|
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-273200621704099700/1126
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231038993
|
27/10/2023
|
vinod kumar
|
2732006217WL020716
|
vinod kumar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569939
|
|
VINOD KUMAR MEHAR SO
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621704099700/1128
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231038994
|
27/10/2023
|
Dilip kumar
|
2732006217WL020716
|
Dilip kumar
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408570009
|
|
DILIP KUMAR SO BARDI
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621704099700/1143
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036677
|
27/10/2023
|
kailash chand
|
2732006217WL020671
|
kailash chand
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408569955
|
|
MISS KOMAL JHANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200621704099700/1196
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231038997
|
27/10/2023
|
dwarki lal
|
2732006217WL020716
|
dwarki lal
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408570002
|
|
DWARKI LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1198
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231038998
|
27/10/2023
|
jagdish
|
2732006217WL020716
|
jagdish
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408570007
|
|
JADISH SO PURI LAL
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1203
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231038999
|
27/10/2023
|
Abhilash
|
2732006217WL020716
|
Abhilash
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408570000
|
|
ABHILASH SUTAR SO BA
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1211
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039000
|
27/10/2023
|
Mukesh Kumar
|
2732006217WL020716
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569999
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1224
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039001
|
27/10/2023
|
sawaliya dangi
|
2732006217WL020716
|
sawaliya dangi
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569838
|
|
SANWLIYA DANGI SO RA
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1235
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039004
|
27/10/2023
|
FARJANA
|
2732006217WL020716
|
FARJANA
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569856
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1235
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039003
|
27/10/2023
|
shadab beg
|
2732006217WL020716
|
shadab beg
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569857
|
|
SHADAB BEG
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1304
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039007
|
27/10/2023
|
muslim beg
|
2732006217WL020716
|
muslim beg
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569855
|
|
MUSLIM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1305
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036679
|
27/10/2023
|
ashik alli
|
2732006217WL020671
|
ashik alli
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408569998
|
|
Ashik Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1333
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039009
|
27/10/2023
|
sngeta
|
2732006217WL020716
|
sngeta
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569853
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1356
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039010
|
27/10/2023
|
seema bai
|
2732006217WL020716
|
seema bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569962
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1416
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039011
|
27/10/2023
|
alfej kha
|
2732006217WL020716
|
alfej kha
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408570015
|
|
ALFEZ KHA SO HANIF K
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1429
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039012
|
27/10/2023
|
lokesh dhakd
|
2732006217WL020716
|
lokesh dhakd
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569844
|
|
LOKESH KUMAR DHAKAD
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621704099700/1429
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039013
|
27/10/2023
|
Tina nagar
|
2732006217WL020716
|
Tina nagar
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569961
|
|
TINA DHAKAD DO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200621704099700/1435
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036681
|
27/10/2023
|
Sayvba
|
2732006217WL020671
|
Sayvba
|
00045
|
BARB0SUNELX
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7408569877
|
|
SAYABA FAKIR
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621704099700/1446
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039015
|
27/10/2023
|
Radha Bai
|
2732006217WL020716
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408570012
|
|
RADHA BAI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621704099700/1457
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039017
|
27/10/2023
|
Ramesh
|
2732006217WL020716
|
Ramesh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569851
|
|
RAMESH MEGWAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621704099700/1458
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036682
|
27/10/2023
|
sitaram dangi
|
2732006217WL020671
|
sitaram dangi
|
00045
|
BARB0SUNELX
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408569846
|
|
SITARAM DANGI
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621704099700/1461
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036683
|
27/10/2023
|
SURYA BEE
|
2732006217WL020671
|
SURYA BEE
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408570010
|
|
SURAIYA B WO MOHAMMA
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621704099700/1469
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039019
|
27/10/2023
|
KaNiAiYA Lal
|
2732006217WL020716
|
KaNiAiYA Lal
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569841
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200621704099700/1471
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039020
|
27/10/2023
|
Umesh kumar
|
2732006217WL020716
|
Umesh kumar
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569833
|
|
UMESH KUMAR SO RAJU
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621704099700/1473
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039022
|
27/10/2023
|
Ashaa dangi
|
2732006217WL020716
|
Ashaa dangi
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569957
|
|
ASHAA DANGI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704099700/1488
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036684
|
27/10/2023
|
Madhu meghwal
|
2732006217WL020671
|
Madhu meghwal
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7408569885
|
|
MADHU MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200621704099700/1490
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039023
|
27/10/2023
|
Kumari rekha
|
2732006217WL020716
|
Kumari rekha
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569891
|
|
KUMARI REKHA NAGAR D O BALARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200621704099700/1496
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039024
|
27/10/2023
|
Ram kuvar bai
|
2732006217WL020716
|
Ram kuvar bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569834
|
|
RAM KUNWAR BAI WO RO
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704099700/1498
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039025
|
27/10/2023
|
Sandeep mali
|
2732006217WL020716
|
Sandeep mali
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569836
|
|
SANDEEP MALI SO MADA
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621704099700/221
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039029
|
27/10/2023
|
motiya bai
|
2732006217WL020716
|
motiya bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569983
|
|
MOTIYA BAI
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621704099700/224
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039030
|
27/10/2023
|
SHABNAM BEE
|
2732006217WL020716
|
SHABNAM BEE
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569974
|
|
SHABNAM BEE WO AZIZB
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704099700/230
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039031
|
27/10/2023
|
RAM PRASAD
|
2732006217WL020716
|
RAM PRASAD
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569900
|
|
RAMPRASAD SO BHERULA
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621704099700/234
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039032
|
27/10/2023
|
Ramkanya BAI
|
2732006217WL020716
|
Ramkanya BAI
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569951
|
|
RAMKANYABAI WO BHAGW
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621704099700/237
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039033
|
27/10/2023
|
Sampat Bai
|
2732006217WL020716
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569927
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621704099700/241
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039034
|
27/10/2023
|
Hanifa Bi
|
2732006217WL020716
|
Hanifa Bi
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569909
|
|
HANIFA BEE
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621704099700/247
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039035
|
27/10/2023
|
karshana Bai
|
2732006217WL020716
|
karshana Bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569918
|
|
KRISHNADEVI WO RAMGO
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621704099700/260
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036685
|
27/10/2023
|
Bhagwan Lal
|
2732006217WL020671
|
Bhagwan Lal
|
00045
|
BARB0SUNELX
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7408569938
|
|
Mr. BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621704099700/263
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036686
|
27/10/2023
|
Guddi Bai
|
2732006217WL020671
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569902
|
|
GUDDI BAI WO DINESH
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621704099700/264
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039037
|
27/10/2023
|
Durgi bai
|
2732006217WL020716
|
Durgi bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569966
|
|
DURGI BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621704099700/267
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036687
|
27/10/2023
|
Lita bai
|
2732006217WL020671
|
Lita bai
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7408569907
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621704099700/270
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039038
|
27/10/2023
|
kari bai
|
2732006217WL020716
|
kari bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569929
|
|
KARIBAI WO BAPULAL
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621704099700/276
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039039
|
27/10/2023
|
badinushah
|
2732006217WL020716
|
badinushah
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569949
|
|
BADARU NNISA WO MANS
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621704099700/278
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039040
|
27/10/2023
|
Arvind
|
2732006217WL020716
|
Arvind
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569880
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621704099700/280
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036688
|
27/10/2023
|
vishanu Prasaad
|
2732006217WL020671
|
vishanu Prasaad
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408569963
|
|
VISHNU PRASAD SO MAD
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621704099700/283
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039041
|
27/10/2023
|
hemraj
|
2732006217WL020716
|
hemraj
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408570004
|
|
HEMRAJ SO HIRALAL
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621704099700/284
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039042
|
27/10/2023
|
Bali bai
|
2732006217WL020716
|
Bali bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569906
|
|
BALIBAIMEGHWAL WO BA
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621704099700/298
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039043
|
27/10/2023
|
bardi chand
|
2732006217WL020716
|
bardi chand
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569967
|
|
BARDI CHAND SO MANGI
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704099700/301
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039044
|
27/10/2023
|
Dapu bai
|
2732006217WL020716
|
Dapu bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569914
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621704099700/31
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039045
|
27/10/2023
|
sanjeeta bai
|
2732006217WL020716
|
sanjeeta bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569920
|
|
SANJEEDA BEE HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200621704099700/311
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039046
|
27/10/2023
|
mehmud kha
|
2732006217WL020716
|
mehmud kha
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569842
|
|
SHEKH MAHMUD SO SHEKH MANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200621704099700/313
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036689
|
27/10/2023
|
jani bai
|
2732006217WL020671
|
jani bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569934
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621704099700/314
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036690
|
27/10/2023
|
muni bai
|
2732006217WL020671
|
muni bai
|
00045
|
BARB0SUNELX
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408569932
|
|
MUNNI BE W/O BABBU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200621704099700/317
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039048
|
27/10/2023
|
Ratan Bai
|
2732006217WL020716
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569982
|
|
RATAN BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704099700/32
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036691
|
27/10/2023
|
Rafik Kha
|
2732006217WL020671
|
Rafik Kha
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7408569919
|
|
RAFIK S/O CHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200621704099700/38
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039050
|
27/10/2023
|
ramgopal
|
2732006217WL020716
|
ramgopal
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569979
|
|
GOPAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704099700/385
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039051
|
27/10/2023
|
shahida bee
|
2732006217WL020716
|
shahida bee
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569996
|
|
SHAHIDA B WO SAGIR K
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621704099700/388
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039052
|
27/10/2023
|
BALCHAND
|
2732006217WL020716
|
BALCHAND
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569947
|
|
BAL CHAND MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621704099700/398
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039053
|
27/10/2023
|
GORADANLAL
|
2732006217WL020716
|
GORADANLAL
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569890
|
|
GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621704099700/401
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036692
|
27/10/2023
|
mukunlal
|
2732006217WL020671
|
mukunlal
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408569995
|
|
BAL MUKUND BAIRAGI S
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621704099700/406
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036693
|
27/10/2023
|
RAMGOPAL
|
2732006217WL020671
|
RAMGOPAL
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7408569898
|
|
RAMGOPAL SON RAGHUNA
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621704099700/407
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039054
|
27/10/2023
|
SAJAN BAI
|
2732006217WL020716
|
SAJAN BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569969
|
|
SAJAN BAI
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621704099700/411
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036694
|
27/10/2023
|
RAMPARSHAD
|
2732006217WL020671
|
RAMPARSHAD
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569950
|
|
RAMPRASAD SO BAPULAL
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704099700/414
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036695
|
27/10/2023
|
SUSILA
|
2732006217WL020671
|
SUSILA
|
00045
|
BARB0SUNELX
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7408569965
|
|
SUSHILA WO BADRILAL
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621704099700/482
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039056
|
27/10/2023
|
kamla bai
|
2732006217WL020716
|
kamla bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569839
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200621704099700/531
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036696
|
27/10/2023
|
Jani Bai
|
2732006217WL020671
|
Jani Bai
|
00045
|
BARB0SUNELX
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7408570011
|
|
JANI BAI WO LAL CHAN
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621704099700/537
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039058
|
27/10/2023
|
Ashok Bai
|
2732006217WL020716
|
Ashok Bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569895
|
|
ASHOK BAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621704099700/537
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039057
|
27/10/2023
|
Bajrang
|
2732006217WL020716
|
Bajrang
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569897
|
|
BAJRANG LAL SO SEETA
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621704099700/590
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036697
|
27/10/2023
|
rubina bi
|
2732006217WL020671
|
rubina bi
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569992
|
|
RUBEENA BEE WO NAFEE
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621704099700/594
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036698
|
27/10/2023
|
BHERULAL
|
2732006217WL020671
|
BHERULAL
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408569988
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200621704099700/609
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039059
|
27/10/2023
|
NANDA
|
2732006217WL020716
|
NANDA
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569904
|
|
NANDLAL MEGHWAL SO C
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704099700/62
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039060
|
27/10/2023
|
Kelash chand
|
2732006217WL020716
|
Kelash chand
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569944
|
|
KAILASH CHAND SO SOH
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621704099700/644
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039061
|
27/10/2023
|
Rekha Bai
|
2732006217WL020716
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569976
|
|
REKHA BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621704099700/65
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036700
|
27/10/2023
|
Bali bai
|
2732006217WL020671
|
Bali bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569930
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621704099700/69
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036701
|
27/10/2023
|
Shanti Bai
|
2732006217WL020671
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569901
|
|
SHANTIBAI WO RAMESHC
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621704099700/695
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039062
|
27/10/2023
|
dani bai
|
2732006217WL020716
|
dani bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569931
|
|
DHANNI BAI WO DHANNA
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704099700/696
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039063
|
27/10/2023
|
Fatta lal
|
2732006217WL020716
|
Fatta lal
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569971
|
|
FATE LAL SO RATAN LL
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621704099700/896
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039065
|
27/10/2023
|
Vinod Kumar
|
2732006217WL020716
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569847
|
|
Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PIDAWA
|
RJ-273200621704099700/926
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039066
|
27/10/2023
|
Manohar Bai
|
2732006217WL020716
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408570013
|
|
MANOHAR BAI WO NARAV
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621704099700/959
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039067
|
27/10/2023
|
aalem beag
|
2732006217WL020716
|
aalem beag
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569953
|
|
MR ALAM BEG
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200621704099700/969
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039068
|
27/10/2023
|
Bhuli bai
|
2732006217WL020716
|
Bhuli bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569964
|
|
BHULI BAI WO SURESHA
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621704099700/983
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036702
|
27/10/2023
|
Piru Lal
|
2732006217WL020671
|
Piru Lal
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569989
|
|
PIRULAL SO RAMESH CH
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621704102500/187
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036703
|
27/10/2023
|
Bherulal
|
2732006217WL020671
|
Bherulal
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569958
|
|
BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200621704102500/417
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036722
|
27/10/2023
|
DHAPU BAI
|
2732006217WL020672
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569973
|
|
DHAPU BAI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704102500/861
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036723
|
27/10/2023
|
satyanarayan
|
2732006217WL020672
|
satyanarayan
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569850
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200621704102500/862
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036724
|
27/10/2023
|
kamlesh
|
2732006217WL020672
|
kamlesh
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408570014
|
|
KAMLESH KUMAR SO BHA
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621704102500/862
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036725
|
27/10/2023
|
Mangi bai
|
2732006217WL020672
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569984
|
|
MANGI BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704102600/1000
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036726
|
27/10/2023
|
govind bai
|
2732006217WL020672
|
govind bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569945
|
|
GOVIND BAI WO RAM GO
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621704102600/1018
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036727
|
27/10/2023
|
ANITA MUMARI
|
2732006217WL020672
|
ANITA MUMARI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569975
|
|
ANITA KUMARI WO KESR
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621704102600/102
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036728
|
27/10/2023
|
avnti bai
|
2732006217WL020672
|
avnti bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569896
|
|
AVANTI BAI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621704102600/1020
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036704
|
27/10/2023
|
anita
|
2732006217WL020671
|
anita
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569943
|
|
ANITA WO JIVENDRA KU
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621704102600/1021
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036729
|
27/10/2023
|
Dinesh Kumar
|
2732006217WL020672
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569941
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621704102600/103
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036730
|
27/10/2023
|
SOHAN BAI
|
2732006217WL020672
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569837
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200621704102600/105
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036731
|
27/10/2023
|
sumitra bai
|
2732006217WL020672
|
sumitra bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569935
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621704102600/1071
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036705
|
27/10/2023
|
sona kumari
|
2732006217WL020671
|
sona kumari
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569987
|
|
SONA KUMARI WO DHIRA
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621704102600/1074
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036732
|
27/10/2023
|
shila nagear
|
2732006217WL020672
|
shila nagear
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569985
|
|
SHEELA NAGAR WO ARVI
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621704102600/1075
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036733
|
27/10/2023
|
nirmla bai
|
2732006217WL020672
|
nirmla bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569986
|
|
NIRMLA BAI WO TUFAN
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621704102600/1082
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036734
|
27/10/2023
|
shan bai
|
2732006217WL020672
|
shan bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569990
|
|
SHAN BAI WO PRABHU L
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621704102600/110
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036735
|
27/10/2023
|
sampati bai
|
2732006217WL020672
|
sampati bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569910
|
|
SAMPAT BAI MEHAR WO
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621704102600/1135
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036737
|
27/10/2023
|
manju bai
|
2732006217WL020672
|
manju bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408570003
|
|
MANJU BAI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621704102600/1151
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036738
|
27/10/2023
|
manju bai
|
2732006217WL020672
|
manju bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569854
|
|
MANNU VERMA
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621704102600/116
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036739
|
27/10/2023
|
nandubai
|
2732006217WL020672
|
nandubai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569911
|
|
NANDU BAI WO DHANNAL
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621704102600/1173
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036740
|
27/10/2023
|
mangi bai
|
2732006217WL020672
|
mangi bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569848
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621704102600/1176
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036741
|
27/10/2023
|
ghanshyam
|
2732006217WL020672
|
ghanshyam
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569849
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621704102600/1189
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036706
|
27/10/2023
|
ranisen
|
2732006217WL020671
|
ranisen
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569952
|
|
RANI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621704102600/1207
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036743
|
27/10/2023
|
shiv lal
|
2732006217WL020672
|
shiv lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408570008
|
|
SHIV LAL NAGAR SO PR
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621704102600/122
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036744
|
27/10/2023
|
HEMRAJ
|
2732006217WL020672
|
HEMRAJ
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569840
|
|
HEMRAJ SO MANOHAR SI
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621704102600/1254
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036746
|
27/10/2023
|
seema kumari
|
2732006217WL020672
|
seema kumari
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569858
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621704102600/1278
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036709
|
27/10/2023
|
balaram
|
2732006217WL020671
|
balaram
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408570001
|
|
BALRAMSOMANGILAL
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621704102600/133
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036710
|
27/10/2023
|
jasoda
|
2732006217WL020671
|
jasoda
|
00045
|
BARB0SUNELX
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7408569926
|
|
ASODA WO MANGILAL
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621704102600/1393
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036748
|
27/10/2023
|
mukesh kumar
|
2732006217WL020672
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569860
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621704102600/1485
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036753
|
27/10/2023
|
Anju kumari
|
2732006217WL020672
|
Anju kumari
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569956
|
|
ANJU KUMARI DO BABU
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621704102600/1485
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036752
|
27/10/2023
|
Kanhaiya dhakad
|
2732006217WL020672
|
Kanhaiya dhakad
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569835
|
|
KANHAIYA LAL SO PRAH
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621704102600/153
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036755
|
27/10/2023
|
PAN BAI
|
2732006217WL020672
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569921
|
|
PAN BAI WO RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200621704102600/161
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036711
|
27/10/2023
|
Vishnu bai
|
2732006217WL020671
|
Vishnu bai
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7408569980
|
|
VISHNU BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621704102600/166
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036712
|
27/10/2023
|
Mena kumari
|
2732006217WL020671
|
Mena kumari
|
00045
|
BARB0SUNELX
|
450
|
450
|
Processed
|
11/11/2023
|
|
7408569913
|
|
MAINA BAI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621704102600/351
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036757
|
27/10/2023
|
Kanku bai
|
2732006217WL020672
|
Kanku bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569994
|
|
KANKU BAI WO BHAGIRA
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621704102600/365
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036713
|
27/10/2023
|
Balaram
|
2732006217WL020671
|
Balaram
|
00045
|
BARB0SUNELX
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408569933
|
|
BALARAM SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621704102600/373
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036758
|
27/10/2023
|
Rodi bai
|
2732006217WL020672
|
Rodi bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569915
|
|
RODI BAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621704102600/375
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036714
|
27/10/2023
|
Madhu Bai
|
2732006217WL020671
|
Madhu Bai
|
00045
|
BARB0SUNELX
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408569991
|
|
MADHU BAI WO PRAHALA
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621704102600/434
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036715
|
27/10/2023
|
Manohar bai
|
2732006217WL020671
|
Manohar bai
|
00045
|
BARB0SUNELX
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7408569936
|
|
MANOHAR BAI WO BIRAM
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621704102600/439
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036716
|
27/10/2023
|
Ratan bai
|
2732006217WL020671
|
Ratan bai
|
00045
|
BARB0SUNELX
|
450
|
450
|
Processed
|
11/11/2023
|
|
7408569993
|
|
RATAN BAI WO JAGANNA
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621704102600/443
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036759
|
27/10/2023
|
Kanku bai
|
2732006217WL020672
|
Kanku bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569917
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621704102600/445
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036717
|
27/10/2023
|
Kalawati bai
|
2732006217WL020671
|
Kalawati bai
|
00045
|
BARB0SUNELX
|
450
|
450
|
Processed
|
11/11/2023
|
|
7408569908
|
|
KALAWATI BAI WO RAME
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621704102600/503
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036718
|
27/10/2023
|
Kamla
|
2732006217WL020671
|
Kamla
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7408570006
|
|
KAMALI BAI WO JANKIL
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621704102600/547
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036760
|
27/10/2023
|
Ramkanya
|
2732006217WL020672
|
Ramkanya
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569903
|
|
KANYABAI WO RADHESHY
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621704102600/549
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036761
|
27/10/2023
|
Shiv singh
|
2732006217WL020672
|
Shiv singh
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569946
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200621704102600/552
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036719
|
27/10/2023
|
Manju bai
|
2732006217WL020671
|
Manju bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408569970
|
|
MANJU BAI WO INDAR S
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621704102600/553
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036762
|
27/10/2023
|
Prem bai
|
2732006217WL020672
|
Prem bai
|
00045
|
BARB0SUNELX
|
225
|
225
|
Processed
|
11/11/2023
|
|
7408569928
|
|
PREMBAI DHAKAD
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621704102600/555
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036675
|
27/10/2023
|
KANCHAN BAI
|
2732006217WL020670
|
KANCHAN BAI
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408569954
|
|
KANCHAN BAI WO BAPUL
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621704102600/555
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036676
|
27/10/2023
|
Nodhyan bai
|
2732006217WL020670
|
Nodhyan bai
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408569924
|
|
NODHYAN BAI DO BAPUL
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621704102600/660
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036763
|
27/10/2023
|
brajmohan
|
2732006217WL020672
|
brajmohan
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569997
|
|
BRIJ MOHANSOKALURAM
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621704102600/723
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036764
|
27/10/2023
|
Bheru lal
|
2732006217WL020672
|
Bheru lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569937
|
|
BHAIRULAL SO SHANKRA
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621704102600/810
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036765
|
27/10/2023
|
Bhagavati bai
|
2732006217WL020672
|
Bhagavati bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569912
|
|
BHAGWATI BAI W/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200621704102600/817
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036766
|
27/10/2023
|
Sanju bai
|
2732006217WL020672
|
Sanju bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569972
|
|
SANJU BAI WO PREM SI
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621704102600/827
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036767
|
27/10/2023
|
Ajodhya bai
|
2732006217WL020672
|
Ajodhya bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569852
|
|
MRS AYODHTA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200621704102600/830
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036768
|
27/10/2023
|
hira bai
|
2732006217WL020672
|
hira bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569922
|
|
HIRA BAI
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621704102600/834
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036769
|
27/10/2023
|
Lila Bai
|
2732006217WL020672
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569978
|
|
LILA BAI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621704102600/834
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039069
|
27/10/2023
|
Manohar SINGH
|
2732006217WL020716
|
Manohar SINGH
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569859
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621704102600/836
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036770
|
27/10/2023
|
Kari bai
|
2732006217WL020672
|
Kari bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569899
|
|
KALI BAI WO DVARKILA
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621704102600/838
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036771
|
27/10/2023
|
Bhagvan lal
|
2732006217WL020672
|
Bhagvan lal
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408570005
|
|
BHAGWAN SINGHSOKANHI
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621704102600/839
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036772
|
27/10/2023
|
Santosh Bai
|
2732006217WL020672
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569916
|
|
SANTOSH BAI WO DWARK
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621704102600/866
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036773
|
27/10/2023
|
jasoda bai
|
2732006217WL020672
|
jasoda bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569905
|
|
ASODA BAI WO DINESH
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621704102600/876
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036774
|
27/10/2023
|
pyari bai
|
2732006217WL020672
|
pyari bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569940
|
|
RAMPYARI BAI
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621704102600/879
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036775
|
27/10/2023
|
Anita bai
|
2732006217WL020672
|
Anita bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569968
|
|
ANITA KUMARI MEGHWAL
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621704102600/880
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036776
|
27/10/2023
|
Fulchand
|
2732006217WL020672
|
Fulchand
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569960
|
|
PHOOL CHANDRA SO DAL
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621704102600/880
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036777
|
27/10/2023
|
krishna bai
|
2732006217WL020672
|
krishna bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569959
|
|
KRISHNA BAI WO PHOOL
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621704102600/884
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036778
|
27/10/2023
|
Bhanvar lal
|
2732006217WL020672
|
Bhanvar lal
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569843
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200621704102600/940
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036779
|
27/10/2023
|
Bardi Bai
|
2732006217WL020672
|
Bardi Bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569923
|
|
BARDIBAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621704102600/960
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036780
|
27/10/2023
|
lalta bai
|
2732006217WL020672
|
lalta bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569942
|
|
LALITA BAI WO NANDLA
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621704102600/966
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036720
|
27/10/2023
|
Bajrang Lal
|
2732006217WL020671
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569981
|
|
BAJRANG LAL SO DHANN
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621704102600/967
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036781
|
27/10/2023
|
Bhagwati Bai
|
2732006217WL020672
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569977
|
|
BHAGWAT BAI WO MANOH
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621704102600/977
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036782
|
27/10/2023
|
Kanta Bai
|
2732006217WL020672
|
Kanta Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569845
|
|
KANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377680
|
377680
|
|
|
|
|
|
|
|
|
153
|
PIDAWA
|
RJ-273200621704099700/1271
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039006
|
27/10/2023
|
Kamlesh
|
2732006217WL020716
|
Kamlesh
|
00354
|
PUNB0007100
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569869
|
|
KAMLESH KUMAR SO BIR
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621704102600/1134
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036736
|
27/10/2023
|
reakha bai
|
2732006217WL020672
|
reakha bai
|
00354
|
PUNB0007100
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569889
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
155
|
PIDAWA
|
RJ-273200621704099700/1466
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039018
|
27/10/2023
|
rakesh kumar
|
2732006217WL020716
|
rakesh kumar
|
00415
|
SBIN0006886
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569886
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
156
|
PIDAWA
|
RJ-273200621704099700/477
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039055
|
27/10/2023
|
asif
|
2732006217WL020716
|
asif
|
00415
|
SBIN0031270
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569884
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
157
|
PIDAWA
|
RJ-273200621704099700/1330
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039008
|
27/10/2023
|
rambau
|
2732006217WL020716
|
rambau
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569862
|
|
RAMBABU SO TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200621704099700/1443
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039014
|
27/10/2023
|
chanda kumari
|
2732006217WL020716
|
chanda kumari
|
00415
|
SBIN0031275
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569879
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200621704099700/666
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036674
|
27/10/2023
|
Abdul Shahid
|
2732006217WL020670
|
Abdul Shahid
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408569894
|
|
MASTER ABDUL SAHID SO ABDUL VAHID
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200621704099700/753
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039064
|
27/10/2023
|
ramesh chand
|
2732006217WL020716
|
ramesh chand
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569948
|
|
RAMESH CHANDSODHANNA
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621704102500/220
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036721
|
27/10/2023
|
Mukanlal
|
2732006217WL020672
|
Mukanlal
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569881
|
|
MR BALMUKAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200621704102600/1192
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036742
|
27/10/2023
|
nirmala bai
|
2732006217WL020672
|
nirmala bai
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569868
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200621704102600/1455
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036750
|
27/10/2023
|
SAVITRI BAI
|
2732006217WL020672
|
SAVITRI BAI
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408569876
|
|
MR SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200621704102600/1494
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036754
|
27/10/2023
|
Ram Bilas
|
2732006217WL020672
|
Ram Bilas
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569888
|
|
MR RAM BILAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200621704102600/173
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036756
|
27/10/2023
|
Kalawati bai
|
2732006217WL020672
|
Kalawati bai
|
00415
|
SBIN0031275
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569925
|
|
KALAWATI BAI WO BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
166
|
PIDAWA
|
RJ-273200621704099700/1128
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231038995
|
27/10/2023
|
sukan bai
|
2732006217WL020716
|
sukan bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569867
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200621704099700/1168
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231038996
|
27/10/2023
|
govind
|
2732006217WL020716
|
govind
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569863
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200621704099700/1256
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039005
|
27/10/2023
|
babu lal
|
2732006217WL020716
|
babu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569870
|
|
BABU LAL SEN
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621704099700/1275
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036678
|
27/10/2023
|
chander perkash
|
2732006217WL020671
|
chander perkash
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408569866
|
|
CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200621704099700/1371
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036680
|
27/10/2023
|
kumari asha
|
2732006217WL020671
|
kumari asha
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408569871
|
|
KUMARI ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200621704099700/1449
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039016
|
27/10/2023
|
dayaram dhakad
|
2732006217WL020716
|
dayaram dhakad
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7408569872
|
|
DAYARAM DHAKAD SO MA
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621704099700/1472
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039021
|
27/10/2023
|
Avanti Bai
|
2732006217WL020716
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569883
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200621704099700/1502
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039026
|
27/10/2023
|
DURGA LAL DANGI
|
2732006217WL020716
|
DURGA LAL DANGI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569893
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200621704099700/1503
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039028
|
27/10/2023
|
KHURSHIDA BANO
|
2732006217WL020716
|
KHURSHIDA BANO
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569892
|
|
MRS KHURSHIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200621704099700/255
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039036
|
27/10/2023
|
kanhiyalal
|
2732006217WL020716
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569864
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200621704099700/315
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039047
|
27/10/2023
|
chanderi bai
|
2732006217WL020716
|
chanderi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569878
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621704099700/37
(उन्हेल(पिडावा) )
|
2732006217NRG24251020231039049
|
27/10/2023
|
Rodu lal
|
2732006217WL020716
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7408569865
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200621704099700/601
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036699
|
27/10/2023
|
yeashoda bai
|
2732006217WL020671
|
yeashoda bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408569861
|
|
YASHODA BAI WO RADHA KISHAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200621704102600/1193
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036707
|
27/10/2023
|
rukman bai
|
2732006217WL020671
|
rukman bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7408569874
|
|
RUKMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200621704102600/1194
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036708
|
27/10/2023
|
Sangita Kumari
|
2732006217WL020671
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408569873
|
|
SANGITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200621704102600/1246
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036745
|
27/10/2023
|
nand kishor
|
2732006217WL020672
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569875
|
|
NAND KISHORSOKHAN SI
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621704102600/1293
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036747
|
27/10/2023
|
Prem Chand
|
2732006217WL020672
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569887
|
|
MASTER PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200621704102600/1475
(उन्हेल(पिडावा) )
|
2732006217NRG24221020231036751
|
27/10/2023
|
tufan singh
|
2732006217WL020672
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408569882
|
|
MRS TUPHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456495
|
456495
|
|
|
|
|
|
|
|