|
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-273200620904095600/125
(कनवाडी )
|
2732006209NRG24040320241441352
|
08/03/2024
|
Sushila Bai
|
2732006209WL029290
|
Sushila Bai
|
00045
|
BARB0JHALAW
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846714
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200620904095500/186
(कनवाडी )
|
2732006209NRG24040320241442176
|
08/03/2024
|
SHIV SINGH
|
2732006209WL029299
|
SHIV SINGH
|
00045
|
BARB0JHALRA
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846719
|
|
SHIVSINGH S/O HATESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200620904095100/116
(कनवाडी )
|
2732006209NRG24040320241440874
|
08/03/2024
|
KELASH chand
|
2732006209WL029285
|
KELASH chand
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846370
|
|
KAILASH CHAND SO BAL
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200620904095100/123
(कनवाडी )
|
2732006209NRG24040320241440876
|
08/03/2024
|
BANESINGH
|
2732006209WL029285
|
BANESINGH
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846510
|
|
BANE SINGH SO NAND R
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200620904095100/148
(कनवाडी )
|
2732006209NRG24040320241440885
|
08/03/2024
|
MUKESH
|
2732006209WL029285
|
MUKESH
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846373
|
|
MUNESH KUMAR SO KANW
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200620904095100/199
(कनवाडी )
|
2732006209NRG24040320241440922
|
08/03/2024
|
PARMANAND NAGAR
|
2732006209WL029285
|
PARMANAND NAGAR
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846249
|
|
PARMANAND NAGAR S/O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200620904095100/202
(कनवाडी )
|
2732006209NRG24040320241440925
|
08/03/2024
|
HARISINGH
|
2732006209WL029285
|
HARISINGH
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846250
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200620904095100/26
(कनवाडी )
|
2732006209NRG24040320241440939
|
08/03/2024
|
KELASH
|
2732006209WL029285
|
KELASH
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846721
|
|
KAILASHCHAND SO MOHA
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200620904095100/43
(कनवाडी )
|
2732006209NRG24040320241440950
|
08/03/2024
|
RAJARAM
|
2732006209WL029285
|
RAJARAM
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846594
|
|
RAJARAM SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200620904095100/7
(कनवाडी )
|
2732006209NRG24040320241440965
|
08/03/2024
|
PRATHVI SINGH
|
2732006209WL029285
|
PRATHVI SINGH
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846245
|
|
PRITHVI SINGH SO HIR
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200620904095100/75
(कनवाडी )
|
2732006209NRG24040320241440970
|
08/03/2024
|
ramchander
|
2732006209WL029285
|
ramchander
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846509
|
|
RAMCHANDRA SO GAPAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200620904095100/78
(कनवाडी )
|
2732006209NRG24040320241440972
|
08/03/2024
|
BABLU
|
2732006209WL029285
|
BABLU
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846602
|
|
BABLU KUMAR NAGARSOMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200620904095100/82
(कनवाडी )
|
2732006209NRG24040320241440974
|
08/03/2024
|
Santosh bai
|
2732006209WL029285
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846669
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200620904095300/8
(कनवाडी )
|
2732006209NRG24050320241453084
|
08/03/2024
|
MOHAN LAL
|
2732006209WL029533
|
MOHAN LAL
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846253
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200620904095500/153
(कनवाडी )
|
2732006209NRG24040320241442154
|
08/03/2024
|
Jitamal
|
2732006209WL029299
|
Jitamal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846246
|
|
JITAMAL MEHAR SO NAR
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200620904095500/185
(कनवाडी )
|
2732006209NRG24040320241442175
|
08/03/2024
|
MANBHAR BAI
|
2732006209WL029299
|
MANBHAR BAI
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846251
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200620904095500/203
(कनवाडी )
|
2732006209NRG24040320241442184
|
08/03/2024
|
DURGA LAL
|
2732006209WL029299
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846252
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200620904095500/21
(कनवाडी )
|
2732006209NRG24040320241442187
|
08/03/2024
|
Gheesa lal
|
2732006209WL029299
|
Gheesa lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846247
|
|
GHISA LAL MEHAR SO G
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200620904095500/53
(कनवाडी )
|
2732006209NRG24040320241442210
|
08/03/2024
|
Harish chand
|
2732006209WL029299
|
Harish chand
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846615
|
|
HARISHACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200620904095500/67
(कनवाडी )
|
2732006209NRG24040320241442218
|
08/03/2024
|
balaram
|
2732006209WL029299
|
balaram
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846867
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200620904095600/113
(कनवाडी )
|
2732006209NRG24040320241441340
|
08/03/2024
|
Kanti Bai
|
2732006209WL029290
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846254
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200620904095600/5
(कनवाडी )
|
2732006209NRG24040320241441405
|
08/03/2024
|
mangi lal
|
2732006209WL029290
|
mangi lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846674
|
|
MANGILAL SO BHAIRULA
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200620904095800/130
(कनवाडी )
|
2732006209NRG24040320241440984
|
08/03/2024
|
SHOBHA KUMARI
|
2732006209WL029285
|
SHOBHA KUMARI
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846248
|
|
SHOBHA SHARMA WO OMP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51720
|
51720
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200624204113200/126
(दांता )
|
2732006242NRG24070320241463323
|
08/03/2024
|
Kamlesh
|
2732006242WL029719
|
Kamlesh
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846593
|
|
Mr. KAMLESH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200620904095600/102
(कनवाडी )
|
2732006209NRG24040320241441329
|
08/03/2024
|
Pawan Kumar Bheel
|
2732006209WL029290
|
Pawan Kumar Bheel
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846686
|
|
Mr. PAWAN KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200624204113100/117
(दांता )
|
2732006242NRG24070320241469981
|
08/03/2024
|
bheri bai
|
2732006242WL029823
|
bheri bai
|
00089
|
CBIN0282987
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115846758
|
|
Mrs. BHERI BAI KISMAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624204113100/125
(दांता )
|
2732006242NRG24070320241469982
|
08/03/2024
|
RAJARAM
|
2732006242WL029823
|
RAJARAM
|
00089
|
CBIN0282987
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115846797
|
|
Mr. RAJA RAM S/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624204113100/151
(दांता )
|
2732006242NRG24070320241469983
|
08/03/2024
|
RAMPRASAD
|
2732006242WL029823
|
RAMPRASAD
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115846435
|
|
Mr. Ramprasad Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204113100/151
(दांता )
|
2732006242NRG24070320241469984
|
08/03/2024
|
SUHAG BAI
|
2732006242WL029823
|
SUHAG BAI
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115846585
|
|
Mrs. SUHAG BAI SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624204113100/309-A
(दांता )
|
2732006242NRG24070320241469987
|
08/03/2024
|
Shiv Narayan
|
2732006242WL029823
|
Shiv Narayan
|
00089
|
CBIN0282987
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115846601
|
|
SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200624204113100/44
(दांता )
|
2732006242NRG24070320241469990
|
08/03/2024
|
GORADAN
|
2732006242WL029823
|
GORADAN
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115846680
|
|
Mr. GORDHAN S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624204113100/44
(दांता )
|
2732006242NRG24070320241469991
|
08/03/2024
|
Parmanand
|
2732006242WL029823
|
Parmanand
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115846606
|
|
Mr. PARMANAND S/O GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624204113100/57
(दांता )
|
2732006242NRG24070320241469992
|
08/03/2024
|
Radheyshyam
|
2732006242WL029823
|
Radheyshyam
|
00089
|
CBIN0282987
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115846569
|
|
Mr. RADHESHYAM MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624204113100/91
(दांता )
|
2732006242NRG24070320241469994
|
08/03/2024
|
Devisingh
|
2732006242WL029823
|
Devisingh
|
00089
|
CBIN0282987
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115846681
|
|
Mr. DEVI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624204113200/102
(दांता )
|
2732006242NRG24070320241463322
|
08/03/2024
|
Geeta
|
2732006242WL029719
|
Geeta
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846727
|
|
Mrs. GITA BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624204113200/133
(दांता )
|
2732006242NRG24070320241463324
|
08/03/2024
|
janas bai
|
2732006242WL029719
|
janas bai
|
00089
|
CBIN0282987
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115846795
|
|
Mrs. JANAS BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624204113200/161
(दांता )
|
2732006242NRG24070320241463325
|
08/03/2024
|
Ramesh Chand
|
2732006242WL029719
|
Ramesh Chand
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846617
|
|
Mr. RAMESH CHAND S/O BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624204113200/165
(दांता )
|
2732006242NRG24070320241463326
|
08/03/2024
|
Dipkunvar Bai
|
2732006242WL029719
|
Dipkunvar Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846505
|
|
Mrs. DIP KUNVAR MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624204113200/166
(दांता )
|
2732006242NRG24070320241463327
|
08/03/2024
|
Dali Bai
|
2732006242WL029719
|
Dali Bai
|
00089
|
CBIN0282987
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846708
|
|
Mrs. DALI BAI W/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624204113200/179
(दांता )
|
2732006242NRG24070320241463328
|
08/03/2024
|
Ishvar
|
2732006242WL029719
|
Ishvar
|
00089
|
CBIN0282987
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846587
|
|
Mr. ISHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204113200/182
(दांता )
|
2732006242NRG24070320241463329
|
08/03/2024
|
Radhe Shyam
|
2732006242WL029719
|
Radhe Shyam
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846683
|
|
Mr. RADHE SHYAM SONI S/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624204113200/191
(दांता )
|
2732006242NRG24070320241463330
|
08/03/2024
|
Pur Singh
|
2732006242WL029719
|
Pur Singh
|
00089
|
CBIN0282987
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115846552
|
|
Mr. PUR SINGH S/O LAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204113200/239
(दांता )
|
2732006242NRG24070320241463331
|
08/03/2024
|
SANTOSH BAI
|
2732006242WL029719
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115846524
|
|
Mrs. SANTOSH BAI W/O PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624204113200/240
(दांता )
|
2732006242NRG24070320241463332
|
08/03/2024
|
Vijesh kumar
|
2732006242WL029719
|
Vijesh kumar
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846484
|
|
Mr. VIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204113200/244
(दांता )
|
2732006242NRG24070320241463333
|
08/03/2024
|
Pratap singh
|
2732006242WL029719
|
Pratap singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846485
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204113200/247
(दांता )
|
2732006242NRG24070320241463334
|
08/03/2024
|
Natwar singh
|
2732006242WL029719
|
Natwar singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846599
|
|
Mr. NATVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204113200/40
(दांता )
|
2732006242NRG24070320241463335
|
08/03/2024
|
PREMBAI
|
2732006242WL029719
|
PREMBAI
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846521
|
|
Mrs. PREM BAI W/O MANGU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624204113200/48
(दांता )
|
2732006242NRG24070320241463336
|
08/03/2024
|
Shankar Singh
|
2732006242WL029719
|
Shankar Singh
|
00089
|
CBIN0282987
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846814
|
|
Mr. SHANKAR SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624204113200/61
(दांता )
|
2732006242NRG24070320241463338
|
08/03/2024
|
Kailash
|
2732006242WL029719
|
Kailash
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846588
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIDAWA
|
RJ-273200624204113200/66
(दांता )
|
2732006242NRG24070320241463339
|
08/03/2024
|
Sagna bai
|
2732006242WL029719
|
Sagna bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846584
|
|
Mrs. SUGANA BAI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624204113200/74
(दांता )
|
2732006242NRG24070320241463340
|
08/03/2024
|
Kalyan
|
2732006242WL029719
|
Kalyan
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846374
|
|
Mr. KALYAN S/O AMRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624204113200/79
(दांता )
|
2732006242NRG24070320241463341
|
08/03/2024
|
Bheru Singh
|
2732006242WL029719
|
Bheru Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846682
|
|
Mr. BHERU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624204113200/82
(दांता )
|
2732006242NRG24070320241463342
|
08/03/2024
|
suraj bai
|
2732006242WL029719
|
suraj bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846501
|
|
Mrs. SURAJBAI W/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624204113200/86
(दांता )
|
2732006242NRG24070320241463343
|
08/03/2024
|
PREM BAI
|
2732006242WL029719
|
PREM BAI
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846520
|
|
Mrs. PREM BAI W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624204113200/87
(दांता )
|
2732006242NRG24070320241463344
|
08/03/2024
|
Madan Lal
|
2732006242WL029719
|
Madan Lal
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846592
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624204113200/96
(दांता )
|
2732006242NRG24070320241463345
|
08/03/2024
|
Kali Bai
|
2732006242WL029719
|
Kali Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846813
|
|
Mrs. KALI BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624204113200/98
(दांता )
|
2732006242NRG24070320241463346
|
08/03/2024
|
Kamla
|
2732006242WL029719
|
Kamla
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846583
|
|
Mrs. KAMLA BAI W/O RAGHU SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624204114500/11
(दांता )
|
2732006242NRG24070320241463462
|
08/03/2024
|
Bagat Bai
|
2732006242WL029721
|
Bagat Bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846368
|
|
Mrs. BHAGAT BAI W/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624204114500/112
(दांता )
|
2732006242NRG24070320241463463
|
08/03/2024
|
Nani Bai
|
2732006242WL029721
|
Nani Bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846489
|
|
Mrs. NANI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624204114500/114
(दांता )
|
2732006242NRG24070320241463465
|
08/03/2024
|
kishanlal
|
2732006242WL029721
|
kishanlal
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846591
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIDAWA
|
RJ-273200624204114500/114
(दांता )
|
2732006242NRG24070320241463464
|
08/03/2024
|
Nar singh
|
2732006242WL029721
|
Nar singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846562
|
|
Mr. NAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624204114500/143
(दांता )
|
2732006242NRG24070320241463466
|
08/03/2024
|
Sohan bai
|
2732006242WL029721
|
Sohan bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846603
|
|
Mrs. SOHAN BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624204114500/147
(दांता )
|
2732006242NRG24070320241463467
|
08/03/2024
|
Aasha
|
2732006242WL029721
|
Aasha
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846486
|
|
Mrs. ASHA SONI W/O RADHEY SHYAM SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624204114500/168
(दांता )
|
2732006242NRG24070320241463468
|
08/03/2024
|
Kalu singh
|
2732006242WL029721
|
Kalu singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846527
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624204114500/194
(दांता )
|
2732006242NRG24070320241463469
|
08/03/2024
|
Hokam Bai
|
2732006242WL029721
|
Hokam Bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846578
|
|
Mrs. HOKAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006242NRG24070320241463471
|
08/03/2024
|
krishna bai
|
2732006242WL029721
|
krishna bai
|
00089
|
CBIN0282987
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846555
|
|
Ms. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006242NRG24070320241463470
|
08/03/2024
|
thanshing
|
2732006242WL029721
|
thanshing
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846481
|
|
Mr. THAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624204114500/266
(दांता )
|
2732006242NRG24070320241463474
|
08/03/2024
|
maya bai
|
2732006242WL029721
|
maya bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846618
|
|
Mrs. MAYA BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624204114500/280
(दांता )
|
2732006242NRG24070320241463475
|
08/03/2024
|
manju bai
|
2732006242WL029721
|
manju bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846523
|
|
Mrs. MANJU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624204114500/288
(दांता )
|
2732006242NRG24070320241463476
|
08/03/2024
|
Rukma Bai
|
2732006242WL029721
|
Rukma Bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846763
|
|
Mrs. RUKMANI BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624204114500/295
(दांता )
|
2732006242NRG24070320241463477
|
08/03/2024
|
Eshwar Singh
|
2732006242WL029721
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846811
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624204114500/296
(दांता )
|
2732006242NRG24070320241463478
|
08/03/2024
|
Arjun Singh
|
2732006242WL029721
|
Arjun Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846753
|
|
Mr. ARJUN SINGH NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624204114500/3
(दांता )
|
2732006242NRG24070320241463479
|
08/03/2024
|
Sudi Bai
|
2732006242WL029721
|
Sudi Bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846522
|
|
Mrs. SUDI BAI W/ O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624204114500/302
(दांता )
|
2732006242NRG24070320241463480
|
08/03/2024
|
Bane Singh
|
2732006242WL029721
|
Bane Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846623
|
|
Mr. BANE SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624204114500/312
(दांता )
|
2732006242NRG24070320241463481
|
08/03/2024
|
Manohar Bai
|
2732006242WL029721
|
Manohar Bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846607
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624204114500/32
(दांता )
|
2732006242NRG24070320241463482
|
08/03/2024
|
GOKUL
|
2732006242WL029721
|
GOKUL
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846590
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624204114500/32
(दांता )
|
2732006242NRG24070320241463483
|
08/03/2024
|
shita bai
|
2732006242WL029721
|
shita bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846759
|
|
Mrs. SITA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624204114500/326
(दांता )
|
2732006242NRG24070320241463484
|
08/03/2024
|
Ramkala Bai
|
2732006242WL029721
|
Ramkala Bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846817
|
|
Mrs. RAMKALA BAI W/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624204114500/348
(दांता )
|
2732006242NRG24070320241463485
|
08/03/2024
|
Pinki
|
2732006242WL029721
|
Pinki
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846542
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200624204114500/357
(दांता )
|
2732006242NRG24070320241463486
|
08/03/2024
|
GHANSYAM
|
2732006242WL029721
|
GHANSYAM
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846553
|
|
Mr. GHANSHYAM S/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624204114500/357
(दांता )
|
2732006242NRG24070320241463487
|
08/03/2024
|
Urmila Kumari
|
2732006242WL029721
|
Urmila Kumari
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846554
|
|
Mrs. URMILA KUMARI W/O GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624204114500/366
(दांता )
|
2732006242NRG24070320241463488
|
08/03/2024
|
mohan bai
|
2732006242WL029721
|
mohan bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846577
|
|
MOHAN BAI BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624204114500/371
(दांता )
|
2732006242NRG24070320241463489
|
08/03/2024
|
REENA KUMARI
|
2732006242WL029721
|
REENA KUMARI
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846496
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624204114500/38
(दांता )
|
2732006242NRG24070320241463490
|
08/03/2024
|
shamu bai
|
2732006242WL029721
|
shamu bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846371
|
|
Mrs. SHYAMU BAI W/O BABULAL TAILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624204114500/416
(दांता )
|
2732006242NRG24070320241463492
|
08/03/2024
|
Gordhan Singh
|
2732006242WL029721
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846497
|
|
Mr. GORDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624204114500/417
(दांता )
|
2732006242NRG24070320241463493
|
08/03/2024
|
Shivnarayan Tailor
|
2732006242WL029721
|
Shivnarayan Tailor
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846586
|
|
Mr. SHIV NARAYAN DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624204114500/52
(दांता )
|
2732006242NRG24070320241463495
|
08/03/2024
|
kanchan bai
|
2732006242WL029721
|
kanchan bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846908
|
|
Mrs. KANCHAN BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624204114500/53
(दांता )
|
2732006242NRG24070320241463496
|
08/03/2024
|
Daropati BAi
|
2732006242WL029721
|
Daropati BAi
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846745
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIDAWA
|
RJ-273200624204114500/59
(दांता )
|
2732006242NRG24070320241463497
|
08/03/2024
|
asha devi
|
2732006242WL029721
|
asha devi
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846372
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200624204114500/6
(दांता )
|
2732006242NRG24070320241463498
|
08/03/2024
|
jay singh
|
2732006242WL029721
|
jay singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846482
|
|
Mr. JAY SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204114500/78
(दांता )
|
2732006242NRG24070320241463499
|
08/03/2024
|
mangi lal
|
2732006242WL029721
|
mangi lal
|
00089
|
CBIN0282987
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115846518
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIDAWA
|
RJ-273200624204114500/80
(दांता )
|
2732006242NRG24070320241463500
|
08/03/2024
|
KAMLESH
|
2732006242WL029721
|
KAMLESH
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846526
|
|
Mr. KAMLESH DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204115200/101
(दांता )
|
2732006242NRG24070320241470435
|
08/03/2024
|
Manohar Bai
|
2732006242WL029831
|
Manohar Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846766
|
|
Mrs. MANOHAR BAI PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204115200/108
(दांता )
|
2732006242NRG24070320241470436
|
08/03/2024
|
Sohan Bai
|
2732006242WL029831
|
Sohan Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846610
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204115200/12
(दांता )
|
2732006242NRG24070320241470437
|
08/03/2024
|
BAGATBAI
|
2732006242WL029831
|
BAGATBAI
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846703
|
|
Mrs. BHAGAT BAI W/O ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204115200/124
(दांता )
|
2732006242NRG24070320241470438
|
08/03/2024
|
Prakash Bai
|
2732006242WL029831
|
Prakash Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846706
|
|
MRS MANKUNVR BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200624204115200/126
(दांता )
|
2732006242NRG24070320241470439
|
08/03/2024
|
Kali Bai
|
2732006242WL029831
|
Kali Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846765
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624204115200/137
(दांता )
|
2732006242NRG24070320241470440
|
08/03/2024
|
Gopal Singh
|
2732006242WL029831
|
Gopal Singh
|
00089
|
CBIN0282987
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115846576
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624204115200/138
(दांता )
|
2732006242NRG24070320241470441
|
08/03/2024
|
Shyam Singh
|
2732006242WL029831
|
Shyam Singh
|
00089
|
CBIN0282987
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115846870
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200624204115200/139-A
(दांता )
|
2732006242NRG24070320241470442
|
08/03/2024
|
Prem Singh
|
2732006242WL029831
|
Prem Singh
|
00089
|
CBIN0282987
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115846857
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204115200/141-A
(दांता )
|
2732006242NRG24070320241470443
|
08/03/2024
|
Jivan
|
2732006242WL029831
|
Jivan
|
00089
|
CBIN0282987
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115846491
|
|
Jeevan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
PIDAWA
|
RJ-273200624204115200/142
(दांता )
|
2732006242NRG24070320241470444
|
08/03/2024
|
Lal singh
|
2732006242WL029831
|
Lal singh
|
00089
|
CBIN0282987
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115846575
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204115200/143-A
(दांता )
|
2732006242NRG24070320241470445
|
08/03/2024
|
Jaswant singh
|
2732006242WL029831
|
Jaswant singh
|
00089
|
CBIN0282987
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115846480
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204115200/146
(दांता )
|
2732006242NRG24070320241470446
|
08/03/2024
|
Kamal Singh
|
2732006242WL029831
|
Kamal Singh
|
00089
|
CBIN0282987
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115846492
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624204115200/148
(दांता )
|
2732006242NRG24070320241470447
|
08/03/2024
|
Priyanka Kumari
|
2732006242WL029831
|
Priyanka Kumari
|
00089
|
CBIN0282987
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115847012
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200624204115200/161
(दांता )
|
2732006242NRG24070320241470449
|
08/03/2024
|
Meharban Singh
|
2732006242WL029831
|
Meharban Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846597
|
|
Mr. MEHARBAN SINGH NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624204115200/165
(दांता )
|
2732006242NRG24070320241470450
|
08/03/2024
|
Vikaram Singh
|
2732006242WL029831
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846573
|
|
Mr. VIKRAM SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624204115200/167
(दांता )
|
2732006242NRG24070320241470451
|
08/03/2024
|
Vikaram Singh
|
2732006242WL029831
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846574
|
|
Mr. VIKRAM SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624204115200/172
(दांता )
|
2732006242NRG24070320241470452
|
08/03/2024
|
Chen Singh
|
2732006242WL029831
|
Chen Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846572
|
|
Mr. CHAIN SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624204115200/172
(दांता )
|
2732006242NRG24070320241470453
|
08/03/2024
|
Radha Bai
|
2732006242WL029831
|
Radha Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846434
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624204115200/176
(दांता )
|
2732006242NRG24070320241470454
|
08/03/2024
|
NARVAR SINGH
|
2732006242WL029831
|
NARVAR SINGH
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846568
|
|
Mr. NARWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624204115200/180
(दांता )
|
2732006242NRG24070320241470455
|
08/03/2024
|
Kamal Singh
|
2732006242WL029831
|
Kamal Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846473
|
|
Mr. KAMAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624204115200/181
(दांता )
|
2732006242NRG24070320241470456
|
08/03/2024
|
GOVIND SINGH
|
2732006242WL029831
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846557
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204115200/187
(दांता )
|
2732006242NRG24070320241470458
|
08/03/2024
|
sanju bai
|
2732006242WL029831
|
sanju bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846479
|
|
SANJU GORDHAN
|
BANK OF INDIA(508505)
|
|
115
|
PIDAWA
|
RJ-273200624204115200/187
(दांता )
|
2732006242NRG24070320241470457
|
08/03/2024
|
sodan singh
|
2732006242WL029831
|
sodan singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846477
|
|
Mr. Sodan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204115200/188
(दांता )
|
2732006242NRG24070320241470459
|
08/03/2024
|
Sajjan singh
|
2732006242WL029831
|
Sajjan singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846570
|
|
Mr. SAJJAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624204115200/192
(दांता )
|
2732006242NRG24070320241470460
|
08/03/2024
|
Sultan singh
|
2732006242WL029831
|
Sultan singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846483
|
|
Mr. SULTAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204115200/193
(दांता )
|
2732006242NRG24070320241470461
|
08/03/2024
|
Balu singh
|
2732006242WL029831
|
Balu singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846474
|
|
Mr. BALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204115200/195
(दांता )
|
2732006242NRG24070320241470462
|
08/03/2024
|
Eswer Singh
|
2732006242WL029831
|
Eswer Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846476
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204115200/197
(दांता )
|
2732006242NRG24070320241470463
|
08/03/2024
|
PAVITRA DEVI
|
2732006242WL029831
|
PAVITRA DEVI
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846859
|
|
Mrs. Pavitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204115200/22
(दांता )
|
2732006242NRG24070320241470464
|
08/03/2024
|
Govind Singh
|
2732006242WL029831
|
Govind Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846556
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204115200/24
(दांता )
|
2732006242NRG24070320241470465
|
08/03/2024
|
SITA BAI
|
2732006242WL029831
|
SITA BAI
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846702
|
|
Mrs. SITA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204115200/29
(दांता )
|
2732006242NRG24070320241470466
|
08/03/2024
|
Raju Singh
|
2732006242WL029831
|
Raju Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846490
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200624204115200/31
(दांता )
|
2732006242NRG24070320241470467
|
08/03/2024
|
Teja Bai
|
2732006242WL029831
|
Teja Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846767
|
|
Mrs. TEJA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204115200/32
(दांता )
|
2732006242NRG24070320241470468
|
08/03/2024
|
KALUSING
|
2732006242WL029831
|
KALUSING
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846700
|
|
Mr. KALU SINGH S/O BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204115200/33
(दांता )
|
2732006242NRG24070320241470469
|
08/03/2024
|
Kalu Singh
|
2732006242WL029831
|
Kalu Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846478
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204115200/35
(दांता )
|
2732006242NRG24070320241470470
|
08/03/2024
|
lila bai
|
2732006242WL029831
|
lila bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846756
|
|
Mrs. LILA BAI W/O KALU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204115200/43
(दांता )
|
2732006242NRG24070320241470471
|
08/03/2024
|
Pradhan Singh
|
2732006242WL029831
|
Pradhan Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846869
|
|
PRADHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PIDAWA
|
RJ-273200624204115200/44
(दांता )
|
2732006242NRG24070320241470472
|
08/03/2024
|
Danu Singh
|
2732006242WL029831
|
Danu Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846475
|
|
Mr. DANU SARAWAT S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204115200/54
(दांता )
|
2732006242NRG24070320241470473
|
08/03/2024
|
ganga bai
|
2732006242WL029831
|
ganga bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846699
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200624204115200/6
(दांता )
|
2732006242NRG24070320241470474
|
08/03/2024
|
Bhagwan
|
2732006242WL029831
|
Bhagwan
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846707
|
|
Mr. BHAGVAN SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204115200/62
(दांता )
|
2732006242NRG24070320241470475
|
08/03/2024
|
Mangi Lal
|
2732006242WL029831
|
Mangi Lal
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846757
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204115200/76
(दांता )
|
2732006242NRG24070320241470477
|
08/03/2024
|
Lokesh
|
2732006242WL029831
|
Lokesh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846598
|
|
Mr. LOKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204115200/77
(दांता )
|
2732006242NRG24070320241470478
|
08/03/2024
|
Indar Singh
|
2732006242WL029831
|
Indar Singh
|
00089
|
CBIN0282987
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115846705
|
|
Mr. INDAR SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204115200/80
(दांता )
|
2732006242NRG24070320241470479
|
08/03/2024
|
Hokam Bai
|
2732006242WL029831
|
Hokam Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846754
|
|
Mrs. HUKAM BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624204115200/86
(दांता )
|
2732006242NRG24070320241470480
|
08/03/2024
|
gita bai
|
2732006242WL029831
|
gita bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846755
|
|
Mrs. GEETA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624204115200/91
(दांता )
|
2732006242NRG24070320241470481
|
08/03/2024
|
Lila Bai
|
2732006242WL029831
|
Lila Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846701
|
|
Mrs. LILA BAI W/O NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624204115200/91
(दांता )
|
2732006242NRG24070320241470482
|
08/03/2024
|
Nahar Singh
|
2732006242WL029831
|
Nahar Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846704
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204115200/98
(दांता )
|
2732006242NRG24070320241470484
|
08/03/2024
|
prtapshing
|
2732006242WL029831
|
prtapshing
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846761
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624204115200/98
(दांता )
|
2732006242NRG24070320241470485
|
08/03/2024
|
Raja Bai
|
2732006242WL029831
|
Raja Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846762
|
|
Mrs. RAJA BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624204115200/99
(दांता )
|
2732006242NRG24070320241470486
|
08/03/2024
|
Lakshman Singh
|
2732006242WL029831
|
Lakshman Singh
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846571
|
|
Mr. LAKSHMAN SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204115200/99
(दांता )
|
2732006242NRG24070320241470487
|
08/03/2024
|
Mamta Bai
|
2732006242WL029831
|
Mamta Bai
|
00089
|
CBIN0282987
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115846858
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704115300/104
(सरखेडी )
|
2732006247NRG24060320241454480
|
08/03/2024
|
gajraj singh
|
2732006247WL029557
|
gajraj singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846508
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704115300/118
(सरखेडी )
|
2732006247NRG24060320241454483
|
08/03/2024
|
Suhag Bai
|
2732006247WL029557
|
Suhag Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846815
|
|
Mrs. SUHAG BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115300/12
(सरखेडी )
|
2732006247NRG24060320241454484
|
08/03/2024
|
Kelash Bai
|
2732006247WL029557
|
Kelash Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846367
|
|
Mrs. KAILASH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115300/120
(सरखेडी )
|
2732006247NRG24060320241454485
|
08/03/2024
|
Govind kunvar
|
2732006247WL029557
|
Govind kunvar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846855
|
|
Mrs. GOBIND BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704115300/128
(सरखेडी )
|
2732006247NRG24060320241454487
|
08/03/2024
|
Mohara bai
|
2732006247WL029557
|
Mohara bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846816
|
|
Mrs. MOHARA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115300/148
(सरखेडी )
|
2732006247NRG24060320241454489
|
08/03/2024
|
KALU SINGH
|
2732006247WL029557
|
KALU SINGH
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846689
|
|
Mr. KALU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704115300/156
(सरखेडी )
|
2732006247NRG24060320241454490
|
08/03/2024
|
Pappu bai
|
2732006247WL029557
|
Pappu bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846657
|
|
Mrs. PAPPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115300/158
(सरखेडी )
|
2732006247NRG24060320241454491
|
08/03/2024
|
kalu singh
|
2732006247WL029557
|
kalu singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846534
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704115300/158
(सरखेडी )
|
2732006247NRG24060320241454492
|
08/03/2024
|
ramesh bai
|
2732006247WL029557
|
ramesh bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846666
|
|
Mrs. RAMESH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704115300/161
(सरखेडी )
|
2732006247NRG24060320241454493
|
08/03/2024
|
Gyarasi bai
|
2732006247WL029557
|
Gyarasi bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846655
|
|
Mrs. GYARASI BAI MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115300/165
(सरखेडी )
|
2732006247NRG24060320241454494
|
08/03/2024
|
LOKENDRA SINGH
|
2732006247WL029557
|
LOKENDRA SINGH
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846512
|
|
Mr. LOKENDER SINGH S/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704115300/165
(सरखेडी )
|
2732006247NRG24060320241454495
|
08/03/2024
|
pinku kuvar
|
2732006247WL029557
|
pinku kuvar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846632
|
|
PIKUN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200624704115300/167
(सरखेडी )
|
2732006247NRG24060320241454496
|
08/03/2024
|
kalu singh
|
2732006247WL029557
|
kalu singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846981
|
|
Mr. KALU SINGH MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115300/167
(सरखेडी )
|
2732006247NRG24060320241454497
|
08/03/2024
|
Tanwar Kunwar
|
2732006247WL029557
|
Tanwar Kunwar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846438
|
|
Mrs. TANVAR KUNWAR KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704115300/168
(सरखेडी )
|
2732006247NRG24060320241454498
|
08/03/2024
|
Lokendar singh
|
2732006247WL029557
|
Lokendar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846500
|
|
LOKENDRA SINGH SISODIYA
|
BANK OF INDIA(508505)
|
|
158
|
PIDAWA
|
RJ-273200624704115300/171
(सरखेडी )
|
2732006247NRG24060320241454499
|
08/03/2024
|
mohan lal
|
2732006247WL029557
|
mohan lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846511
|
|
Mr. MOHAN LAL S/O PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624704115300/171
(सरखेडी )
|
2732006247NRG24060320241454500
|
08/03/2024
|
sardar bai
|
2732006247WL029557
|
sardar bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846507
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704115300/172
(सरखेडी )
|
2732006247NRG24060320241454501
|
08/03/2024
|
gordhan lal
|
2732006247WL029557
|
gordhan lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846504
|
|
Mr. GORDHAN LAL S/O GOPI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704115300/176
(सरखेडी )
|
2732006247NRG24060320241454503
|
08/03/2024
|
Prahlad
|
2732006247WL029557
|
Prahlad
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846443
|
|
Mr. PRAHLAD LAL BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624704115300/183
(सरखेडी )
|
2732006247NRG24060320241454504
|
08/03/2024
|
Parwat Lal
|
2732006247WL029557
|
Parwat Lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846975
|
|
Mr. PRAVAT LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704115300/183
(सरखेडी )
|
2732006247NRG24060320241454505
|
08/03/2024
|
Rekha bai
|
2732006247WL029557
|
Rekha bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846538
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624704115300/188
(सरखेडी )
|
2732006247NRG24060320241454506
|
08/03/2024
|
Karan Singh
|
2732006247WL029557
|
Karan Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846433
|
|
Mr. KARAN SINGH S/O HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115300/189
(सरखेडी )
|
2732006247NRG24060320241454508
|
08/03/2024
|
govind singh
|
2732006247WL029557
|
govind singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846531
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115300/195
(सरखेडी )
|
2732006247NRG24060320241454512
|
08/03/2024
|
bhagat bai
|
2732006247WL029557
|
bhagat bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846440
|
|
Mrs. BHAGAT BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624704115300/196
(सरखेडी )
|
2732006247NRG24060320241454514
|
08/03/2024
|
labhu bai
|
2732006247WL029557
|
labhu bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846974
|
|
Mrs. LABHU BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624704115300/20
(सरखेडी )
|
2732006247NRG24060320241454515
|
08/03/2024
|
ruopa bai
|
2732006247WL029557
|
ruopa bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846725
|
|
Mrs. RUPA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115300/210
(सरखेडी )
|
2732006247NRG24060320241454516
|
08/03/2024
|
darbar singh
|
2732006247WL029557
|
darbar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846561
|
|
Mr. DARABAR SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115300/210
(सरखेडी )
|
2732006247NRG24060320241454517
|
08/03/2024
|
jai kanvar
|
2732006247WL029557
|
jai kanvar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846567
|
|
Mrs. JAI KUNWAR DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704115300/233
(सरखेडी )
|
2732006247NRG24060320241454526
|
08/03/2024
|
jaypal singh
|
2732006247WL029557
|
jaypal singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846627
|
|
Mr. JAY PAL SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624704115300/239
(सरखेडी )
|
2732006247NRG24060320241454530
|
08/03/2024
|
Lalita Kunwar
|
2732006247WL029557
|
Lalita Kunwar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115847011
|
|
Mrs. Lalita Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704115300/239
(सरखेडी )
|
2732006247NRG24060320241454529
|
08/03/2024
|
virendra singh
|
2732006247WL029557
|
virendra singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846630
|
|
MR VIRENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624704115300/24
(सरखेडी )
|
2732006247NRG24060320241454531
|
08/03/2024
|
Mohan kunvar
|
2732006247WL029557
|
Mohan kunvar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846621
|
|
Mrs. MOHAN KUNVAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624704115300/255
(सरखेडी )
|
2732006247NRG24060320241454537
|
08/03/2024
|
kamal singh
|
2732006247WL029557
|
kamal singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846626
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200624704115300/257
(सरखेडी )
|
2732006247NRG24060320241454539
|
08/03/2024
|
rajendr sen
|
2732006247WL029557
|
rajendr sen
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846564
|
|
Mr. Rajendra Sen
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624704115300/26
(सरखेडी )
|
2732006247NRG24060320241454540
|
08/03/2024
|
kangres bai
|
2732006247WL029557
|
kangres bai
|
00089
|
CBIN0282987
|
236
|
236
|
Processed
|
19/04/2024
|
|
3115846973
|
|
KANGRESH BAI WO NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200624704115300/263
(सरखेडी )
|
2732006247NRG24060320241454541
|
08/03/2024
|
dilip singh
|
2732006247WL029557
|
dilip singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846661
|
|
Mr. Dilip Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704115300/271
(सरखेडी )
|
2732006247NRG24060320241454545
|
08/03/2024
|
Sumit
|
2732006247WL029557
|
Sumit
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846565
|
|
Mr. SUMIT SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704115300/272
(सरखेडी )
|
2732006247NRG24060320241454546
|
08/03/2024
|
krishnpal singh
|
2732006247WL029557
|
krishnpal singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846660
|
|
MR KRISHNA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200624704115300/275
(सरखेडी )
|
2732006247NRG24060320241454548
|
08/03/2024
|
Hemraj Singh
|
2732006247WL029557
|
Hemraj Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846563
|
|
Mr. HEMRAJ SINGH S/O SHIV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115300/276
(सरखेडी )
|
2732006247NRG24060320241454549
|
08/03/2024
|
Shyam Singh
|
2732006247WL029557
|
Shyam Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846442
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624704115300/278
(सरखेडी )
|
2732006247NRG24060320241454551
|
08/03/2024
|
Devendr Singh
|
2732006247WL029557
|
Devendr Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846535
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200624704115300/281
(सरखेडी )
|
2732006247NRG24060320241454554
|
08/03/2024
|
Ravindar Singh
|
2732006247WL029557
|
Ravindar Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846437
|
|
Mr. Ravindra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624704115300/286
(सरखेडी )
|
2732006247NRG24060320241454558
|
08/03/2024
|
Kaml Lal
|
2732006247WL029557
|
Kaml Lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846540
|
|
Mr. KAMAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624704115300/289
(सरखेडी )
|
2732006247NRG24060320241454560
|
08/03/2024
|
Roshan singh
|
2732006247WL029557
|
Roshan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846335
|
|
Mr. Roshan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624704115300/29
(सरखेडी )
|
2732006247NRG24060320241454561
|
08/03/2024
|
JATAN BAI
|
2732006247WL029557
|
JATAN BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846605
|
|
Mrs. JATAN BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115300/290
(सरखेडी )
|
2732006247NRG24060320241454563
|
08/03/2024
|
Dharm kunwar
|
2732006247WL029557
|
Dharm kunwar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846364
|
|
Ms. Dhram Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704115300/290
(सरखेडी )
|
2732006247NRG24060320241454562
|
08/03/2024
|
Natver singh
|
2732006247WL029557
|
Natver singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846363
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200624704115300/292
(सरखेडी )
|
2732006247NRG24060320241454564
|
08/03/2024
|
Rohit singh
|
2732006247WL029557
|
Rohit singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846471
|
|
Mr. ROHIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624704115300/297
(सरखेडी )
|
2732006247NRG24060320241454568
|
08/03/2024
|
Alkar singh
|
2732006247WL029557
|
Alkar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846366
|
|
Mr. Alkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624704115300/298
(सरखेडी )
|
2732006247NRG24060320241454569
|
08/03/2024
|
Dhan Singh
|
2732006247WL029557
|
Dhan Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846631
|
|
Mr. Dhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624704115300/306
(सरखेडी )
|
2732006247NRG24060320241454574
|
08/03/2024
|
Mangu Bai
|
2732006247WL029557
|
Mangu Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846472
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624704115300/312
(सरखेडी )
|
2732006247NRG24060320241454577
|
08/03/2024
|
Sher Singh
|
2732006247WL029557
|
Sher Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846334
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
PIDAWA
|
RJ-273200624704115300/39
(सरखेडी )
|
2732006247NRG24060320241454580
|
08/03/2024
|
SHIV KUNWAR BAI
|
2732006247WL029557
|
SHIV KUNWAR BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846369
|
|
MRS SHIV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624704115300/71
(सरखेडी )
|
2732006247NRG24060320241454582
|
08/03/2024
|
KAMU BAI
|
2732006247WL029557
|
KAMU BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846688
|
|
Mrs. KAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624704115300/82
(सरखेडी )
|
2732006247NRG24060320241454583
|
08/03/2024
|
Prem Bai
|
2732006247WL029557
|
Prem Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846566
|
|
Mrs. PREM BAI BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624704115300/83
(सरखेडी )
|
2732006247NRG24060320241454584
|
08/03/2024
|
sardar singh
|
2732006247WL029557
|
sardar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846611
|
|
Mr. SARDAR SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704115300/84
(सरखेडी )
|
2732006247NRG24060320241454586
|
08/03/2024
|
gata kunwar
|
2732006247WL029557
|
gata kunwar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846544
|
|
MR GATTA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200624704115300/85
(सरखेडी )
|
2732006247NRG24060320241454587
|
08/03/2024
|
Mohan bai
|
2732006247WL029557
|
Mohan bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846622
|
|
Mrs. MOHANI BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624704115300/86
(सरखेडी )
|
2732006247NRG24060320241454588
|
08/03/2024
|
badan bai
|
2732006247WL029557
|
badan bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846685
|
|
Mrs. BADAN BAI RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624704115300/92
(सरखेडी )
|
2732006247NRG24060320241454589
|
08/03/2024
|
Lal singh
|
2732006247WL029557
|
Lal singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846624
|
|
Mr. LAL SINGHS/OGHISU SINGHS/OGHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624704115300/94
(सरखेडी )
|
2732006247NRG24060320241454590
|
08/03/2024
|
raghunath singh
|
2732006247WL029557
|
raghunath singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846856
|
|
Mr. RUGH NATH SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624704115300/96
(सरखेडी )
|
2732006247NRG24060320241454592
|
08/03/2024
|
PREM BAI
|
2732006247WL029557
|
PREM BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846625
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624704115300/97
(सरखेडी )
|
2732006247NRG24060320241454593
|
08/03/2024
|
kamala bai
|
2732006247WL029557
|
kamala bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846744
|
|
Mrs. KAMALA BAI NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624704115300/98
(सरखेडी )
|
2732006247NRG24060320241454594
|
08/03/2024
|
dhapu bai
|
2732006247WL029557
|
dhapu bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846441
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200624704115400/401
(सरखेडी )
|
2732006247NRG24060320241454955
|
08/03/2024
|
Mahesh Jayswal
|
2732006247WL029560
|
Mahesh Jayswal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846495
|
|
Mr. Mahesh Jaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624704115400/404
(सरखेडी )
|
2732006247NRG24060320241454958
|
08/03/2024
|
Narayan Singh
|
2732006247WL029560
|
Narayan Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846547
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200624704115400/421
(सरखेडी )
|
2732006247NRG24060320241454960
|
08/03/2024
|
Hokam Singh
|
2732006247WL029560
|
Hokam Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846551
|
|
HOKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PIDAWA
|
RJ-273200624704115400/423
(सरखेडी )
|
2732006247NRG24060320241454961
|
08/03/2024
|
Santosh Bai
|
2732006247WL029560
|
Santosh Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846525
|
|
Mrs. SANTOSH BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624704115400/426
(सरखेडी )
|
2732006247NRG24060320241454964
|
08/03/2024
|
Govind Singh
|
2732006247WL029560
|
Govind Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846579
|
|
Mrs. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624704115400/426
(सरखेडी )
|
2732006247NRG24060320241454965
|
08/03/2024
|
Kavita
|
2732006247WL029560
|
Kavita
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115847013
|
|
Mrs. Kavita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624704115400/427
(सरखेडी )
|
2732006247NRG24060320241454966
|
08/03/2024
|
Durgesh Singh
|
2732006247WL029560
|
Durgesh Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846962
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PIDAWA
|
RJ-273200624704115400/430
(सरखेडी )
|
2732006247NRG24060320241454968
|
08/03/2024
|
Rahul
|
2732006247WL029560
|
Rahul
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846550
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PIDAWA
|
RJ-273200624704115400/432
(सरखेडी )
|
2732006247NRG24060320241454969
|
08/03/2024
|
Radheshyam
|
2732006247WL029560
|
Radheshyam
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846580
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624704115400/433
(सरखेडी )
|
2732006247NRG24060320241454970
|
08/03/2024
|
Sahyta Bai
|
2732006247WL029560
|
Sahyta Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846549
|
|
Mrs. SAHAYTA BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624704115400/434
(सरखेडी )
|
2732006247NRG24060320241454971
|
08/03/2024
|
Rahul Kumar
|
2732006247WL029560
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846545
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624704115400/438
(सरखेडी )
|
2732006247NRG24060320241454972
|
08/03/2024
|
Eashvar Singh
|
2732006247WL029560
|
Eashvar Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846548
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624704115400/438
(सरखेडी )
|
2732006247NRG24060320241454973
|
08/03/2024
|
Vishnu Bai
|
2732006247WL029560
|
Vishnu Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846929
|
|
Mrs. Vishnu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624704115400/440
(सरखेडी )
|
2732006247NRG24060320241454974
|
08/03/2024
|
shankar singh
|
2732006247WL029560
|
shankar singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846862
|
|
Mr. Shankar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624704115400/441
(सरखेडी )
|
2732006247NRG24060320241454975
|
08/03/2024
|
sonu kumar
|
2732006247WL029560
|
sonu kumar
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846864
|
|
MASTER SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200624704115400/442
(सरखेडी )
|
2732006247NRG24060320241454977
|
08/03/2024
|
Dharmkunwar
|
2732006247WL029560
|
Dharmkunwar
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846863
|
|
Mrs. Dharmkuwar Sisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624704115400/443
(सरखेडी )
|
2732006247NRG24060320241454978
|
08/03/2024
|
shiv lal
|
2732006247WL029560
|
shiv lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846865
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200624704115400/444
(सरखेडी )
|
2732006247NRG24060320241454979
|
08/03/2024
|
Suresh
|
2732006247WL029560
|
Suresh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846861
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PIDAWA
|
RJ-273200624704115400/445
(सरखेडी )
|
2732006247NRG24060320241454980
|
08/03/2024
|
Kavita
|
2732006247WL029560
|
Kavita
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846960
|
|
MISS KAVITAKUMARI DO ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200624704115400/447
(सरखेडी )
|
2732006247NRG24060320241454983
|
08/03/2024
|
Kushal Bai
|
2732006247WL029560
|
Kushal Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846961
|
|
KUSHAL BAI
|
BANK OF INDIA(508505)
|
|
227
|
PIDAWA
|
RJ-273200624704115700/1
(सरखेडी )
|
2732006247NRG24060320241455456
|
08/03/2024
|
chandar singh
|
2732006247WL029566
|
chandar singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846691
|
|
Mr. CHANDAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624704115700/10
(सरखेडी )
|
2732006247NRG24060320241455457
|
08/03/2024
|
Nathu Singh
|
2732006247WL029566
|
Nathu Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846537
|
|
Mr. NATHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624704115700/103
(सरखेडी )
|
2732006247NRG24060320241455458
|
08/03/2024
|
karan singh
|
2732006247WL029566
|
karan singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846804
|
|
Mr. KARAN SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624704115700/104
(सरखेडी )
|
2732006247NRG24060320241455460
|
08/03/2024
|
Bali Bai
|
2732006247WL029566
|
Bali Bai
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846751
|
|
Mrs. BALI BAI W/O BHAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624704115700/105
(सरखेडी )
|
2732006247NRG24060320241455461
|
08/03/2024
|
Bhagvan Singh
|
2732006247WL029566
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846619
|
|
Mr. BHAGWAN SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624704115700/108
(सरखेडी )
|
2732006247NRG24060320241455462
|
08/03/2024
|
labhu bai
|
2732006247WL029566
|
labhu bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846693
|
|
Mrs. LABHU BAI S/O CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704115700/109
(सरखेडी )
|
2732006247NRG24060320241455463
|
08/03/2024
|
Sarkunvar
|
2732006247WL029566
|
Sarkunvar
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846659
|
|
Mrs. SARE KOUR NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624704115700/11
(सरखेडी )
|
2732006247NRG24060320241455464
|
08/03/2024
|
Ganga Bai
|
2732006247WL029566
|
Ganga Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846692
|
|
Mrs. GANGA BAI S/O GABA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624704115700/111
(सरखेडी )
|
2732006247NRG24060320241455465
|
08/03/2024
|
bhagu bai
|
2732006247WL029566
|
bhagu bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846980
|
|
BHAGU BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200624704115700/111
(सरखेडी )
|
2732006247NRG24060320241455466
|
08/03/2024
|
gangaram
|
2732006247WL029566
|
gangaram
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846969
|
|
Mr. GANGARAM S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624704115700/112
(सरखेडी )
|
2732006247NRG24060320241455467
|
08/03/2024
|
Ramlal
|
2732006247WL029566
|
Ramlal
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846645
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PIDAWA
|
RJ-273200624704115700/117
(सरखेडी )
|
2732006247NRG24060320241455586
|
08/03/2024
|
Bheru Singh
|
2732006247WL029572
|
Bheru Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846747
|
|
Mr. BHARU SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624704115700/118
(सरखेडी )
|
2732006247NRG24060320241455468
|
08/03/2024
|
Prem Bai
|
2732006247WL029566
|
Prem Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846803
|
|
Mrs. PREM BAI S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704115700/12
(सरखेडी )
|
2732006247NRG24060320241455588
|
08/03/2024
|
Duda Bai
|
2732006247WL029572
|
Duda Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846696
|
|
Mrs. SUDI BAI W/O NANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624704115700/12
(सरखेडी )
|
2732006247NRG24060320241455587
|
08/03/2024
|
Nean Singh
|
2732006247WL029572
|
Nean Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846379
|
|
Mr. NEN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624704115700/126
(सरखेडी )
|
2732006247NRG24060320241455469
|
08/03/2024
|
Ramu Bai
|
2732006247WL029566
|
Ramu Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846644
|
|
Mrs. RAMU BAI NARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115700/141
(सरखेडी )
|
2732006247NRG24060320241455470
|
08/03/2024
|
kalu singh
|
2732006247WL029566
|
kalu singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846800
|
|
Mr. KALU SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624704115700/143
(सरखेडी )
|
2732006247NRG24060320241455472
|
08/03/2024
|
janas bai
|
2732006247WL029566
|
janas bai
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846921
|
|
Mrs. JANAS BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624704115700/143
(सरखेडी )
|
2732006247NRG24060320241455471
|
08/03/2024
|
Narayan Singh
|
2732006247WL029566
|
Narayan Singh
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846635
|
|
Mr. NARAYAN SINGH S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115700/144
(सरखेडी )
|
2732006247NRG24060320241455473
|
08/03/2024
|
arjun singh
|
2732006247WL029566
|
arjun singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846608
|
|
Mr. ARJUN SINGH BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115700/146
(सरखेडी )
|
2732006247NRG24060320241455475
|
08/03/2024
|
dharam bai
|
2732006247WL029566
|
dharam bai
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846917
|
|
DHARM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PIDAWA
|
RJ-273200624704115700/147
(सरखेडी )
|
2732006247NRG24060320241455478
|
08/03/2024
|
Jassu Bai
|
2732006247WL029566
|
Jassu Bai
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846958
|
|
Mrs. JASSU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624704115700/147
(सरखेडी )
|
2732006247NRG24060320241455477
|
08/03/2024
|
Pur SIngh
|
2732006247WL029566
|
Pur SIngh
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846376
|
|
Mr. PUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624704115700/148
(सरखेडी )
|
2732006247NRG24060320241455479
|
08/03/2024
|
natvar singh
|
2732006247WL029566
|
natvar singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846614
|
|
Mr. NATVAR SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624704115700/149
(सरखेडी )
|
2732006247NRG24060320241455480
|
08/03/2024
|
dhara singh
|
2732006247WL029566
|
dhara singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846850
|
|
Mr. DHARA SINGH S/O JAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624704115700/150
(सरखेडी )
|
2732006247NRG24060320241455483
|
08/03/2024
|
sita bai
|
2732006247WL029566
|
sita bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846821
|
|
Ms. SITA BAI W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624704115700/150
(सरखेडी )
|
2732006247NRG24060320241455482
|
08/03/2024
|
vikram singh
|
2732006247WL029566
|
vikram singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846743
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624704115700/151
(सरखेडी )
|
2732006247NRG24060320241455484
|
08/03/2024
|
resham bai
|
2732006247WL029566
|
resham bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846851
|
|
Mrs. RESHAM BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624704115700/152
(सरखेडी )
|
2732006247NRG24060320241455486
|
08/03/2024
|
antar bai
|
2732006247WL029566
|
antar bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846620
|
|
Mrs. ANTAR BAI W/O TOFAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624704115700/152
(सरखेडी )
|
2732006247NRG24060320241455485
|
08/03/2024
|
tophan singj
|
2732006247WL029566
|
tophan singj
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846903
|
|
TOPHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PIDAWA
|
RJ-273200624704115700/153
(सरखेडी )
|
2732006247NRG24060320241455488
|
08/03/2024
|
labhu bai
|
2732006247WL029566
|
labhu bai
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846818
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PIDAWA
|
RJ-273200624704115700/154
(सरखेडी )
|
2732006247NRG24060320241455489
|
08/03/2024
|
sodan singh
|
2732006247WL029566
|
sodan singh
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846796
|
|
Mr. SODHAN SINGH S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624704115700/155
(सरखेडी )
|
2732006247NRG24060320241455490
|
08/03/2024
|
rakesh kumar
|
2732006247WL029566
|
rakesh kumar
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846503
|
|
Mr. RAKESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624704115700/158
(सरखेडी )
|
2732006247NRG24060320241455491
|
08/03/2024
|
ramkunwar bai
|
2732006247WL029566
|
ramkunwar bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846919
|
|
Mr. RAM KUNVAR BAI GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624704115700/159
(सरखेडी )
|
2732006247NRG24060320241455492
|
08/03/2024
|
danu singh
|
2732006247WL029566
|
danu singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846428
|
|
Mr. DANUSINGH GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624704115700/159
(सरखेडी )
|
2732006247NRG24060320241455493
|
08/03/2024
|
ramkunwar
|
2732006247WL029566
|
ramkunwar
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846764
|
|
MRS RAMKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624704115700/161
(सरखेडी )
|
2732006247NRG24060320241455495
|
08/03/2024
|
kamla bai
|
2732006247WL029566
|
kamla bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846612
|
|
Mrs. KAMLA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624704115700/161
(सरखेडी )
|
2732006247NRG24060320241455494
|
08/03/2024
|
narayan singh
|
2732006247WL029566
|
narayan singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846852
|
|
Mr. NARAYAN SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115700/162
(सरखेडी )
|
2732006247NRG24060320241455497
|
08/03/2024
|
krishna bai
|
2732006247WL029566
|
krishna bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846516
|
|
Mrs. KRISHNA BAI w/o MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624704115700/162
(सरखेडी )
|
2732006247NRG24060320241455496
|
08/03/2024
|
meharban singh
|
2732006247WL029566
|
meharban singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846515
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115700/168
(सरखेडी )
|
2732006247NRG24060320241455501
|
08/03/2024
|
ajodhya bai
|
2732006247WL029566
|
ajodhya bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846430
|
|
Mrs. AJODHYA BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624704115700/169
(सरखेडी )
|
2732006247NRG24060320241455504
|
08/03/2024
|
bhagota bai
|
2732006247WL029566
|
bhagota bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846920
|
|
Mrs. BHAGOTA BAI W/O ELAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704115700/170
(सरखेडी )
|
2732006247NRG24060320241455589
|
08/03/2024
|
Chandra lal
|
2732006247WL029572
|
Chandra lal
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115846418
|
|
Mr. CHANDER LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115700/171
(सरखेडी )
|
2732006247NRG24060320241455590
|
08/03/2024
|
vikram singh
|
2732006247WL029572
|
vikram singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846383
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200624704115700/175
(सरखेडी )
|
2732006247NRG24060320241455505
|
08/03/2024
|
Arjun singh
|
2732006247WL029566
|
Arjun singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846422
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624704115700/179
(सरखेडी )
|
2732006247NRG24060320241455594
|
08/03/2024
|
Bhagat Bai
|
2732006247WL029572
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846959
|
|
Mrs. BHAGAT BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624704115700/181
(सरखेडी )
|
2732006247NRG24060320241455595
|
08/03/2024
|
meharban singh
|
2732006247WL029572
|
meharban singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846420
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200624704115700/181
(सरखेडी )
|
2732006247NRG24060320241455596
|
08/03/2024
|
Sarekunwar
|
2732006247WL029572
|
Sarekunwar
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846983
|
|
Mrs. AARTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115700/188
(सरखेडी )
|
2732006247NRG24060320241455598
|
08/03/2024
|
ranjit singh
|
2732006247WL029572
|
ranjit singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846928
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200624704115700/189
(सरखेडी )
|
2732006247NRG24060320241455507
|
08/03/2024
|
bane singh
|
2732006247WL029566
|
bane singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846970
|
|
Mr. BANE SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624704115700/189
(सरखेडी )
|
2732006247NRG24060320241455508
|
08/03/2024
|
mora bai
|
2732006247WL029566
|
mora bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846971
|
|
Mrs. MORA BAI W/O BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115700/197
(सरखेडी )
|
2732006247NRG24060320241455509
|
08/03/2024
|
parem singh
|
2732006247WL029566
|
parem singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846381
|
|
Mr. PREM SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624704115700/197
(सरखेडी )
|
2732006247NRG24060320241455510
|
08/03/2024
|
vishnu bai
|
2732006247WL029566
|
vishnu bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846906
|
|
MS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200624704115700/2
(सरखेडी )
|
2732006247NRG24060320241455512
|
08/03/2024
|
Leela Bai
|
2732006247WL029566
|
Leela Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846653
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115700/2
(सरखेडी )
|
2732006247NRG24060320241455511
|
08/03/2024
|
Ragu singh
|
2732006247WL029566
|
Ragu singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846806
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115700/200
(सरखेडी )
|
2732006247NRG24060320241455513
|
08/03/2024
|
ganpat lal
|
2732006247WL029566
|
ganpat lal
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846494
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624704115700/201
(सरखेडी )
|
2732006247NRG24060320241455599
|
08/03/2024
|
suraj singh
|
2732006247WL029572
|
suraj singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Rejected
|
19/04/2024
|
|
3115846386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
PIDAWA
|
RJ-273200624704115700/203
(सरखेडी )
|
2732006247NRG24060320241455514
|
08/03/2024
|
Shyamu Bai
|
2732006247WL029566
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846419
|
|
Mrs. SHYAMU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624704115700/211
(सरखेडी )
|
2732006247NRG24060320241455602
|
08/03/2024
|
Sultan Singh
|
2732006247WL029572
|
Sultan Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846432
|
|
Mr. SHULTAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624704115700/211
(सरखेडी )
|
2732006247NRG24060320241455603
|
08/03/2024
|
sunita bai
|
2732006247WL029572
|
sunita bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846424
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200624704115700/212
(सरखेडी )
|
2732006247NRG24060320241455605
|
08/03/2024
|
sona bai
|
2732006247WL029572
|
sona bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846426
|
|
MISS SONA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200624704115700/212
(सरखेडी )
|
2732006247NRG24060320241455604
|
08/03/2024
|
tofan saingh
|
2732006247WL029572
|
tofan saingh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846425
|
|
TOPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200624704115700/213
(सरखेडी )
|
2732006247NRG24060320241455606
|
08/03/2024
|
Karnkunwar
|
2732006247WL029572
|
Karnkunwar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846429
|
|
Mrs. KARANKUNVAR BAI MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624704115700/214
(सरखेडी )
|
2732006247NRG24060320241455607
|
08/03/2024
|
dane singh
|
2732006247WL029572
|
dane singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846380
|
|
Mr. DANE SINGH/PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624704115700/214
(सरखेडी )
|
2732006247NRG24060320241455608
|
08/03/2024
|
dharm kuvar
|
2732006247WL029572
|
dharm kuvar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846427
|
|
dharm kuvar
|
INDUSIND BANK(607189)
|
|
292
|
PIDAWA
|
RJ-273200624704115700/220
(सरखेडी )
|
2732006247NRG24060320241455515
|
08/03/2024
|
balu singh
|
2732006247WL029566
|
balu singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846436
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115700/221
(सरखेडी )
|
2732006247NRG24060320241455609
|
08/03/2024
|
Gopal singh
|
2732006247WL029572
|
Gopal singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846925
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200624704115700/221
(सरखेडी )
|
2732006247NRG24060320241455610
|
08/03/2024
|
MANJU BAI
|
2732006247WL029572
|
MANJU BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846927
|
|
MANJU BAI
|
BANK OF INDIA(508505)
|
|
295
|
PIDAWA
|
RJ-273200624704115700/228
(सरखेडी )
|
2732006247NRG24060320241455611
|
08/03/2024
|
Krapal Singh
|
2732006247WL029572
|
Krapal Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846923
|
|
Mr. KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115700/231
(सरखेडी )
|
2732006247NRG24060320241455612
|
08/03/2024
|
Ranjit Singh
|
2732006247WL029572
|
Ranjit Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846546
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624704115700/232
(सरखेडी )
|
2732006247NRG24060320241455517
|
08/03/2024
|
Pavitra Bai
|
2732006247WL029566
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846976
|
|
PAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PIDAWA
|
RJ-273200624704115700/232
(सरखेडी )
|
2732006247NRG24060320241455516
|
08/03/2024
|
prem Singh
|
2732006247WL029566
|
prem Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846421
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PIDAWA
|
RJ-273200624704115700/24
(सरखेडी )
|
2732006247NRG24060320241455613
|
08/03/2024
|
Madan Singh
|
2732006247WL029572
|
Madan Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846514
|
|
Mr. MADAN SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115700/24
(सरखेडी )
|
2732006247NRG24060320241455614
|
08/03/2024
|
Puri bai
|
2732006247WL029572
|
Puri bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846697
|
|
Mrs. PURI BAI/MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115700/245
(सरखेडी )
|
2732006247NRG24060320241455518
|
08/03/2024
|
Rajkumar
|
2732006247WL029566
|
Rajkumar
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846905
|
|
Mr. RAJKUMAR RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624704115700/249
(सरखेडी )
|
2732006247NRG24060320241455618
|
08/03/2024
|
Bhav Singh
|
2732006247WL029572
|
Bhav Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846977
|
|
Mr. BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624704115700/249
(सरखेडी )
|
2732006247NRG24060320241455619
|
08/03/2024
|
Ramkunwar Bai
|
2732006247WL029572
|
Ramkunwar Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846423
|
|
MRS RAMKUNVARBAI DO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624704115700/25
(सरखेडी )
|
2732006247NRG24060320241455621
|
08/03/2024
|
Rukma Bai
|
2732006247WL029572
|
Rukma Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846388
|
|
Mrs. RUKMA BAI W/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624704115700/25
(सरखेडी )
|
2732006247NRG24060320241455620
|
08/03/2024
|
Sodan Singh
|
2732006247WL029572
|
Sodan Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846502
|
|
Mr. SODAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115700/250
(सरखेडी )
|
2732006247NRG24060320241455520
|
08/03/2024
|
Roshn Singh
|
2732006247WL029566
|
Roshn Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846875
|
|
Mr. ROSHAN SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115700/251
(सरखेडी )
|
2732006247NRG24060320241455522
|
08/03/2024
|
Dhirp Singh
|
2732006247WL029566
|
Dhirp Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846872
|
|
Mr. DHIRAP SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115700/252
(सरखेडी )
|
2732006247NRG24060320241455523
|
08/03/2024
|
Mav Singh
|
2732006247WL029566
|
Mav Singh
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846488
|
|
Ms. MAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115700/255
(सरखेडी )
|
2732006247NRG24060320241455526
|
08/03/2024
|
Manisha Kumari
|
2732006247WL029566
|
Manisha Kumari
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846539
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PIDAWA
|
RJ-273200624704115700/256
(सरखेडी )
|
2732006247NRG24060320241455527
|
08/03/2024
|
Sur Singh
|
2732006247WL029566
|
Sur Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846924
|
|
Mr. SUR SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115700/26
(सरखेडी )
|
2732006247NRG24060320241455626
|
08/03/2024
|
rama
|
2732006247WL029572
|
rama
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115846760
|
|
Mr. RAMA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115700/260
(सरखेडी )
|
2732006247NRG24060320241455627
|
08/03/2024
|
Hokam Singh
|
2732006247WL029572
|
Hokam Singh
|
00089
|
CBIN0282987
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115846978
|
|
Mr. Hokam Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115700/27
(सरखेडी )
|
2732006247NRG24060320241455631
|
08/03/2024
|
Sohan Bai
|
2732006247WL029572
|
Sohan Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846647
|
|
Mrs. SOHAN BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624704115700/29
(सरखेडी )
|
2732006247NRG24060320241455633
|
08/03/2024
|
antar bai
|
2732006247WL029572
|
antar bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115846695
|
|
Mrs. ANTAR BAI W/O BAGADU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115700/29
(सरखेडी )
|
2732006247NRG24060320241455632
|
08/03/2024
|
Bagdu
|
2732006247WL029572
|
Bagdu
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115846926
|
|
Mr. BAGDDU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115700/30
(सरखेडी )
|
2732006247NRG24060320241455528
|
08/03/2024
|
Guman Singh
|
2732006247WL029566
|
Guman Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846820
|
|
Mr. GUMAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115700/30
(सरखेडी )
|
2732006247NRG24060320241455529
|
08/03/2024
|
Manohar Bai
|
2732006247WL029566
|
Manohar Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846711
|
|
Mrs. MANOHAR BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624704115700/31
(सरखेडी )
|
2732006247NRG24060320241455530
|
08/03/2024
|
Sadan Singh
|
2732006247WL029566
|
Sadan Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846639
|
|
Mr. SODAN SINGH S/O SIV LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624704115700/32
(सरखेडी )
|
2732006247NRG24060320241455532
|
08/03/2024
|
Ramlal
|
2732006247WL029566
|
Ramlal
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846812
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PIDAWA
|
RJ-273200624704115700/32
(सरखेडी )
|
2732006247NRG24060320241455533
|
08/03/2024
|
Shanta Bai
|
2732006247WL029566
|
Shanta Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846650
|
|
Mrs. SHANTI BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624704115700/34
(सरखेडी )
|
2732006247NRG24060320241455534
|
08/03/2024
|
Mod singh
|
2732006247WL029566
|
Mod singh
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846874
|
|
Mr. MOD SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115700/34
(सरखेडी )
|
2732006247NRG24060320241455535
|
08/03/2024
|
Sohan bai
|
2732006247WL029566
|
Sohan bai
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846643
|
|
Mrs. SOHAN BAI W/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115700/35
(सरखेडी )
|
2732006247NRG24060320241455634
|
08/03/2024
|
Bharu Singh
|
2732006247WL029572
|
Bharu Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846748
|
|
Mr. BHERU SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624704115700/35
(सरखेडी )
|
2732006247NRG24060320241455635
|
08/03/2024
|
Harkunwar
|
2732006247WL029572
|
Harkunwar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846713
|
|
Mrs. HARKU BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115700/36
(सरखेडी )
|
2732006247NRG24060320241455636
|
08/03/2024
|
Bahadur Singh
|
2732006247WL029572
|
Bahadur Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846609
|
|
Badar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PIDAWA
|
RJ-273200624704115700/36
(सरखेडी )
|
2732006247NRG24060320241455637
|
08/03/2024
|
Krishana Bai
|
2732006247WL029572
|
Krishana Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846654
|
|
Mrs. KARASHNA BAI W/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115700/4
(सरखेडी )
|
2732006247NRG24060320241455639
|
08/03/2024
|
Prahlad singh
|
2732006247WL029572
|
Prahlad singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846642
|
|
Mr. PRAHLAD SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115700/40
(सरखेडी )
|
2732006247NRG24060320241455537
|
08/03/2024
|
Mohan Bai
|
2732006247WL029566
|
Mohan Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846749
|
|
Mrs. MOHAN BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624704115700/40
(सरखेडी )
|
2732006247NRG24060320241455536
|
08/03/2024
|
Ramlal
|
2732006247WL029566
|
Ramlal
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846385
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624704115700/41
(सरखेडी )
|
2732006247NRG24060320241455642
|
08/03/2024
|
prabhu bai
|
2732006247WL029572
|
prabhu bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846417
|
|
Ms. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624704115700/41
(सरखेडी )
|
2732006247NRG24060320241455641
|
08/03/2024
|
PRBAT
|
2732006247WL029572
|
PRBAT
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846604
|
|
Mr. PARWAT SINGH BHEEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624704115700/42
(सरखेडी )
|
2732006247NRG24060320241455643
|
08/03/2024
|
ghisu lal
|
2732006247WL029572
|
ghisu lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846972
|
|
Mr. GHISU LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115700/42
(सरखेडी )
|
2732006247NRG24060320241455644
|
08/03/2024
|
sagna bai
|
2732006247WL029572
|
sagna bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846979
|
|
Mrs. SAGNA BAI GISU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115700/43
(सरखेडी )
|
2732006247NRG24060320241455539
|
08/03/2024
|
ganga bai
|
2732006247WL029566
|
ganga bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846431
|
|
Mrs. GANGA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624704115700/43
(सरखेडी )
|
2732006247NRG24060320241455538
|
08/03/2024
|
Kalu singh
|
2732006247WL029566
|
Kalu singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846871
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624704115700/45
(सरखेडी )
|
2732006247NRG24060320241455540
|
08/03/2024
|
DARYAB BAI
|
2732006247WL029566
|
DARYAB BAI
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846957
|
|
Mrs. DARYAB BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624704115700/48
(सरखेडी )
|
2732006247NRG24060320241455541
|
08/03/2024
|
NenSingh
|
2732006247WL029566
|
NenSingh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846912
|
|
Mr. NAIN SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624704115700/48
(सरखेडी )
|
2732006247NRG24060320241455542
|
08/03/2024
|
Parvat Bai
|
2732006247WL029566
|
Parvat Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846652
|
|
PARABATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200624704115700/49
(सरखेडी )
|
2732006247NRG24060320241455645
|
08/03/2024
|
bagwan
|
2732006247WL029572
|
bagwan
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846687
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624704115700/49
(सरखेडी )
|
2732006247NRG24060320241455646
|
08/03/2024
|
Chatar Bai
|
2732006247WL029572
|
Chatar Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846854
|
|
Mrs. CHTERBAI W/OBHAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624704115700/50
(सरखेडी )
|
2732006247NRG24060320241455544
|
08/03/2024
|
Bagu bai
|
2732006247WL029566
|
Bagu bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846750
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PIDAWA
|
RJ-273200624704115700/50
(सरखेडी )
|
2732006247NRG24060320241455543
|
08/03/2024
|
Bapu Singh
|
2732006247WL029566
|
Bapu Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846646
|
|
Mr. BAPU LAL S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115700/52
(सरखेडी )
|
2732006247NRG24060320241455647
|
08/03/2024
|
Ramprasad
|
2732006247WL029572
|
Ramprasad
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115846690
|
|
Mr. RAM PRASAD S/O BADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624704115700/53
(सरखेडी )
|
2732006247NRG24060320241455545
|
08/03/2024
|
bhagawan singh
|
2732006247WL029566
|
bhagawan singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846873
|
|
Mr. BHAGWAN SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624704115700/53
(सरखेडी )
|
2732006247NRG24060320241455546
|
08/03/2024
|
SANGNABAI
|
2732006247WL029566
|
SANGNABAI
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846808
|
|
SAGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PIDAWA
|
RJ-273200624704115700/6
(सरखेडी )
|
2732006247NRG24060320241455651
|
08/03/2024
|
Meharban singh
|
2732006247WL029572
|
Meharban singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846746
|
|
Mr. MAHARVAN S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624704115700/6
(सरखेडी )
|
2732006247NRG24060320241455650
|
08/03/2024
|
Resham bai
|
2732006247WL029572
|
Resham bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846656
|
|
Mrs. RESAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115700/60
(सरखेडी )
|
2732006247NRG24060320241455653
|
08/03/2024
|
janas bai
|
2732006247WL029572
|
janas bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846613
|
|
Mrs. JANAS BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624704115700/60
(सरखेडी )
|
2732006247NRG24060320241455652
|
08/03/2024
|
prem singh
|
2732006247WL029572
|
prem singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Rejected
|
19/04/2024
|
|
3115846636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
PIDAWA
|
RJ-273200624704115700/62
(सरखेडी )
|
2732006247NRG24060320241455547
|
08/03/2024
|
sajan bai
|
2732006247WL029566
|
sajan bai
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846810
|
|
Mrs. SAJJAN BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115700/63
(सरखेडी )
|
2732006247NRG24060320241455655
|
08/03/2024
|
durga bai
|
2732006247WL029572
|
durga bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846387
|
|
Ms. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624704115700/63
(सरखेडी )
|
2732006247NRG24060320241455654
|
08/03/2024
|
Sultan Singh
|
2732006247WL029572
|
Sultan Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846378
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200624704115700/64
(सरखेडी )
|
2732006247NRG24060320241455657
|
08/03/2024
|
kali bai
|
2732006247WL029572
|
kali bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115846694
|
|
Mrs. KALI BAI S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624704115700/65
(सरखेडी )
|
2732006247NRG24060320241455548
|
08/03/2024
|
baran singh
|
2732006247WL029566
|
baran singh
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846634
|
|
BARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PIDAWA
|
RJ-273200624704115700/65
(सरखेडी )
|
2732006247NRG24060320241455549
|
08/03/2024
|
lila bai
|
2732006247WL029566
|
lila bai
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846809
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PIDAWA
|
RJ-273200624704115700/66
(सरखेडी )
|
2732006247NRG24060320241455550
|
08/03/2024
|
Jujhar Singh
|
2732006247WL029566
|
Jujhar Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846801
|
|
Mr. JUJHAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624704115700/66
(सरखेडी )
|
2732006247NRG24060320241455551
|
08/03/2024
|
Krishna bai
|
2732006247WL029566
|
Krishna bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846849
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624704115700/67
(सरखेडी )
|
2732006247NRG24060320241455658
|
08/03/2024
|
Chattar singh
|
2732006247WL029572
|
Chattar singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846802
|
|
MR CHATAR SINGH SODDHIY
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624704115700/68
(सरखेडी )
|
2732006247NRG24060320241455660
|
08/03/2024
|
amkunwar
|
2732006247WL029572
|
amkunwar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846922
|
|
Mrs. HEM KUVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624704115700/68
(सरखेडी )
|
2732006247NRG24060320241455659
|
08/03/2024
|
Govind Singh
|
2732006247WL029572
|
Govind Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846640
|
|
Mr. GOVIND SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624704115700/69
(सरखेडी )
|
2732006247NRG24060320241455661
|
08/03/2024
|
Juvan Singh
|
2732006247WL029572
|
Juvan Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846915
|
|
Mr. JAVAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624704115700/69
(सरखेडी )
|
2732006247NRG24060320241455662
|
08/03/2024
|
Mathura Bai
|
2732006247WL029572
|
Mathura Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846913
|
|
Mathura Bai
|
INDUSIND BANK(607189)
|
|
363
|
PIDAWA
|
RJ-273200624704115700/7
(सरखेडी )
|
2732006247NRG24060320241455553
|
08/03/2024
|
Dhapu bai
|
2732006247WL029566
|
Dhapu bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846649
|
|
Mrs. DHAPU BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624704115700/7
(सरखेडी )
|
2732006247NRG24060320241455552
|
08/03/2024
|
gokul singh
|
2732006247WL029566
|
gokul singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846616
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624704115700/71
(सरखेडी )
|
2732006247NRG24060320241455664
|
08/03/2024
|
bhavar bai
|
2732006247WL029572
|
bhavar bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846914
|
|
BHUVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PIDAWA
|
RJ-273200624704115700/71
(सरखेडी )
|
2732006247NRG24060320241455663
|
08/03/2024
|
Mangi lal
|
2732006247WL029572
|
Mangi lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846375
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PIDAWA
|
RJ-273200624704115700/72
(सरखेडी )
|
2732006247NRG24060320241455665
|
08/03/2024
|
LAL SINGH
|
2732006247WL029572
|
LAL SINGH
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846384
|
|
Mr. LAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624704115700/72
(सरखेडी )
|
2732006247NRG24060320241455666
|
08/03/2024
|
shamu bai
|
2732006247WL029572
|
shamu bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846712
|
|
Mrs. SHYAMU BAI S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624704115700/75
(सरखेडी )
|
2732006247NRG24060320241455667
|
08/03/2024
|
Nen singh
|
2732006247WL029572
|
Nen singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846709
|
|
Mr. NAIN SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624704115700/76
(सरखेडी )
|
2732006247NRG24060320241455554
|
08/03/2024
|
naryansing
|
2732006247WL029566
|
naryansing
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846799
|
|
Mr. NARAYAN SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624704115700/77
(सरखेडी )
|
2732006247NRG24060320241455556
|
08/03/2024
|
Prem Bai
|
2732006247WL029566
|
Prem Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846651
|
|
Mrs. PREM BAI W/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624704115700/77
(सरखेडी )
|
2732006247NRG24060320241455555
|
08/03/2024
|
Unkar Lal
|
2732006247WL029566
|
Unkar Lal
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846819
|
|
Mr. OMKAR LAL POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624704115700/78
(सरखेडी )
|
2732006247NRG24060320241455670
|
08/03/2024
|
kamal singh
|
2732006247WL029572
|
kamal singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846641
|
|
Mr. KAMAL SINGH S/O BHARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624704115700/79
(सरखेडी )
|
2732006247NRG24060320241455672
|
08/03/2024
|
NARMADA
|
2732006247WL029572
|
NARMADA
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846698
|
|
Mrs. NARBADA SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624704115700/79
(सरखेडी )
|
2732006247NRG24060320241455671
|
08/03/2024
|
Sajan Singh
|
2732006247WL029572
|
Sajan Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846710
|
|
Mr. SAJJAN SINGH S/O MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624704115700/8
(सरखेडी )
|
2732006247NRG24060320241455557
|
08/03/2024
|
Guddi Bai
|
2732006247WL029566
|
Guddi Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846807
|
|
Mrs. GUDDI BAI W/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624704115700/80
(सरखेडी )
|
2732006247NRG24060320241455674
|
08/03/2024
|
Akna Bai
|
2732006247WL029572
|
Akna Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846805
|
|
Mrs. AKANA BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624704115700/81
(सरखेडी )
|
2732006247NRG24060320241455675
|
08/03/2024
|
Bhavsingh
|
2732006247WL029572
|
Bhavsingh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846377
|
|
BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PIDAWA
|
RJ-273200624704115700/82
(सरखेडी )
|
2732006247NRG24060320241455678
|
08/03/2024
|
lad kunwar
|
2732006247WL029572
|
lad kunwar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846389
|
|
Mrs. LAD KUNVAR BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624704115700/82
(सरखेडी )
|
2732006247NRG24060320241455677
|
08/03/2024
|
sodhansing
|
2732006247WL029572
|
sodhansing
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846742
|
|
Mr. SUJAN SINGH S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624704115700/85
(सरखेडी )
|
2732006247NRG24060320241455559
|
08/03/2024
|
Labhu Bai
|
2732006247WL029566
|
Labhu Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846528
|
|
Mrs. LABHU BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624704115700/85
(सरखेडी )
|
2732006247NRG24060320241455558
|
08/03/2024
|
Than Singh
|
2732006247WL029566
|
Than Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846638
|
|
Mr. THAN SINGH S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624704115700/9
(सरखेडी )
|
2732006247NRG24060320241455560
|
08/03/2024
|
Balu Singh
|
2732006247WL029566
|
Balu Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846633
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624704115700/9
(सरखेडी )
|
2732006247NRG24060320241455561
|
08/03/2024
|
Prem bai
|
2732006247WL029566
|
Prem bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846798
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200624704115700/97
(सरखेडी )
|
2732006247NRG24060320241455679
|
08/03/2024
|
Kalu Singh
|
2732006247WL029572
|
Kalu Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846853
|
|
Mr. KALU SINGH S/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624704115700/97
(सरखेडी )
|
2732006247NRG24060320241455680
|
08/03/2024
|
Labhu Bai
|
2732006247WL029572
|
Labhu Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115846648
|
|
Mrs. LABHU BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624704115700/99
(सरखेडी )
|
2732006247NRG24060320241455562
|
08/03/2024
|
Bhagvan Singh
|
2732006247WL029566
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846741
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624704115700/99
(सरखेडी )
|
2732006247NRG24060320241455563
|
08/03/2024
|
Mana Bai
|
2732006247WL029566
|
Mana Bai
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846637
|
|
Mrs. MANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875734
|
875734
|
|
|
|
|
|
|
|
|
389
|
PIDAWA
|
RJ-273200624704115300/223
(सरखेडी )
|
2732006247NRG24060320241454521
|
08/03/2024
|
Raju singh
|
2732006247WL029557
|
Raju singh
|
00114
|
RSCB0024011
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846530
|
|
Ms. RAJU SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624704115400/405
(सरखेडी )
|
2732006247NRG24060320241454959
|
08/03/2024
|
Ganga ram
|
2732006247WL029560
|
Ganga ram
|
00114
|
RSCB0024011
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846543
|
|
Mr. GANGA RAM BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4846
|
4846
|
|
|
|
|
|
|
|
|
391
|
PIDAWA
|
RJ-273200620904095500/94
(कनवाडी )
|
2732006209NRG24040320241442229
|
08/03/2024
|
bajrang lal
|
2732006209WL029299
|
bajrang lal
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846718
|
|
BAJRANG LAL MEHAR SO RAMCHANDRA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
392
|
PIDAWA
|
RJ-273200620904095500/43
(कनवाडी )
|
2732006209NRG24040320241442207
|
08/03/2024
|
Tuifan Meghwal
|
2732006209WL029299
|
Tuifan Meghwal
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846963
|
|
TUFAN MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200620904095500/68
(कनवाडी )
|
2732006209NRG24040320241442220
|
08/03/2024
|
Rameshawar prasad
|
2732006209WL029299
|
Rameshawar prasad
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846519
|
|
RAMESHWAR MEHAR S/O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200624704115400/446
(सरखेडी )
|
2732006247NRG24060320241454982
|
08/03/2024
|
jyoti
|
2732006247WL029560
|
jyoti
|
00354
|
PUNB0007100
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846909
|
|
JYOTI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
395
|
PIDAWA
|
RJ-273200624704115700/168
(सरखेडी )
|
2732006247NRG24060320241455502
|
08/03/2024
|
nen singh
|
2732006247WL029566
|
nen singh
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846916
|
|
NEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200624704115700/52
(सरखेडी )
|
2732006247NRG24060320241455648
|
08/03/2024
|
Mangu bai
|
2732006247WL029572
|
Mangu bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115846658
|
|
Mrs. JADAV BAI WO RAMPRASAD RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624704115700/81
(सरखेडी )
|
2732006247NRG24060320241455676
|
08/03/2024
|
vishnu bai
|
2732006247WL029572
|
vishnu bai
|
00354
|
PUNB0263300
|
2500
|
2500
|
Rejected
|
19/04/2024
|
|
3115846382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6938
|
6938
|
|
|
|
|
|
|
|
|
398
|
PIDAWA
|
RJ-273200620904095300/17
(कनवाडी )
|
2732006209NRG24050320241453067
|
08/03/2024
|
Bal Chand
|
2732006209WL029533
|
Bal Chand
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846283
|
|
BALCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200620904095500/212
(कनवाडी )
|
2732006209NRG24040320241442191
|
08/03/2024
|
Mamta
|
2732006209WL029299
|
Mamta
|
00354
|
PUNB0419000
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846282
|
|
MAMTA BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
400
|
PIDAWA
|
RJ-273200620904095100/110
(कनवाडी )
|
2732006209NRG24040320241440872
|
08/03/2024
|
NIRMALA BAI
|
2732006209WL029285
|
NIRMALA BAI
|
00415
|
SBIN0006096
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846668
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
401
|
PIDAWA
|
RJ-273200624204113100/277
(दांता )
|
2732006242NRG24070320241469985
|
08/03/2024
|
Piru Lal
|
2732006242WL029823
|
Piru Lal
|
00415
|
SBIN0031274
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115847009
|
|
MR PIRU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624204113100/86
(दांता )
|
2732006242NRG24070320241469993
|
08/03/2024
|
Dhapu Bai
|
2732006242WL029823
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115847010
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624204113200/54
(दांता )
|
2732006242NRG24070320241463337
|
08/03/2024
|
shiv lal
|
2732006242WL029719
|
shiv lal
|
00415
|
SBIN0031274
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115846752
|
|
MR SHIV LAL SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200624204115200/161
(दांता )
|
2732006242NRG24070320241470448
|
08/03/2024
|
VISHNU KUNVER
|
2732006242WL029831
|
VISHNU KUNVER
|
00415
|
SBIN0031274
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115846600
|
|
VISNU KUWAR TAWANR
|
BANK OF INDIA(508505)
|
|
405
|
PIDAWA
|
RJ-273200624204115200/7
(दांता )
|
2732006242NRG24070320241470476
|
08/03/2024
|
Congres Bai
|
2732006242WL029831
|
Congres Bai
|
00415
|
SBIN0031274
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115847001
|
|
MRS CONGRES BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624204115200/92
(दांता )
|
2732006242NRG24070320241470483
|
08/03/2024
|
Pradhan Singh
|
2732006242WL029831
|
Pradhan Singh
|
00415
|
SBIN0031274
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115847005
|
|
MR PRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624704115300/115
(सरखेडी )
|
2732006247NRG24060320241454481
|
08/03/2024
|
mankunvar bai
|
2732006247WL029557
|
mankunvar bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846667
|
|
MRS MANKUNVARBAI WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200624704115300/136
(सरखेडी )
|
2732006247NRG24060320241454488
|
08/03/2024
|
krishnabai
|
2732006247WL029557
|
krishnabai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846999
|
|
MRS KRISHNABAI WO RODSINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624704115300/175
(सरखेडी )
|
2732006247NRG24060320241454502
|
08/03/2024
|
ful bai
|
2732006247WL029557
|
ful bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846506
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624704115300/188
(सरखेडी )
|
2732006247NRG24060320241454507
|
08/03/2024
|
Sunita Bai
|
2732006247WL029557
|
Sunita Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115847004
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624704115300/189
(सरखेडी )
|
2732006247NRG24060320241454509
|
08/03/2024
|
rekha kuvar
|
2732006247WL029557
|
rekha kuvar
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846533
|
|
MRS REKHAKUNVAR WO GIVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624704115300/190
(सरखेडी )
|
2732006247NRG24060320241454510
|
08/03/2024
|
mamta kunvar
|
2732006247WL029557
|
mamta kunvar
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846662
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624704115300/195
(सरखेडी )
|
2732006247NRG24060320241454511
|
08/03/2024
|
narayan singh
|
2732006247WL029557
|
narayan singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846663
|
|
MR NARAYAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624704115300/196
(सरखेडी )
|
2732006247NRG24060320241454513
|
08/03/2024
|
karan singh
|
2732006247WL029557
|
karan singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846866
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PIDAWA
|
RJ-273200624704115300/212
(सरखेडी )
|
2732006247NRG24060320241454518
|
08/03/2024
|
gopi lal
|
2732006247WL029557
|
gopi lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846439
|
|
MR GOPILAL SO RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624704115300/217
(सरखेडी )
|
2732006247NRG24060320241454519
|
08/03/2024
|
lal singh
|
2732006247WL029557
|
lal singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115847014
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624704115300/222
(सरखेडी )
|
2732006247NRG24060320241454520
|
08/03/2024
|
bheru lal
|
2732006247WL029557
|
bheru lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846559
|
|
MR BHERULAL SO RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624704115300/224
(सरखेडी )
|
2732006247NRG24060320241454522
|
08/03/2024
|
mahendra singh
|
2732006247WL029557
|
mahendra singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846536
|
|
MR MAHENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624704115300/244
(सरखेडी )
|
2732006247NRG24060320241454532
|
08/03/2024
|
dhiraj singh
|
2732006247WL029557
|
dhiraj singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846581
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200624704115300/246
(सरखेडी )
|
2732006247NRG24060320241454533
|
08/03/2024
|
Ramprashad
|
2732006247WL029557
|
Ramprashad
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846532
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624704115300/253
(सरखेडी )
|
2732006247NRG24060320241454535
|
08/03/2024
|
Durgesh singh
|
2732006247WL029557
|
Durgesh singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115847006
|
|
MASTER DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624704115300/254
(सरखेडी )
|
2732006247NRG24060320241454536
|
08/03/2024
|
reena kavar
|
2732006247WL029557
|
reena kavar
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846558
|
|
MISS REENA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624704115300/267
(सरखेडी )
|
2732006247NRG24060320241454542
|
08/03/2024
|
lekhraj singh
|
2732006247WL029557
|
lekhraj singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846665
|
|
MR LEKHRAJSINGH BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624704115300/277
(सरखेडी )
|
2732006247NRG24060320241454550
|
08/03/2024
|
Surendr Singh
|
2732006247WL029557
|
Surendr Singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115847000
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624704115300/280
(सरखेडी )
|
2732006247NRG24060320241454553
|
08/03/2024
|
Govind Singh
|
2732006247WL029557
|
Govind Singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846684
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624704115300/283
(सरखेडी )
|
2732006247NRG24060320241454556
|
08/03/2024
|
Mona Kunwr
|
2732006247WL029557
|
Mona Kunwr
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846541
|
|
MONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200624704115300/284
(सरखेडी )
|
2732006247NRG24060320241454557
|
08/03/2024
|
Vijay Singh
|
2732006247WL029557
|
Vijay Singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115847007
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624704115300/295
(सरखेडी )
|
2732006247NRG24060320241454566
|
08/03/2024
|
Bajarang Lal
|
2732006247WL029557
|
Bajarang Lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115847003
|
|
MR BAJRANGLAL SO LAXMANLAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624704115300/30
(सरखेडी )
|
2732006247NRG24060320241454571
|
08/03/2024
|
GOVIND BAI
|
2732006247WL029557
|
GOVIND BAI
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846628
|
|
Mrs. GOVIND BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624704115300/311
(सरखेडी )
|
2732006247NRG24060320241454576
|
08/03/2024
|
Mukesh Kumar
|
2732006247WL029557
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115847002
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624704115300/99
(सरखेडी )
|
2732006247NRG24060320241454595
|
08/03/2024
|
Shringar Bai
|
2732006247WL029557
|
Shringar Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846629
|
|
Mrs. SHRRINGAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624704115700/144
(सरखेडी )
|
2732006247NRG24060320241455474
|
08/03/2024
|
rekha bai
|
2732006247WL029566
|
rekha bai
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846907
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624704115700/146
(सरखेडी )
|
2732006247NRG24060320241455476
|
08/03/2024
|
gopal singh
|
2732006247WL029566
|
gopal singh
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115847029
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624704115700/149
(सरखेडी )
|
2732006247NRG24060320241455481
|
08/03/2024
|
tara bai
|
2732006247WL029566
|
tara bai
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115847022
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624704115700/163
(सरखेडी )
|
2732006247NRG24060320241455498
|
08/03/2024
|
bhav singh
|
2732006247WL029566
|
bhav singh
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115847018
|
|
Mr. BHAV SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624704115700/167
(सरखेडी )
|
2732006247NRG24060320241455500
|
08/03/2024
|
kangresh bai
|
2732006247WL029566
|
kangresh bai
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115847016
|
|
MRS KANGRESH BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624704115700/167
(सरखेडी )
|
2732006247NRG24060320241455499
|
08/03/2024
|
narayan singh
|
2732006247WL029566
|
narayan singh
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115847015
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624704115700/169
(सरखेडी )
|
2732006247NRG24060320241455503
|
08/03/2024
|
elkar singh
|
2732006247WL029566
|
elkar singh
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115847028
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200624704115700/172
(सरखेडी )
|
2732006247NRG24060320241455592
|
08/03/2024
|
kamla bai
|
2732006247WL029572
|
kamla bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115847027
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200624704115700/175
(सरखेडी )
|
2732006247NRG24060320241455506
|
08/03/2024
|
lal kunvar
|
2732006247WL029566
|
lal kunvar
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115847026
|
|
MRS LAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624704115700/186
(सरखेडी )
|
2732006247NRG24060320241455597
|
08/03/2024
|
Balu singh
|
2732006247WL029572
|
Balu singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115847021
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624704115700/253
(सरखेडी )
|
2732006247NRG24060320241455524
|
08/03/2024
|
Natawar Singh
|
2732006247WL029566
|
Natawar Singh
|
00415
|
SBIN0031274
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846904
|
|
MR NATAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624704115700/259
(सरखेडी )
|
2732006247NRG24060320241455625
|
08/03/2024
|
Darbar Singh
|
2732006247WL029572
|
Darbar Singh
|
00415
|
SBIN0031274
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115846284
|
|
MR DARABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624704115700/31
(सरखेडी )
|
2732006247NRG24060320241455531
|
08/03/2024
|
sare kunwar
|
2732006247WL029566
|
sare kunwar
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115847019
|
|
MRS SAREKAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624704115700/39
(सरखेडी )
|
2732006247NRG24060320241455638
|
08/03/2024
|
santosh bai
|
2732006247WL029572
|
santosh bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115847025
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624704115700/4
(सरखेडी )
|
2732006247NRG24060320241455640
|
08/03/2024
|
Labhu Bai
|
2732006247WL029572
|
Labhu Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115847020
|
|
Mr. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624704115700/56
(सरखेडी )
|
2732006247NRG24060320241455649
|
08/03/2024
|
guman singh
|
2732006247WL029572
|
guman singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115847024
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624704115700/75
(सरखेडी )
|
2732006247NRG24060320241455668
|
08/03/2024
|
khushal bai
|
2732006247WL029572
|
khushal bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115847023
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624704115700/78
(सरखेडी )
|
2732006247NRG24060320241455669
|
08/03/2024
|
jamna bai
|
2732006247WL029572
|
jamna bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115847017
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122756
|
122756
|
|
|
|
|
|
|
|
|
450
|
PIDAWA
|
RJ-273200620904095100/1
(कनवाडी )
|
2732006209NRG24040320241440867
|
08/03/2024
|
Sundar Lal
|
2732006209WL029285
|
Sundar Lal
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846673
|
|
Sundar Lal Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PIDAWA
|
RJ-273200620904095100/130
(कनवाडी )
|
2732006209NRG24040320241440878
|
08/03/2024
|
Dinesh
|
2732006209WL029285
|
Dinesh
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846664
|
|
MR DINESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200620904095100/134
(कनवाडी )
|
2732006209NRG24040320241440879
|
08/03/2024
|
DHANRAJ NAGAR
|
2732006209WL029285
|
DHANRAJ NAGAR
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846672
|
|
MR DHAN RAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200620904095100/175
(कनवाडी )
|
2732006209NRG24040320241440904
|
08/03/2024
|
Brijesh kumar
|
2732006209WL029285
|
Brijesh kumar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115847008
|
|
BRIJESH KUMAR NAGAR SO DEVI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200620904095100/197
(कनवाडी )
|
2732006209NRG24040320241440920
|
08/03/2024
|
NIRMAL KUMAR NAGAR
|
2732006209WL029285
|
NIRMAL KUMAR NAGAR
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846670
|
|
NIRMAL KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PIDAWA
|
RJ-273200620904095100/199
(कनवाडी )
|
2732006209NRG24040320241440923
|
08/03/2024
|
Ritu
|
2732006209WL029285
|
Ritu
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846285
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PIDAWA
|
RJ-273200620904095100/201
(कनवाडी )
|
2732006209NRG24040320241440924
|
08/03/2024
|
ARJUN KUMAR NAGAR
|
2732006209WL029285
|
ARJUN KUMAR NAGAR
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846671
|
|
MR ARJUN KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200620904095100/205
(कनवाडी )
|
2732006209NRG24040320241440926
|
08/03/2024
|
RAKESH KUMAR NAGAR
|
2732006209WL029285
|
RAKESH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846595
|
|
RAKESH KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PIDAWA
|
RJ-273200620904095100/93
(कनवाडी )
|
2732006209NRG24040320241440981
|
08/03/2024
|
PHALAD
|
2732006209WL029285
|
PHALAD
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846365
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200620904095500/139
(कनवाडी )
|
2732006209NRG24040320241442151
|
08/03/2024
|
Durga Singh
|
2732006209WL029299
|
Durga Singh
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846722
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200620904095500/176
(कनवाडी )
|
2732006209NRG24040320241442167
|
08/03/2024
|
Jalim Singh
|
2732006209WL029299
|
Jalim Singh
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846676
|
|
ZALIM SINGH
|
CANARA BANK(508532)
|
|
461
|
PIDAWA
|
RJ-273200620904095500/192
(कनवाडी )
|
2732006209NRG24040320241442179
|
08/03/2024
|
KANHEYA LAL
|
2732006209WL029299
|
KANHEYA LAL
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846723
|
|
MR KANHAIYA LAL BAGARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200620904095500/217
(कनवाडी )
|
2732006209NRG24040320241442192
|
08/03/2024
|
LALCHAND BAGARI
|
2732006209WL029299
|
LALCHAND BAGARI
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846678
|
|
MR LALCHAND BAGARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200620904095500/227
(कनवाडी )
|
2732006209NRG24040320241442197
|
08/03/2024
|
Ghisalal
|
2732006209WL029299
|
Ghisalal
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846868
|
|
MR GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200620904095500/60
(कनवाडी )
|
2732006209NRG24040320241442214
|
08/03/2024
|
BAGDU RAM
|
2732006209WL029299
|
BAGDU RAM
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846720
|
|
BAGDI LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200620904095500/8
(कनवाडी )
|
2732006209NRG24040320241442224
|
08/03/2024
|
Govind Singh
|
2732006209WL029299
|
Govind Singh
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846677
|
|
GOVIND SINGH S/O KISAN SINGH.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200620904095500/87
(कनवाडी )
|
2732006209NRG24040320241442228
|
08/03/2024
|
balchand
|
2732006209WL029299
|
balchand
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846513
|
|
MR BAL CHAND RATHOR
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200620904095600/114
(कनवाडी )
|
2732006209NRG24040320241441341
|
08/03/2024
|
SUNIITA BAI
|
2732006209WL029290
|
SUNIITA BAI
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846493
|
|
SUNITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200620904095600/3
(कनवाडी )
|
2732006209NRG24040320241441387
|
08/03/2024
|
VINOD KUMAR
|
2732006209WL029290
|
VINOD KUMAR
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846596
|
|
MASTER VINOD KUMAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200620904095600/73
(कनवाडी )
|
2732006209NRG24040320241441428
|
08/03/2024
|
DURGI BAI
|
2732006209WL029290
|
DURGI BAI
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846560
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200620904095600/77
(कनवाडी )
|
2732006209NRG24040320241441430
|
08/03/2024
|
AMAR SINGH
|
2732006209WL029290
|
AMAR SINGH
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846487
|
|
MR AMAR SINGH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200620904095600/99
(कनवाडी )
|
2732006209NRG24040320241441447
|
08/03/2024
|
Bhagirath
|
2732006209WL029290
|
Bhagirath
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846679
|
|
MR BHAGIRATH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200620904095800/140
(कनवाडी )
|
2732006209NRG24040320241440985
|
08/03/2024
|
Sima Bai
|
2732006209WL029285
|
Sima Bai
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846517
|
|
SEEMA SHARMA WO PURUSHOTTAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56310
|
56310
|
|
|
|
|
|
|
|
|
473
|
PIDAWA
|
RJ-273200620904095500/182
(कनवाडी )
|
2732006209NRG24040320241442171
|
08/03/2024
|
MUKESH KUMAR
|
2732006209WL029299
|
MUKESH KUMAR
|
00415
|
SBIN0031856
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846675
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
474
|
PIDAWA
|
RJ-273200620904095300/19
(कनवाडी )
|
2732006209NRG24050320241453070
|
08/03/2024
|
Durga Lal Gurjar
|
2732006209WL029533
|
Durga Lal Gurjar
|
00415
|
SBIN0032396
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846726
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
475
|
PIDAWA
|
RJ-273200620904095100/1
(कनवाडी )
|
2732006209NRG24040320241440866
|
08/03/2024
|
PAREM BAI
|
2732006209WL029285
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846457
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200620904095100/109
(कनवाडी )
|
2732006209NRG24040320241440871
|
08/03/2024
|
SANTOSH
|
2732006209WL029285
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846837
|
|
SANTOSH NAGAR WO KAILASH CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200620904095100/129
(कनवाडी )
|
2732006209NRG24040320241440877
|
08/03/2024
|
KARULAL
|
2732006209WL029285
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846843
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200620904095100/149
(कनवाडी )
|
2732006209NRG24040320241440886
|
08/03/2024
|
RAMDYAL
|
2732006209WL029285
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846411
|
|
RAMDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200620904095100/152
(कनवाडी )
|
2732006209NRG24040320241440887
|
08/03/2024
|
VIDYA BAI
|
2732006209WL029285
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846450
|
|
VIDYA BAI WO JAGDEESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200620904095100/153
(कनवाडी )
|
2732006209NRG24040320241440888
|
08/03/2024
|
SANJU BAI
|
2732006209WL029285
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846774
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200620904095100/157
(कनवाडी )
|
2732006209NRG24040320241440890
|
08/03/2024
|
SATYANARAYAN
|
2732006209WL029285
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846333
|
|
SATYANARAYAN BAIRAGI SO MOHAN LAL BAIRAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200620904095100/158
(कनवाडी )
|
2732006209NRG24040320241440891
|
08/03/2024
|
SONA BAI
|
2732006209WL029285
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846787
|
|
SONA BAI WO TRILOK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200620904095100/159
(कनवाडी )
|
2732006209NRG24040320241440892
|
08/03/2024
|
krashnabai
|
2732006209WL029285
|
krashnabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846883
|
|
KRISHNA KUMARI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200620904095100/162
(कनवाडी )
|
2732006209NRG24040320241440894
|
08/03/2024
|
rakesh
|
2732006209WL029285
|
rakesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846409
|
|
RAKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200620904095100/168
(कनवाडी )
|
2732006209NRG24040320241440900
|
08/03/2024
|
vinod kumar
|
2732006209WL029285
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846731
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200620904095100/178
(कनवाडी )
|
2732006209NRG24040320241440907
|
08/03/2024
|
GUDDI BAI
|
2732006209WL029285
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846822
|
|
GUDDI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200620904095100/182
(कनवाडी )
|
2732006209NRG24040320241440910
|
08/03/2024
|
Savitri Bai
|
2732006209WL029285
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846733
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200620904095100/183
(कनवाडी )
|
2732006209NRG24040320241440911
|
08/03/2024
|
CHEN SINGH NAGAR
|
2732006209WL029285
|
CHEN SINGH NAGAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846998
|
|
CHAIN SINGH NAGAR SO
|
BANK OF BARODA(606985)
|
|
489
|
PIDAWA
|
RJ-273200620904095100/185
(कनवाडी )
|
2732006209NRG24040320241440912
|
08/03/2024
|
Karu Lal
|
2732006209WL029285
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846407
|
|
KARU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200620904095100/188
(कनवाडी )
|
2732006209NRG24040320241440914
|
08/03/2024
|
Madhu Bai
|
2732006209WL029285
|
Madhu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846938
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200620904095100/19
(कनवाडी )
|
2732006209NRG24040320241440915
|
08/03/2024
|
SAJAN BAI
|
2732006209WL029285
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846783
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200620904095100/190
(कनवाडी )
|
2732006209NRG24040320241440916
|
08/03/2024
|
Mukesh Kumar
|
2732006209WL029285
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846931
|
|
MUKESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200620904095100/191-A
(कनवाडी )
|
2732006209NRG24040320241440917
|
08/03/2024
|
Pooja Nagar
|
2732006209WL029285
|
Pooja Nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846987
|
|
POOJA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200620904095100/193
(कनवाडी )
|
2732006209NRG24040320241440918
|
08/03/2024
|
SANGITA KUMARI
|
2732006209WL029285
|
SANGITA KUMARI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846896
|
|
SANGITA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200620904095100/207
(कनवाडी )
|
2732006209NRG24040320241440927
|
08/03/2024
|
Reena Kumari
|
2732006209WL029285
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846956
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200620904095100/211
(कनवाडी )
|
2732006209NRG24040320241440929
|
08/03/2024
|
Rachna Nagar
|
2732006209WL029285
|
Rachna Nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846398
|
|
RACHANA NAGAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200620904095100/22
(कनवाडी )
|
2732006209NRG24040320241440933
|
08/03/2024
|
Koshalya bai
|
2732006209WL029285
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846735
|
|
KOSHLYA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200620904095100/222
(कनवाडी )
|
2732006209NRG24040320241440934
|
08/03/2024
|
Deepak Nagar
|
2732006209WL029285
|
Deepak Nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846954
|
|
DEEPAK NAGAR
|
IDBI BANK(607095)
|
|
499
|
PIDAWA
|
RJ-273200620904095100/222
(कनवाडी )
|
2732006209NRG24040320241440935
|
08/03/2024
|
Shipra Kumari Nagar
|
2732006209WL029285
|
Shipra Kumari Nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115847037
|
|
SHIPRA KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200620904095100/227
(कनवाडी )
|
2732006209NRG24040320241440936
|
08/03/2024
|
jivan
|
2732006209WL029285
|
jivan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846897
|
|
JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200620904095100/23
(कनवाडी )
|
2732006209NRG24040320241440937
|
08/03/2024
|
KARULAL
|
2732006209WL029285
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846296
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200620904095100/24
(कनवाडी )
|
2732006209NRG24040320241440938
|
08/03/2024
|
RESHAM
|
2732006209WL029285
|
RESHAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846469
|
|
RESHAM BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200620904095100/27
(कनवाडी )
|
2732006209NRG24040320241440940
|
08/03/2024
|
PAREM BAI
|
2732006209WL029285
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846406
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200620904095100/37
(कनवाडी )
|
2732006209NRG24040320241440945
|
08/03/2024
|
SAVERLAL
|
2732006209WL029285
|
SAVERLAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115846404
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PIDAWA
|
RJ-273200620904095100/41
(कनवाडी )
|
2732006209NRG24040320241440948
|
08/03/2024
|
DHAPU BAI
|
2732006209WL029285
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846784
|
|
DHAPU BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200620904095100/42
(कनवाडी )
|
2732006209NRG24040320241440949
|
08/03/2024
|
VIDYA BAI
|
2732006209WL029285
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846824
|
|
VIDHYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200620904095100/44
(कनवाडी )
|
2732006209NRG24040320241440951
|
08/03/2024
|
DEV BAI
|
2732006209WL029285
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846736
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200620904095100/45
(कनवाडी )
|
2732006209NRG24040320241440952
|
08/03/2024
|
BALI BAI
|
2732006209WL029285
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846397
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200620904095100/46
(कनवाडी )
|
2732006209NRG24040320241440953
|
08/03/2024
|
Bharatsingh
|
2732006209WL029285
|
Bharatsingh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846412
|
|
BHARAT SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200620904095100/48
(कनवाडी )
|
2732006209NRG24040320241440954
|
08/03/2024
|
SHANTI BAI
|
2732006209WL029285
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846408
|
|
SHANTI BAI WO BHERULAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200620904095100/52
(कनवाडी )
|
2732006209NRG24040320241440955
|
08/03/2024
|
MAN BAI
|
2732006209WL029285
|
MAN BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846785
|
|
MAN BAI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200620904095100/57
(कनवाडी )
|
2732006209NRG24040320241440957
|
08/03/2024
|
PAREM BAI
|
2732006209WL029285
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846299
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200620904095100/65
(कनवाडी )
|
2732006209NRG24040320241440962
|
08/03/2024
|
Karu lal
|
2732006209WL029285
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846830
|
|
KARU LAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200620904095100/68
(कनवाडी )
|
2732006209NRG24040320241440964
|
08/03/2024
|
SUMITRA BAI
|
2732006209WL029285
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846825
|
|
SUMITRA BAI WO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200620904095100/7
(कनवाडी )
|
2732006209NRG24040320241440966
|
08/03/2024
|
RODI BAI
|
2732006209WL029285
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846773
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200620904095100/73
(कनवाडी )
|
2732006209NRG24040320241440968
|
08/03/2024
|
GOVIND PRASAD NAGAR
|
2732006209WL029285
|
GOVIND PRASAD NAGAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115847036
|
|
MR GOVIND PRASAD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200620904095100/8
(कनवाडी )
|
2732006209NRG24040320241440973
|
08/03/2024
|
DALI BAI
|
2732006209WL029285
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846298
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200620904095100/84
(कनवाडी )
|
2732006209NRG24040320241440975
|
08/03/2024
|
PARKHASH
|
2732006209WL029285
|
PARKHASH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846405
|
|
PRAKASH CHAND MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200620904095100/85
(कनवाडी )
|
2732006209NRG24040320241440976
|
08/03/2024
|
KOSLIYA BAI
|
2732006209WL029285
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846839
|
|
KAUSHALYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200620904095100/86
(कनवाडी )
|
2732006209NRG24040320241440978
|
08/03/2024
|
LAKSMINARAYAN
|
2732006209WL029285
|
LAKSMINARAYAN
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846992
|
|
MR LAKSHMINARAYAN DHAKER
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200620904095300/10
(कनवाडी )
|
2732006209NRG24050320241453052
|
08/03/2024
|
DAYARAM
|
2732006209WL029533
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846994
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PIDAWA
|
RJ-273200620904095300/10
(कनवाडी )
|
2732006209NRG24050320241453053
|
08/03/2024
|
SAYATRI BAI
|
2732006209WL029533
|
SAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846944
|
|
SAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200620904095300/11
(कनवाडी )
|
2732006209NRG24050320241453055
|
08/03/2024
|
KANCHAN BAI
|
2732006209WL029533
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846793
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200620904095300/11
(कनवाडी )
|
2732006209NRG24050320241453054
|
08/03/2024
|
KARULAL
|
2732006209WL029533
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846770
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
525
|
PIDAWA
|
RJ-273200620904095300/12
(कनवाडी )
|
2732006209NRG24050320241453057
|
08/03/2024
|
Badam bai
|
2732006209WL029533
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846292
|
|
BADAM BAI WIFE UDELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200620904095300/12
(कनवाडी )
|
2732006209NRG24050320241453058
|
08/03/2024
|
Bhagchand
|
2732006209WL029533
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846996
|
|
MR BHAGCHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200620904095300/12
(कनवाडी )
|
2732006209NRG24050320241453056
|
08/03/2024
|
Udalal
|
2732006209WL029533
|
Udalal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846833
|
|
UDA LAL SO POKAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200620904095300/13
(कनवाडी )
|
2732006209NRG24050320241453059
|
08/03/2024
|
Gordhan Lal
|
2732006209WL029533
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846836
|
|
GORDHAN LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200620904095300/13
(कनवाडी )
|
2732006209NRG24050320241453060
|
08/03/2024
|
Nandu Bai
|
2732006209WL029533
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846734
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200620904095300/14
(कनवाडी )
|
2732006209NRG24050320241453061
|
08/03/2024
|
Bhagwan Singh
|
2732006209WL029533
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846951
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200620904095300/14
(कनवाडी )
|
2732006209NRG24050320241453062
|
08/03/2024
|
KRISHNA BAI
|
2732006209WL029533
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846879
|
|
KRISHNA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200620904095300/15
(कनवाडी )
|
2732006209NRG24050320241453064
|
08/03/2024
|
Nani bai
|
2732006209WL029533
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846988
|
|
SHAITAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
PIDAWA
|
RJ-273200620904095300/16
(कनवाडी )
|
2732006209NRG24050320241453066
|
08/03/2024
|
Fhul bai
|
2732006209WL029533
|
Fhul bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846885
|
|
BHULA BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200620904095300/17
(कनवाडी )
|
2732006209NRG24050320241453068
|
08/03/2024
|
Kabu Bai
|
2732006209WL029533
|
Kabu Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846256
|
|
KABU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200620904095300/18
(कनवाडी )
|
2732006209NRG24050320241453069
|
08/03/2024
|
Anusuiya
|
2732006209WL029533
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115847034
|
|
ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200620904095300/19
(कनवाडी )
|
2732006209NRG24050320241453071
|
08/03/2024
|
Anjana Gurjar
|
2732006209WL029533
|
Anjana Gurjar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115847039
|
|
ANJANA GUJAR
|
BANK OF INDIA(508505)
|
|
537
|
PIDAWA
|
RJ-273200620904095300/2
(कनवाडी )
|
2732006209NRG24050320241453072
|
08/03/2024
|
BADRI LAL
|
2732006209WL029533
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846939
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200620904095300/2
(कनवाडी )
|
2732006209NRG24050320241453073
|
08/03/2024
|
GULAB BAI
|
2732006209WL029533
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846777
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200620904095300/20
(कनवाडी )
|
2732006209NRG24050320241453075
|
08/03/2024
|
Bhuli Bai
|
2732006209WL029533
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115847040
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200620904095300/20
(कनवाडी )
|
2732006209NRG24050320241453074
|
08/03/2024
|
Prem Chand
|
2732006209WL029533
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846255
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200620904095300/3
(कनवाडी )
|
2732006209NRG24050320241453077
|
08/03/2024
|
Hari singh
|
2732006209WL029533
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846769
|
|
HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200620904095300/3
(कनवाडी )
|
2732006209NRG24050320241453076
|
08/03/2024
|
Kanchan bai
|
2732006209WL029533
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846768
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200620904095300/4
(कनवाडी )
|
2732006209NRG24050320241453078
|
08/03/2024
|
RUPA BAI
|
2732006209WL029533
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846771
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200620904095300/4
(कनवाडी )
|
2732006209NRG24050320241453079
|
08/03/2024
|
Sujan singh
|
2732006209WL029533
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846955
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200620904095300/5
(कनवाडी )
|
2732006209NRG24050320241453081
|
08/03/2024
|
Divi singh
|
2732006209WL029533
|
Divi singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846776
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200620904095300/5
(कनवाडी )
|
2732006209NRG24050320241453080
|
08/03/2024
|
Tofan Singh
|
2732006209WL029533
|
Tofan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846997
|
|
MR TOOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200620904095300/7
(कनवाडी )
|
2732006209NRG24050320241453083
|
08/03/2024
|
Guddi bai
|
2732006209WL029533
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846884
|
|
GUDDI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200620904095300/7
(कनवाडी )
|
2732006209NRG24050320241453082
|
08/03/2024
|
ratan lal
|
2732006209WL029533
|
ratan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846848
|
|
RATAN LAL PURI LAL
|
HDFC BANK LTD(607152)
|
|
549
|
PIDAWA
|
RJ-273200620904095300/8
(कनवाडी )
|
2732006209NRG24050320241453085
|
08/03/2024
|
BADAM BAI
|
2732006209WL029533
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846782
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200620904095300/9
(कनवाडी )
|
2732006209NRG24050320241453086
|
08/03/2024
|
Dayanand
|
2732006209WL029533
|
Dayanand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846410
|
|
DAYANAND SO POKHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200620904095300/9
(कनवाडी )
|
2732006209NRG24050320241453087
|
08/03/2024
|
SUMITRA BAI
|
2732006209WL029533
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846772
|
|
SAMETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200620904095500/1
(कनवाडी )
|
2732006209NRG24040320241442143
|
08/03/2024
|
SATYNRAYAN
|
2732006209WL029299
|
SATYNRAYAN
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846449
|
|
SATYNARAYAN DUBEY SO KALYAN PRASAD DUBEY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200620904095500/102
(कनवाडी )
|
2732006209NRG24040320241442145
|
08/03/2024
|
RJENDRA SINGH
|
2732006209WL029299
|
RJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846791
|
|
RAJENDRA SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200620904095500/102
(कनवाडी )
|
2732006209NRG24040320241442144
|
08/03/2024
|
Sushila Kanvar
|
2732006209WL029299
|
Sushila Kanvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846780
|
|
SUSHILA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200620904095500/110
(कनवाडी )
|
2732006209NRG24040320241442146
|
08/03/2024
|
Dipak kumar
|
2732006209WL029299
|
Dipak kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846463
|
|
DEEPAK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200620904095500/122
(कनवाडी )
|
2732006209NRG24040320241442147
|
08/03/2024
|
Balaram
|
2732006209WL029299
|
Balaram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846456
|
|
BALARAM PRAJAPAT SO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200620904095500/127
(कनवाडी )
|
2732006209NRG24040320241442148
|
08/03/2024
|
Gajendra singh
|
2732006209WL029299
|
Gajendra singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846878
|
|
GAJRAJ SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200620904095500/138
(कनवाडी )
|
2732006209NRG24040320241442150
|
08/03/2024
|
Bajrang Singh
|
2732006209WL029299
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846452
|
|
BAJRANG SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200620904095500/139
(कनवाडी )
|
2732006209NRG24040320241442152
|
08/03/2024
|
TAMMA KANWAR
|
2732006209WL029299
|
TAMMA KANWAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846892
|
|
TAMA KANWAR WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200620904095500/144
(कनवाडी )
|
2732006209NRG24040320241442153
|
08/03/2024
|
Laxman singh
|
2732006209WL029299
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846470
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200620904095500/156
(कनवाडी )
|
2732006209NRG24040320241442155
|
08/03/2024
|
Moti lal
|
2732006209WL029299
|
Moti lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846498
|
|
MOTI LAL SOHIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200620904095500/159
(कनवाडी )
|
2732006209NRG24040320241442157
|
08/03/2024
|
Mamta Bai
|
2732006209WL029299
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846455
|
|
MAMTA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200620904095500/159
(कनवाडी )
|
2732006209NRG24040320241442156
|
08/03/2024
|
Shyam lal
|
2732006209WL029299
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846444
|
|
SHYAM LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200620904095500/160
(कनवाडी )
|
2732006209NRG24040320241442158
|
08/03/2024
|
Rameshvar
|
2732006209WL029299
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846832
|
|
RAMESHWAR S/O HEERA LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200620904095500/164
(कनवाडी )
|
2732006209NRG24040320241442159
|
08/03/2024
|
Kailash Chand
|
2732006209WL029299
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846945
|
|
KAILASH SO BHANWALLA
|
BANK OF BARODA(606985)
|
|
566
|
PIDAWA
|
RJ-273200620904095500/164
(कनवाडी )
|
2732006209NRG24040320241442160
|
08/03/2024
|
Mangi Lal
|
2732006209WL029299
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846729
|
|
MANGI LAL PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200620904095500/167
(कनवाडी )
|
2732006209NRG24040320241442161
|
08/03/2024
|
LALCHAND BAGARI
|
2732006209WL029299
|
LALCHAND BAGARI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846890
|
|
Lalchand Bagari
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PIDAWA
|
RJ-273200620904095500/169
(कनवाडी )
|
2732006209NRG24040320241442162
|
08/03/2024
|
Madan lal
|
2732006209WL029299
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846447
|
|
MADANLAL BHEEL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200620904095500/171
(कनवाडी )
|
2732006209NRG24040320241442163
|
08/03/2024
|
Anita Kumar
|
2732006209WL029299
|
Anita Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846260
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
570
|
PIDAWA
|
RJ-273200620904095500/171
(कनवाडी )
|
2732006209NRG24040320241442164
|
08/03/2024
|
Mangi Bai
|
2732006209WL029299
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846893
|
|
MANGI BAI WO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200620904095500/173
(कनवाडी )
|
2732006209NRG24040320241442165
|
08/03/2024
|
Anil kumar
|
2732006209WL029299
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846458
|
|
ANIL DUBEY SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200620904095500/173
(कनवाडी )
|
2732006209NRG24040320241442166
|
08/03/2024
|
Manju bai
|
2732006209WL029299
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846834
|
|
MANJU DUBEY WO ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200620904095500/177-A
(कनवाडी )
|
2732006209NRG24040320241442168
|
08/03/2024
|
Ram CHandra
|
2732006209WL029299
|
Ram CHandra
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846737
|
|
RAMCHANDRA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200620904095500/180
(कनवाडी )
|
2732006209NRG24040320241442170
|
08/03/2024
|
Maya Bai
|
2732006209WL029299
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846779
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200620904095500/180
(कनवाडी )
|
2732006209NRG24040320241442169
|
08/03/2024
|
RAJENDRA KUMAR
|
2732006209WL029299
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846891
|
|
RAJENDRA KUMAR SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200620904095500/182
(कनवाडी )
|
2732006209NRG24040320241442172
|
08/03/2024
|
LAKSMI BAI
|
2732006209WL029299
|
LAKSMI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846395
|
|
LAXMI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200620904095500/184-B
(कनवाडी )
|
2732006209NRG24040320241442173
|
08/03/2024
|
VINOD KUMAR
|
2732006209WL029299
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846413
|
|
VINOD KUMAR SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200620904095500/185
(कनवाडी )
|
2732006209NRG24040320241442174
|
08/03/2024
|
PUNAM CHAND
|
2732006209WL029299
|
PUNAM CHAND
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846775
|
|
PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200620904095500/186
(कनवाडी )
|
2732006209NRG24040320241442177
|
08/03/2024
|
MANOJ KUWAR
|
2732006209WL029299
|
MANOJ KUWAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846287
|
|
MANOJ KUNWAR WO SHIVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200620904095500/190
(कनवाडी )
|
2732006209NRG24040320241442178
|
08/03/2024
|
Bheru Lal
|
2732006209WL029299
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846889
|
|
BHERU LAL SO RAMGOPA
|
BANK OF BARODA(606985)
|
|
581
|
PIDAWA
|
RJ-273200620904095500/198
(कनवाडी )
|
2732006209NRG24040320241442180
|
08/03/2024
|
Babulal
|
2732006209WL029299
|
Babulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846739
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200620904095500/199
(कनवाडी )
|
2732006209NRG24040320241442181
|
08/03/2024
|
RAKESH
|
2732006209WL029299
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846937
|
|
RAKESH SO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200620904095500/201
(कनवाडी )
|
2732006209NRG24040320241442182
|
08/03/2024
|
Jagdish
|
2732006209WL029299
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846794
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PIDAWA
|
RJ-273200620904095500/201
(कनवाडी )
|
2732006209NRG24040320241442183
|
08/03/2024
|
Kunjlata Bai
|
2732006209WL029299
|
Kunjlata Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846792
|
|
KUNJLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200620904095500/203
(कनवाडी )
|
2732006209NRG24040320241442185
|
08/03/2024
|
SANJU BAI
|
2732006209WL029299
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846778
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200620904095500/205
(कनवाडी )
|
2732006209NRG24040320241442186
|
08/03/2024
|
MANJU BAI
|
2732006209WL029299
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846788
|
|
MANJU BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200620904095500/211
(कनवाडी )
|
2732006209NRG24040320241442188
|
08/03/2024
|
MUKESH KUMAR
|
2732006209WL029299
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846936
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200620904095500/211
(कनवाडी )
|
2732006209NRG24040320241442189
|
08/03/2024
|
Pinki
|
2732006209WL029299
|
Pinki
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846297
|
|
PINKI MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200620904095500/212
(कनवाडी )
|
2732006209NRG24040320241442190
|
08/03/2024
|
Ramgopal
|
2732006209WL029299
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846291
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200620904095500/217
(कनवाडी )
|
2732006209NRG24040320241442193
|
08/03/2024
|
Rinku
|
2732006209WL029299
|
Rinku
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846984
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200620904095500/221
(कनवाडी )
|
2732006209NRG24040320241442194
|
08/03/2024
|
Anita
|
2732006209WL029299
|
Anita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846985
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200620904095500/226
(कनवाडी )
|
2732006209NRG24040320241442195
|
08/03/2024
|
Dinesh Kumar
|
2732006209WL029299
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846257
|
|
DINESH KUMAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200620904095500/226
(कनवाडी )
|
2732006209NRG24040320241442196
|
08/03/2024
|
Santosh
|
2732006209WL029299
|
Santosh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846901
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200620904095500/227
(कनवाडी )
|
2732006209NRG24040320241442198
|
08/03/2024
|
Kanti Bai
|
2732006209WL029299
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846740
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PIDAWA
|
RJ-273200620904095500/229
(कनवाडी )
|
2732006209NRG24040320241442199
|
08/03/2024
|
Mona Kanwar
|
2732006209WL029299
|
Mona Kanwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846781
|
|
MONA KANWAR WO SHIVARAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200620904095500/23
(कनवाडी )
|
2732006209NRG24040320241442200
|
08/03/2024
|
Bheru singh
|
2732006209WL029299
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846932
|
|
BHAIRUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200620904095500/230
(कनवाडी )
|
2732006209NRG24040320241442201
|
08/03/2024
|
Ghanshyam
|
2732006209WL029299
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846258
|
|
GHANSHYAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200620904095500/231
(कनवाडी )
|
2732006209NRG24040320241442203
|
08/03/2024
|
Angur Bala Mehar
|
2732006209WL029299
|
Angur Bala Mehar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846930
|
|
ANGUR BALA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200620904095500/231
(कनवाडी )
|
2732006209NRG24040320241442202
|
08/03/2024
|
Iswar Chand Mehar
|
2732006209WL029299
|
Iswar Chand Mehar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846989
|
|
ISWAR CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200620904095500/3
(कनवाडी )
|
2732006209NRG24040320241442204
|
08/03/2024
|
Karu lal
|
2732006209WL029299
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846295
|
|
KARU LAL SEN S/O DHANNA LAL.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200620904095500/3
(कनवाडी )
|
2732006209NRG24040320241442205
|
08/03/2024
|
Puri lal
|
2732006209WL029299
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846935
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200620904095500/30
(कनवाडी )
|
2732006209NRG24040320241442206
|
08/03/2024
|
Bajarang lal
|
2732006209WL029299
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846453
|
|
BAJRANG LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200620904095500/45
(कनवाडी )
|
2732006209NRG24040320241442208
|
08/03/2024
|
Devi lal
|
2732006209WL029299
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115846448
|
|
DEVI LAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
604
|
PIDAWA
|
RJ-273200620904095500/52
(कनवाडी )
|
2732006209NRG24040320241442209
|
08/03/2024
|
Govind
|
2732006209WL029299
|
Govind
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846841
|
|
GOVID KUMAR SO BHAGIRATH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200620904095500/56
(कनवाडी )
|
2732006209NRG24040320241442211
|
08/03/2024
|
Rajendar Kumar
|
2732006209WL029299
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846459
|
|
RAJENDRA KUMAR
|
AXIS BANK(607153)
|
|
606
|
PIDAWA
|
RJ-273200620904095500/56
(कनवाडी )
|
2732006209NRG24040320241442212
|
08/03/2024
|
Santosh Bai
|
2732006209WL029299
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846396
|
|
SANTOSH BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200620904095500/57
(कनवाडी )
|
2732006209NRG24040320241442213
|
08/03/2024
|
BAJESINGH
|
2732006209WL029299
|
BAJESINGH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846886
|
|
BAJE SINGH SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200620904095500/60
(कनवाडी )
|
2732006209NRG24040320241442215
|
08/03/2024
|
sohan bai
|
2732006209WL029299
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846403
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200620904095500/64
(कनवाडी )
|
2732006209NRG24040320241442216
|
08/03/2024
|
Prem Bai
|
2732006209WL029299
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846451
|
|
PREM CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200620904095500/66
(कनवाडी )
|
2732006209NRG24040320241442217
|
08/03/2024
|
Sardhar bai
|
2732006209WL029299
|
Sardhar bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846847
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PIDAWA
|
RJ-273200620904095500/67
(कनवाडी )
|
2732006209NRG24040320241442219
|
08/03/2024
|
DVARKI BAI
|
2732006209WL029299
|
DVARKI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846394
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200620904095500/77
(कनवाडी )
|
2732006209NRG24040320241442222
|
08/03/2024
|
durga bai
|
2732006209WL029299
|
durga bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846738
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200620904095500/77
(कनवाडी )
|
2732006209NRG24040320241442221
|
08/03/2024
|
kishanlal
|
2732006209WL029299
|
kishanlal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846464
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200620904095500/78
(कनवाडी )
|
2732006209NRG24040320241442223
|
08/03/2024
|
ramlal
|
2732006209WL029299
|
ramlal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846416
|
|
RAM LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200620904095500/82
(कनवाडी )
|
2732006209NRG24040320241442225
|
08/03/2024
|
ramdyal
|
2732006209WL029299
|
ramdyal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846454
|
|
MR RAMDAYAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200620904095500/82
(कनवाडी )
|
2732006209NRG24040320241442226
|
08/03/2024
|
resham
|
2732006209WL029299
|
resham
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846880
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200620904095500/84
(कनवाडी )
|
2732006209NRG24040320241442227
|
08/03/2024
|
bhagwati bai
|
2732006209WL029299
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846415
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200620904095500/94
(कनवाडी )
|
2732006209NRG24040320241442230
|
08/03/2024
|
krishna bai
|
2732006209WL029299
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846730
|
|
KRISHNA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200620904095600/1
(कनवाडी )
|
2732006209NRG24040320241441326
|
08/03/2024
|
guddi
|
2732006209WL029290
|
guddi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846338
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200620904095600/10
(कनवाडी )
|
2732006209NRG24040320241441327
|
08/03/2024
|
kari bai
|
2732006209WL029290
|
kari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846339
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200620904095600/101
(कनवाडी )
|
2732006209NRG24040320241441328
|
08/03/2024
|
santosh
|
2732006209WL029290
|
santosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846337
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200620904095600/104
(कनवाडी )
|
2732006209NRG24040320241441330
|
08/03/2024
|
Sheela
|
2732006209WL029290
|
Sheela
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846390
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200620904095600/106
(कनवाडी )
|
2732006209NRG24040320241441331
|
08/03/2024
|
laksmi bai
|
2732006209WL029290
|
laksmi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846393
|
|
LAXMI BAI DHABLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200620904095600/107-A
(कनवाडी )
|
2732006209NRG24040320241441332
|
08/03/2024
|
karu lal
|
2732006209WL029290
|
karu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846844
|
|
KARU LAL BHEEL SO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200620904095600/108
(कनवाडी )
|
2732006209NRG24040320241441333
|
08/03/2024
|
Mohanlal Sharama
|
2732006209WL029290
|
Mohanlal Sharama
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846829
|
|
MOHAN LAL SHARAM SO KARU LAL SHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200620904095600/109
(कनवाडी )
|
2732006209NRG24040320241441334
|
08/03/2024
|
Karu Lal
|
2732006209WL029290
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846993
|
|
KARULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200620904095600/11
(कनवाडी )
|
2732006209NRG24040320241441335
|
08/03/2024
|
ramesh
|
2732006209WL029290
|
ramesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846789
|
|
RAMESH CHAND BHEEL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200620904095600/111
(कनवाडी )
|
2732006209NRG24040320241441336
|
08/03/2024
|
Lila Bai
|
2732006209WL029290
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846933
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200620904095600/111
(कनवाडी )
|
2732006209NRG24040320241441337
|
08/03/2024
|
Manohar lal
|
2732006209WL029290
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115847031
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
PIDAWA
|
RJ-273200620904095600/112
(कनवाडी )
|
2732006209NRG24040320241441338
|
08/03/2024
|
BARDI BAI
|
2732006209WL029290
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846342
|
|
BIRDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200620904095600/113
(कनवाडी )
|
2732006209NRG24040320241441339
|
08/03/2024
|
MUKESH KUMAR
|
2732006209WL029290
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846947
|
|
MUKESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200620904095600/115
(कनवाडी )
|
2732006209NRG24040320241441342
|
08/03/2024
|
omprakash
|
2732006209WL029290
|
omprakash
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846846
|
|
OMPRAKASH SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200620904095600/116
(कनवाडी )
|
2732006209NRG24040320241441343
|
08/03/2024
|
GYARSI BAI
|
2732006209WL029290
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846888
|
|
GYARASI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200620904095600/118
(कनवाडी )
|
2732006209NRG24040320241441344
|
08/03/2024
|
SANJU BAI
|
2732006209WL029290
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115847033
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200620904095600/119
(कनवाडी )
|
2732006209NRG24040320241441345
|
08/03/2024
|
PURILAL
|
2732006209WL029290
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846887
|
|
PURI LAL SO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200620904095600/12
(कनवाडी )
|
2732006209NRG24040320241441346
|
08/03/2024
|
kamla bai
|
2732006209WL029290
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846301
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200620904095600/120
(कनवाडी )
|
2732006209NRG24040320241441347
|
08/03/2024
|
TEENA KUMARI
|
2732006209WL029290
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846986
|
|
TINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200620904095600/121
(कनवाडी )
|
2732006209NRG24040320241441348
|
08/03/2024
|
BabuLal Bheel
|
2732006209WL029290
|
BabuLal Bheel
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846414
|
|
BABU LAL SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200620904095600/122
(कनवाडी )
|
2732006209NRG24040320241441349
|
08/03/2024
|
KALAWATI BAI
|
2732006209WL029290
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846934
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200620904095600/123
(कनवाडी )
|
2732006209NRG24040320241441350
|
08/03/2024
|
POOJA BHEEL
|
2732006209WL029290
|
POOJA BHEEL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846950
|
|
POOJA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200620904095600/124
(कनवाडी )
|
2732006209NRG24040320241441351
|
08/03/2024
|
Balwant Nagar
|
2732006209WL029290
|
Balwant Nagar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115847032
|
|
BALWANT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200620904095600/126
(कनवाडी )
|
2732006209NRG24040320241441353
|
08/03/2024
|
Rani Bai
|
2732006209WL029290
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846943
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200620904095600/127
(कनवाडी )
|
2732006209NRG24040320241441355
|
08/03/2024
|
AASHA KUMARI
|
2732006209WL029290
|
AASHA KUMARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846289
|
|
ASHA KUMARI D/O HEERA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200620904095600/127
(कनवाडी )
|
2732006209NRG24040320241441354
|
08/03/2024
|
Rajesh Kumar
|
2732006209WL029290
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846995
|
|
MR RAJESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200620904095600/128
(कनवाडी )
|
2732006209NRG24040320241441356
|
08/03/2024
|
Bali Bai
|
2732006209WL029290
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846940
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200620904095600/129
(कनवाडी )
|
2732006209NRG24040320241441357
|
08/03/2024
|
Anita Bai
|
2732006209WL029290
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846359
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200620904095600/13
(कनवाडी )
|
2732006209NRG24040320241441358
|
08/03/2024
|
durga bai
|
2732006209WL029290
|
durga bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846360
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200620904095600/130
(कनवाडी )
|
2732006209NRG24040320241441359
|
08/03/2024
|
Radha Bai
|
2732006209WL029290
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846877
|
|
RADHA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
649
|
PIDAWA
|
RJ-273200620904095600/131
(कनवाडी )
|
2732006209NRG24040320241441360
|
08/03/2024
|
MANJU BAI
|
2732006209WL029290
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846948
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200620904095600/132
(कनवाडी )
|
2732006209NRG24040320241441361
|
08/03/2024
|
REENA KUMARI
|
2732006209WL029290
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115847030
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200620904095600/134
(कनवाडी )
|
2732006209NRG24040320241441362
|
08/03/2024
|
GOVIND KUMAR BHEEL
|
2732006209WL029290
|
GOVIND KUMAR BHEEL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115847038
|
|
MR GOVIND KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200620904095600/135
(कनवाडी )
|
2732006209NRG24040320241441363
|
08/03/2024
|
AAWANTI BAI
|
2732006209WL029290
|
AAWANTI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846991
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200620904095600/136
(कनवाडी )
|
2732006209NRG24040320241441364
|
08/03/2024
|
DHAPU BAI
|
2732006209WL029290
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846953
|
|
DHAPU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200620904095600/137
(कनवाडी )
|
2732006209NRG24040320241441365
|
08/03/2024
|
AYODHYA BHEEL
|
2732006209WL029290
|
AYODHYA BHEEL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
19/04/2024
|
|
3115846952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
655
|
PIDAWA
|
RJ-273200620904095600/138
(कनवाडी )
|
2732006209NRG24040320241441366
|
08/03/2024
|
Krishna Bai
|
2732006209WL029290
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846894
|
|
KRISHNA BAI WO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200620904095600/139
(कनवाडी )
|
2732006209NRG24040320241441367
|
08/03/2024
|
Archna Kumari
|
2732006209WL029290
|
Archna Kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115847035
|
|
ARCHANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200620904095600/14
(कनवाडी )
|
2732006209NRG24040320241441368
|
08/03/2024
|
shanti bai
|
2732006209WL029290
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846350
|
|
SHANTI BAI WO RAMLAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200620904095600/140
(कनवाडी )
|
2732006209NRG24040320241441369
|
08/03/2024
|
Dinesh Kumar
|
2732006209WL029290
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846946
|
|
Dinesh Kumar Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
PIDAWA
|
RJ-273200620904095600/142
(कनवाडी )
|
2732006209NRG24040320241441370
|
08/03/2024
|
Dinesh Kumar Bheel
|
2732006209WL029290
|
Dinesh Kumar Bheel
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846361
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200620904095600/144
(कनवाडी )
|
2732006209NRG24040320241441371
|
08/03/2024
|
Kanchan Bai
|
2732006209WL029290
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846401
|
|
KANCHAN BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200620904095600/15
(कनवाडी )
|
2732006209NRG24040320241441372
|
08/03/2024
|
santri bai
|
2732006209WL029290
|
santri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846392
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200620904095600/16
(कनवाडी )
|
2732006209NRG24040320241441373
|
08/03/2024
|
phalad
|
2732006209WL029290
|
phalad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846462
|
|
PRAHLAD SO BAPULAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200620904095600/17
(कनवाडी )
|
2732006209NRG24040320241441374
|
08/03/2024
|
ramgoapl
|
2732006209WL029290
|
ramgoapl
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846786
|
|
RAMGOPAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200620904095600/18
(कनवाडी )
|
2732006209NRG24040320241441375
|
08/03/2024
|
ramsingh
|
2732006209WL029290
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846446
|
|
RAM SINGH SO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200620904095600/19
(कनवाडी )
|
2732006209NRG24040320241441376
|
08/03/2024
|
puri bai
|
2732006209WL029290
|
puri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846345
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200620904095600/2
(कनवाडी )
|
2732006209NRG24040320241441377
|
08/03/2024
|
sugan bai
|
2732006209WL029290
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846400
|
|
SUGAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200620904095600/20
(कनवाडी )
|
2732006209NRG24040320241441378
|
08/03/2024
|
kanchan bai
|
2732006209WL029290
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846303
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200620904095600/21
(कनवाडी )
|
2732006209NRG24040320241441379
|
08/03/2024
|
santosh
|
2732006209WL029290
|
santosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846352
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200620904095600/22
(कनवाडी )
|
2732006209NRG24040320241441380
|
08/03/2024
|
MUKESH KUMAR
|
2732006209WL029290
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846838
|
|
MUKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PIDAWA
|
RJ-273200620904095600/23
(कनवाडी )
|
2732006209NRG24040320241441381
|
08/03/2024
|
dhapu bai
|
2732006209WL029290
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846845
|
|
DHAPU BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200620904095600/26
(कनवाडी )
|
2732006209NRG24040320241441382
|
08/03/2024
|
banesingh
|
2732006209WL029290
|
banesingh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846461
|
|
BANE SINGH SO SHRIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200620904095600/27
(कनवाडी )
|
2732006209NRG24040320241441383
|
08/03/2024
|
Lokesh
|
2732006209WL029290
|
Lokesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846902
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200620904095600/28
(कनवाडी )
|
2732006209NRG24040320241441384
|
08/03/2024
|
Mangla bai
|
2732006209WL029290
|
Mangla bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846895
|
|
MANGLA BAI WO SHYAMSUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200620904095600/29
(कनवाडी )
|
2732006209NRG24040320241441386
|
08/03/2024
|
Dipak Bheel
|
2732006209WL029290
|
Dipak Bheel
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846259
|
|
Deepak Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
PIDAWA
|
RJ-273200620904095600/29
(कनवाडी )
|
2732006209NRG24040320241441385
|
08/03/2024
|
Mohan bai
|
2732006209WL029290
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846308
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200620904095600/30
(कनवाडी )
|
2732006209NRG24040320241441388
|
08/03/2024
|
parem bai
|
2732006209WL029290
|
parem bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846349
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200620904095600/32
(कनवाडी )
|
2732006209NRG24040320241441389
|
08/03/2024
|
sardhar bai
|
2732006209WL029290
|
sardhar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846351
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200620904095600/33
(कनवाडी )
|
2732006209NRG24040320241441390
|
08/03/2024
|
motilal
|
2732006209WL029290
|
motilal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846790
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200620904095600/34
(कनवाडी )
|
2732006209NRG24040320241441391
|
08/03/2024
|
shanti bai
|
2732006209WL029290
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846399
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200620904095600/35
(कनवाडी )
|
2732006209NRG24040320241441392
|
08/03/2024
|
mamta bai
|
2732006209WL029290
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846876
|
|
MAMTA BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200620904095600/37
(कनवाडी )
|
2732006209NRG24040320241441393
|
08/03/2024
|
Kelashi bai
|
2732006209WL029290
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846306
|
|
KAILASHI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200620904095600/38
(कनवाडी )
|
2732006209NRG24040320241441394
|
08/03/2024
|
Om Prakash
|
2732006209WL029290
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846941
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200620904095600/39
(कनवाडी )
|
2732006209NRG24040320241441395
|
08/03/2024
|
sohan bai
|
2732006209WL029290
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846347
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200620904095600/4
(कनवाडी )
|
2732006209NRG24040320241441396
|
08/03/2024
|
durga bai
|
2732006209WL029290
|
durga bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846466
|
|
DURGA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200620904095600/40
(कनवाडी )
|
2732006209NRG24040320241441397
|
08/03/2024
|
Rekha Bai
|
2732006209WL029290
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846304
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200620904095600/41
(कनवाडी )
|
2732006209NRG24040320241441398
|
08/03/2024
|
Dhapu Bai
|
2732006209WL029290
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846831
|
|
DHAPU BAI WO SODAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200620904095600/42
(कनवाडी )
|
2732006209NRG24040320241441399
|
08/03/2024
|
lila bai
|
2732006209WL029290
|
lila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846828
|
|
LILA BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200620904095600/43
(कनवाडी )
|
2732006209NRG24040320241441400
|
08/03/2024
|
gendi bai
|
2732006209WL029290
|
gendi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846356
|
|
GAINDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200620904095600/44
(कनवाडी )
|
2732006209NRG24040320241441401
|
08/03/2024
|
danku bai
|
2732006209WL029290
|
danku bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846348
|
|
RAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200620904095600/46
(कनवाडी )
|
2732006209NRG24040320241441402
|
08/03/2024
|
babulal
|
2732006209WL029290
|
babulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846942
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200620904095600/47
(कनवाडी )
|
2732006209NRG24040320241441403
|
08/03/2024
|
sayamu bai
|
2732006209WL029290
|
sayamu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846827
|
|
SHYAMU BAI WO RAM BILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200620904095600/49
(कनवाडी )
|
2732006209NRG24040320241441404
|
08/03/2024
|
LEELA BAI
|
2732006209WL029290
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846842
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PIDAWA
|
RJ-273200620904095600/50
(कनवाडी )
|
2732006209NRG24040320241441406
|
08/03/2024
|
lilabai
|
2732006209WL029290
|
lilabai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846343
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200620904095600/51
(कनवाडी )
|
2732006209NRG24040320241441407
|
08/03/2024
|
than singh
|
2732006209WL029290
|
than singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846467
|
|
THAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200620904095600/52
(कनवाडी )
|
2732006209NRG24040320241441408
|
08/03/2024
|
bhawari bai
|
2732006209WL029290
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846300
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200620904095600/56
(कनवाडी )
|
2732006209NRG24040320241441409
|
08/03/2024
|
Lalta Bai
|
2732006209WL029290
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846307
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200620904095600/57
(कनवाडी )
|
2732006209NRG24040320241441410
|
08/03/2024
|
kalawati bai
|
2732006209WL029290
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846302
|
|
KALAVTI BAI BHEEL WO BHONI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200620904095600/59
(कनवाडी )
|
2732006209NRG24040320241441411
|
08/03/2024
|
bhagati bai
|
2732006209WL029290
|
bhagati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846357
|
|
BHAGOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200620904095600/59
(कनवाडी )
|
2732006209NRG24040320241441412
|
08/03/2024
|
kanhiya lal
|
2732006209WL029290
|
kanhiya lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846881
|
|
KANHYA LAL S/O RAM NARAYAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200620904095600/6
(कनवाडी )
|
2732006209NRG24040320241441414
|
08/03/2024
|
gudi bai
|
2732006209WL029290
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846355
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200620904095600/6
(कनवाडी )
|
2732006209NRG24040320241441413
|
08/03/2024
|
ram lakshman
|
2732006209WL029290
|
ram lakshman
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846290
|
|
RAM LAXMAN SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200620904095600/60
(कनवाडी )
|
2732006209NRG24040320241441415
|
08/03/2024
|
sundar bai
|
2732006209WL029290
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846341
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200620904095600/61
(कनवाडी )
|
2732006209NRG24040320241441416
|
08/03/2024
|
Bali Bai
|
2732006209WL029290
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846402
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200620904095600/62
(कनवाडी )
|
2732006209NRG24040320241441417
|
08/03/2024
|
Mohan bai
|
2732006209WL029290
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846835
|
|
MOHAN BAI
|
CANARA BANK(508532)
|
|
705
|
PIDAWA
|
RJ-273200620904095600/63
(कनवाडी )
|
2732006209NRG24040320241441418
|
08/03/2024
|
Mahesh
|
2732006209WL029290
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846990
|
|
MR MAHESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200620904095600/64
(कनवाडी )
|
2732006209NRG24040320241441419
|
08/03/2024
|
lalita bai
|
2732006209WL029290
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846728
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PIDAWA
|
RJ-273200620904095600/65
(कनवाडी )
|
2732006209NRG24040320241441420
|
08/03/2024
|
Kari bai
|
2732006209WL029290
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846353
|
|
Kari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
PIDAWA
|
RJ-273200620904095600/66
(कनवाडी )
|
2732006209NRG24040320241441421
|
08/03/2024
|
Bhagwati Bai
|
2732006209WL029290
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846900
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200620904095600/66
(कनवाडी )
|
2732006209NRG24040320241441423
|
08/03/2024
|
Bheru singh
|
2732006209WL029290
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846460
|
|
BHAIRU SINGH SO KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200620904095600/66
(कनवाडी )
|
2732006209NRG24040320241441422
|
08/03/2024
|
Mangi Bai
|
2732006209WL029290
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846823
|
|
MANGI BAI WO BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200620904095600/69
(कनवाडी )
|
2732006209NRG24040320241441424
|
08/03/2024
|
RAMCHANDRA
|
2732006209WL029290
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846898
|
|
RAM CHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200620904095600/7
(कनवाडी )
|
2732006209NRG24040320241441425
|
08/03/2024
|
Karu lal
|
2732006209WL029290
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846465
|
|
KARU LAL SHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200620904095600/70
(कनवाडी )
|
2732006209NRG24040320241441426
|
08/03/2024
|
Pappu bai
|
2732006209WL029290
|
Pappu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846732
|
|
PAPPU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
714
|
PIDAWA
|
RJ-273200620904095600/72
(कनवाडी )
|
2732006209NRG24040320241441427
|
08/03/2024
|
Yashoda bai
|
2732006209WL029290
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846840
|
|
YOSHODA BAI BHEEL WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200620904095600/75
(कनवाडी )
|
2732006209NRG24040320241441429
|
08/03/2024
|
MANGI BAI
|
2732006209WL029290
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846336
|
|
MANGHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200620904095600/78
(कनवाडी )
|
2732006209NRG24040320241441431
|
08/03/2024
|
Guddi bai
|
2732006209WL029290
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846826
|
|
GUDDI BAI WO NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200620904095600/79
(कनवाडी )
|
2732006209NRG24040320241441432
|
08/03/2024
|
Prabhu lal
|
2732006209WL029290
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846445
|
|
PRBHU LAL SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200620904095600/8
(कनवाडी )
|
2732006209NRG24040320241441433
|
08/03/2024
|
Mangi bai
|
2732006209WL029290
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846346
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200620904095600/81
(कनवाडी )
|
2732006209NRG24040320241441434
|
08/03/2024
|
Sugan bai
|
2732006209WL029290
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846340
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200620904095600/83
(कनवाडी )
|
2732006209NRG24040320241441435
|
08/03/2024
|
SOHAN BAI
|
2732006209WL029290
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846949
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200620904095600/85
(कनवाडी )
|
2732006209NRG24040320241441436
|
08/03/2024
|
SHILA BAI
|
2732006209WL029290
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846899
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200620904095600/88
(कनवाडी )
|
2732006209NRG24040320241441437
|
08/03/2024
|
BHULI BAI
|
2732006209WL029290
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846468
|
|
Bhuli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PIDAWA
|
RJ-273200620904095600/89
(कनवाडी )
|
2732006209NRG24040320241441438
|
08/03/2024
|
Bhanvari bai
|
2732006209WL029290
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846362
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200620904095600/9
(कनवाडी )
|
2732006209NRG24040320241441439
|
08/03/2024
|
Bali bai
|
2732006209WL029290
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846391
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200620904095600/90
(कनवाडी )
|
2732006209NRG24040320241441440
|
08/03/2024
|
Kanti bai
|
2732006209WL029290
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846305
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200620904095600/91
(कनवाडी )
|
2732006209NRG24040320241441441
|
08/03/2024
|
Madan lal
|
2732006209WL029290
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846294
|
|
MADAN LAL BHEEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
727
|
PIDAWA
|
RJ-273200620904095600/92
(कनवाडी )
|
2732006209NRG24040320241441442
|
08/03/2024
|
Sharda bai
|
2732006209WL029290
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846344
|
|
SARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200620904095600/94
(कनवाडी )
|
2732006209NRG24040320241441443
|
08/03/2024
|
Rajendra kumar
|
2732006209WL029290
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846499
|
|
RAJENDR KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200620904095600/96
(कनवाडी )
|
2732006209NRG24040320241441444
|
08/03/2024
|
Guddi bai
|
2732006209WL029290
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846354
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200620904095600/97
(कनवाडी )
|
2732006209NRG24040320241441446
|
08/03/2024
|
bhagwan lal
|
2732006209WL029290
|
bhagwan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846882
|
|
BHAGWAN SINGH S/O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200620904095600/97
(कनवाडी )
|
2732006209NRG24040320241441445
|
08/03/2024
|
Durgi bai
|
2732006209WL029290
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846358
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200624204113100/288
(दांता )
|
2732006242NRG24070320241469986
|
08/03/2024
|
Vinod Kumar
|
2732006242WL029823
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115846280
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624204113100/329
(दांता )
|
2732006242NRG24070320241469989
|
08/03/2024
|
Bhavana Gurjar
|
2732006242WL029823
|
Bhavana Gurjar
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115846318
|
|
Ms. BHAVNA GURJAR D/O BHAIRULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
PIDAWA
|
RJ-273200624204113100/329
(दांता )
|
2732006242NRG24070320241469988
|
08/03/2024
|
Vinod Gurjar
|
2732006242WL029823
|
Vinod Gurjar
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115846982
|
|
MR VINOD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200624204114500/247
(दांता )
|
2732006242NRG24070320241463472
|
08/03/2024
|
sanjay sharma
|
2732006242WL029721
|
sanjay sharma
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846319
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PIDAWA
|
RJ-273200624204114500/411
(दांता )
|
2732006242NRG24070320241463491
|
08/03/2024
|
Balu singh
|
2732006242WL029721
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846325
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
PIDAWA
|
RJ-273200624704115300/116
(सरखेडी )
|
2732006247NRG24060320241454482
|
08/03/2024
|
bhanwar singh
|
2732006247WL029557
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846274
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624704115300/121
(सरखेडी )
|
2732006247NRG24060320241454486
|
08/03/2024
|
Dariyav Singh
|
2732006247WL029557
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846266
|
|
Mr. DARIAO SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
PIDAWA
|
RJ-273200624704115300/224
(सरखेडी )
|
2732006247NRG24060320241454523
|
08/03/2024
|
banas bai
|
2732006247WL029557
|
banas bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846277
|
|
BANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624704115300/225
(सरखेडी )
|
2732006247NRG24060320241454524
|
08/03/2024
|
gulab singh
|
2732006247WL029557
|
gulab singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846278
|
|
GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624704115300/227
(सरखेडी )
|
2732006247NRG24060320241454525
|
08/03/2024
|
durga singh
|
2732006247WL029557
|
durga singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
19/04/2024
|
|
3115846293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
742
|
PIDAWA
|
RJ-273200624704115300/235
(सरखेडी )
|
2732006247NRG24060320241454527
|
08/03/2024
|
devi singh
|
2732006247WL029557
|
devi singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846310
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624704115300/236
(सरखेडी )
|
2732006247NRG24060320241454528
|
08/03/2024
|
Kamal Lal
|
2732006247WL029557
|
Kamal Lal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846326
|
|
KAMAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PIDAWA
|
RJ-273200624704115300/250
(सरखेडी )
|
2732006247NRG24060320241454534
|
08/03/2024
|
Rahul singh
|
2732006247WL029557
|
Rahul singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846279
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624704115300/256
(सरखेडी )
|
2732006247NRG24060320241454538
|
08/03/2024
|
Narendr Singh
|
2732006247WL029557
|
Narendr Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846313
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
PIDAWA
|
RJ-273200624704115300/269
(सरखेडी )
|
2732006247NRG24060320241454543
|
08/03/2024
|
kalu singh
|
2732006247WL029557
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846317
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624704115300/270
(सरखेडी )
|
2732006247NRG24060320241454544
|
08/03/2024
|
Dhan Singh
|
2732006247WL029557
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846316
|
|
DHAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624704115300/274
(सरखेडी )
|
2732006247NRG24060320241454547
|
08/03/2024
|
Sarita Bai
|
2732006247WL029557
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846281
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200624704115300/279
(सरखेडी )
|
2732006247NRG24060320241454552
|
08/03/2024
|
Usha kunwar
|
2732006247WL029557
|
Usha kunwar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846330
|
|
USHA KUMARI RATHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624704115300/282
(सरखेडी )
|
2732006247NRG24060320241454555
|
08/03/2024
|
Lokendar Singh
|
2732006247WL029557
|
Lokendar Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846273
|
|
Lokendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
PIDAWA
|
RJ-273200624704115300/288
(सरखेडी )
|
2732006247NRG24060320241454559
|
08/03/2024
|
jugraj singh
|
2732006247WL029557
|
jugraj singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846321
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200624704115300/293
(सरखेडी )
|
2732006247NRG24060320241454565
|
08/03/2024
|
Rachna kunver
|
2732006247WL029557
|
Rachna kunver
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846323
|
|
RACHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624704115300/296
(सरखेडी )
|
2732006247NRG24060320241454567
|
08/03/2024
|
Govind Singh
|
2732006247WL029557
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846309
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624704115300/299
(सरखेडी )
|
2732006247NRG24060320241454570
|
08/03/2024
|
Gopal kuner
|
2732006247WL029557
|
Gopal kuner
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846324
|
|
Ms. Gopal Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
PIDAWA
|
RJ-273200624704115300/307
(सरखेडी )
|
2732006247NRG24060320241454575
|
08/03/2024
|
Sharvan Singh
|
2732006247WL029557
|
Sharvan Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846311
|
|
SHRAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624704115300/313
(सरखेडी )
|
2732006247NRG24060320241454578
|
08/03/2024
|
Balu Singh
|
2732006247WL029557
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846328
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624704115300/314
(सरखेडी )
|
2732006247NRG24060320241454579
|
08/03/2024
|
Kushal Singh
|
2732006247WL029557
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846312
|
|
Kushal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
PIDAWA
|
RJ-273200624704115300/408
(सरखेडी )
|
2732006247NRG24060320241454581
|
08/03/2024
|
Kalu Singh
|
2732006247WL029557
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846267
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200624704115300/83
(सरखेडी )
|
2732006247NRG24060320241454585
|
08/03/2024
|
Gend Kunwar
|
2732006247WL029557
|
Gend Kunwar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846265
|
|
GENDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624704115300/95
(सरखेडी )
|
2732006247NRG24060320241454591
|
08/03/2024
|
hans kuvar bai
|
2732006247WL029557
|
hans kuvar bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846275
|
|
HANS KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624704115400/139
(सरखेडी )
|
2732006247NRG24060320241454899
|
08/03/2024
|
Shiv lal
|
2732006247WL029560
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846320
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
PIDAWA
|
RJ-273200624704115400/402
(सरखेडी )
|
2732006247NRG24060320241454956
|
08/03/2024
|
Minaxi bai
|
2732006247WL029560
|
Minaxi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846314
|
|
MRS MINAKSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200624704115400/403
(सरखेडी )
|
2732006247NRG24060320241454957
|
08/03/2024
|
Kreshna bai
|
2732006247WL029560
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846270
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624704115400/424
(सरखेडी )
|
2732006247NRG24060320241454962
|
08/03/2024
|
Sangita Kumari
|
2732006247WL029560
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846331
|
|
Mrs. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
PIDAWA
|
RJ-273200624704115400/425
(सरखेडी )
|
2732006247NRG24060320241454963
|
08/03/2024
|
Hari Singh
|
2732006247WL029560
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846276
|
|
Mr. Hari Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
PIDAWA
|
RJ-273200624704115400/427
(सरखेडी )
|
2732006247NRG24060320241454967
|
08/03/2024
|
Pavitra
|
2732006247WL029560
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846286
|
|
PAVITRAKUNVAR DO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624704115400/446
(सरखेडी )
|
2732006247NRG24060320241454981
|
08/03/2024
|
Shambhu Lal
|
2732006247WL029560
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846918
|
|
SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
PIDAWA
|
RJ-273200624704115700/153
(सरखेडी )
|
2732006247NRG24060320241455487
|
08/03/2024
|
MEHARBAN SINGH
|
2732006247WL029566
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846272
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624704115700/172
(सरखेडी )
|
2732006247NRG24060320241455591
|
08/03/2024
|
nahar singh
|
2732006247WL029572
|
nahar singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846263
|
|
NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624704115700/179
(सरखेडी )
|
2732006247NRG24060320241455593
|
08/03/2024
|
Hari Singh
|
2732006247WL029572
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846262
|
|
HARI SINGH S O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624704115700/207
(सरखेडी )
|
2732006247NRG24060320241455600
|
08/03/2024
|
mangilal
|
2732006247WL029572
|
mangilal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846315
|
|
SHRI MANGILAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
772
|
PIDAWA
|
RJ-273200624704115700/207
(सरखेडी )
|
2732006247NRG24060320241455601
|
08/03/2024
|
prem bai
|
2732006247WL029572
|
prem bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846269
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624704115700/240
(सरखेडी )
|
2732006247NRG24060320241455616
|
08/03/2024
|
Shilpa
|
2732006247WL029572
|
Shilpa
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846271
|
|
SHILPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624704115700/240
(सरखेडी )
|
2732006247NRG24060320241455615
|
08/03/2024
|
Shyam Singh
|
2732006247WL029572
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115846322
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
PIDAWA
|
RJ-273200624704115700/245
(सरखेडी )
|
2732006247NRG24060320241455519
|
08/03/2024
|
Ansha Kumari
|
2732006247WL029566
|
Ansha Kumari
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846332
|
|
Mrs. Ansha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
PIDAWA
|
RJ-273200624704115700/250
(सरखेडी )
|
2732006247NRG24060320241455521
|
08/03/2024
|
Vinod Bai
|
2732006247WL029566
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3115846327
|
|
Ms. VINOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
PIDAWA
|
RJ-273200624704115700/253
(सरखेडी )
|
2732006247NRG24060320241455525
|
08/03/2024
|
Rehka Bai
|
2732006247WL029566
|
Rehka Bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846268
|
|
REHKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624704115700/260
(सरखेडी )
|
2732006247NRG24060320241455628
|
08/03/2024
|
Dhapu Bai
|
2732006247WL029572
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115846288
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624704115700/261
(सरखेडी )
|
2732006247NRG24060320241455629
|
08/03/2024
|
Kalu Singh
|
2732006247WL029572
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115846329
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624704115700/64
(सरखेडी )
|
2732006247NRG24060320241455656
|
08/03/2024
|
man singh
|
2732006247WL029572
|
man singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115846261
|
|
Man Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
PIDAWA
|
RJ-273200624704115700/80
(सरखेडी )
|
2732006247NRG24060320241455673
|
08/03/2024
|
balu singh
|
2732006247WL029572
|
balu singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846264
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744048
|
744048
|
|
|
|
|
|
|
|
|
782
|
PIDAWA
|
RJ-273200624704115400/442
(सरखेडी )
|
2732006247NRG24060320241454976
|
08/03/2024
|
jitendr singh
|
2732006247WL029560
|
jitendr singh
|
00689
|
AUBL0002249
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115846911
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
783
|
PIDAWA
|
RJ-273200620904095100/219
(कनवाडी )
|
2732006209NRG24040320241440932
|
08/03/2024
|
Ful Singh
|
2732006209WL029285
|
Ful Singh
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846715
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PIDAWA
|
RJ-273200620904095300/15
(कनवाडी )
|
2732006209NRG24050320241453063
|
08/03/2024
|
Devraj
|
2732006209WL029533
|
Devraj
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846716
|
|
DEVRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200620904095300/16
(कनवाडी )
|
2732006209NRG24050320241453065
|
08/03/2024
|
Ray Singh
|
2732006209WL029533
|
Ray Singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846717
|
|
RAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PIDAWA
|
RJ-273200620904095500/137
(कनवाडी )
|
2732006209NRG24040320241442149
|
08/03/2024
|
Laxminaryan
|
2732006209WL029299
|
Laxminaryan
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115846966
|
|
LAXMI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200624204114500/247
(दांता )
|
2732006242NRG24070320241463473
|
08/03/2024
|
Chetan Sharma
|
2732006242WL029721
|
Chetan Sharma
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846582
|
|
CHETNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200624204114500/433
(दांता )
|
2732006242NRG24070320241463494
|
08/03/2024
|
Bharat Kumar
|
2732006242WL029721
|
Bharat Kumar
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115846589
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200624704115300/301
(सरखेडी )
|
2732006247NRG24060320241454572
|
08/03/2024
|
Shankar Singh
|
2732006247WL029557
|
Shankar Singh
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846724
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
790
|
PIDAWA
|
RJ-273200624704115300/305
(सरखेडी )
|
2732006247NRG24060320241454573
|
08/03/2024
|
Jaswant
|
2732006247WL029557
|
Jaswant
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115846529
|
|
Mr. JASHRAT BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
PIDAWA
|
RJ-273200624704115700/104
(सरखेडी )
|
2732006247NRG24060320241455459
|
08/03/2024
|
Bheru
|
2732006247WL029566
|
Bheru
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3115846860
|
|
BHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200624704115700/246
(सरखेडी )
|
2732006247NRG24060320241455617
|
08/03/2024
|
Bhav Lal
|
2732006247WL029572
|
Bhav Lal
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115846910
|
|
BHAV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200624704115700/257
(सरखेडी )
|
2732006247NRG24060320241455622
|
08/03/2024
|
Vikram Lal
|
2732006247WL029572
|
Vikram Lal
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115846964
|
|
Mr. VIKRAM LAL BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
PIDAWA
|
RJ-273200624704115700/258
(सरखेडी )
|
2732006247NRG24060320241455623
|
08/03/2024
|
Govin singh
|
2732006247WL029572
|
Govin singh
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115846965
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200624704115700/258
(सरखेडी )
|
2732006247NRG24060320241455624
|
08/03/2024
|
Pooja Kunwar
|
2732006247WL029572
|
Pooja Kunwar
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115846968
|
|
POOJA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200624704115700/261
(सरखेडी )
|
2732006247NRG24060320241455630
|
08/03/2024
|
Karn Kunwar
|
2732006247WL029572
|
Karn Kunwar
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115846967
|
|
KARAN KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30666
|
30666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1927278
|
1927278
|
|
|
|
|
|
|
|