|
10/05/2023
|
hina bee
|
2732006217WL002789
|
hina bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674235
|
|
HINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621704099700/1147
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155292
|
10/05/2023
|
shahi khan
|
2732006217WL002789
|
shahi khan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674819
|
|
SHAHID KHAN SO SHAFIULLA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621704099700/1148
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154891
|
10/05/2023
|
santhosh bai
|
2732006217WL002780
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674818
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200621704099700/1149
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155294
|
10/05/2023
|
sonam bee
|
2732006217WL002789
|
sonam bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674168
|
|
SONAM BEE
|
BANK OF BARODA(606985)
|
|
566
|
PIDAWA
|
RJ-273200621704099700/1154
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154893
|
10/05/2023
|
reakha kumari
|
2732006217WL002780
|
reakha kumari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674160
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621704099700/1158
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154895
|
10/05/2023
|
vishnu kumar
|
2732006217WL002780
|
vishnu kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674837
|
|
VISHNU KUMAR SHARMA SO DEVI LAL SHARMA
|
BANK OF BARODA(606985)
|
|
568
|
PIDAWA
|
RJ-273200621704099700/1164
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154900
|
10/05/2023
|
sanju bai
|
2732006217WL002780
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674934
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621704099700/1165
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154729
|
10/05/2023
|
rameshver
|
2732006217WL002776
|
rameshver
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674921
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621704099700/1206
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154909
|
10/05/2023
|
Rajnin Khanam
|
2732006217WL002780
|
Rajnin Khanam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674822
|
|
MISS RAZNEEN KHANAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200621704099700/1228
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155300
|
10/05/2023
|
dinesh kumar
|
2732006217WL002789
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674933
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621704099700/1228
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155301
|
10/05/2023
|
puja malviy
|
2732006217WL002789
|
puja malviy
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674203
|
|
POOJA MALVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621704099700/1233
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154913
|
10/05/2023
|
dhiraj singh
|
2732006217WL002780
|
dhiraj singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674920
|
|
DEERAJ SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621704099700/1259
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155671
|
10/05/2023
|
bal chand
|
2732006217WL002797
|
bal chand
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674184
|
|
BALCHAND DANGI SO GOPAL LAL DANGI
|
BANK OF BARODA(606985)
|
|
575
|
PIDAWA
|
RJ-273200621704099700/1259
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155672
|
10/05/2023
|
manju bai
|
2732006217WL002797
|
manju bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Rejected
|
17/05/2023
|
|
1638674787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
PIDAWA
|
RJ-273200621704099700/1270
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154919
|
10/05/2023
|
kanchan bai
|
2732006217WL002780
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674164
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621704099700/1275
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154922
|
10/05/2023
|
chander perkash
|
2732006217WL002780
|
chander perkash
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674167
|
|
CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621704099700/1295
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154923
|
10/05/2023
|
rajendr kumar
|
2732006217WL002780
|
rajendr kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674166
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621704099700/1305
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154737
|
10/05/2023
|
najma
|
2732006217WL002776
|
najma
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674161
|
|
NAJMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621704099700/1312
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155318
|
10/05/2023
|
vasim
|
2732006217WL002789
|
vasim
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674823
|
|
Vasim
|
BANK OF BARODA(606985)
|
|
581
|
PIDAWA
|
RJ-273200621704099700/1313
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155677
|
10/05/2023
|
annu bai
|
2732006217WL002797
|
annu bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674854
|
|
ANNU KUMARI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
PIDAWA
|
RJ-273200621704099700/1313
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155676
|
10/05/2023
|
ramprsad
|
2732006217WL002797
|
ramprsad
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674855
|
|
Mr. RAM PRASAD SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200621704099700/1325
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155683
|
10/05/2023
|
tabssum bee
|
2732006217WL002797
|
tabssum bee
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674935
|
|
TABASSUM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PIDAWA
|
RJ-273200621704099700/1335
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155686
|
10/05/2023
|
jassu bai
|
2732006217WL002797
|
jassu bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674824
|
|
JASSU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621704099700/1343
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155687
|
10/05/2023
|
monika sharma
|
2732006217WL002797
|
monika sharma
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674853
|
|
Mrs. MONIKA VINOD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200621704099700/1376
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154742
|
10/05/2023
|
dinesh
|
2732006217WL002776
|
dinesh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674825
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621704099700/1378
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155323
|
10/05/2023
|
duvarki lal
|
2732006217WL002789
|
duvarki lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674836
|
|
DWARKILAL DANGI
|
BANK OF BARODA(606985)
|
|
588
|
PIDAWA
|
RJ-273200621704099700/1378
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155324
|
10/05/2023
|
sushila kumari
|
2732006217WL002789
|
sushila kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674835
|
|
SUSHILA KUMARI DANGI WO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621704099700/1410
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154745
|
10/05/2023
|
kamla bai
|
2732006217WL002776
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674919
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621704099700/1426
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154937
|
10/05/2023
|
balveer
|
2732006217WL002780
|
balveer
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674165
|
|
BALVIR SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
591
|
PIDAWA
|
RJ-273200621704099700/1447
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154940
|
10/05/2023
|
krishna kumari
|
2732006217WL002780
|
krishna kumari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674849
|
|
KRISHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621704099700/1448
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155328
|
10/05/2023
|
kari
|
2732006217WL002789
|
kari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674850
|
|
KARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621704099700/255
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155352
|
10/05/2023
|
kanhiyalal
|
2732006217WL002789
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674163
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621704099700/283
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155366
|
10/05/2023
|
kanya bai
|
2732006217WL002789
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638674454
|
|
KANUYA BAI /HEMRAJ BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621704099700/322
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154756
|
10/05/2023
|
RAMGOPAL
|
2732006217WL002776
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638674407
|
|
RAM GOPAL S/O PRABHU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621704099700/575
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155714
|
10/05/2023
|
Rahul kumar
|
2732006217WL002797
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674918
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
PIDAWA
|
RJ-273200621704099700/586
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155722
|
10/05/2023
|
dhapu bai
|
2732006217WL002797
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674162
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621704099700/601
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155740
|
10/05/2023
|
yeashoda bai
|
2732006217WL002797
|
yeashoda bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674892
|
|
YASHODA BAI W/O RADHA KISHAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621704099700/621
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155756
|
10/05/2023
|
RAMBAROSHi
|
2732006217WL002797
|
RAMBAROSHi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674821
|
|
RAMBHAROSI BAI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621704099700/655
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155757
|
10/05/2023
|
Dropadi Bai
|
2732006217WL002797
|
Dropadi Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674851
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621704099700/705
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155779
|
10/05/2023
|
durga lal
|
2732006217WL002797
|
durga lal
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674169
|
|
DURGA LAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
602
|
PIDAWA
|
RJ-273200621704099700/74
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155782
|
10/05/2023
|
Ruksana bee
|
2732006217WL002797
|
Ruksana bee
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674204
|
|
RUKSANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621704099700/904
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155177
|
10/05/2023
|
sumitra bai
|
2732006217WL002786
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638674318
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621704099700/913
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155792
|
10/05/2023
|
Guddi bai
|
2732006217WL002797
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638674319
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
605
|
PIDAWA
|
RJ-273200621704099700/927
(उन्हेल(पिडावा) )
|
2732006217NRG24060520230120545
|
10/05/2023
|
narver singh
|
2732006217WL002261
|
narver singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674236
|
|
NARABAR SINGH
|
BANK OF BARODA(606985)
|
|
606
|
PIDAWA
|
RJ-273200621704102500/206
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155048
|
10/05/2023
|
Mohan Bai
|
2732006217WL002783
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638674432
|
|
MOHAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622104100900/118
(कालीतलाई )
|
2732006221NRG24090520230160573
|
10/05/2023
|
tabssum bee
|
2732006221WL002857
|
tabssum bee
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1638674802
|
|
TABSSUM BEE WO WAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622104100900/118
(कालीतलाई )
|
2732006221NRG24090520230160572
|
10/05/2023
|
vahid khan
|
2732006221WL002857
|
vahid khan
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1638674806
|
|
VAHID KHAN
|
HDFC BANK LTD(607152)
|
|
609
|
PIDAWA
|
RJ-273200622104100900/63
(कालीतलाई )
|
2732006221NRG24090520230160575
|
10/05/2023
|
nagama bee
|
2732006221WL002857
|
nagama bee
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1638674923
|
|
NAGAMA BEE WOSAKAUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622104100900/63
(कालीतलाई )
|
2732006221NRG24090520230160574
|
10/05/2023
|
salauddin khan
|
2732006221WL002857
|
salauddin khan
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1638674925
|
|
SALAUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622104101200/10
(कालीतलाई )
|
2732006221NRG24090520230160635
|
10/05/2023
|
Boni bai
|
2732006221WL002859
|
Boni bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674730
|
|
BHUVANI BAI WO RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622104101200/13
(कालीतलाई )
|
2732006221NRG24090520230160636
|
10/05/2023
|
Setan Bai
|
2732006221WL002859
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638674214
|
|
SHETAN BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622104101200/14
(कालीतलाई )
|
2732006221NRG24090520230160637
|
10/05/2023
|
soram bai
|
2732006221WL002859
|
soram bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638674948
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622104101200/15
(कालीतलाई )
|
2732006221NRG24090520230160638
|
10/05/2023
|
mamta bai
|
2732006221WL002859
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674756
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622104101200/16
(कालीतलाई )
|
2732006221NRG24090520230160639
|
10/05/2023
|
Gokul Prasad
|
2732006221WL002859
|
Gokul Prasad
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
17/05/2023
|
|
1638674942
|
|
GOKUL GURJAR SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622104101200/18
(कालीतलाई )
|
2732006221NRG24090520230160640
|
10/05/2023
|
Kalaveti bai
|
2732006221WL002859
|
Kalaveti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674731
|
|
KALAVATI BAI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622104101200/2
(कालीतलाई )
|
2732006221NRG24090520230160642
|
10/05/2023
|
Dwarki Bai
|
2732006221WL002859
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674674
|
|
DWARKI BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622104101200/20
(कालीतलाई )
|
2732006221NRG24090520230160643
|
10/05/2023
|
gaytri bai
|
2732006221WL002859
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674685
|
|
GAYATRI BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622104101200/24
(कालीतलाई )
|
2732006221NRG24090520230160644
|
10/05/2023
|
Shanti Bai
|
2732006221WL002859
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674448
|
|
SHANTI BAI W/O UNKAR LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622104101200/25
(कालीतलाई )
|
2732006221NRG24090520230160645
|
10/05/2023
|
Sardar Bai
|
2732006221WL002859
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674445
|
|
SARDAR BAI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622104101200/26
(कालीतलाई )
|
2732006221NRG24090520230160646
|
10/05/2023
|
Kanchan Bai
|
2732006221WL002859
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674296
|
|
KANCHAN BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622104101200/27
(कालीतलाई )
|
2732006221NRG24090520230160647
|
10/05/2023
|
kalavti bai
|
2732006221WL002859
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674804
|
|
KALAWATI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622104101200/28
(कालीतलाई )
|
2732006221NRG24090520230160648
|
10/05/2023
|
nandu bai
|
2732006221WL002859
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638674785
|
|
NANDU BAI WO BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622104101200/30
(कालीतलाई )
|
2732006221NRG24090520230160649
|
10/05/2023
|
Ahelya Bai
|
2732006221WL002859
|
Ahelya Bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1638674304
|
|
AHILYA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622104101200/32
(कालीतलाई )
|
2732006221NRG24090520230160650
|
10/05/2023
|
kailash bai
|
2732006221WL002859
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674195
|
|
KAILASH BAI WORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622104101200/33
(कालीतलाई )
|
2732006221NRG24090520230160651
|
10/05/2023
|
Radha Bai
|
2732006221WL002859
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674944
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622104101200/36
(कालीतलाई )
|
2732006221NRG24090520230160652
|
10/05/2023
|
Dhapu Bai
|
2732006221WL002859
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
17/05/2023
|
|
1638674440
|
|
DHAPU BAI WO HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622104101200/39
(कालीतलाई )
|
2732006221NRG24090520230160653
|
10/05/2023
|
Rukma Bai
|
2732006221WL002859
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674945
|
|
RUKMANI BAI WO PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622104101200/4
(कालीतलाई )
|
2732006221NRG24090520230160654
|
10/05/2023
|
Soram
|
2732006221WL002859
|
Soram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674661
|
|
SORAM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622104101200/40
(कालीतलाई )
|
2732006221NRG24090520230160655
|
10/05/2023
|
Gita Bai
|
2732006221WL002859
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638674729
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622104101200/41
(कालीतलाई )
|
2732006221NRG24090520230160656
|
10/05/2023
|
Lad bai
|
2732006221WL002859
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674290
|
|
LADKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622104101200/42
(कालीतलाई )
|
2732006221NRG24090520230160657
|
10/05/2023
|
Puri Bai
|
2732006221WL002859
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
17/05/2023
|
|
1638674217
|
|
PURI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622104101200/43
(कालीतलाई )
|
2732006221NRG24090520230160658
|
10/05/2023
|
Dhapu Bai
|
2732006221WL002859
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674423
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622104101200/45
(कालीतलाई )
|
2732006221NRG24090520230160660
|
10/05/2023
|
Jatan Bai
|
2732006221WL002859
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674444
|
|
JATAN BAI WO GIRDHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622104101200/47
(कालीतलाई )
|
2732006221NRG24090520230160661
|
10/05/2023
|
Manju Bai
|
2732006221WL002859
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674438
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PIDAWA
|
RJ-273200622104101200/47
(कालीतलाई )
|
2732006221NRG24090520230160662
|
10/05/2023
|
Vinod
|
2732006221WL002859
|
Vinod
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674424
|
|
VINOD KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PIDAWA
|
RJ-273200622104101200/54
(कालीतलाई )
|
2732006221NRG24090520230160664
|
10/05/2023
|
Gaytri bai
|
2732006221WL002859
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674441
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622104101200/55
(कालीतलाई )
|
2732006221NRG24090520230160665
|
10/05/2023
|
Krashna Bai
|
2732006221WL002859
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674297
|
|
KRISHANA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622104101200/56
(कालीतलाई )
|
2732006221NRG24090520230160666
|
10/05/2023
|
Mangi bai
|
2732006221WL002859
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638674902
|
|
MANGI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622104101200/57
(कालीतलाई )
|
2732006221NRG24090520230160667
|
10/05/2023
|
Mangi Bai
|
2732006221WL002859
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
17/05/2023
|
|
1638674455
|
|
MANGI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622104101200/58
(कालीतलाई )
|
2732006221NRG24090520230160668
|
10/05/2023
|
Resham Bai
|
2732006221WL002859
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674946
|
|
RESHMA BAI WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622104101200/6
(कालीतलाई )
|
2732006221NRG24090520230160669
|
10/05/2023
|
Teju Bai
|
2732006221WL002859
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674439
|
|
TEJU BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622104101200/60
(कालीतलाई )
|
2732006221NRG24090520230160670
|
10/05/2023
|
Mangi bai
|
2732006221WL002859
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674294
|
|
MANGIBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622104101200/61
(कालीतलाई )
|
2732006221NRG24090520230160671
|
10/05/2023
|
guddi bai
|
2732006221WL002859
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674686
|
|
GUDDI BAI WO KAILASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622104101200/62
(कालीतलाई )
|
2732006221NRG24090520230160672
|
10/05/2023
|
Ratu Bai
|
2732006221WL002859
|
Ratu Bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
17/05/2023
|
|
1638674199
|
|
MS RATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200622104101200/63
(कालीतलाई )
|
2732006221NRG24090520230160673
|
10/05/2023
|
manni bai
|
2732006221WL002859
|
manni bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674789
|
|
MANI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622104101200/64
(कालीतलाई )
|
2732006221NRG24090520230160674
|
10/05/2023
|
chammi bai
|
2732006221WL002859
|
chammi bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638674677
|
|
CHAMMI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622104101200/65
(कालीतलाई )
|
2732006221NRG24090520230160675
|
10/05/2023
|
kasher bai
|
2732006221WL002859
|
kasher bai
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
17/05/2023
|
|
1638674254
|
|
KESAR BAI W/O GANPAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622104101200/66
(कालीतलाई )
|
2732006221NRG24090520230160676
|
10/05/2023
|
mamta bai
|
2732006221WL002859
|
mamta bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
17/05/2023
|
|
1638674947
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622104101200/68
(कालीतलाई )
|
2732006221NRG24090520230160678
|
10/05/2023
|
dvariki bai
|
2732006221WL002859
|
dvariki bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
17/05/2023
|
|
1638674678
|
|
DWARIKA BAI GURJAR W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622104101200/69
(कालीतलाई )
|
2732006221NRG24090520230160679
|
10/05/2023
|
bhagvan singh
|
2732006221WL002859
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674681
|
|
BHAGVAN SINGH SO BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622104101200/73
(कालीतलाई )
|
2732006221NRG24090520230160682
|
10/05/2023
|
rajesh kumar
|
2732006221WL002859
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674202
|
|
MR RAJESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200622104101200/73
(कालीतलाई )
|
2732006221NRG24090520230160683
|
10/05/2023
|
sangita bai
|
2732006221WL002859
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674691
|
|
SANGEETA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622104101200/74
(कालीतलाई )
|
2732006221NRG24090520230160684
|
10/05/2023
|
mansor bai
|
2732006221WL002859
|
mansor bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1638674218
|
|
MANSOUR BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622104101200/75
(कालीतलाई )
|
2732006221NRG24090520230160685
|
10/05/2023
|
elam bai
|
2732006221WL002859
|
elam bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674679
|
|
ALAM BAI W/O DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622104101200/79
(कालीतलाई )
|
2732006221NRG24090520230160686
|
10/05/2023
|
santi bai
|
2732006221WL002859
|
santi bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
17/05/2023
|
|
1638674754
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622104101200/8
(कालीतलाई )
|
2732006221NRG24090520230160687
|
10/05/2023
|
Koshlya Bai
|
2732006221WL002859
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1638674437
|
|
KAUSHALYA BAI GUJAR WO HEMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622104101200/81
(कालीतलाई )
|
2732006221NRG24090520230160689
|
10/05/2023
|
raju bai
|
2732006221WL002859
|
raju bai
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
17/05/2023
|
|
1638674868
|
|
RAJI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622104101200/83
(कालीतलाई )
|
2732006221NRG24090520230160690
|
10/05/2023
|
dropadi bai
|
2732006221WL002859
|
dropadi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674784
|
|
DROPADI BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622104101200/84
(कालीतलाई )
|
2732006221NRG24090520230160691
|
10/05/2023
|
manju bai
|
2732006221WL002859
|
manju bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674758
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622104101200/86
(कालीतलाई )
|
2732006221NRG24090520230160692
|
10/05/2023
|
bherulal gurjar
|
2732006221WL002859
|
bherulal gurjar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674757
|
|
BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622104101200/9
(कालीतलाई )
|
2732006221NRG24090520230160695
|
10/05/2023
|
Vishnu Prasad
|
2732006221WL002859
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674446
|
|
VISHNU PRASAD GURJAR SO NANURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622104101300/101
(कालीतलाई )
|
2732006221NRG24090520230161952
|
10/05/2023
|
lila bai
|
2732006221WL002865
|
lila bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674687
|
|
LILA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622104101300/103
(कालीतलाई )
|
2732006221NRG24090520230160696
|
10/05/2023
|
rupa bai
|
2732006221WL002859
|
rupa bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674680
|
|
RUPA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622104101300/11
(कालीतलाई )
|
2732006221NRG24090520230160697
|
10/05/2023
|
sampat bai
|
2732006221WL002859
|
sampat bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
17/05/2023
|
|
1638674780
|
|
SAMPAT BAI W/O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622104101300/110
(कालीतलाई )
|
2732006221NRG24090520230160698
|
10/05/2023
|
dali bai
|
2732006221WL002859
|
dali bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674688
|
|
DALI BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622104101300/120
(कालीतलाई )
|
2732006221NRG24090520230160699
|
10/05/2023
|
anita bai
|
2732006221WL002859
|
anita bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638674683
|
|
ANITA BAI WO BAJRANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622104101300/14
(कालीतलाई )
|
2732006221NRG24090520230160700
|
10/05/2023
|
mani bai
|
2732006221WL002859
|
mani bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674755
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622104101300/15
(कालीतलाई )
|
2732006221NRG24090520230160701
|
10/05/2023
|
ayodiya bai
|
2732006221WL002859
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674773
|
|
AYODHYA BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622104101300/2
(कालीतलाई )
|
2732006221NRG24090520230161954
|
10/05/2023
|
Vishnu Prasad
|
2732006221WL002865
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674213
|
|
VISHNU PRASAD SO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622104101300/20
(कालीतलाई )
|
2732006221NRG24090520230160702
|
10/05/2023
|
jatan bai
|
2732006221WL002859
|
jatan bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638674457
|
|
JATAN BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622104101300/21
(कालीतलाई )
|
2732006221NRG24090520230160703
|
10/05/2023
|
badam bai
|
2732006221WL002859
|
badam bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638674900
|
|
BADAM BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622104101300/22
(कालीतलाई )
|
2732006221NRG24090520230160704
|
10/05/2023
|
sundar
|
2732006221WL002859
|
sundar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674292
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622104101300/24
(कालीतलाई )
|
2732006221NRG24090520230160705
|
10/05/2023
|
Ayodhya bai
|
2732006221WL002859
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1638674655
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622104101300/27
(कालीतलाई )
|
2732006221NRG24090520230160706
|
10/05/2023
|
kamli bai
|
2732006221WL002859
|
kamli bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674307
|
|
KAMLA BAI WO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622104101300/29
(कालीतलाई )
|
2732006221NRG24090520230160707
|
10/05/2023
|
subhash
|
2732006221WL002859
|
subhash
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
17/05/2023
|
|
1638674682
|
|
SUBHASH DANGI SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622104101300/31
(कालीतलाई )
|
2732006221NRG24090520230160708
|
10/05/2023
|
lial bai
|
2732006221WL002859
|
lial bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638674289
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
678
|
PIDAWA
|
RJ-273200622104101300/37
(कालीतलाई )
|
2732006221NRG24090520230160709
|
10/05/2023
|
dhapu bai
|
2732006221WL002859
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1638674759
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006221NRG24090520230161956
|
10/05/2023
|
kesar bai
|
2732006221WL002865
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674690
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622104101300/43
(कालीतलाई )
|
2732006221NRG24090520230160710
|
10/05/2023
|
GUDI BAI
|
2732006221WL002859
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1638674876
|
|
GUDDI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622104101300/44
(कालीतलाई )
|
2732006221NRG24090520230160711
|
10/05/2023
|
SANJEY
|
2732006221WL002859
|
SANJEY
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
17/05/2023
|
|
1638674658
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622104101300/45
(कालीतलाई )
|
2732006221NRG24090520230160712
|
10/05/2023
|
RUKMANI BAI
|
2732006221WL002859
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674654
|
|
RUKAMA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622104101300/47
(कालीतलाई )
|
2732006221NRG24090520230160713
|
10/05/2023
|
BHGWTI BAI
|
2732006221WL002859
|
BHGWTI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674425
|
|
Bhagwati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PIDAWA
|
RJ-273200622104101300/49
(कालीतलाई )
|
2732006221NRG24090520230160714
|
10/05/2023
|
pushpa bai
|
2732006221WL002859
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674805
|
|
PUSHPA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622104101300/50
(कालीतलाई )
|
2732006221NRG24090520230160715
|
10/05/2023
|
KALI BAI
|
2732006221WL002859
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674660
|
|
KALI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622104101300/53
(कालीतलाई )
|
2732006221NRG24090520230160718
|
10/05/2023
|
VINOD BAI
|
2732006221WL002859
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674656
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622104101300/57
(कालीतलाई )
|
2732006221NRG24090520230160719
|
10/05/2023
|
DALI BAI
|
2732006221WL002859
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674940
|
|
DALI BAI W/O BAPU LAL MEGWAL(BHANDAR)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622104101300/58
(कालीतलाई )
|
2732006221NRG24090520230161958
|
10/05/2023
|
dali bai
|
2732006221WL002865
|
dali bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674215
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622104101300/7
(कालीतलाई )
|
2732006221NRG24090520230160720
|
10/05/2023
|
SHNTI BAI
|
2732006221WL002859
|
SHNTI BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638674189
|
|
SHANTI BAI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622104101300/71
(कालीतलाई )
|
2732006221NRG24090520230160721
|
10/05/2023
|
JANI BAI
|
2732006221WL002859
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638674657
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622104101300/75
(कालीतलाई )
|
2732006221NRG24090520230160577
|
10/05/2023
|
KELASH
|
2732006221WL002857
|
KELASH
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1638674422
|
|
KAILASH CHAND and PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622104101300/77
(कालीतलाई )
|
2732006221NRG24090520230160722
|
10/05/2023
|
PAREM BAI
|
2732006221WL002859
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1638674772
|
|
PREM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622104101300/81
(कालीतलाई )
|
2732006221NRG24090520230160723
|
10/05/2023
|
Dropti Bai
|
2732006221WL002859
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1638674801
|
|
Dropti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
PIDAWA
|
RJ-273200622104101300/82
(कालीतलाई )
|
2732006221NRG24090520230160725
|
10/05/2023
|
Prem Bai
|
2732006221WL002859
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674659
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622104101300/82
(कालीतलाई )
|
2732006221NRG24090520230160724
|
10/05/2023
|
SANTARAM
|
2732006221WL002859
|
SANTARAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638674742
|
|
SHANTARAM DANGI SO RAMLAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622104101300/83
(कालीतलाई )
|
2732006221NRG24090520230160726
|
10/05/2023
|
durgi bai
|
2732006221WL002859
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638674689
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622104101300/84
(कालीतलाई )
|
2732006221NRG24090520230160727
|
10/05/2023
|
sumitra bai
|
2732006221WL002859
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1638674191
|
|
SUMITRA BAI W O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622104101300/96
(कालीतलाई )
|
2732006221NRG24090520230160728
|
10/05/2023
|
mohan lal
|
2732006221WL002859
|
mohan lal
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
17/05/2023
|
|
1638674786
|
|
MOHAN LAL SO DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622104101300/98
(कालीतलाई )
|
2732006221NRG24090520230160729
|
10/05/2023
|
basanti bai
|
2732006221WL002859
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1638674684
|
|
BASANTI BAI W/O BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622104101500/10
(कालीतलाई )
|
2732006221NRG24090520230160578
|
10/05/2023
|
akil khan
|
2732006221WL002858
|
akil khan
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
17/05/2023
|
|
1638674257
|
|
AKIL SO HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622104101500/100
(कालीतलाई )
|
2732006221NRG24090520230160579
|
10/05/2023
|
BARJRAJ Singh
|
2732006221WL002858
|
BARJRAJ Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674949
|
|
BRAJRAJ SINGH SO MOHKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622104101500/112
(कालीतलाई )
|
2732006221NRG24090520230160580
|
10/05/2023
|
MUKAN LAL
|
2732006221WL002858
|
MUKAN LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638674251
|
|
MUKAN LAL SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622104101500/112
(कालीतलाई )
|
2732006221NRG24090520230160581
|
10/05/2023
|
PAREM BAI
|
2732006221WL002858
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674286
|
|
PREM BAI WO MUNDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622104101500/116
(कालीतलाई )
|
2732006221NRG24090520230160583
|
10/05/2023
|
Nihal Bai
|
2732006221WL002858
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674245
|
|
NIHAL BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622104101500/116
(कालीतलाई )
|
2732006221NRG24090520230160582
|
10/05/2023
|
ramesh chand
|
2732006221WL002858
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674244
|
|
RAMESH CHAND MEGHWAL SO BHUWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622104101500/120
(कालीतलाई )
|
2732006221NRG24090520230160585
|
10/05/2023
|
RANI BI
|
2732006221WL002858
|
RANI BI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638674258
|
|
RANIBEE W/O SHAHJAD ALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
PIDAWA
|
RJ-273200622104101500/129
(कालीतलाई )
|
2732006221NRG24090520230160586
|
10/05/2023
|
MANGI BAI
|
2732006221WL002858
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638674243
|
|
MANGI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622104101500/130
(कालीतलाई )
|
2732006221NRG24090520230160587
|
10/05/2023
|
giriraj
|
2732006221WL002858
|
giriraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638674249
|
|
GIRARAJ SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622104101500/130
(कालीतलाई )
|
2732006221NRG24090520230160588
|
10/05/2023
|
guddi bai
|
2732006221WL002858
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638674248
|
|
GUDDI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622104101500/14
(कालीतलाई )
|
2732006221NRG24090520230160589
|
10/05/2023
|
Shamim Khan
|
2732006221WL002858
|
Shamim Khan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674452
|
|
SAMIM KHAN SO AJIJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622104101500/146
(कालीतलाई )
|
2732006221NRG24090520230160591
|
10/05/2023
|
lila prajapati
|
2732006221WL002858
|
lila prajapati
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674200
|
|
LILA PRAJAPATI WO SAVRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622104101500/146
(कालीतलाई )
|
2732006221NRG24090520230160590
|
10/05/2023
|
Savarlal
|
2732006221WL002858
|
Savarlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674201
|
|
SAWAR LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622104101500/15
(कालीतलाई )
|
2732006221NRG24090520230160592
|
10/05/2023
|
SYAMU BAI
|
2732006221WL002858
|
SYAMU BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638674274
|
|
SHYAMU BAI W/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622104101500/150
(कालीतलाई )
|
2732006221NRG24090520230160593
|
10/05/2023
|
basnti bai
|
2732006221WL002858
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674261
|
|
BASANTA BAI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622104101500/152
(कालीतलाई )
|
2732006221NRG24090520230160594
|
10/05/2023
|
rubina bee
|
2732006221WL002858
|
rubina bee
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674255
|
|
RUBINA BEE WO WAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622104101500/153
(कालीतलाई )
|
2732006221NRG24090520230160595
|
10/05/2023
|
awanti bai
|
2732006221WL002858
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674260
|
|
AWANTI BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622104101500/155
(कालीतलाई )
|
2732006221NRG24090520230160596
|
10/05/2023
|
shjad bee
|
2732006221WL002858
|
shjad bee
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674256
|
|
MRS SHAHJAD BEE
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200622104101500/159
(कालीतलाई )
|
2732006221NRG24090520230160597
|
10/05/2023
|
sultana begam
|
2732006221WL002858
|
sultana begam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674790
|
|
SULTANA BEGAM WO AARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622104101500/16
(कालीतलाई )
|
2732006221NRG24090520230160598
|
10/05/2023
|
PAREM SINGH
|
2732006221WL002858
|
PAREM SINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674673
|
|
PREM SINGH JHALA SO MANGU SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622104101500/2
(कालीतलाई )
|
2732006221NRG24090520230160599
|
10/05/2023
|
Govind singh
|
2732006221WL002858
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674467
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622104101500/24
(कालीतलाई )
|
2732006221NRG24090520230160600
|
10/05/2023
|
rajuu bi
|
2732006221WL002858
|
rajuu bi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638674776
|
|
RAJAN BEE WO SHOKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622104101500/32
(कालीतलाई )
|
2732006221NRG24090520230160601
|
10/05/2023
|
reshama bee
|
2732006221WL002858
|
reshama bee
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674943
|
|
RESHAMA BEE WO NASIR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622104101500/38
(कालीतलाई )
|
2732006221NRG24090520230160602
|
10/05/2023
|
Knija bi
|
2732006221WL002858
|
Knija bi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638674188
|
|
KANIJA BEE WO SHARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622104101500/41
(कालीतलाई )
|
2732006221NRG24090520230160603
|
10/05/2023
|
hnifh kha
|
2732006221WL002858
|
hnifh kha
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674285
|
|
HASINA BEE W/O MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622104101500/47
(कालीतलाई )
|
2732006221NRG24090520230160604
|
10/05/2023
|
akila bi
|
2732006221WL002858
|
akila bi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674743
|
|
AKILA BEE WO NISAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622104101500/49
(कालीतलाई )
|
2732006221NRG24090520230160605
|
10/05/2023
|
awnti bai
|
2732006221WL002858
|
awnti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674268
|
|
AVANTI BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006221NRG24090520230160607
|
10/05/2023
|
kesar bai
|
2732006221WL002858
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638674247
|
|
KESAR BAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006221NRG24090520230160606
|
10/05/2023
|
Nanuram
|
2732006221WL002858
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638674253
|
|
NANURAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622104101500/51
(कालीतलाई )
|
2732006221NRG24090520230160608
|
10/05/2023
|
amri bai
|
2732006221WL002858
|
amri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674252
|
|
AMARI BAI WO RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622104101500/51
(कालीतलाई )
|
2732006221NRG24090520230160609
|
10/05/2023
|
knya bai
|
2732006221WL002858
|
knya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674275
|
|
KANYA BAI W/O BHAGAJI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622104101500/56
(कालीतलाई )
|
2732006221NRG24090520230160610
|
10/05/2023
|
Shahnaj bee
|
2732006221WL002858
|
Shahnaj bee
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674187
|
|
SHAHNAJ B WO MANSUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622104101500/6
(कालीतलाई )
|
2732006221NRG24090520230160612
|
10/05/2023
|
Guddi Bai
|
2732006221WL002858
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638674878
|
|
GUDDI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622104101500/61
(कालीतलाई )
|
2732006221NRG24090520230160614
|
10/05/2023
|
mangi bai
|
2732006221WL002858
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638674246
|
|
MANGI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622104101500/61
(कालीतलाई )
|
2732006221NRG24090520230160613
|
10/05/2023
|
syamlal
|
2732006221WL002858
|
syamlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674315
|
|
SHYAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622104101500/64
(कालीतलाई )
|
2732006221NRG24090520230160615
|
10/05/2023
|
mohanlal
|
2732006221WL002858
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674775
|
|
MOHAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622104101500/66
(कालीतलाई )
|
2732006221NRG24090520230160616
|
10/05/2023
|
mohan lal
|
2732006221WL002858
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674197
|
|
MOHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622104101500/67
(कालीतलाई )
|
2732006221NRG24090520230160617
|
10/05/2023
|
Geeta bai
|
2732006221WL002858
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674874
|
|
GEETA BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622104101500/69
(कालीतलाई )
|
2732006221NRG24090520230160618
|
10/05/2023
|
mangi bai
|
2732006221WL002858
|
mangi bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638674873
|
|
MANGI BAI W/O DEVILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622104101500/7
(कालीतलाई )
|
2732006221NRG24090520230160619
|
10/05/2023
|
Giriraj
|
2732006221WL002858
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674939
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622104101500/7
(कालीतलाई )
|
2732006221NRG24090520230160620
|
10/05/2023
|
kavita kumari
|
2732006221WL002858
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674198
|
|
KAVITA KUMARI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622104101500/71
(कालीतलाई )
|
2732006221NRG24090520230160621
|
10/05/2023
|
rekha bai
|
2732006221WL002858
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674266
|
|
REKHA BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622104101500/72
(कालीतलाई )
|
2732006221NRG24090520230160622
|
10/05/2023
|
lial bai
|
2732006221WL002858
|
lial bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674465
|
|
LILA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622104101500/75
(कालीतलाई )
|
2732006221NRG24090520230160623
|
10/05/2023
|
chandar
|
2732006221WL002858
|
chandar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674250
|
|
CHANDAR LAL SO RATTA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622104101500/75
(कालीतलाई )
|
2732006221NRG24090520230160624
|
10/05/2023
|
sampat bai
|
2732006221WL002858
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674276
|
|
SOMPAT BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622104101500/76
(कालीतलाई )
|
2732006221NRG24090520230160625
|
10/05/2023
|
buwaniram
|
2732006221WL002858
|
buwaniram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674774
|
|
BHAVANI RAM SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622104101500/79
(कालीतलाई )
|
2732006221NRG24090520230160626
|
10/05/2023
|
biramlal
|
2732006221WL002858
|
biramlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674314
|
|
BEERAMLAL MEGHWAL S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622104101500/79
(कालीतलाई )
|
2732006221NRG24090520230160627
|
10/05/2023
|
lial bai
|
2732006221WL002858
|
lial bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674270
|
|
LILA BAI MEGHWAL WO BEERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622104101500/83
(कालीतलाई )
|
2732006221NRG24090520230160628
|
10/05/2023
|
setan bai
|
2732006221WL002858
|
setan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638674433
|
|
SHETAN BAI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622104101500/86
(कालीतलाई )
|
2732006221NRG24090520230160629
|
10/05/2023
|
endara bai
|
2732006221WL002858
|
endara bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674192
|
|
INDRA BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622104101500/90
(कालीतलाई )
|
2732006221NRG24090520230160630
|
10/05/2023
|
sampat bai
|
2732006221WL002858
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674899
|
|
SAMPAT BAI WO KESURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622104101500/95
(कालीतलाई )
|
2732006221NRG24090520230160631
|
10/05/2023
|
SEEMA BAI
|
2732006221WL002858
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638674190
|
|
SEEMA BEE WO IKBAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622104101500/96
(कालीतलाई )
|
2732006221NRG24090520230160632
|
10/05/2023
|
norn bai
|
2732006221WL002858
|
norn bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638674877
|
|
NORANG BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622104101500/99
(कालीतलाई )
|
2732006221NRG24090520230160634
|
10/05/2023
|
bgwati bai
|
2732006221WL002858
|
bgwati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638674293
|
|
BHAGVATI BAI WO LAXMAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622104101600/106
(कालीतलाई )
|
2732006221NRG24090520230161959
|
10/05/2023
|
sundar bai
|
2732006221WL002865
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674186
|
|
SUNDAR BAI W/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622104101600/108
(कालीतलाई )
|
2732006221NRG24090520230161960
|
10/05/2023
|
ramchandar
|
2732006221WL002865
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674867
|
|
RAM CHANDRA S/O PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622104101600/108
(कालीतलाई )
|
2732006221NRG24090520230161961
|
10/05/2023
|
soni bai
|
2732006221WL002865
|
soni bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674279
|
|
SONI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622104101600/128
(कालीतलाई )
|
2732006221NRG24090520230161962
|
10/05/2023
|
sobaram
|
2732006221WL002865
|
sobaram
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674320
|
|
SHOBHA RAM S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622104101600/146
(कालीतलाई )
|
2732006221NRG24090520230161965
|
10/05/2023
|
Balaram
|
2732006221WL002865
|
Balaram
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674273
|
|
MR BALU LAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200622104101600/146
(कालीतलाई )
|
2732006221NRG24090520230161964
|
10/05/2023
|
Gita Bai
|
2732006221WL002865
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674219
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622104101600/158
(कालीतलाई )
|
2732006221NRG24090520230161967
|
10/05/2023
|
sangita bai
|
2732006221WL002865
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674216
|
|
SANGEETA BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622104101600/167
(कालीतलाई )
|
2732006221NRG24090520230161969
|
10/05/2023
|
kamlabai
|
2732006221WL002865
|
kamlabai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674193
|
|
KAMLA BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622104101600/187
(कालीतलाई )
|
2732006221NRG24090520230161973
|
10/05/2023
|
shamlal
|
2732006221WL002865
|
shamlal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674803
|
|
SHAMLAL SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622104101600/218
(कालीतलाई )
|
2732006221NRG24090520230161975
|
10/05/2023
|
sunita kumari dangi
|
2732006221WL002865
|
sunita kumari dangi
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674924
|
|
SUNITA KUMARI DANGI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622104101600/22
(कालीतलाई )
|
2732006221NRG24090520230161976
|
10/05/2023
|
mnoharlal
|
2732006221WL002865
|
mnoharlal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674898
|
|
MANOHAR LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622104101600/35
(कालीतलाई )
|
2732006221NRG24090520230161980
|
10/05/2023
|
sampat bai
|
2732006221WL002865
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674194
|
|
SAMPATBAI WO RAM KAILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622104101600/48
(कालीतलाई )
|
2732006221NRG24090520230161983
|
10/05/2023
|
gaytri bai
|
2732006221WL002865
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674196
|
|
GAYATRI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622104101600/48
(कालीतलाई )
|
2732006221NRG24090520230161982
|
10/05/2023
|
ratan lal
|
2732006221WL002865
|
ratan lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674896
|
|
RATAN LAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622104101600/50
(कालीतलाई )
|
2732006221NRG24090520230161984
|
10/05/2023
|
Manohar Lal
|
2732006221WL002865
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674879
|
|
MANOHAR LAL SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622104101600/66
(कालीतलाई )
|
2732006221NRG24090520230161985
|
10/05/2023
|
Prabhu lal
|
2732006221WL002865
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674875
|
|
PRABHULAL SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622104101600/7
(कालीतलाई )
|
2732006221NRG24090520230161986
|
10/05/2023
|
Durga Lal
|
2732006221WL002865
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674779
|
|
DURGA LAL SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622104101600/70
(कालीतलाई )
|
2732006221NRG24090520230161987
|
10/05/2023
|
rambabu dangi
|
2732006221WL002865
|
rambabu dangi
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674807
|
|
RAMBABU DANGI SO RADHE SHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622104101600/86
(कालीतलाई )
|
2732006221NRG24090520230161988
|
10/05/2023
|
Bal Mukand
|
2732006221WL002865
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674271
|
|
BALMUKAND SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622104101600/89
(कालीतलाई )
|
2732006221NRG24090520230161990
|
10/05/2023
|
Karshna Bai
|
2732006221WL002865
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674269
|
|
KRISHNA BAI WO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622104101600/89
(कालीतलाई )
|
2732006221NRG24090520230161989
|
10/05/2023
|
nar singh
|
2732006221WL002865
|
nar singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674941
|
|
NAR SINGH LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622104101600/9
(कालीतलाई )
|
2732006221NRG24090520230161992
|
10/05/2023
|
Gita Bai
|
2732006221WL002865
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674259
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622104101600/9
(कालीतलाई )
|
2732006221NRG24090520230161991
|
10/05/2023
|
Kanheya Lal
|
2732006221WL002865
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674834
|
|
KANYA LAL SO RAM LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622104101600/97
(कालीतलाई )
|
2732006221NRG24090520230161993
|
10/05/2023
|
mahesh kumar
|
2732006221WL002865
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638674173
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622104101600/99
(कालीतलाई )
|
2732006221NRG24090520230161995
|
10/05/2023
|
dariyaw bai
|
2732006221WL002865
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638674306
|
|
DARYAV BAI W O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622904106200/102
(हेमडा )
|
2732006000NRG24090520230162224
|
10/05/2023
|
dwarka Bai
|
2732006WL002879
|
dwarka Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674442
|
|
DWARKI BAI WO RAM CHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622904106200/165
(हेमडा )
|
2732006000NRG24090520230162226
|
10/05/2023
|
durga bai
|
2732006WL002879
|
durga bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674436
|
|
DURGA BAI W/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622904106200/270
(हेमडा )
|
2732006000NRG24090520230162219
|
10/05/2023
|
kamla bai
|
2732006WL002878
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674676
|
|
KAMLA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622904106200/291
(हेमडा )
|
2732006000NRG24090520230162231
|
10/05/2023
|
Koshalya
|
2732006WL002880
|
Koshalya
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674283
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
783
|
PIDAWA
|
RJ-273200622904106200/37
(हेमडा )
|
2732006000NRG24090520230162227
|
10/05/2023
|
KOSHLYA BAI
|
2732006WL002879
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674281
|
|
KAUSHALYA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622904106200/437
(हेमडा )
|
2732006000NRG24090520230162221
|
10/05/2023
|
Kalaveti Bai
|
2732006WL002878
|
Kalaveti Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674272
|
|
KALAWATI BAI W/O BHAIRULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622904106200/44
(हेमडा )
|
2732006000NRG24090520230162234
|
10/05/2023
|
Rjju Bai
|
2732006WL002880
|
Rjju Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674282
|
|
RATTU BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622904106200/49
(हेमडा )
|
2732006000NRG24090520230162229
|
10/05/2023
|
KESAR BAI
|
2732006WL002879
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674288
|
|
KESAR BAI WO KANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622904106200/529
(हेमडा )
|
2732006000NRG24090520230162222
|
10/05/2023
|
Bhuri Bai
|
2732006WL002878
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674280
|
|
BHULI BAI WO BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622904106200/566
(हेमडा )
|
2732006000NRG24090520230162223
|
10/05/2023
|
teena kunwar
|
2732006WL002878
|
teena kunwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674865
|
|
TEEN KANWAR WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622904106200/685
(हेमडा )
|
2732006000NRG24090520230162230
|
10/05/2023
|
REKHA BAI
|
2732006WL002879
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674284
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200622904106200/835
(हेमडा )
|
2732006000NRG24090520230162235
|
10/05/2023
|
ratan lal
|
2732006WL002880
|
ratan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674443
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622904106200/861
(हेमडा )
|
2732006000NRG24090520230162236
|
10/05/2023
|
Kalawati bai
|
2732006WL002880
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638674770
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514586
|
514586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971979
|
1971979
|
|
|
|
|
|
|
|