|
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-273200621704099700/950
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619409
|
26/06/2023
|
BABU LAL
|
2732006217WL010661
|
BABU LAL
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113773
|
|
BABULAL SO GOURDHAN
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621704099700/953
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619410
|
26/06/2023
|
Tara chand
|
2732006217WL010661
|
Tara chand
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113799
|
|
TARACHAND SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621704099700/957
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619411
|
26/06/2023
|
Suraj mal
|
2732006217WL010661
|
Suraj mal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113777
|
|
SURAJ MAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621704099700/964
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619412
|
26/06/2023
|
Mukesh kumar
|
2732006217WL010661
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113778
|
|
MUKESH KUMAR SO HARISINGH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621704099700/965
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619413
|
26/06/2023
|
nitesh Kumar
|
2732006217WL010661
|
nitesh Kumar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113785
|
|
NITESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621704099700/968
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619414
|
26/06/2023
|
Jani Bai
|
2732006217WL010661
|
Jani Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774113779
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/969
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619415
|
26/06/2023
|
Suresh Chand Suthar
|
2732006217WL010661
|
Suresh Chand Suthar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113786
|
|
SURESH CHAND SUTAR SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/97
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619416
|
26/06/2023
|
Ghish bai
|
2732006217WL010661
|
Ghish bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113769
|
|
GISIBAI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/971
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619417
|
26/06/2023
|
Kamelash Kumar
|
2732006217WL010661
|
Kamelash Kumar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113753
|
|
KAMLESH KUMAR SO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621704099700/979
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619418
|
26/06/2023
|
anok bai
|
2732006217WL010661
|
anok bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113715
|
|
Anokh Bai
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/984
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619419
|
26/06/2023
|
parmad
|
2732006217WL010661
|
parmad
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113771
|
|
PRAMOODKUMAR SO REVTINANDAN
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621704099700/988
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619421
|
26/06/2023
|
RINA
|
2732006217WL010661
|
RINA
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774113756
|
|
REENA SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIDAWA
|
RJ-273200621704102500/1006
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619423
|
26/06/2023
|
RADHESHYAM
|
2732006217WL010661
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113784
|
|
RADHESHYAM SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621704102500/1006
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619424
|
26/06/2023
|
Shila BAI
|
2732006217WL010661
|
Shila BAI
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113754
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621704102500/1060
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619425
|
26/06/2023
|
raju lal
|
2732006217WL010661
|
raju lal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113738
|
|
RAJU LAL SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621704102500/1060
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619426
|
26/06/2023
|
sanju bai
|
2732006217WL010661
|
sanju bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113772
|
|
SANGU BAI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621704102500/1061
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619427
|
26/06/2023
|
subhash chand
|
2732006217WL010661
|
subhash chand
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774113752
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200621704102500/1064
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619430
|
26/06/2023
|
bali bai
|
2732006217WL010661
|
bali bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113808
|
|
BALI BAI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621704102500/1069
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619431
|
26/06/2023
|
sunita bai
|
2732006217WL010661
|
sunita bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113712
|
|
SUNITA BAI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621704102500/1114
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619433
|
26/06/2023
|
durgi bai
|
2732006217WL010661
|
durgi bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113719
|
|
Durgi Bai
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621704102500/1114
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619432
|
26/06/2023
|
rambilsh
|
2732006217WL010661
|
rambilsh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113720
|
|
Ram Bilas
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621704102500/1119
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619435
|
26/06/2023
|
tena bai
|
2732006217WL010661
|
tena bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113744
|
|
Tina Bai
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621704102500/1130
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619436
|
26/06/2023
|
karulal
|
2732006217WL010661
|
karulal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113723
|
|
Karulal
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621704102500/1130
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619437
|
26/06/2023
|
sanju bai
|
2732006217WL010661
|
sanju bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113739
|
|
SANJUBAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621704102500/1132
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619438
|
26/06/2023
|
ramparshad
|
2732006217WL010661
|
ramparshad
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113716
|
|
RAMPRASADSOSHREELAL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704102500/1132
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619439
|
26/06/2023
|
suraj bai
|
2732006217WL010661
|
suraj bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113743
|
|
SURAJ BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621704102500/1142
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619440
|
26/06/2023
|
eashver chand
|
2732006217WL010661
|
eashver chand
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774113725
|
|
MR ISHWAR CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200621704102500/1266
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619442
|
26/06/2023
|
Vishal
|
2732006217WL010661
|
Vishal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113722
|
|
Vishal Dangi
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704102500/1318
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619443
|
26/06/2023
|
dinesh lal
|
2732006217WL010661
|
dinesh lal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113718
|
|
Dineshlal Bagri
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621704102500/1320
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619444
|
26/06/2023
|
perbhu lal
|
2732006217WL010661
|
perbhu lal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113733
|
|
PRABHULAL SO HIRALAL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621704102500/1355
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619445
|
26/06/2023
|
Rohit Kumar
|
2732006217WL010661
|
Rohit Kumar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113721
|
|
ROHIT KUMAR BAGRI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704102500/185
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619447
|
26/06/2023
|
Bhanwer Lal
|
2732006217WL010661
|
Bhanwer Lal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113755
|
|
BHANVAR LAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621704102500/185
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619448
|
26/06/2023
|
Radha Bai
|
2732006217WL010661
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113759
|
|
RADHA BAI BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621704102500/190
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619449
|
26/06/2023
|
BALARAM
|
2732006217WL010661
|
BALARAM
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113750
|
|
BALARAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621704102500/190
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619450
|
26/06/2023
|
Dwarki bai
|
2732006217WL010661
|
Dwarki bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113787
|
|
DWARKI BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621704102500/194
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619451
|
26/06/2023
|
Ramesh
|
2732006217WL010661
|
Ramesh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113789
|
|
RAMESH SO MANNA JI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621704102500/197
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619452
|
26/06/2023
|
karulal
|
2732006217WL010661
|
karulal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113731
|
|
KARU LAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621704102500/203
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619454
|
26/06/2023
|
klawti bai
|
2732006217WL010661
|
klawti bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113724
|
|
KALAVATI BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621704102500/211
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619455
|
26/06/2023
|
Kanchan bai
|
2732006217WL010661
|
Kanchan bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113774
|
|
KANCHAN BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621704102500/215
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619456
|
26/06/2023
|
Bali bai
|
2732006217WL010661
|
Bali bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113795
|
|
BALI BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621704102500/216
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619457
|
26/06/2023
|
RADHE SHYAM
|
2732006217WL010661
|
RADHE SHYAM
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113804
|
|
RADHESHYAMSOSHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621704102500/216
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619458
|
26/06/2023
|
Rukaman bai
|
2732006217WL010661
|
Rukaman bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113794
|
|
RUKMAN BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621704102500/219
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619459
|
26/06/2023
|
Nanuram
|
2732006217WL010661
|
Nanuram
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113714
|
|
NANURAM SO MANGILAL
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621704102500/341
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619460
|
26/06/2023
|
Damodar
|
2732006217WL010661
|
Damodar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113775
|
|
DAMODAR SO SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621704102500/381
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619461
|
26/06/2023
|
Bali bai
|
2732006217WL010661
|
Bali bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113732
|
|
BALI BAIWOFUL JI
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621704102500/510
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619462
|
26/06/2023
|
bhagirt
|
2732006217WL010661
|
bhagirt
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113751
|
|
BHAGIRATH SO GANGARAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621704102500/515
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619463
|
26/06/2023
|
Lalchand
|
2732006217WL010661
|
Lalchand
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113717
|
|
LAL CHAND SO GULAB
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704102500/567
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619464
|
26/06/2023
|
shiyaram
|
2732006217WL010661
|
shiyaram
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113805
|
|
SIYA RAM SO NANDA DAS
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621704102500/636
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619465
|
26/06/2023
|
Bherulal
|
2732006217WL010661
|
Bherulal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113711
|
|
BHAIRU LAL SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621704102500/848
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619467
|
26/06/2023
|
Jaghnath
|
2732006217WL010661
|
Jaghnath
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774113737
|
|
JAGANNATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
51
|
PIDAWA
|
RJ-273200621704102500/851
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619468
|
26/06/2023
|
BHAGIRATH
|
2732006217WL010661
|
BHAGIRATH
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113741
|
|
BHAGIRATH SO LAKSHMANJI
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621704102500/852
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619469
|
26/06/2023
|
Durgalal
|
2732006217WL010661
|
Durgalal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113803
|
|
DURGA LALSOBHAGIRATH
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621704102500/853
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619470
|
26/06/2023
|
Kalavti bai
|
2732006217WL010661
|
Kalavti bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113797
|
|
KALAVATI BAI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704102500/863
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619471
|
26/06/2023
|
MANJU BAI
|
2732006217WL010661
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113792
|
|
MANJU BAI DO SHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621704102500/994
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619473
|
26/06/2023
|
GYARSI BAI
|
2732006217WL010661
|
GYARSI BAI
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113800
|
|
GYARSI BAI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704102500/994
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619472
|
26/06/2023
|
SANJAY KUMAR
|
2732006217WL010661
|
SANJAY KUMAR
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113801
|
|
SANJAY KUMAR SO PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621704102600/1374
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619727
|
26/06/2023
|
sanju bai
|
2732006217WL010665
|
sanju bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113730
|
|
Sanju Kumari
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621704102600/1382
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619728
|
26/06/2023
|
dhannaa lal
|
2732006217WL010665
|
dhannaa lal
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113780
|
|
DHANNA LAL DHAKAR SO KARU LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621704102600/139
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619729
|
26/06/2023
|
kalawti bai
|
2732006217WL010665
|
kalawti bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113798
|
|
KALAVATI BAIWOMOTILAL
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621704102600/1393
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619730
|
26/06/2023
|
mukesh kumar
|
2732006217WL010665
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113726
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621704102600/141
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619733
|
26/06/2023
|
BHavari bai
|
2732006217WL010665
|
BHavari bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113766
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621704102600/142
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619734
|
26/06/2023
|
mangi bai
|
2732006217WL010665
|
mangi bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113807
|
|
MANGI BAI WO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704102600/144
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619737
|
26/06/2023
|
mangi bai
|
2732006217WL010665
|
mangi bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113760
|
|
MANGI BAI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621704102600/1440
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619738
|
26/06/2023
|
toofan singh
|
2732006217WL010665
|
toofan singh
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113735
|
|
TOFAN SINGH SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621704102600/146
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619740
|
26/06/2023
|
Koshalya bai
|
2732006217WL010665
|
Koshalya bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113742
|
|
KOSHALYA BAIWOMOTI LAL
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621704102600/1474
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619741
|
26/06/2023
|
Deepak
|
2732006217WL010665
|
Deepak
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113740
|
|
DEEPAK KUMAR SO BALARAM
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621704102600/1476
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619742
|
26/06/2023
|
mamta kumari
|
2732006217WL010665
|
mamta kumari
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113761
|
|
MAMTA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621704102600/150
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619743
|
26/06/2023
|
Sohan bai
|
2732006217WL010665
|
Sohan bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113758
|
|
SOHAN BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621704102600/152
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619744
|
26/06/2023
|
mangi lal
|
2732006217WL010665
|
mangi lal
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113809
|
|
MANGI LAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621704102600/156
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619746
|
26/06/2023
|
Puri bai
|
2732006217WL010665
|
Puri bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113765
|
|
PURI BAI BEEL
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704102600/158
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619747
|
26/06/2023
|
Ramchander
|
2732006217WL010665
|
Ramchander
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113791
|
|
RAMCHANDRA SO HARISINGH
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621704102600/159
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619748
|
26/06/2023
|
Radha bai
|
2732006217WL010665
|
Radha bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113788
|
|
RADHI BAI WO KARU LAL
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621704102600/160
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619749
|
26/06/2023
|
Sushila
|
2732006217WL010665
|
Sushila
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113781
|
|
SUSHILA BAI WO BARDI LAL
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621704102600/163
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619750
|
26/06/2023
|
Dhapu bai
|
2732006217WL010665
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113746
|
|
DHAPU BAI WO PARVAT SINGH
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621704102600/164
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619751
|
26/06/2023
|
Shanti
|
2732006217WL010665
|
Shanti
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113783
|
|
SHANTI BAI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704102600/166
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619752
|
26/06/2023
|
Mena kumari
|
2732006217WL010665
|
Mena kumari
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113768
|
|
MAINA BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621704102600/168
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619753
|
26/06/2023
|
sajan bai
|
2732006217WL010665
|
sajan bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113770
|
|
SAJAN BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621704102600/172
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619754
|
26/06/2023
|
Kanti bai
|
2732006217WL010665
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113762
|
|
KANTI BAI BEEL
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621704102600/174
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619756
|
26/06/2023
|
Man bai
|
2732006217WL010665
|
Man bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113782
|
|
MAN BAI WO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621704102600/175
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619757
|
26/06/2023
|
Santosh
|
2732006217WL010665
|
Santosh
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113763
|
|
SANTOSH BAI SEN
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621704102600/178
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619758
|
26/06/2023
|
Dhapu bai
|
2732006217WL010665
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113764
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621704102600/179
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619759
|
26/06/2023
|
Dhapu bai
|
2732006217WL010665
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113749
|
|
DHAPU BAI WO DAULAT RAM DHAKAD
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621704102600/180
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619760
|
26/06/2023
|
Bhagvati Bai
|
2732006217WL010665
|
Bhagvati Bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113734
|
|
BHAGVATI BAIWOPRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704102600/182
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619761
|
26/06/2023
|
mohan bai
|
2732006217WL010665
|
mohan bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113776
|
|
MOHAN BAI WO SHAMBHUSINGH
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621704102600/347
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619762
|
26/06/2023
|
Seeta
|
2732006217WL010665
|
Seeta
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113757
|
|
SITA BAI WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621704102600/348
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619763
|
26/06/2023
|
Kalavati bai
|
2732006217WL010665
|
Kalavati bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113790
|
|
KALAWATI BAI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704102600/350
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619764
|
26/06/2023
|
Kalawati
|
2732006217WL010665
|
Kalawati
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113796
|
|
KALAVATI BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621704102600/351
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619765
|
26/06/2023
|
Kanku bai
|
2732006217WL010665
|
Kanku bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113713
|
|
KANKU BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621704102600/354
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619766
|
26/06/2023
|
Hari singh
|
2732006217WL010665
|
Hari singh
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113767
|
|
HARI SINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195140
|
195140
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200621704099700/997
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619422
|
26/06/2023
|
jagdish
|
2732006217WL010661
|
jagdish
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113745
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621704102500/1119
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619434
|
26/06/2023
|
sawliya
|
2732006217WL010661
|
sawliya
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774113747
|
|
MR SANVR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200621704102500/672
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619466
|
26/06/2023
|
rajulal
|
2732006217WL010661
|
rajulal
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113802
|
|
RAJU LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621704102600/140
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619732
|
26/06/2023
|
chandarparkash
|
2732006217WL010665
|
chandarparkash
|
00415
|
SBIN0031275
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4774113793
|
|
MR CHANDRAPRAKASH DHAKER
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200621704102600/1434
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619736
|
26/06/2023
|
madhu kumari
|
2732006217WL010665
|
madhu kumari
|
00415
|
SBIN0031275
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4774113729
|
|
MS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200621704102600/173
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619755
|
26/06/2023
|
Kalawati bai
|
2732006217WL010665
|
Kalawati bai
|
00415
|
SBIN0031275
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113748
|
|
KALAWATI BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
96
|
PIDAWA
|
RJ-273200621704102500/1061
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619428
|
26/06/2023
|
basnti bai
|
2732006217WL010661
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113806
|
|
BASANTI BAI WO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200621704102500/197
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619453
|
26/06/2023
|
Kosliya
|
2732006217WL010661
|
Kosliya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774113727
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200621704102600/1422
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619735
|
26/06/2023
|
sampat bai
|
2732006217WL010665
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113728
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200621704102600/1444
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619739
|
26/06/2023
|
Rina Kumari
|
2732006217WL010665
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774113736
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217040
|
217040
|
|
|
|
|
|
|
|