|
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-273200621104096200/169
(गादिया )
|
2732006211NRG24060320241453346
|
08/03/2024
|
ramesh chandra
|
2732006211WL029537
|
ramesh chandra
|
00032
|
UTIB0002516
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080655
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621904097800/225
(दिवलखेडा )
|
2732006219NRG24070320241475461
|
08/03/2024
|
Kalavtibai
|
2732006219WL029921
|
Kalavtibai
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080859
|
|
KALAWATI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621904097800/273
(दिवलखेडा )
|
2732006219NRG24070320241475471
|
08/03/2024
|
Ramesh Chand
|
2732006219WL029921
|
Ramesh Chand
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080861
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621904097800/282
(दिवलखेडा )
|
2732006219NRG24070320241475477
|
08/03/2024
|
Karulal
|
2732006219WL029921
|
Karulal
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080379
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621904097800/288
(दिवलखेडा )
|
2732006219NRG24070320241475480
|
08/03/2024
|
Kanhaiyalal
|
2732006219WL029921
|
Kanhaiyalal
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080380
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621904097800/314
(दिवलखेडा )
|
2732006219NRG24070320241475493
|
08/03/2024
|
Santosh kumar
|
2732006219WL029921
|
Santosh kumar
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080862
|
|
SANTOSH KUMAR BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621904097800/368
(दिवलखेडा )
|
2732006219NRG24070320241475504
|
08/03/2024
|
mukesh kumar
|
2732006219WL029921
|
mukesh kumar
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080347
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621904097800/382
(दिवलखेडा )
|
2732006219NRG24070320241475511
|
08/03/2024
|
Saudan Singh
|
2732006219WL029921
|
Saudan Singh
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080858
|
|
SODAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIDAWA
|
RJ-273200621904097800/390
(दिवलखेडा )
|
2732006219NRG24070320241475514
|
08/03/2024
|
Sanwarlal
|
2732006219WL029921
|
Sanwarlal
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080857
|
|
SANVRA LAL
|
ICICI BANK LTD(508534)
|
|
10
|
PIDAWA
|
RJ-273200621904097800/411
(दिवलखेडा )
|
2732006219NRG24070320241475520
|
08/03/2024
|
foolchand
|
2732006219WL029921
|
foolchand
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080860
|
|
PHOOL CHAND SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200621904097800/430
(दिवलखेडा )
|
2732006219NRG24070320241475522
|
08/03/2024
|
Devilal
|
2732006219WL029921
|
Devilal
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080348
|
|
DEVI LAL GUJAR S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621904097800/489
(दिवलखेडा )
|
2732006219NRG24070320241475533
|
08/03/2024
|
Durga Bai
|
2732006219WL029921
|
Durga Bai
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080690
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621904100200/362
(दिवलखेडा )
|
2732006219NRG24070320241475665
|
08/03/2024
|
Sanjubai
|
2732006219WL029925
|
Sanjubai
|
00045
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080826
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200621904100200/440
(दिवलखेडा )
|
2732006219NRG24070320241475687
|
08/03/2024
|
Hiramani
|
2732006219WL029925
|
Hiramani
|
00045
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080689
|
|
HIRA MANI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621904100200/452
(दिवलखेडा )
|
2732006219NRG24070320241475688
|
08/03/2024
|
kamlesh Patidar
|
2732006219WL029925
|
kamlesh Patidar
|
00045
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080827
|
|
KAMALESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621904100200/486
(दिवलखेडा )
|
2732006219NRG24070320241475702
|
08/03/2024
|
Anju
|
2732006219WL029925
|
Anju
|
00045
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080600
|
|
ANJU KUMARI PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200621904100200/487
(दिवलखेडा )
|
2732006219NRG24070320241475703
|
08/03/2024
|
Foolchand
|
2732006219WL029925
|
Foolchand
|
00045
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080828
|
|
PHOOL CHAND SO SRI KISHAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200621904100200/488
(दिवलखेडा )
|
2732006219NRG24070320241475705
|
08/03/2024
|
Maya kumari
|
2732006219WL029925
|
Maya kumari
|
00045
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080756
|
|
MISS MAYA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200621904100300/88
(दिवलखेडा )
|
2732006219NRG24070320241475555
|
08/03/2024
|
Mangi bhai
|
2732006219WL029921
|
Mangi bhai
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080192
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200621104096300/434
(गादिया )
|
2732006211NRG24060320241453859
|
08/03/2024
|
Kamal
|
2732006211WL029549
|
Kamal
|
00045
|
BARB0JHALAW
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080543
|
|
KAMAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621904100200/236
(दिवलखेडा )
|
2732006219NRG24070320241475650
|
08/03/2024
|
ganshyam
|
2732006219WL029925
|
ganshyam
|
00045
|
BARB0JHALAW
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080683
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200621104096200/335
(गादिया )
|
2732006211NRG24060320241453374
|
08/03/2024
|
babu lal
|
2732006211WL029537
|
babu lal
|
00045
|
BARB0JHALRA
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080544
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200621004094700/105
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445462
|
08/03/2024
|
MOHAN BAI
|
2732006210WL029390
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080093
|
|
MOHAN BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621004094700/19
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445469
|
08/03/2024
|
Ramgopal
|
2732006210WL029390
|
Ramgopal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080310
|
|
GOPAL SO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621004094700/29
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445478
|
08/03/2024
|
Mamta bai
|
2732006210WL029390
|
Mamta bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080646
|
|
MAMTA KUMARI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200621004094700/33
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445482
|
08/03/2024
|
kari bai
|
2732006210WL029390
|
kari bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080373
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200621004094700/58
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445501
|
08/03/2024
|
Avanti bai
|
2732006210WL029390
|
Avanti bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080789
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200621004094700/91
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445527
|
08/03/2024
|
Sumitra kumari
|
2732006210WL029390
|
Sumitra kumari
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080645
|
|
SUMITRA KUMARI WO BH
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621004094700/93
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445528
|
08/03/2024
|
Kavita
|
2732006210WL029390
|
Kavita
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080386
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621004094800/184
(सलोतिया(पिडावा) )
|
2732006210NRG24030320241436513
|
08/03/2024
|
Dropati bai
|
2732006210WL029178
|
Dropati bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080851
|
|
DROPADI BAI WO KANHA
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621004094800/225
(सलोतिया(पिडावा) )
|
2732006210NRG24030320241436514
|
08/03/2024
|
Radha bai
|
2732006210WL029178
|
Radha bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080182
|
|
RADHA BAI WO RAJESH
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621104096200/120
(गादिया )
|
2732006211NRG24060320241453335
|
08/03/2024
|
Bharmal
|
2732006211WL029537
|
Bharmal
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3115080581
|
|
BHARMAL
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621104096200/15
(गादिया )
|
2732006211NRG24060320241453341
|
08/03/2024
|
Swarup bai
|
2732006211WL029537
|
Swarup bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080110
|
|
RAM SWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIDAWA
|
RJ-273200621104096200/186
(गादिया )
|
2732006211NRG24060320241453353
|
08/03/2024
|
Radheshyam
|
2732006211WL029537
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080579
|
|
RADHESHYAM SO KANHI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621104096200/204
(गादिया )
|
2732006211NRG24060320241453357
|
08/03/2024
|
Dayaram
|
2732006211WL029537
|
Dayaram
|
00045
|
BARB0SUNELX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115080391
|
|
DAYARAM S O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200621104096200/238
(गादिया )
|
2732006211NRG24060320241453361
|
08/03/2024
|
PRAKASH CHNAD
|
2732006211WL029537
|
PRAKASH CHNAD
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080392
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621104096200/327
(गादिया )
|
2732006211NRG24060320241453817
|
08/03/2024
|
mukesh kumar
|
2732006211WL029549
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080580
|
|
MUKESH KUMAR MEGHAWA
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621104096200/330
(गादिया )
|
2732006211NRG24060320241453819
|
08/03/2024
|
bhagwan
|
2732006211WL029549
|
bhagwan
|
00045
|
BARB0SUNELX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115080368
|
|
BHAGWAN LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
PIDAWA
|
RJ-273200621104096200/36
(गादिया )
|
2732006211NRG24060320241453821
|
08/03/2024
|
Sita ram
|
2732006211WL029549
|
Sita ram
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080369
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200621104096200/362
(गादिया )
|
2732006211NRG24060320241453823
|
08/03/2024
|
sapana
|
2732006211WL029549
|
sapana
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080367
|
|
SAPNA KUMARI DO AMAR
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621104096200/363
(गादिया )
|
2732006211NRG24060320241453824
|
08/03/2024
|
sunita kumari
|
2732006211WL029549
|
sunita kumari
|
00045
|
BARB0SUNELX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115080393
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621104096200/369
(गादिया )
|
2732006211NRG24060320241453826
|
08/03/2024
|
rajesh
|
2732006211WL029549
|
rajesh
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080418
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621104096200/378
(गादिया )
|
2732006211NRG24060320241453827
|
08/03/2024
|
suresh nagar
|
2732006211WL029549
|
suresh nagar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080366
|
|
SURESH NAGAR SO JETR
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621104096200/385
(गादिया )
|
2732006211NRG24060320241453833
|
08/03/2024
|
Archna Bai
|
2732006211WL029549
|
Archna Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080109
|
|
ACHHAN KUMARI DO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200621104096200/394
(गादिया )
|
2732006211NRG24060320241453838
|
08/03/2024
|
Deep Chand
|
2732006211WL029549
|
Deep Chand
|
00045
|
BARB0SUNELX
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115080695
|
|
DEEP CHAND
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621104096200/412
(गादिया )
|
2732006211NRG24060320241453848
|
08/03/2024
|
Chanda Bai
|
2732006211WL029549
|
Chanda Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080676
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621104096200/417
(गादिया )
|
2732006211NRG24060320241453851
|
08/03/2024
|
Balram Nagar
|
2732006211WL029549
|
Balram Nagar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080095
|
|
BALRAM NAGAR
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621104096200/6
(गादिया )
|
2732006211NRG24060320241453852
|
08/03/2024
|
Manohar Lal
|
2732006211WL029549
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
675
|
675
|
Processed
|
19/04/2024
|
|
3115080420
|
|
MANOHAR LAL NAGAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200621104096200/6
(गादिया )
|
2732006211NRG24060320241453853
|
08/03/2024
|
nandu bai
|
2732006211WL029549
|
nandu bai
|
00045
|
BARB0SUNELX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115080417
|
|
NANDU BAI DHAKAR W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200621104096200/64
(गादिया )
|
2732006211NRG24060320241453855
|
08/03/2024
|
Puri lal
|
2732006211WL029549
|
Puri lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080694
|
|
PURI LAL SO MANGI LA
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621104096300/434
(गादिया )
|
2732006211NRG24060320241453860
|
08/03/2024
|
Seema
|
2732006211WL029549
|
Seema
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080428
|
|
SIMAMEGHWAL
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621104096500/356
(गादिया )
|
2732006211NRG24060320241453864
|
08/03/2024
|
Teena kunvar
|
2732006211WL029549
|
Teena kunvar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080360
|
|
TEENA KUNWAR
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621104096500/386
(गादिया )
|
2732006211NRG24060320241453866
|
08/03/2024
|
rakesh kunvar
|
2732006211WL029549
|
rakesh kunvar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080361
|
|
RAJESH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
PIDAWA
|
RJ-273200621104096500/435
(गादिया )
|
2732006211NRG24060320241453867
|
08/03/2024
|
nitesh
|
2732006211WL029549
|
nitesh
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080414
|
|
NITESH NAGAR S O NAND RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75285
|
75285
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200621104096200/385
(गादिया )
|
2732006211NRG24060320241453832
|
08/03/2024
|
Suresh
|
2732006211WL029549
|
Suresh
|
00048
|
BKID0006677
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080653
|
|
SURESH KUMAR SO SHIV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200621904100200/236
(दिवलखेडा )
|
2732006219NRG24070320241475651
|
08/03/2024
|
koshalya bai
|
2732006219WL029925
|
koshalya bai
|
00078
|
CNRB0003595
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080686
|
|
KOSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PIDAWA
|
RJ-273200621904100200/293
(दिवलखेडा )
|
2732006219NRG24070320241475658
|
08/03/2024
|
rakesh kumar
|
2732006219WL029925
|
rakesh kumar
|
00078
|
CNRB0003595
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080626
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200621904097800/104
(दिवलखेडा )
|
2732006219NRG24070320241475439
|
08/03/2024
|
Mangi bai
|
2732006219WL029921
|
Mangi bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080707
|
|
Mrs. MANGI BAI KARU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621904097800/122
(दिवलखेडा )
|
2732006219NRG24070320241475440
|
08/03/2024
|
balmukand
|
2732006219WL029921
|
balmukand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080086
|
|
Mr. MUKAND LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621904097800/122
(दिवलखेडा )
|
2732006219NRG24070320241475441
|
08/03/2024
|
RAJU BAI
|
2732006219WL029921
|
RAJU BAI
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3115080499
|
|
RAJU BAI
|
INDUSIND BANK(607189)
|
|
61
|
PIDAWA
|
RJ-273200621904097800/127
(दिवलखेडा )
|
2732006219NRG24070320241475442
|
08/03/2024
|
Kanti Bai
|
2732006219WL029921
|
Kanti Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080668
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621904097800/129
(दिवलखेडा )
|
2732006219NRG24070320241475443
|
08/03/2024
|
PREM BAI
|
2732006219WL029921
|
PREM BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080498
|
|
Mrs. PREM BAI KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621904097800/135
(दिवलखेडा )
|
2732006219NRG24070320241475445
|
08/03/2024
|
SANOSH
|
2732006219WL029921
|
SANOSH
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080491
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200621904097800/135
(दिवलखेडा )
|
2732006219NRG24070320241475444
|
08/03/2024
|
tulashiram
|
2732006219WL029921
|
tulashiram
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080525
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200621904097800/139
(दिवलखेडा )
|
2732006219NRG24070320241475446
|
08/03/2024
|
Mangi Lal
|
2732006219WL029921
|
Mangi Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080673
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621904097800/157
(दिवलखेडा )
|
2732006219NRG24070320241475449
|
08/03/2024
|
Gokul
|
2732006219WL029921
|
Gokul
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080194
|
|
Mr. GOKUL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621904097800/160
(दिवलखेडा )
|
2732006219NRG24070320241475450
|
08/03/2024
|
ENDARA
|
2732006219WL029921
|
ENDARA
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080535
|
|
Mrs. INDIRA BAI DWARKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621904097800/164
(दिवलखेडा )
|
2732006219NRG24070320241475451
|
08/03/2024
|
MAMTA BAI
|
2732006219WL029921
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080537
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621904097800/167
(दिवलखेडा )
|
2732006219NRG24070320241475452
|
08/03/2024
|
SAYTRI BAI
|
2732006219WL029921
|
SAYTRI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080701
|
|
Mrs. SAVITRI BAI AND PREM BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621904097800/172
(दिवलखेडा )
|
2732006219NRG24070320241475453
|
08/03/2024
|
Koshlya Bai
|
2732006219WL029921
|
Koshlya Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080328
|
|
Mrs. KOSHALYA BAI W/O BASANTI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621904097800/174
(दिवलखेडा )
|
2732006219NRG24070320241475454
|
08/03/2024
|
SUGAN BAI
|
2732006219WL029921
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080524
|
|
Mrs. SUGAN BAI W/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621904097800/181
(दिवलखेडा )
|
2732006219NRG24070320241475456
|
08/03/2024
|
RAMESHCHAND
|
2732006219WL029921
|
RAMESHCHAND
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080072
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621904097800/181
(दिवलखेडा )
|
2732006219NRG24070320241475457
|
08/03/2024
|
RODI BAI
|
2732006219WL029921
|
RODI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080547
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621904097800/190
(दिवलखेडा )
|
2732006219NRG24070320241475459
|
08/03/2024
|
Suimitra Bai
|
2732006219WL029921
|
Suimitra Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080709
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621904097800/228
(दिवलखेडा )
|
2732006219NRG24070320241475462
|
08/03/2024
|
BALIBAI
|
2732006219WL029921
|
BALIBAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080492
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621904097800/23
(दिवलखेडा )
|
2732006219NRG24070320241475463
|
08/03/2024
|
basnti bai
|
2732006219WL029921
|
basnti bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080548
|
|
Mrs. BASANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621904097800/240
(दिवलखेडा )
|
2732006219NRG24070320241475465
|
08/03/2024
|
Badam bai
|
2732006219WL029921
|
Badam bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3115080538
|
|
Mr. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621904097800/240
(दिवलखेडा )
|
2732006219NRG24070320241475464
|
08/03/2024
|
shyam lal
|
2732006219WL029921
|
shyam lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080486
|
|
Mr. SHYAM LAL ROOP CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621904097800/260
(दिवलखेडा )
|
2732006219NRG24070320241475468
|
08/03/2024
|
anita bai
|
2732006219WL029921
|
anita bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080799
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621904097800/260
(दिवलखेडा )
|
2732006219NRG24070320241475467
|
08/03/2024
|
HNSRAJ
|
2732006219WL029921
|
HNSRAJ
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080671
|
|
Mr. HANSRAJ BHEL MANOHAR LAL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621904097800/263
(दिवलखेडा )
|
2732006219NRG24070320241475469
|
08/03/2024
|
karusing
|
2732006219WL029921
|
karusing
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080068
|
|
Mr. KARU SINGH MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621904097800/264
(दिवलखेडा )
|
2732006219NRG24070320241475470
|
08/03/2024
|
ram pal
|
2732006219WL029921
|
ram pal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080620
|
|
Master RAMPAL SO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621904097800/274
(दिवलखेडा )
|
2732006219NRG24070320241475473
|
08/03/2024
|
bheru sing
|
2732006219WL029921
|
bheru sing
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080812
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621904097800/28
(दिवलखेडा )
|
2732006219NRG24070320241475476
|
08/03/2024
|
MADANLAL
|
2732006219WL029921
|
MADANLAL
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080703
|
|
Mr. MADAN LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621904097800/282
(दिवलखेडा )
|
2732006219NRG24070320241475478
|
08/03/2024
|
Kavita Bai
|
2732006219WL029921
|
Kavita Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080374
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200621904097800/30
(दिवलखेडा )
|
2732006219NRG24070320241475484
|
08/03/2024
|
RATAN BAI
|
2732006219WL029921
|
RATAN BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080494
|
|
Mrs. RATAN BAI PRABHU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621904097800/302
(दिवलखेडा )
|
2732006219NRG24070320241475485
|
08/03/2024
|
Ram Babu
|
2732006219WL029921
|
Ram Babu
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080497
|
|
Mr. RAM BABU CHITAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621904097800/305
(दिवलखेडा )
|
2732006219NRG24070320241475486
|
08/03/2024
|
ramlal
|
2732006219WL029921
|
ramlal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080352
|
|
Mr. RAMLAL GURJAR S/O DEVILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621904097800/306
(दिवलखेडा )
|
2732006219NRG24070320241475488
|
08/03/2024
|
Anita Bai
|
2732006219WL029921
|
Anita Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080353
|
|
Ms. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621904097800/31
(दिवलखेडा )
|
2732006219NRG24070320241475489
|
08/03/2024
|
Amar singh
|
2732006219WL029921
|
Amar singh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080069
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIDAWA
|
RJ-273200621904097800/311
(दिवलखेडा )
|
2732006219NRG24070320241475491
|
08/03/2024
|
ballu singh
|
2732006219WL029921
|
ballu singh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080817
|
|
Mr. BALLU SINGH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621904097800/32
(दिवलखेडा )
|
2732006219NRG24070320241475494
|
08/03/2024
|
Manbhari bai
|
2732006219WL029921
|
Manbhari bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080536
|
|
Mrs. MANBHARI BAI RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621904097800/348
(दिवलखेडा )
|
2732006219NRG24070320241475499
|
08/03/2024
|
Sudansing
|
2732006219WL029921
|
Sudansing
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080091
|
|
Mr. SUJAN SINGH KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621904097800/35
(दिवलखेडा )
|
2732006219NRG24070320241475501
|
08/03/2024
|
SANTOSH
|
2732006219WL029921
|
SANTOSH
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080496
|
|
Mrs. SANTOSH BAI RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621904097800/36
(दिवलखेडा )
|
2732006219NRG24070320241475502
|
08/03/2024
|
Ratan Bai
|
2732006219WL029921
|
Ratan Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080672
|
|
Mrs. RATANBAI BHEL MANOHAR LAL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621904097800/369
(दिवलखेडा )
|
2732006219NRG24070320241475506
|
08/03/2024
|
Rodi bai
|
2732006219WL029921
|
Rodi bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080493
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621904097800/37
(दिवलखेडा )
|
2732006219NRG24070320241475507
|
08/03/2024
|
KELASI BAI
|
2732006219WL029921
|
KELASI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080090
|
|
Mrs. KAILASH BAI PRAHLAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621904097800/371
(दिवलखेडा )
|
2732006219NRG24070320241475508
|
08/03/2024
|
Mamta bhai
|
2732006219WL029921
|
Mamta bhai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080852
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
99
|
PIDAWA
|
RJ-273200621904097800/375
(दिवलखेडा )
|
2732006219NRG24070320241475509
|
08/03/2024
|
Dapubai
|
2732006219WL029921
|
Dapubai
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115080376
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621904097800/380
(दिवलखेडा )
|
2732006219NRG24070320241475510
|
08/03/2024
|
Dwarki Bai
|
2732006219WL029921
|
Dwarki Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3115080539
|
|
Miss. DAWARIKA BAI . GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621904097800/382
(दिवलखेडा )
|
2732006219NRG24070320241475512
|
08/03/2024
|
Mangi bhai
|
2732006219WL029921
|
Mangi bhai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080209
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PIDAWA
|
RJ-273200621904097800/39
(दिवलखेडा )
|
2732006219NRG24070320241475513
|
08/03/2024
|
santosh bai
|
2732006219WL029921
|
santosh bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080495
|
|
Mrs. SANTOSH BAI RAM CHANDRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621904097800/4
(दिवलखेडा )
|
2732006219NRG24070320241475516
|
08/03/2024
|
KELASH
|
2732006219WL029921
|
KELASH
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080702
|
|
Mr. KAILASH CHAND MEGHWAL RATTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621904097800/4
(दिवलखेडा )
|
2732006219NRG24070320241475517
|
08/03/2024
|
SUMITRA
|
2732006219WL029921
|
SUMITRA
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080489
|
|
Mrs. SUMITRA BAI KAILASH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621904097800/410
(दिवलखेडा )
|
2732006219NRG24070320241475519
|
08/03/2024
|
kancnabai
|
2732006219WL029921
|
kancnabai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080220
|
|
Mrs. KANCHAN BAI MADAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621904097800/426
(दिवलखेडा )
|
2732006219NRG24070320241475521
|
08/03/2024
|
Madhubai
|
2732006219WL029921
|
Madhubai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080350
|
|
Mrs. MADHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621904097800/432
(दिवलखेडा )
|
2732006219NRG24070320241475523
|
08/03/2024
|
Devilal
|
2732006219WL029921
|
Devilal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080067
|
|
DEVI LAL GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIDAWA
|
RJ-273200621904097800/437
(दिवलखेडा )
|
2732006219NRG24070320241475524
|
08/03/2024
|
sayarbai
|
2732006219WL029921
|
sayarbai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080302
|
|
SAYAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIDAWA
|
RJ-273200621904097800/44
(दिवलखेडा )
|
2732006219NRG24070320241475525
|
08/03/2024
|
KARI BAI
|
2732006219WL029921
|
KARI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080526
|
|
KARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PIDAWA
|
RJ-273200621904097800/444
(दिवलखेडा )
|
2732006219NRG24070320241475526
|
08/03/2024
|
Fhalkubai
|
2732006219WL029921
|
Fhalkubai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080351
|
|
Mrs. FALKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621904097800/45
(दिवलखेडा )
|
2732006219NRG24070320241475528
|
08/03/2024
|
BALI BAI
|
2732006219WL029921
|
BALI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080488
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621904097800/456
(दिवलखेडा )
|
2732006219NRG24070320241475529
|
08/03/2024
|
Bheru Singh
|
2732006219WL029921
|
Bheru Singh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080853
|
|
Mr. BHERU SINGH S/O BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621904097800/49
(दिवलखेडा )
|
2732006219NRG24070320241475534
|
08/03/2024
|
KELASH
|
2732006219WL029921
|
KELASH
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080485
|
|
Mr. KAILASH CHAND SHIV LAL RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621904097800/56
(दिवलखेडा )
|
2732006219NRG24070320241475536
|
08/03/2024
|
AMRLAL
|
2732006219WL029921
|
AMRLAL
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080490
|
|
Mr. AMAR LAL BHANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621904097800/71
(दिवलखेडा )
|
2732006219NRG24070320241475537
|
08/03/2024
|
SANTI BAI
|
2732006219WL029921
|
SANTI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080088
|
|
Mrs. SHANTI BAI DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621904097800/8
(दिवलखेडा )
|
2732006219NRG24070320241475538
|
08/03/2024
|
Devi Lal
|
2732006219WL029921
|
Devi Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080487
|
|
Mr. DEVILAL S/O GHISA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621904097800/8
(दिवलखेडा )
|
2732006219NRG24070320241475539
|
08/03/2024
|
KALAVTI BAI
|
2732006219WL029921
|
KALAVTI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080710
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200621904097800/89
(दिवलखेडा )
|
2732006219NRG24070320241475540
|
08/03/2024
|
KARULAL
|
2732006219WL029921
|
KARULAL
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080089
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621904097800/90
(दिवलखेडा )
|
2732006219NRG24070320241475541
|
08/03/2024
|
MAGIBAI
|
2732006219WL029921
|
MAGIBAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080708
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621904097800/95
(दिवलखेडा )
|
2732006219NRG24070320241475542
|
08/03/2024
|
Mathura Lal
|
2732006219WL029921
|
Mathura Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080771
|
|
Mr. MATHURA LAL S/O PRATAP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621904100200/101
(दिवलखेडा )
|
2732006219NRG24070320241475620
|
08/03/2024
|
shiyram
|
2732006219WL029924
|
shiyram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080520
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PIDAWA
|
RJ-273200621904100200/125
(दिवलखेडा )
|
2732006219NRG24070320241475631
|
08/03/2024
|
prem bai
|
2732006219WL029925
|
prem bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080221
|
|
Mrs. PREM BAI BALA RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621904100200/127
(दिवलखेडा )
|
2732006219NRG24070320241475632
|
08/03/2024
|
lalita bai
|
2732006219WL029925
|
lalita bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080502
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PIDAWA
|
RJ-273200621904100200/13
(दिवलखेडा )
|
2732006219NRG24070320241475633
|
08/03/2024
|
knyabai
|
2732006219WL029925
|
knyabai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080670
|
|
Mrs. KANYA BAI VIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621904100200/14
(दिवलखेडा )
|
2732006219NRG24070320241475634
|
08/03/2024
|
sankari bai
|
2732006219WL029925
|
sankari bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080066
|
|
Mrs. SHANKARI BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621904100200/144
(दिवलखेडा )
|
2732006219NRG24070320241475636
|
08/03/2024
|
Mangi bai
|
2732006219WL029925
|
Mangi bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080523
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621904100200/144
(दिवलखेडा )
|
2732006219NRG24070320241475635
|
08/03/2024
|
Ramesh chand
|
2732006219WL029925
|
Ramesh chand
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080081
|
|
Mr. RAMESH CHANDRA PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621904100200/148
(दिवलखेडा )
|
2732006219NRG24070320241475638
|
08/03/2024
|
Ram Surat Bai
|
2732006219WL029925
|
Ram Surat Bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080322
|
|
MS RAMSURAT BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200621904100200/181
(दिवलखेडा )
|
2732006219NRG24070320241475641
|
08/03/2024
|
mukesh kumar
|
2732006219WL029925
|
mukesh kumar
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080816
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621904100200/197
(दिवलखेडा )
|
2732006219NRG24070320241475622
|
08/03/2024
|
MANOJ
|
2732006219WL029924
|
MANOJ
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080528
|
|
Mr. MANOJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621904100200/197
(दिवलखेडा )
|
2732006219NRG24070320241475623
|
08/03/2024
|
SHIMA BAI
|
2732006219WL029924
|
SHIMA BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080527
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621904100200/198
(दिवलखेडा )
|
2732006219NRG24070320241475642
|
08/03/2024
|
Rameshwer
|
2732006219WL029925
|
Rameshwer
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3115080669
|
|
RAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PIDAWA
|
RJ-273200621904100200/208
(दिवलखेडा )
|
2732006219NRG24070320241475643
|
08/03/2024
|
DURGALAL
|
2732006219WL029925
|
DURGALAL
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080519
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621904100200/209
(दिवलखेडा )
|
2732006219NRG24070320241475644
|
08/03/2024
|
Karshna Bai
|
2732006219WL029925
|
Karshna Bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080622
|
|
Mrs. KRISHNA BAI S/O RAJENDRA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621904100200/210
(दिवलखेडा )
|
2732006219NRG24070320241475645
|
08/03/2024
|
Mana bai
|
2732006219WL029925
|
Mana bai
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115080247
|
|
Mrs. MAINA BAI DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621904100200/222
(दिवलखेडा )
|
2732006219NRG24070320241475649
|
08/03/2024
|
Kailash Chand
|
2732006219WL029925
|
Kailash Chand
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080077
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621904100200/222
(दिवलखेडा )
|
2732006219NRG24070320241475648
|
08/03/2024
|
radha bai
|
2732006219WL029925
|
radha bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080557
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PIDAWA
|
RJ-273200621904100200/26
(दिवलखेडा )
|
2732006219NRG24070320241475543
|
08/03/2024
|
Hari ram
|
2732006219WL029921
|
Hari ram
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080559
|
|
Mr. HARIARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621904100200/26
(दिवलखेडा )
|
2732006219NRG24070320241475652
|
08/03/2024
|
SUGANA BAI
|
2732006219WL029925
|
SUGANA BAI
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3115080079
|
|
Mrs. SUGNA BAI HARI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621904100200/261
(दिवलखेडा )
|
2732006219NRG24070320241475653
|
08/03/2024
|
MOHAN LAL
|
2732006219WL029925
|
MOHAN LAL
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080075
|
|
MOHAN LAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PIDAWA
|
RJ-273200621904100200/29
(दिवलखेडा )
|
2732006219NRG24070320241475657
|
08/03/2024
|
PIRULAL
|
2732006219WL029925
|
PIRULAL
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080500
|
|
Mr. PEERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621904100200/304
(दिवलखेडा )
|
2732006219NRG24070320241475660
|
08/03/2024
|
Gopal
|
2732006219WL029925
|
Gopal
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080552
|
|
Mr. GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621904100200/309
(दिवलखेडा )
|
2732006219NRG24070320241475661
|
08/03/2024
|
Ramesh Chand
|
2732006219WL029925
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080323
|
|
Mr. SURESHCHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621904100200/318
(दिवलखेडा )
|
2732006219NRG24070320241475625
|
08/03/2024
|
Teena Bai
|
2732006219WL029924
|
Teena Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080830
|
|
TINA KUMARI PATIDAR D/O-MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200621904100200/331
(दिवलखेडा )
|
2732006219NRG24070320241475626
|
08/03/2024
|
ram babu
|
2732006219WL029924
|
ram babu
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080334
|
|
Mr. RAM RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621904100200/359
(दिवलखेडा )
|
2732006219NRG24070320241475662
|
08/03/2024
|
Rakesh Kumar
|
2732006219WL029925
|
Rakesh Kumar
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080553
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PIDAWA
|
RJ-273200621904100200/367
(दिवलखेडा )
|
2732006219NRG24070320241475669
|
08/03/2024
|
Annu Bai
|
2732006219WL029925
|
Annu Bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080305
|
|
Mr. ANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621904100200/367
(दिवलखेडा )
|
2732006219NRG24070320241475668
|
08/03/2024
|
Tejram
|
2732006219WL029925
|
Tejram
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080076
|
|
TEJ RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200621904100200/369
(दिवलखेडा )
|
2732006219NRG24070320241475670
|
08/03/2024
|
Pavan kumar
|
2732006219WL029925
|
Pavan kumar
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080546
|
|
Mr. PAWAN KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621904100200/369
(दिवलखेडा )
|
2732006219NRG24070320241475671
|
08/03/2024
|
Sangita bai
|
2732006219WL029925
|
Sangita bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080823
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621904100200/37
(दिवलखेडा )
|
2732006219NRG24070320241475672
|
08/03/2024
|
Sumitra Bai
|
2732006219WL029925
|
Sumitra Bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080078
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621904100200/371
(दिवलखेडा )
|
2732006219NRG24070320241475673
|
08/03/2024
|
Ramgopal
|
2732006219WL029925
|
Ramgopal
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080073
|
|
RAMGOPAL
|
CANARA BANK(508532)
|
|
153
|
PIDAWA
|
RJ-273200621904100200/385
(दिवलखेडा )
|
2732006219NRG24070320241475628
|
08/03/2024
|
Pavan
|
2732006219WL029924
|
Pavan
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080820
|
|
Mr. PAWAN KUMAR SO SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621904100200/385
(दिवलखेडा )
|
2732006219NRG24070320241475629
|
08/03/2024
|
Renku
|
2732006219WL029924
|
Renku
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080685
|
|
Mrs. RINKU 2231451106 KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621904100200/396
(दिवलखेडा )
|
2732006219NRG24070320241475675
|
08/03/2024
|
Bajrang Lal
|
2732006219WL029925
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080688
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIDAWA
|
RJ-273200621904100200/396
(दिवलखेडा )
|
2732006219NRG24070320241475676
|
08/03/2024
|
Ladbai
|
2732006219WL029925
|
Ladbai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080599
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PIDAWA
|
RJ-273200621904100200/398
(दिवलखेडा )
|
2732006219NRG24070320241475544
|
08/03/2024
|
Arjuan
|
2732006219WL029921
|
Arjuan
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080204
|
|
Mr. ARJUN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621904100200/398
(दिवलखेडा )
|
2732006219NRG24070320241475545
|
08/03/2024
|
Deepika
|
2732006219WL029921
|
Deepika
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080298
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200621904100200/41
(दिवलखेडा )
|
2732006219NRG24070320241475681
|
08/03/2024
|
magi bai
|
2732006219WL029925
|
magi bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080065
|
|
Mrs. MANGI BAI NANDA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621904100200/41
(दिवलखेडा )
|
2732006219NRG24070320241475680
|
08/03/2024
|
nanda
|
2732006219WL029925
|
nanda
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080080
|
|
Mr. NANDA BHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621904100200/412
(दिवलखेडा )
|
2732006219NRG24070320241475682
|
08/03/2024
|
Balchand
|
2732006219WL029925
|
Balchand
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080554
|
|
Mr. BALCHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621904100200/430
(दिवलखेडा )
|
2732006219NRG24070320241475685
|
08/03/2024
|
Vinoad kumar
|
2732006219WL029925
|
Vinoad kumar
|
00089
|
CBIN0280464
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3115080565
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200621904100200/440
(दिवलखेडा )
|
2732006219NRG24070320241475686
|
08/03/2024
|
Balchand
|
2732006219WL029925
|
Balchand
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080087
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200621904100200/453
(दिवलखेडा )
|
2732006219NRG24070320241475690
|
08/03/2024
|
Sheela bai
|
2732006219WL029925
|
Sheela bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080074
|
|
SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PIDAWA
|
RJ-273200621904100200/463
(दिवलखेडा )
|
2732006219NRG24070320241475694
|
08/03/2024
|
Anil kumar
|
2732006219WL029925
|
Anil kumar
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080593
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621904100200/470
(दिवलखेडा )
|
2732006219NRG24070320241475698
|
08/03/2024
|
Sheela bai
|
2732006219WL029925
|
Sheela bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080774
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621904100200/472
(दिवलखेडा )
|
2732006219NRG24070320241475699
|
08/03/2024
|
Lakhan
|
2732006219WL029925
|
Lakhan
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080825
|
|
LAKHAN LAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PIDAWA
|
RJ-273200621904100200/472
(दिवलखेडा )
|
2732006219NRG24070320241475700
|
08/03/2024
|
Lakshmi
|
2732006219WL029925
|
Lakshmi
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080597
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200621904100200/49
(दिवलखेडा )
|
2732006219NRG24070320241475706
|
08/03/2024
|
kanya bai
|
2732006219WL029925
|
kanya bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080070
|
|
Mrs. KANYA KUMARI BIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621904100200/52
(दिवलखेडा )
|
2732006219NRG24070320241475546
|
08/03/2024
|
lalta bai
|
2732006219WL029921
|
lalta bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080522
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621904100200/55
(दिवलखेडा )
|
2732006219NRG24070320241475710
|
08/03/2024
|
kabu bai
|
2732006219WL029925
|
kabu bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080071
|
|
Mrs. KABOO BAI DEVILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621904100200/59
(दिवलखेडा )
|
2732006219NRG24070320241475711
|
08/03/2024
|
RAMESHWER
|
2732006219WL029925
|
RAMESHWER
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080083
|
|
Mr. RAMESHWAR NATHU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621904100200/60
(दिवलखेडा )
|
2732006219NRG24070320241475712
|
08/03/2024
|
Parthi singh
|
2732006219WL029925
|
Parthi singh
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080084
|
|
Mr. PRATVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621904100200/62
(दिवलखेडा )
|
2732006219NRG24070320241475713
|
08/03/2024
|
parvti bai
|
2732006219WL029925
|
parvti bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080085
|
|
Mrs. PARWATI DEVI BHIL RAM KISHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621904100200/66
(दिवलखेडा )
|
2732006219NRG24070320241475714
|
08/03/2024
|
bali bai
|
2732006219WL029925
|
bali bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080082
|
|
Mrs. BALI BAI LALCHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621904100200/75
(दिवलखेडा )
|
2732006219NRG24070320241475715
|
08/03/2024
|
AKRI BAI
|
2732006219WL029925
|
AKRI BAI
|
00089
|
CBIN0280464
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3115080521
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621904100200/88
(दिवलखेडा )
|
2732006219NRG24070320241475717
|
08/03/2024
|
Kanchan Bai
|
2732006219WL029925
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080266
|
|
Mrs. KANCHAN BAI W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621904100200/93
(दिवलखेडा )
|
2732006219NRG24070320241475718
|
08/03/2024
|
biram
|
2732006219WL029925
|
biram
|
00089
|
CBIN0280464
|
888
|
888
|
Processed
|
19/04/2024
|
|
3115080501
|
|
Mr. BEERAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621904100200/95
(दिवलखेडा )
|
2732006219NRG24070320241475719
|
08/03/2024
|
PURILAL
|
2732006219WL029925
|
PURILAL
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080534
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200621904100300/14
(दिवलखेडा )
|
2732006219NRG24070320241475547
|
08/03/2024
|
GOPAL
|
2732006219WL029921
|
GOPAL
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080705
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621904100300/2
(दिवलखेडा )
|
2732006219NRG24070320241475548
|
08/03/2024
|
PRENCHAND
|
2732006219WL029921
|
PRENCHAND
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080531
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621904100300/33
(दिवलखेडा )
|
2732006219NRG24070320241475549
|
08/03/2024
|
purilal
|
2732006219WL029921
|
purilal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080196
|
|
Mr. PURI LAL . SO BAPULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621904100300/38
(दिवलखेडा )
|
2732006219NRG24070320241475550
|
08/03/2024
|
KARSHING
|
2732006219WL029921
|
KARSHING
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080706
|
|
Mr. KARAN SINGH S/O RATTI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621904100300/70
(दिवलखेडा )
|
2732006219NRG24070320241475551
|
08/03/2024
|
HEMA BAI
|
2732006219WL029921
|
HEMA BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080704
|
|
Mrs. HEMA BAI PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621904100300/86
(दिवलखेडा )
|
2732006219NRG24070320241475553
|
08/03/2024
|
Kaleshchand
|
2732006219WL029921
|
Kaleshchand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080530
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621904100300/88
(दिवलखेडा )
|
2732006219NRG24070320241475554
|
08/03/2024
|
Lalchand
|
2732006219WL029921
|
Lalchand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080533
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PIDAWA
|
RJ-273200621904100300/89
(दिवलखेडा )
|
2732006219NRG24070320241475556
|
08/03/2024
|
Rameshchand
|
2732006219WL029921
|
Rameshchand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080532
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIDAWA
|
RJ-273200621904100300/89
(दिवलखेडा )
|
2732006219NRG24070320241475557
|
08/03/2024
|
Sunitabai
|
2732006219WL029921
|
Sunitabai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080191
|
|
Mrs. SUNITA BAI W/O RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621904100300/95
(दिवलखेडा )
|
2732006219NRG24070320241475559
|
08/03/2024
|
Manoharlal
|
2732006219WL029921
|
Manoharlal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080529
|
|
Mr. MANOHAR LAL GURAR PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347097
|
347097
|
|
|
|
|
|
|
|
|
190
|
PIDAWA
|
RJ-273200621104096500/386
(गादिया )
|
2732006211NRG24060320241453865
|
08/03/2024
|
shivraj
|
2732006211WL029549
|
shivraj
|
00089
|
CBIN0281244
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080545
|
|
Mr. SHIV RAJ SINGH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
191
|
PIDAWA
|
RJ-273200624404116100/102
(हरनावदा गजा )
|
2732006244NRG24070320241465451
|
08/03/2024
|
Manju bai
|
2732006244WL029754
|
Manju bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080511
|
|
Mrs. MANJU BAI BALU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624404116100/104
(हरनावदा गजा )
|
2732006244NRG24070320241465452
|
08/03/2024
|
Eantaj bai
|
2732006244WL029754
|
Eantaj bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080638
|
|
Mrs. IMMTAJ BAI W/O AHMAD NOOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624404116100/106
(हरनावदा गजा )
|
2732006244NRG24070320241465453
|
08/03/2024
|
JAMILA BAI
|
2732006244WL029754
|
JAMILA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080278
|
|
Mrs. JAMILA BAI TAJ MO.
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624404116100/110
(हरनावदा गजा )
|
2732006244NRG24070320241465454
|
08/03/2024
|
Shiv Singh
|
2732006244WL029754
|
Shiv Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080215
|
|
Mr. SHIV SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624404116100/114
(हरनावदा गजा )
|
2732006244NRG24070320241465455
|
08/03/2024
|
Kamla bai
|
2732006244WL029754
|
Kamla bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080222
|
|
Mrs. KAMLA BAI BIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624404116100/120
(हरनावदा गजा )
|
2732006244NRG24070320241465457
|
08/03/2024
|
Danu Singh
|
2732006244WL029754
|
Danu Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080542
|
|
Mr. DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624404116100/120
(हरनावदा गजा )
|
2732006244NRG24070320241465456
|
08/03/2024
|
JAMNA BAI
|
2732006244WL029754
|
JAMNA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080277
|
|
Mrs. JAMNA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624404116100/131
(हरनावदा गजा )
|
2732006244NRG24070320241465458
|
08/03/2024
|
TEJA BAI
|
2732006244WL029754
|
TEJA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080279
|
|
Mrs. TEJA BAI BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624404116100/136
(हरनावदा गजा )
|
2732006244NRG24070320241465459
|
08/03/2024
|
Ramu Bai
|
2732006244WL029754
|
Ramu Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080275
|
|
Mrs. RAMU BAI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624404116100/137
(हरनावदा गजा )
|
2732006244NRG24070320241465461
|
08/03/2024
|
Pardan Singh
|
2732006244WL029754
|
Pardan Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080216
|
|
Mr. PARDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624404116100/137
(हरनावदा गजा )
|
2732006244NRG24070320241465460
|
08/03/2024
|
Sugan Bai
|
2732006244WL029754
|
Sugan Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080276
|
|
Mrs. SUGAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624404116100/142
(हरनावदा गजा )
|
2732006244NRG24070320241465462
|
08/03/2024
|
JUVIDA BAI
|
2732006244WL029754
|
JUVIDA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080758
|
|
Mrs. JUVIDA BAI SATTARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624404116100/143
(हरनावदा गजा )
|
2732006244NRG24070320241465463
|
08/03/2024
|
Sahil bhi
|
2732006244WL029754
|
Sahil bhi
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080679
|
|
Mrs. SAHIL KOSAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624404116100/15
(हरनावदा गजा )
|
2732006244NRG24070320241465464
|
08/03/2024
|
Santosh bai
|
2732006244WL029754
|
Santosh bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080252
|
|
Mrs. SNTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624404116100/154
(हरनावदा गजा )
|
2732006244NRG24070320241465465
|
08/03/2024
|
Rodi bai
|
2732006244WL029754
|
Rodi bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080225
|
|
Mrs. RODI BAI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624404116100/155
(हरनावदा गजा )
|
2732006244NRG24070320241465466
|
08/03/2024
|
Lalta bai
|
2732006244WL029754
|
Lalta bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080633
|
|
Mrs. LALATA BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624404116100/17
(हरनावदा गजा )
|
2732006244NRG24070320241465470
|
08/03/2024
|
PRAKASH BAI
|
2732006244WL029754
|
PRAKASH BAI
|
00089
|
CBIN0282987
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115080250
|
|
Mrs. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624404116100/176
(हरनावदा गजा )
|
2732006244NRG24070320241465471
|
08/03/2024
|
Bhagvan Singh
|
2732006244WL029754
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080506
|
|
Mr. BHAGWAN SINGH GAMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624404116100/177
(हरनावदा गजा )
|
2732006244NRG24070320241465472
|
08/03/2024
|
Lila Bai
|
2732006244WL029754
|
Lila Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080611
|
|
Mrs. LEELA BAI MANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624404116100/180
(हरनावदा गजा )
|
2732006244NRG24070320241465473
|
08/03/2024
|
Sankar singh
|
2732006244WL029754
|
Sankar singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080639
|
|
Mr. SHANKAR LAL KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624404116100/182
(हरनावदा गजा )
|
2732006244NRG24070320241465474
|
08/03/2024
|
Pura bai
|
2732006244WL029754
|
Pura bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080516
|
|
Mr. PUR SINGH RUGHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624404116100/182
(हरनावदा गजा )
|
2732006244NRG24070320241465475
|
08/03/2024
|
Shyamu Bai
|
2732006244WL029754
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080510
|
|
Ms. SHYAMU BAI RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624404116100/185
(हरनावदा गजा )
|
2732006244NRG24070320241465477
|
08/03/2024
|
KALI BAI
|
2732006244WL029754
|
KALI BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080248
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624404116100/185
(हरनावदा गजा )
|
2732006244NRG24070320241465476
|
08/03/2024
|
kalu lal
|
2732006244WL029754
|
kalu lal
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080768
|
|
Mr. KALU BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624404116100/187
(हरनावदा गजा )
|
2732006244NRG24070320241465478
|
08/03/2024
|
Dali bai
|
2732006244WL029754
|
Dali bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080796
|
|
Mrs. DALI BAI DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624404116100/193
(हरनावदा गजा )
|
2732006244NRG24070320241465479
|
08/03/2024
|
Danu singh
|
2732006244WL029754
|
Danu singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080505
|
|
Mr. DANU SINGH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624404116100/193
(हरनावदा गजा )
|
2732006244NRG24070320241465480
|
08/03/2024
|
GANGA BAI
|
2732006244WL029754
|
GANGA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080280
|
|
Mrs. GANGA BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624404116100/195
(हरनावदा गजा )
|
2732006244NRG24070320241465483
|
08/03/2024
|
Gopal singh
|
2732006244WL029754
|
Gopal singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080504
|
|
Mr. GOPAL SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624404116100/195
(हरनावदा गजा )
|
2732006244NRG24070320241465481
|
08/03/2024
|
Hari Singh
|
2732006244WL029754
|
Hari Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080572
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624404116100/195
(हरनावदा गजा )
|
2732006244NRG24070320241465482
|
08/03/2024
|
mangu bai
|
2732006244WL029754
|
mangu bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080631
|
|
Mrs. MANGU BAI W/O HARI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624404116100/203
(हरनावदा गजा )
|
2732006244NRG24070320241465485
|
08/03/2024
|
Kali bai
|
2732006244WL029754
|
Kali bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080330
|
|
Mrs. KALI BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624404116100/203
(हरनावदा गजा )
|
2732006244NRG24070320241465484
|
08/03/2024
|
PRABHU LAL
|
2732006244WL029754
|
PRABHU LAL
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080793
|
|
Mr. PRABHU LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624404116100/209
(हरनावदा गजा )
|
2732006244NRG24070320241465486
|
08/03/2024
|
Meharban singh
|
2732006244WL029754
|
Meharban singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080372
|
|
Mr. Meharbaan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624404116100/21
(हरनावदा गजा )
|
2732006244NRG24070320241465488
|
08/03/2024
|
Ganga bai
|
2732006244WL029754
|
Ganga bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080569
|
|
Mrs. GANGA BAI PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624404116100/21
(हरनावदा गजा )
|
2732006244NRG24070320241465487
|
08/03/2024
|
Parwat singh
|
2732006244WL029754
|
Parwat singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080515
|
|
Mr. PARBAT SINGH BHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624404116100/213
(हरनावदा गजा )
|
2732006244NRG24070320241465490
|
08/03/2024
|
Gayatri bai
|
2732006244WL029754
|
Gayatri bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080503
|
|
Mrs. GAYTRI BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624404116100/213
(हरनावदा गजा )
|
2732006244NRG24070320241465489
|
08/03/2024
|
Shyam Lal
|
2732006244WL029754
|
Shyam Lal
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080223
|
|
Mr. SHYAM LAL KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624404116100/219
(हरनावदा गजा )
|
2732006244NRG24070320241465491
|
08/03/2024
|
RUBINA BAI
|
2732006244WL029754
|
RUBINA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080634
|
|
Mrs. RUBINA BAI SADIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624404116100/221
(हरनावदा गजा )
|
2732006244NRG24070320241465492
|
08/03/2024
|
Rekha bai
|
2732006244WL029754
|
Rekha bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080211
|
|
Mrs. REKHA BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624404116100/231
(हरनावदा गजा )
|
2732006244NRG24070320241465493
|
08/03/2024
|
Mamta bai
|
2732006244WL029754
|
Mamta bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080759
|
|
Mrs. MAMTA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624404116100/233
(हरनावदा गजा )
|
2732006244NRG24070320241465494
|
08/03/2024
|
Leela bai
|
2732006244WL029754
|
Leela bai
|
00089
|
CBIN0282987
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115080218
|
|
Mrs. LILA BAI BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624404116100/236
(हरनावदा गजा )
|
2732006244NRG24070320241465495
|
08/03/2024
|
Dhapu Bai
|
2732006244WL029754
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080784
|
|
Mrs. DHAPU BAI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624404116100/237
(हरनावदा गजा )
|
2732006244NRG24070320241465496
|
08/03/2024
|
Raten Bai
|
2732006244WL029754
|
Raten Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080568
|
|
Mrs. RATAN BAI SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624404116100/250
(हरनावदा गजा )
|
2732006244NRG24070320241465500
|
08/03/2024
|
Shyamu Bai
|
2732006244WL029754
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080794
|
|
Mrs. SHYAM BAI TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624404116100/250
(हरनावदा गजा )
|
2732006244NRG24070320241465499
|
08/03/2024
|
Toofan singh
|
2732006244WL029754
|
Toofan singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080317
|
|
Mr. TUFAN SINGH BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624404116100/26
(हरनावदा गजा )
|
2732006244NRG24070320241465501
|
08/03/2024
|
NAJMA BI
|
2732006244WL029754
|
NAJMA BI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080253
|
|
Mrs. NAJAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624404116100/265
(हरनावदा गजा )
|
2732006244NRG24070320241465503
|
08/03/2024
|
Shabana bee
|
2732006244WL029754
|
Shabana bee
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080845
|
|
MRS SHABANA BEE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200624404116100/269
(हरनावदा गजा )
|
2732006244NRG24070320241465504
|
08/03/2024
|
Bhagvan singh
|
2732006244WL029754
|
Bhagvan singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080680
|
|
Mr. BHAGWAN SINGH S/O KARAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624404116100/271
(हरनावदा गजा )
|
2732006244NRG24070320241465505
|
08/03/2024
|
Dharm kunwar
|
2732006244WL029754
|
Dharm kunwar
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080780
|
|
Mrs. Dharm Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624404116100/273
(हरनावदा गजा )
|
2732006244NRG24070320241465506
|
08/03/2024
|
KUSHAL BAI
|
2732006244WL029754
|
KUSHAL BAI
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080619
|
|
Mrs. KUSAL BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624404116100/276
(हरनावदा गजा )
|
2732006244NRG24070320241465507
|
08/03/2024
|
Prabhu bai
|
2732006244WL029754
|
Prabhu bai
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
19/04/2024
|
|
3115080249
|
|
Mrs. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624404116100/286
(हरनावदा गजा )
|
2732006244NRG24070320241465509
|
08/03/2024
|
hemkuvar
|
2732006244WL029754
|
hemkuvar
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080410
|
|
Mrs. HEMKUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624404116100/29
(हरनावदा गजा )
|
2732006244NRG24070320241465510
|
08/03/2024
|
MEHARA BAI
|
2732006244WL029754
|
MEHARA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080267
|
|
Mrs. MEHARA BAI NANNEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624404116100/295
(हरनावदा गजा )
|
2732006244NRG24070320241465511
|
08/03/2024
|
REKHA BAI
|
2732006244WL029754
|
REKHA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080406
|
|
Mrs. REKHA BAI W/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624404116100/299
(हरनावदा गजा )
|
2732006244NRG24070320241465512
|
08/03/2024
|
Kalu lal
|
2732006244WL029754
|
Kalu lal
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080517
|
|
Mr. KALU LAL MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624404116100/3
(हरनावदा गजा )
|
2732006244NRG24070320241465513
|
08/03/2024
|
Sahayata bai
|
2732006244WL029754
|
Sahayata bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080785
|
|
Mrs. SAHAYATA BAI MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624404116100/304
(हरनावदा गजा )
|
2732006244NRG24070320241465514
|
08/03/2024
|
Jorawar Singh
|
2732006244WL029754
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080408
|
|
Mr. JORAWAR SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624404116100/306
(हरनावदा गजा )
|
2732006244NRG24070320241465515
|
08/03/2024
|
shanu bee
|
2732006244WL029754
|
shanu bee
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080371
|
|
Ms. SHANU BEE JHHID
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624404116100/308
(हरनावदा गजा )
|
2732006244NRG24070320241465517
|
08/03/2024
|
Mor Singh
|
2732006244WL029754
|
Mor Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080409
|
|
MOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200624404116100/310
(हरनावदा गजा )
|
2732006244NRG24070320241465518
|
08/03/2024
|
Balu Singh
|
2732006244WL029754
|
Balu Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080251
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624404116100/310
(हरनावदा गजा )
|
2732006244NRG24070320241465519
|
08/03/2024
|
Dharam kuvar
|
2732006244WL029754
|
Dharam kuvar
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080286
|
|
Mrs. DHARAMKUNVAR BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624404116100/32
(हरनावदा गजा )
|
2732006244NRG24070320241465520
|
08/03/2024
|
Rijvana bee
|
2732006244WL029754
|
Rijvana bee
|
00089
|
CBIN0282987
|
464
|
464
|
Processed
|
19/04/2024
|
|
3115080507
|
|
Mrs. RIJVANA BEE SHEFU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624404116100/320
(हरनावदा गजा )
|
2732006244NRG24070320241465521
|
08/03/2024
|
Nirmala bai
|
2732006244WL029754
|
Nirmala bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080848
|
|
Mrs. NIRMALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624404116100/324
(हरनावदा गजा )
|
2732006244NRG24070320241465522
|
08/03/2024
|
Lal Singh
|
2732006244WL029754
|
Lal Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080224
|
|
Mr. LAL SINGH NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624404116100/325
(हरनावदा गजा )
|
2732006244NRG24070320241465523
|
08/03/2024
|
Danu Singh
|
2732006244WL029754
|
Danu Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080509
|
|
Mr. DANU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624404116100/326
(हरनावदा गजा )
|
2732006244NRG24070320241465525
|
08/03/2024
|
Prem Singh
|
2732006244WL029754
|
Prem Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080407
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624404116100/328
(हरनावदा गजा )
|
2732006244NRG24070320241465529
|
08/03/2024
|
Roshan Bi
|
2732006244WL029754
|
Roshan Bi
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080217
|
|
Mrs. ROSAN BI ALTAF
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624404116100/334
(हरनावदा गजा )
|
2732006244NRG24070320241465530
|
08/03/2024
|
Teju lal
|
2732006244WL029754
|
Teju lal
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080514
|
|
Mr. TEJU LAL MADHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624404116100/338
(हरनावदा गजा )
|
2732006244NRG24070320241465531
|
08/03/2024
|
Ruksar bee
|
2732006244WL029754
|
Ruksar bee
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080847
|
|
Mrs. RUKSAR W O LIYAKAT HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624404116100/341
(हरनावदा गजा )
|
2732006244NRG24070320241465533
|
08/03/2024
|
Asha B
|
2732006244WL029754
|
Asha B
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080846
|
|
Mrs. ASHA B .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624404116100/348
(हरनावदा गजा )
|
2732006244NRG24070320241465534
|
08/03/2024
|
Arjun Singh
|
2732006244WL029754
|
Arjun Singh
|
00089
|
CBIN0282987
|
1856
|
1856
|
Processed
|
19/04/2024
|
|
3115080287
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624404116100/352
(हरनावदा गजा )
|
2732006244NRG24070320241465536
|
08/03/2024
|
Meharun Bee
|
2732006244WL029754
|
Meharun Bee
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080844
|
|
Mrs. MEHARUN BEE W/O MO YUSUF KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624404116100/36
(हरनावदा गजा )
|
2732006244NRG24070320241465538
|
08/03/2024
|
fulchand
|
2732006244WL029754
|
fulchand
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080118
|
|
Ms. FUL CHAND S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624404116100/36
(हरनावदा गजा )
|
2732006244NRG24070320241465537
|
08/03/2024
|
MANGI LAL
|
2732006244WL029754
|
MANGI LAL
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080621
|
|
Mr. MANGI LAL SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624404116100/36
(हरनावदा गजा )
|
2732006244NRG24070320241465539
|
08/03/2024
|
Parvati bai
|
2732006244WL029754
|
Parvati bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080681
|
|
Mrs. PARVATI BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624404116100/38
(हरनावदा गजा )
|
2732006244NRG24070320241465540
|
08/03/2024
|
Babu khan
|
2732006244WL029754
|
Babu khan
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080757
|
|
Mr. BABU KHAN S/O UMARAV KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624404116100/38
(हरनावदा गजा )
|
2732006244NRG24070320241465541
|
08/03/2024
|
ULFHAT BAI
|
2732006244WL029754
|
ULFHAT BAI
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080642
|
|
Mrs. ULAPHAT BAI BABUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624404116100/39
(हरनावदा गजा )
|
2732006244NRG24070320241465543
|
08/03/2024
|
muni bai
|
2732006244WL029754
|
muni bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080512
|
|
Mrs. MUNNI BAI NANNE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624404116100/39
(हरनावदा गजा )
|
2732006244NRG24070320241465542
|
08/03/2024
|
Nanhe kha
|
2732006244WL029754
|
Nanhe kha
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080508
|
|
NANNHA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200624404116100/40
(हरनावदा गजा )
|
2732006244NRG24070320241465545
|
08/03/2024
|
AKHATAR BAI
|
2732006244WL029754
|
AKHATAR BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080797
|
|
Mrs. AKHATAR BAI MAKABUL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624404116100/40
(हरनावदा गजा )
|
2732006244NRG24070320241465544
|
08/03/2024
|
Makbhul Khan
|
2732006244WL029754
|
Makbhul Khan
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080117
|
|
MAQBUL S/O ISMAIL KHAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PIDAWA
|
RJ-273200624404116100/42
(हरनावदा गजा )
|
2732006244NRG24070320241465546
|
08/03/2024
|
Kalu lal
|
2732006244WL029754
|
Kalu lal
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080355
|
|
Mr. KALU RUGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624404116100/46
(हरनावदा गजा )
|
2732006244NRG24070320241465547
|
08/03/2024
|
Lila bai
|
2732006244WL029754
|
Lila bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080612
|
|
Mrs. LILA BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624404116100/49
(हरनावदा गजा )
|
2732006244NRG24070320241465548
|
08/03/2024
|
Sardar Singh
|
2732006244WL029754
|
Sardar Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080567
|
|
Mr. SARDAR SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624404116100/51
(हरनावदा गजा )
|
2732006244NRG24070320241465549
|
08/03/2024
|
GORDHAN SINGH
|
2732006244WL029754
|
GORDHAN SINGH
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080141
|
|
Mr. GORDHAN SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624404116100/55
(हरनावदा गजा )
|
2732006244NRG24070320241465550
|
08/03/2024
|
Rukman bai
|
2732006244WL029754
|
Rukman bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080782
|
|
Mrs. RUKMANI BAI PARAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624404116100/63
(हरनावदा गजा )
|
2732006244NRG24070320241465552
|
08/03/2024
|
Ganga bai
|
2732006244WL029754
|
Ganga bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080570
|
|
Mrs. GANGA BAI GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624404116100/63
(हरनावदा गजा )
|
2732006244NRG24070320241465551
|
08/03/2024
|
Gokul singh
|
2732006244WL029754
|
Gokul singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080142
|
|
Mr. GOKUL SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624404116100/67
(हरनावदा गजा )
|
2732006244NRG24070320241465553
|
08/03/2024
|
Ganga bai
|
2732006244WL029754
|
Ganga bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080272
|
|
Mrs. GANGA BAI RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624404116100/68
(हरनावदा गजा )
|
2732006244NRG24070320241465554
|
08/03/2024
|
Sundar bai
|
2732006244WL029754
|
Sundar bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080783
|
|
Mrs. SUNDAR BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624404116100/82
(हरनावदा गजा )
|
2732006244NRG24070320241465555
|
08/03/2024
|
JAMILA BAI
|
2732006244WL029754
|
JAMILA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080566
|
|
Mrs. JAMILA BAI MIRABAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624404116100/83
(हरनावदा गजा )
|
2732006244NRG24070320241465557
|
08/03/2024
|
GAYTRI BAI
|
2732006244WL029754
|
GAYTRI BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080792
|
|
Mrs. GAYTRI BAI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624404116100/83
(हरनावदा गजा )
|
2732006244NRG24070320241465556
|
08/03/2024
|
Gordhan lal
|
2732006244WL029754
|
Gordhan lal
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080431
|
|
GORADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200624404116100/85
(हरनावदा गजा )
|
2732006244NRG24070320241465558
|
08/03/2024
|
Shyamu bai
|
2732006244WL029754
|
Shyamu bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080795
|
|
Mrs. SHYAMU BAI KIRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624404116100/86
(हरनावदा गजा )
|
2732006244NRG24070320241465559
|
08/03/2024
|
MUNI BEE
|
2732006244WL029754
|
MUNI BEE
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080405
|
|
MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PIDAWA
|
RJ-273200624404116100/89
(हरनावदा गजा )
|
2732006244NRG24070320241465560
|
08/03/2024
|
NEN SINGH
|
2732006244WL029754
|
NEN SINGH
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080327
|
|
Mr. NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624404116100/92
(हरनावदा गजा )
|
2732006244NRG24070320241465561
|
08/03/2024
|
Hokam bai
|
2732006244WL029754
|
Hokam bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115080571
|
|
Mrs. HOKAM BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624404116100/93
(हरनावदा गजा )
|
2732006244NRG24070320241465563
|
08/03/2024
|
Balu singh
|
2732006244WL029754
|
Balu singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080331
|
|
Mr. BALU SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624404116100/93
(हरनावदा गजा )
|
2732006244NRG24070320241465562
|
08/03/2024
|
SUGNA BAI
|
2732006244WL029754
|
SUGNA BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080798
|
|
Mrs. SUGNA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624404116100/96
(हरनावदा गजा )
|
2732006244NRG24070320241465564
|
08/03/2024
|
Sugan bai
|
2732006244WL029754
|
Sugan bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080309
|
|
Mrs. SUGAN BAI TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624404116100/97
(हरनावदा गजा )
|
2732006244NRG24070320241465565
|
08/03/2024
|
KANIJA BEE
|
2732006244WL029754
|
KANIJA BEE
|
00089
|
CBIN0282987
|
1856
|
1856
|
Processed
|
19/04/2024
|
|
3115080320
|
|
Mrs. KANIJA BEE RAHSIHKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115400/1
(सरखेडी )
|
2732006247NRG24060320241454885
|
08/03/2024
|
Babu Lal
|
2732006247WL029560
|
Babu Lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080128
|
|
Mr. BALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115400/105
(सरखेडी )
|
2732006247NRG24060320241454886
|
08/03/2024
|
shankar lal
|
2732006247WL029560
|
shankar lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080200
|
|
Mr. SHANKAR S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624704115400/106
(सरखेडी )
|
2732006247NRG24060320241454887
|
08/03/2024
|
GOVARDHAN SINGH
|
2732006247WL029560
|
GOVARDHAN SINGH
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080711
|
|
Mr. GORADHAN SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115400/111
(सरखेडी )
|
2732006247NRG24060320241454889
|
08/03/2024
|
Jagnnath
|
2732006247WL029560
|
Jagnnath
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080427
|
|
Mr. Jagannath Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115400/117
(सरखेडी )
|
2732006247NRG24060320241454890
|
08/03/2024
|
KARAN KUNWAR BAI
|
2732006247WL029560
|
KARAN KUNWAR BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080130
|
|
Mrs. KARAN KUNWER BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624704115400/123
(सरखेडी )
|
2732006247NRG24060320241454891
|
08/03/2024
|
Narayan Singh
|
2732006247WL029560
|
Narayan Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080120
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624704115400/124
(सरखेडी )
|
2732006247NRG24060320241454892
|
08/03/2024
|
basan bai
|
2732006247WL029560
|
basan bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080185
|
|
Mrs. BASAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/129
(सरखेडी )
|
2732006247NRG24060320241454893
|
08/03/2024
|
rukma bai
|
2732006247WL029560
|
rukma bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080717
|
|
Mrs. RUKMA BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115400/13
(सरखेडी )
|
2732006247NRG24060320241454894
|
08/03/2024
|
DURGA BAI
|
2732006247WL029560
|
DURGA BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080381
|
|
Mrs. DURGA BAI BAHADOOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115400/130
(सरखेडी )
|
2732006247NRG24060320241454895
|
08/03/2024
|
KALU SINGH
|
2732006247WL029560
|
KALU SINGH
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080238
|
|
Mr. KALU SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624704115400/130
(सरखेडी )
|
2732006247NRG24060320241454896
|
08/03/2024
|
Ramu bai
|
2732006247WL029560
|
Ramu bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080124
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624704115400/131
(सरखेडी )
|
2732006247NRG24060320241454897
|
08/03/2024
|
Suraj Bai
|
2732006247WL029560
|
Suraj Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080719
|
|
Ms. SURAJ BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624704115400/132
(सरखेडी )
|
2732006247NRG24060320241454898
|
08/03/2024
|
RATAN BAI
|
2732006247WL029560
|
RATAN BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080202
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PIDAWA
|
RJ-273200624704115400/140
(सरखेडी )
|
2732006247NRG24060320241454900
|
08/03/2024
|
rekha bai
|
2732006247WL029560
|
rekha bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080834
|
|
Mrs. REKHA BAI W/O SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115400/142
(सरखेडी )
|
2732006247NRG24060320241454901
|
08/03/2024
|
Ayodhya bai
|
2732006247WL029560
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080805
|
|
Mrs. AJODHYA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115400/143
(सरखेडी )
|
2732006247NRG24060320241454200
|
08/03/2024
|
Gayatri bai
|
2732006247WL029554
|
Gayatri bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080326
|
|
Mrs. GAYTRI BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115400/144
(सरखेडी )
|
2732006247NRG24060320241454902
|
08/03/2024
|
thankunwar bai
|
2732006247WL029560
|
thankunwar bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080324
|
|
THANAKUNVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PIDAWA
|
RJ-273200624704115400/145
(सरखेडी )
|
2732006247NRG24060320241454903
|
08/03/2024
|
sajan bai
|
2732006247WL029560
|
sajan bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080321
|
|
Mrs. SAJJAN BAI UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624704115400/147
(सरखेडी )
|
2732006247NRG24060320241454904
|
08/03/2024
|
Arjun singh
|
2732006247WL029560
|
Arjun singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080788
|
|
Mr. ARJUN SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115400/15
(सरखेडी )
|
2732006247NRG24060320241454905
|
08/03/2024
|
puri bai
|
2732006247WL029560
|
puri bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080312
|
|
Mrs. PURI BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115400/152
(सरखेडी )
|
2732006247NRG24060320241454906
|
08/03/2024
|
Balu Singh
|
2732006247WL029560
|
Balu Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080235
|
|
Mr. KALU SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115400/154
(सरखेडी )
|
2732006247NRG24060320241454201
|
08/03/2024
|
Bhagwan Lal
|
2732006247WL029554
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080132
|
|
MR BHAGVANLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624704115400/155
(सरखेडी )
|
2732006247NRG24060320241454908
|
08/03/2024
|
Narayan Lal
|
2732006247WL029560
|
Narayan Lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080133
|
|
Mr. NARAYAN LAL S/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115400/156
(सरखेडी )
|
2732006247NRG24060320241454202
|
08/03/2024
|
Ayodhya bai
|
2732006247WL029554
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080131
|
|
Mrs. AYODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115400/158
(सरखेडी )
|
2732006247NRG24060320241454909
|
08/03/2024
|
Sampat bai
|
2732006247WL029560
|
Sampat bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080555
|
|
Mrs. SAMPAT BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115400/160
(सरखेडी )
|
2732006247NRG24060320241454910
|
08/03/2024
|
MUNNA BAI
|
2732006247WL029560
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080833
|
|
Mrs. MUNNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624704115400/166
(सरखेडी )
|
2732006247NRG24060320241454203
|
08/03/2024
|
bhula bai
|
2732006247WL029554
|
bhula bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115080134
|
|
Mr. BHULI BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624704115400/167
(सरखेडी )
|
2732006247NRG24060320241454911
|
08/03/2024
|
HOKAM BAI
|
2732006247WL029560
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080227
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624704115400/17
(सरखेडी )
|
2732006247NRG24060320241454912
|
08/03/2024
|
Teja Bai
|
2732006247WL029560
|
Teja Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080241
|
|
Mrs. TEJA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624704115400/170
(सरखेडी )
|
2732006247NRG24060320241454787
|
08/03/2024
|
MANOHAR BAI
|
2732006247WL029559
|
MANOHAR BAI
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080430
|
|
Mrs. MANOHER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115400/171
(सरखेडी )
|
2732006247NRG24060320241454913
|
08/03/2024
|
Mehatab bai
|
2732006247WL029560
|
Mehatab bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080213
|
|
Mrs. METAB BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115400/173
(सरखेडी )
|
2732006247NRG24060320241454914
|
08/03/2024
|
IndraLal
|
2732006247WL029560
|
IndraLal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080144
|
|
INDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PIDAWA
|
RJ-273200624704115400/177
(सरखेडी )
|
2732006247NRG24060320241454788
|
08/03/2024
|
Arjun Singh
|
2732006247WL029559
|
Arjun Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080831
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115400/18
(सरखेडी )
|
2732006247NRG24060320241454915
|
08/03/2024
|
Gangaram
|
2732006247WL029560
|
Gangaram
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080802
|
|
Mr. GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115400/182
(सरखेडी )
|
2732006247NRG24060320241454916
|
08/03/2024
|
Karshna Bai
|
2732006247WL029560
|
Karshna Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115080126
|
|
Mr. KRISHNA BAI W/O SH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115400/185
(सरखेडी )
|
2732006247NRG24060320241454917
|
08/03/2024
|
DHAPU BAI
|
2732006247WL029560
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080123
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115400/19
(सरखेडी )
|
2732006247NRG24060320241454918
|
08/03/2024
|
Prem singh
|
2732006247WL029560
|
Prem singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080561
|
|
Mr. PREM SINGH S/O GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624704115400/191
(सरखेडी )
|
2732006247NRG24060320241454919
|
08/03/2024
|
Lila Bai
|
2732006247WL029560
|
Lila Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080715
|
|
Mrs. LEELA BAI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624704115400/194
(सरखेडी )
|
2732006247NRG24060320241454920
|
08/03/2024
|
prbhulal
|
2732006247WL029560
|
prbhulal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080550
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624704115400/197
(सरखेडी )
|
2732006247NRG24060320241454921
|
08/03/2024
|
lad kunwar bai
|
2732006247WL029560
|
lad kunwar bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080624
|
|
Mrs. LAD KUNWAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624704115400/199
(सरखेडी )
|
2732006247NRG24060320241454922
|
08/03/2024
|
BHERU LAL
|
2732006247WL029560
|
BHERU LAL
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080229
|
|
Mr. BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115400/205
(सरखेडी )
|
2732006247NRG24060320241454923
|
08/03/2024
|
Gordan
|
2732006247WL029560
|
Gordan
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080562
|
|
Mr. GORDHAN LAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115400/207
(सरखेडी )
|
2732006247NRG24060320241454924
|
08/03/2024
|
BALU
|
2732006247WL029560
|
BALU
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080551
|
|
Mr. BALU LAL MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624704115400/207
(सरखेडी )
|
2732006247NRG24060320241454925
|
08/03/2024
|
Krashna Bai
|
2732006247WL029560
|
Krashna Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080116
|
|
Mrs. KRISHNA BAI W/O BALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624704115400/209
(सरखेडी )
|
2732006247NRG24060320241454926
|
08/03/2024
|
Eshawar Singh
|
2732006247WL029560
|
Eshawar Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080228
|
|
Mr. ESWAR SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624704115400/215
(सरखेडी )
|
2732006247NRG24060320241454928
|
08/03/2024
|
gokul singh
|
2732006247WL029560
|
gokul singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080839
|
|
Mr. Gokal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624704115400/216
(सरखेडी )
|
2732006247NRG24060320241454929
|
08/03/2024
|
balu singh
|
2732006247WL029560
|
balu singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080135
|
|
Mr. BALU SINGH S/O NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624704115400/217
(सरखेडी )
|
2732006247NRG24060320241454930
|
08/03/2024
|
Tara bai
|
2732006247WL029560
|
Tara bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080602
|
|
Mrs. TARA BAI SUJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624704115400/219
(सरखेडी )
|
2732006247NRG24060320241454931
|
08/03/2024
|
Munna bai
|
2732006247WL029560
|
Munna bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080232
|
|
Mrs. MUNNA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624704115400/227
(सरखेडी )
|
2732006247NRG24060320241454933
|
08/03/2024
|
Avanta Bai
|
2732006247WL029560
|
Avanta Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080299
|
|
Mrs. Avnta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624704115400/228
(सरखेडी )
|
2732006247NRG24060320241454934
|
08/03/2024
|
prem bai
|
2732006247WL029560
|
prem bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080364
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115400/229
(सरखेडी )
|
2732006247NRG24060320241454935
|
08/03/2024
|
SULTAN SINGH
|
2732006247WL029560
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080716
|
|
Mr. SULTAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624704115400/230
(सरखेडी )
|
2732006247NRG24060320241454936
|
08/03/2024
|
NAIN KUNWAR
|
2732006247WL029560
|
NAIN KUNWAR
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080549
|
|
MRS NAINKANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200624704115400/231
(सरखेडी )
|
2732006247NRG24060320241454937
|
08/03/2024
|
shyamu bai
|
2732006247WL029560
|
shyamu bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080226
|
|
Mrs. SHYAMU BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624704115400/232
(सरखेडी )
|
2732006247NRG24060320241454207
|
08/03/2024
|
jansa bai
|
2732006247WL029554
|
jansa bai
|
00089
|
CBIN0282987
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3115080336
|
|
MRS JANSH BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200624704115400/233
(सरखेडी )
|
2732006247NRG24060320241454789
|
08/03/2024
|
Dhapu bai
|
2732006247WL029559
|
Dhapu bai
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080314
|
|
Mrs. DHAPU BAI BHANWAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115400/236
(सरखेडी )
|
2732006247NRG24060320241454938
|
08/03/2024
|
shiv lal
|
2732006247WL029560
|
shiv lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080125
|
|
Mr. SHIV LAL S/O MANGI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624704115400/24
(सरखेडी )
|
2732006247NRG24060320241454940
|
08/03/2024
|
Mathura bai
|
2732006247WL029560
|
Mathura bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080541
|
|
Mr. MATHURA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624704115400/24
(सरखेडी )
|
2732006247NRG24060320241454939
|
08/03/2024
|
Ram Lal
|
2732006247WL029560
|
Ram Lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080713
|
|
Mr. RAM LAL S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115400/246
(सरखेडी )
|
2732006247NRG24060320241454941
|
08/03/2024
|
KAMAL SINGH
|
2732006247WL029560
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080121
|
|
Mr. KAMAL SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624704115400/248
(सरखेडी )
|
2732006247NRG24060320241454943
|
08/03/2024
|
puri lal
|
2732006247WL029560
|
puri lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080354
|
|
Mr. PUR SINGH RADHA KISHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624704115400/250
(सरखेडी )
|
2732006247NRG24060320241454944
|
08/03/2024
|
SHETAN SINGH
|
2732006247WL029560
|
SHETAN SINGH
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080236
|
|
Mr. SHATIN SINGH NATVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624704115400/251
(सरखेडी )
|
2732006247NRG24060320241454945
|
08/03/2024
|
Vikaram Singh
|
2732006247WL029560
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080234
|
|
Mr. VIKRAM SINGH S/O NERVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624704115400/259
(सरखेडी )
|
2732006247NRG24060320241454946
|
08/03/2024
|
mav singh
|
2732006247WL029560
|
mav singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080803
|
|
Mr. MAV SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624704115400/272
(सरखेडी )
|
2732006247NRG24060320241454949
|
08/03/2024
|
Shiv lal
|
2732006247WL029560
|
Shiv lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080787
|
|
Mr. SHIV LAL S/O GHISHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624704115400/274
(सरखेडी )
|
2732006247NRG24060320241454950
|
08/03/2024
|
Nrendra singh
|
2732006247WL029560
|
Nrendra singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080316
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PIDAWA
|
RJ-273200624704115400/274
(सरखेडी )
|
2732006247NRG24060320241454951
|
08/03/2024
|
rekha bai
|
2732006247WL029560
|
rekha bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080311
|
|
Mrs. REKHA BAI NARENDRASIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624704115400/276
(सरखेडी )
|
2732006247NRG24060320241454952
|
08/03/2024
|
narayan singh
|
2732006247WL029560
|
narayan singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080289
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PIDAWA
|
RJ-273200624704115400/278
(सरखेडी )
|
2732006247NRG24060320241454953
|
08/03/2024
|
shobharam
|
2732006247WL029560
|
shobharam
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080273
|
|
MR SHOBHARAM SO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200624704115400/280
(सरखेडी )
|
2732006247NRG24060320241454954
|
08/03/2024
|
shaitin singh
|
2732006247WL029560
|
shaitin singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080274
|
|
Mr. SHAITIN SINGH DULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624704115400/281
(सरखेडी )
|
2732006247NRG24060320241454208
|
08/03/2024
|
BHARAT SINGH
|
2732006247WL029554
|
BHARAT SINGH
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080318
|
|
Mr. BHARAT SINGH UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624704115400/282
(सरखेडी )
|
2732006247NRG24060320241454210
|
08/03/2024
|
Prhlad Singh
|
2732006247WL029554
|
Prhlad Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080239
|
|
Mr. PRHLAD S/O RAMLAL SARKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624704115400/282
(सरखेडी )
|
2732006247NRG24060320241454211
|
08/03/2024
|
rekha bai
|
2732006247WL029554
|
rekha bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080617
|
|
REKHABAI SONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
PIDAWA
|
RJ-273200624704115400/29
(सरखेडी )
|
2732006247NRG24060320241454214
|
08/03/2024
|
Ratan bai
|
2732006247WL029554
|
Ratan bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080271
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624704115400/290
(सरखेडी )
|
2732006247NRG24060320241454215
|
08/03/2024
|
sujan singh
|
2732006247WL029554
|
sujan singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080315
|
|
Mr. SUJAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624704115400/291
(सरखेडी )
|
2732006247NRG24060320241454216
|
08/03/2024
|
narayan singh
|
2732006247WL029554
|
narayan singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080804
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
368
|
PIDAWA
|
RJ-273200624704115400/293
(सरखेडी )
|
2732006247NRG24060320241454217
|
08/03/2024
|
mahendra singh
|
2732006247WL029554
|
mahendra singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080628
|
|
Mr. MAHENDRA SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624704115400/294
(सरखेडी )
|
2732006247NRG24060320241454218
|
08/03/2024
|
antar bai
|
2732006247WL029554
|
antar bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080637
|
|
Mrs. ANTAR BAI W/O JSWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624704115400/295
(सरखेडी )
|
2732006247NRG24060320241454219
|
08/03/2024
|
tulsi bai
|
2732006247WL029554
|
tulsi bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080332
|
|
Mrs. TULSI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624704115400/296
(सरखेडी )
|
2732006247NRG24060320241454220
|
08/03/2024
|
prabhu bai
|
2732006247WL029554
|
prabhu bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080346
|
|
Mrs. PRABHU BAI KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624704115400/298
(सरखेडी )
|
2732006247NRG24060320241454221
|
08/03/2024
|
Kala Bai
|
2732006247WL029554
|
Kala Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080340
|
|
Mr. KALA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624704115400/303
(सरखेडी )
|
2732006247NRG24060320241454223
|
08/03/2024
|
rajan bai
|
2732006247WL029554
|
rajan bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080832
|
|
Mrs. RAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624704115400/308
(सरखेडी )
|
2732006247NRG24060320241454225
|
08/03/2024
|
thana bai
|
2732006247WL029554
|
thana bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080776
|
|
Mrs. THANA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624704115400/309
(सरखेडी )
|
2732006247NRG24060320241454226
|
08/03/2024
|
namas kunvar bai
|
2732006247WL029554
|
namas kunvar bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080292
|
|
Mrs. NAMAS KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624704115400/310
(सरखेडी )
|
2732006247NRG24060320241454227
|
08/03/2024
|
punam chand
|
2732006247WL029554
|
punam chand
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080290
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PIDAWA
|
RJ-273200624704115400/313
(सरखेडी )
|
2732006247NRG24060320241454228
|
08/03/2024
|
vishanu bai
|
2732006247WL029554
|
vishanu bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080337
|
|
Mrs. VISHNU BAI W/O NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624704115400/314
(सरखेडी )
|
2732006247NRG24060320241454229
|
08/03/2024
|
Natwar Singh
|
2732006247WL029554
|
Natwar Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080338
|
|
Mr. NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624704115400/315
(सरखेडी )
|
2732006247NRG24060320241454790
|
08/03/2024
|
hem kunwar bai
|
2732006247WL029559
|
hem kunwar bai
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080335
|
|
MRS HEM KUNVAR SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624704115400/316
(सरखेडी )
|
2732006247NRG24060320241454230
|
08/03/2024
|
varsha bai
|
2732006247WL029554
|
varsha bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080365
|
|
VARSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PIDAWA
|
RJ-273200624704115400/318
(सरखेडी )
|
2732006247NRG24060320241454231
|
08/03/2024
|
LAL KUNVAR
|
2732006247WL029554
|
LAL KUNVAR
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080345
|
|
Mrs. LAL KUNVAR DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624704115400/319
(सरखेडी )
|
2732006247NRG24060320241454232
|
08/03/2024
|
RAMCHANDAR
|
2732006247WL029554
|
RAMCHANDAR
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080359
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624704115400/321
(सरखेडी )
|
2732006247NRG24060320241454233
|
08/03/2024
|
BHAV SINGH
|
2732006247WL029554
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080339
|
|
Mr. BHAV SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624704115400/325
(सरखेडी )
|
2732006247NRG24060320241454234
|
08/03/2024
|
bhav singh
|
2732006247WL029554
|
bhav singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080781
|
|
Mr. Bhav Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624704115400/33
(सरखेडी )
|
2732006247NRG24060320241454236
|
08/03/2024
|
Gita bai
|
2732006247WL029554
|
Gita bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080618
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624704115400/337
(सरखेडी )
|
2732006247NRG24060320241454238
|
08/03/2024
|
nepal singh
|
2732006247WL029554
|
nepal singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080762
|
|
Ms. NEPAL SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624704115400/338
(सरखेडी )
|
2732006247NRG24060320241454239
|
08/03/2024
|
prem singh
|
2732006247WL029554
|
prem singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080358
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624704115400/344
(सरखेडी )
|
2732006247NRG24060320241454240
|
08/03/2024
|
mehaban singh
|
2732006247WL029554
|
mehaban singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080835
|
|
MERBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PIDAWA
|
RJ-273200624704115400/345
(सरखेडी )
|
2732006247NRG24060320241454241
|
08/03/2024
|
Eshawar singh
|
2732006247WL029554
|
Eshawar singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080838
|
|
Mr. ISHWAR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624704115400/346
(सरखेडी )
|
2732006247NRG24060320241454242
|
08/03/2024
|
mor singh
|
2732006247WL029554
|
mor singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080575
|
|
MOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200624704115400/349
(सरखेडी )
|
2732006247NRG24060320241454243
|
08/03/2024
|
govind lal
|
2732006247WL029554
|
govind lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080303
|
|
GOVIND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PIDAWA
|
RJ-273200624704115400/351
(सरखेडी )
|
2732006247NRG24060320241454244
|
08/03/2024
|
dhara singh
|
2732006247WL029554
|
dhara singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080341
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200624704115400/352
(सरखेडी )
|
2732006247NRG24060320241454245
|
08/03/2024
|
guman singh
|
2732006247WL029554
|
guman singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080362
|
|
Mr. GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624704115400/353
(सरखेडी )
|
2732006247NRG24060320241454246
|
08/03/2024
|
sumitra bai
|
2732006247WL029554
|
sumitra bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080291
|
|
Mrs. SUMUTRA BAI W/O PRAHLAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624704115400/358
(सरखेडी )
|
2732006247NRG24060320241454247
|
08/03/2024
|
Anita Bai
|
2732006247WL029554
|
Anita Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080295
|
|
Mrs. ANITA BAI W/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624704115400/36
(सरखेडी )
|
2732006247NRG24060320241454248
|
08/03/2024
|
Resham bai
|
2732006247WL029554
|
Resham bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080786
|
|
Mrs. RESHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624704115400/360
(सरखेडी )
|
2732006247NRG24060320241454249
|
08/03/2024
|
radhesham
|
2732006247WL029554
|
radhesham
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080841
|
|
MASTER RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200624704115400/362
(सरखेडी )
|
2732006247NRG24060320241454250
|
08/03/2024
|
radhesyam
|
2732006247WL029554
|
radhesyam
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080573
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624704115400/364
(सरखेडी )
|
2732006247NRG24060320241454251
|
08/03/2024
|
Mangi lal
|
2732006247WL029554
|
Mangi lal
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115080294
|
|
Mr. MANGI LAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624704115400/365
(सरखेडी )
|
2732006247NRG24060320241454252
|
08/03/2024
|
kamal
|
2732006247WL029554
|
kamal
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115080343
|
|
Mr. Kamal Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624704115400/368
(सरखेडी )
|
2732006247NRG24060320241454253
|
08/03/2024
|
shankar singh
|
2732006247WL029554
|
shankar singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115080840
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200624704115400/371
(सरखेडी )
|
2732006247NRG24060320241454254
|
08/03/2024
|
Kaml Singh
|
2732006247WL029554
|
Kaml Singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080843
|
|
MR KAMALSINGH SO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624704115400/372
(सरखेडी )
|
2732006247NRG24060320241454255
|
08/03/2024
|
Gopal Singh
|
2732006247WL029554
|
Gopal Singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080586
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PIDAWA
|
RJ-273200624704115400/376
(सरखेडी )
|
2732006247NRG24060320241454256
|
08/03/2024
|
govind singh
|
2732006247WL029554
|
govind singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080344
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624704115400/377
(सरखेडी )
|
2732006247NRG24060320241454257
|
08/03/2024
|
ramchandra singh
|
2732006247WL029554
|
ramchandra singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080342
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624704115400/378
(सरखेडी )
|
2732006247NRG24060320241454258
|
08/03/2024
|
Rahul Kumar
|
2732006247WL029554
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080184
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624704115400/381
(सरखेडी )
|
2732006247NRG24060320241454260
|
08/03/2024
|
kaniram
|
2732006247WL029554
|
kaniram
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080842
|
|
KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200624704115400/387
(सरखेडी )
|
2732006247NRG24060320241454263
|
08/03/2024
|
Bhanwar lal
|
2732006247WL029554
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080591
|
|
BHAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200624704115400/388
(सरखेडी )
|
2732006247NRG24060320241454264
|
08/03/2024
|
Bhagwan
|
2732006247WL029554
|
Bhagwan
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080576
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200624704115400/39
(सरखेडी )
|
2732006247NRG24060320241454266
|
08/03/2024
|
Bal bai
|
2732006247WL029554
|
Bal bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080614
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624704115400/394
(सरखेडी )
|
2732006247NRG24060320241454267
|
08/03/2024
|
Shila chouhan
|
2732006247WL029554
|
Shila chouhan
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080837
|
|
SHEELA D/O BHAGWAN SINGH CHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
PIDAWA
|
RJ-273200624704115400/398
(सरखेडी )
|
2732006247NRG24060320241454268
|
08/03/2024
|
Shyam Singh
|
2732006247WL029554
|
Shyam Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080296
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624704115400/399
(सरखेडी )
|
2732006247NRG24060320241454269
|
08/03/2024
|
Papu singh
|
2732006247WL029554
|
Papu singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080779
|
|
Mr. Pappu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624704115400/414
(सरखेडी )
|
2732006247NRG24060320241454271
|
08/03/2024
|
Nepal Singh
|
2732006247WL029554
|
Nepal Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080300
|
|
Mr. Nepal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624704115400/435
(सरखेडी )
|
2732006247NRG24060320241454273
|
08/03/2024
|
Vijendar Kumar
|
2732006247WL029554
|
Vijendar Kumar
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080293
|
|
VIJENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PIDAWA
|
RJ-273200624704115400/449
(सरखेडी )
|
2732006247NRG24060320241454984
|
08/03/2024
|
Krapal Singh
|
2732006247WL029560
|
Krapal Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080106
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200624704115400/449
(सरखेडी )
|
2732006247NRG24060320241454985
|
08/03/2024
|
Ummid Bai
|
2732006247WL029560
|
Ummid Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080114
|
|
Ms. Ummid Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624704115400/450
(सरखेडी )
|
2732006247NRG24060320241454986
|
08/03/2024
|
Vijesh Kumar
|
2732006247WL029560
|
Vijesh Kumar
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080105
|
|
Mr. Vijesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624704115400/451
(सरखेडी )
|
2732006247NRG24060320241454988
|
08/03/2024
|
Ranjit
|
2732006247WL029560
|
Ranjit
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080103
|
|
RANJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200624704115400/454
(सरखेडी )
|
2732006247NRG24060320241454990
|
08/03/2024
|
Gopal Singh
|
2732006247WL029560
|
Gopal Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080099
|
|
Mr. GOPAL SINGH S/O NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624704115400/48
(सरखेडी )
|
2732006247NRG24060320241454991
|
08/03/2024
|
Dhapu Bai
|
2732006247WL029560
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080714
|
|
Mrs. DHAPU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624704115400/5
(सरखेडी )
|
2732006247NRG24060320241454992
|
08/03/2024
|
Devi singh
|
2732006247WL029560
|
Devi singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080712
|
|
Mr. DEVI SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624704115400/51
(सरखेडी )
|
2732006247NRG24060320241454993
|
08/03/2024
|
teja bai
|
2732006247WL029560
|
teja bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080640
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624704115400/58
(सरखेडी )
|
2732006247NRG24060320241454274
|
08/03/2024
|
Geeta bai
|
2732006247WL029554
|
Geeta bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080616
|
|
Mrs. GITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624704115400/59
(सरखेडी )
|
2732006247NRG24060320241454994
|
08/03/2024
|
Narayan Singh
|
2732006247WL029560
|
Narayan Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080726
|
|
Mr. NARAYAN SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624704115400/6
(सरखेडी )
|
2732006247NRG24060320241454995
|
08/03/2024
|
dayaram
|
2732006247WL029560
|
dayaram
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080558
|
|
Mr. DAYA RAM MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624704115400/61
(सरखेडी )
|
2732006247NRG24060320241454996
|
08/03/2024
|
Sita Bai
|
2732006247WL029560
|
Sita Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080186
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624704115400/70
(सरखेडी )
|
2732006247NRG24060320241454275
|
08/03/2024
|
KANCHAN BAI
|
2732006247WL029554
|
KANCHAN BAI
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080108
|
|
Mrs. Kanchan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624704115400/72
(सरखेडी )
|
2732006247NRG24060320241454998
|
08/03/2024
|
Raja Bai
|
2732006247WL029560
|
Raja Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080119
|
|
RAMKUNVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PIDAWA
|
RJ-273200624704115400/74
(सरखेडी )
|
2732006247NRG24060320241454999
|
08/03/2024
|
Kalulal
|
2732006247WL029560
|
Kalulal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080718
|
|
GITA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624704115400/75
(सरखेडी )
|
2732006247NRG24060320241455000
|
08/03/2024
|
Chandra kanta
|
2732006247WL029560
|
Chandra kanta
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080325
|
|
Mrs. CHANDRA KANTA KALYANMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624704115400/78
(सरखेडी )
|
2732006247NRG24060320241454276
|
08/03/2024
|
SATYANARAYAN
|
2732006247WL029554
|
SATYANARAYAN
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080233
|
|
Mr. SATYA NARAYAN S/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624704115400/79
(सरखेडी )
|
2732006247NRG24060320241455001
|
08/03/2024
|
GEETA BAI
|
2732006247WL029560
|
GEETA BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080564
|
|
Mrs. GITA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624704115400/8
(सरखेडी )
|
2732006247NRG24060320241454277
|
08/03/2024
|
Jani Bai
|
2732006247WL029554
|
Jani Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080122
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PIDAWA
|
RJ-273200624704115400/84
(सरखेडी )
|
2732006247NRG24060320241454278
|
08/03/2024
|
munna bai
|
2732006247WL029554
|
munna bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080329
|
|
Ms. MUNNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624704115400/85
(सरखेडी )
|
2732006247NRG24060320241454279
|
08/03/2024
|
Sajan bai
|
2732006247WL029554
|
Sajan bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080615
|
|
Mrs. SAJJN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624704115400/86
(सरखेडी )
|
2732006247NRG24060320241454280
|
08/03/2024
|
lila bai
|
2732006247WL029554
|
lila bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080585
|
|
Mrs. LILA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624704115400/87
(सरखेडी )
|
2732006247NRG24060320241454281
|
08/03/2024
|
Munna bai
|
2732006247WL029554
|
Munna bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080613
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624704115400/92
(सरखेडी )
|
2732006247NRG24060320241454282
|
08/03/2024
|
mangi lal
|
2732006247WL029554
|
mangi lal
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115080540
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624704115400/94
(सरखेडी )
|
2732006247NRG24060320241454283
|
08/03/2024
|
Balu Singh
|
2732006247WL029554
|
Balu Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080127
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624704115400/95
(सरखेडी )
|
2732006247NRG24060320241454284
|
08/03/2024
|
Gokul
|
2732006247WL029554
|
Gokul
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080801
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624704115400/98
(सरखेडी )
|
2732006247NRG24060320241454285
|
08/03/2024
|
Lalta bai
|
2732006247WL029554
|
Lalta bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080636
|
|
Mrs. LALATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624704115500/1
(सरखेडी )
|
2732006247NRG24060320241454792
|
08/03/2024
|
Kalu Singh
|
2732006247WL029559
|
Kalu Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080139
|
|
Mr. KALU SINGH S/O KISHN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624704115500/1
(सरखेडी )
|
2732006247NRG24060320241454793
|
08/03/2024
|
Resham Bai
|
2732006247WL029559
|
Resham Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080560
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624704115500/115
(सरखेडी )
|
2732006247NRG24060320241454794
|
08/03/2024
|
Shaymu Bai
|
2732006247WL029559
|
Shaymu Bai
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080319
|
|
Mrs. SHAYMU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624704115500/118
(सरखेडी )
|
2732006247NRG24060320241454795
|
08/03/2024
|
Jatan Bai
|
2732006247WL029559
|
Jatan Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080143
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624704115500/119
(सरखेडी )
|
2732006247NRG24060320241454796
|
08/03/2024
|
Lacheemi narayan
|
2732006247WL029559
|
Lacheemi narayan
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080725
|
|
LAKSHIMINARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
PIDAWA
|
RJ-273200624704115500/12
(सरखेडी )
|
2732006247NRG24060320241454797
|
08/03/2024
|
chanderibai
|
2732006247WL029559
|
chanderibai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080242
|
|
Mrs. CHANDA BAI W/O RODU LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624704115500/121
(सरखेडी )
|
2732006247NRG24060320241454798
|
08/03/2024
|
Sujan Singh
|
2732006247WL029559
|
Sujan Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080136
|
|
Mr. SUJAN SINGH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624704115500/126
(सरखेडी )
|
2732006247NRG24060320241454799
|
08/03/2024
|
Krishna bai
|
2732006247WL029559
|
Krishna bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080137
|
|
Mrs. KIRASNA BAI S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624704115500/129
(सरखेडी )
|
2732006247NRG24060320241454800
|
08/03/2024
|
Radhe shyam
|
2732006247WL029559
|
Radhe shyam
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080145
|
|
Mr. RADHYASHYAM S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624704115500/136
(सरखेडी )
|
2732006247NRG24060320241454801
|
08/03/2024
|
Rodi Bai
|
2732006247WL029559
|
Rodi Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080563
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624704115500/137
(सरखेडी )
|
2732006247NRG24060320241454802
|
08/03/2024
|
Bahadur singh
|
2732006247WL029559
|
Bahadur singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080138
|
|
Mr. BAHADUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624704115500/148
(सरखेडी )
|
2732006247NRG24060320241454803
|
08/03/2024
|
Kalu Singh
|
2732006247WL029559
|
Kalu Singh
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080140
|
|
Mr. KALU SINGH S/O MAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624704115500/151
(सरखेडी )
|
2732006247NRG24060320241454804
|
08/03/2024
|
radha bai
|
2732006247WL029559
|
radha bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080240
|
|
Mrs. RADHA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624704115500/164
(सरखेडी )
|
2732006247NRG24060320241454806
|
08/03/2024
|
banesh bai
|
2732006247WL029559
|
banesh bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080313
|
|
Mrs. BANESH BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624704115500/166
(सरखेडी )
|
2732006247NRG24060320241454807
|
08/03/2024
|
balu singh
|
2732006247WL029559
|
balu singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080219
|
|
Mr. BALU SINGH NARAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624704115500/170
(सरखेडी )
|
2732006247NRG24060320241454808
|
08/03/2024
|
lal singh
|
2732006247WL029559
|
lal singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080627
|
|
Mr. LAL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624704115500/172
(सरखेडी )
|
2732006247NRG24060320241454809
|
08/03/2024
|
meenakshi bai
|
2732006247WL029559
|
meenakshi bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080623
|
|
Mrs. MEENAKSHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624704115500/181
(सरखेडी )
|
2732006247NRG24060320241454812
|
08/03/2024
|
Narayan Singh
|
2732006247WL029559
|
Narayan Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080603
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PIDAWA
|
RJ-273200624704115500/182
(सरखेडी )
|
2732006247NRG24060320241454813
|
08/03/2024
|
BIRAM LAL
|
2732006247WL029559
|
BIRAM LAL
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080199
|
|
Mr. BIRAM LAL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624704115500/183
(सरखेडी )
|
2732006247NRG24060320241454814
|
08/03/2024
|
CHANDAR LAL
|
2732006247WL029559
|
CHANDAR LAL
|
00089
|
CBIN0282987
|
2700
|
2700
|
Rejected
|
19/04/2024
|
|
3115080723
|
Participant not mapped to the product
|
|
|
|
463
|
PIDAWA
|
RJ-273200624704115500/183
(सरखेडी )
|
2732006247NRG24060320241454815
|
08/03/2024
|
PINKI BAI
|
2732006247WL029559
|
PINKI BAI
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080102
|
|
Mrs. PINKI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624704115500/186
(सरखेडी )
|
2732006247NRG24060320241454816
|
08/03/2024
|
VISHNU BAI
|
2732006247WL029559
|
VISHNU BAI
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080608
|
|
VISHNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PIDAWA
|
RJ-273200624704115500/187
(सरखेडी )
|
2732006247NRG24060320241454817
|
08/03/2024
|
PUR SINGH
|
2732006247WL029559
|
PUR SINGH
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080513
|
|
Mr. PUR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200624704115500/188
(सरखेडी )
|
2732006247NRG24060320241454818
|
08/03/2024
|
sunita
|
2732006247WL029559
|
sunita
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080281
|
|
Ms. SUNITA CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624704115500/189
(सरखेडी )
|
2732006247NRG24060320241454819
|
08/03/2024
|
babu lal
|
2732006247WL029559
|
babu lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080201
|
|
Mr. BABU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200624704115500/198
(सरखेडी )
|
2732006247NRG24060320241454822
|
08/03/2024
|
Anita Bai
|
2732006247WL029559
|
Anita Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080100
|
|
Mrs. Anita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624704115500/198
(सरखेडी )
|
2732006247NRG24060320241454821
|
08/03/2024
|
Rodu lal
|
2732006247WL029559
|
Rodu lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080101
|
|
Mr. Rodu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624704115500/202
(सरखेडी )
|
2732006247NRG24060320241454824
|
08/03/2024
|
Santhosh bai
|
2732006247WL029559
|
Santhosh bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080775
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624704115500/205
(सरखेडी )
|
2732006247NRG24060320241454825
|
08/03/2024
|
Rameshwar
|
2732006247WL029559
|
Rameshwar
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080206
|
|
Mr. Rameshvar Rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624704115500/206
(सरखेडी )
|
2732006247NRG24060320241454826
|
08/03/2024
|
Vishnu Kunwar
|
2732006247WL029559
|
Vishnu Kunwar
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080607
|
|
Mrs. Vishnu kunwar Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624704115500/210
(सरखेडी )
|
2732006247NRG24060320241454827
|
08/03/2024
|
Eshwar singh
|
2732006247WL029559
|
Eshwar singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080180
|
|
Mrs. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624704115500/212
(सरखेडी )
|
2732006247NRG24060320241454828
|
08/03/2024
|
Sima bai
|
2732006247WL029559
|
Sima bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080212
|
|
Mrs. SEEMA BAI RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624704115500/213
(सरखेडी )
|
2732006247NRG24060320241454830
|
08/03/2024
|
Sima bai
|
2732006247WL029559
|
Sima bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080604
|
|
Mrs. SEEMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624704115500/214
(सरखेडी )
|
2732006247NRG24060320241454831
|
08/03/2024
|
Ganpat lal
|
2732006247WL029559
|
Ganpat lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080574
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624704115500/215
(सरखेडी )
|
2732006247NRG24060320241454832
|
08/03/2024
|
Alkar singh
|
2732006247WL029559
|
Alkar singh
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080382
|
|
AILKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200624704115500/217
(सरखेडी )
|
2732006247NRG24060320241454834
|
08/03/2024
|
Rekha Kunwar
|
2732006247WL029559
|
Rekha Kunwar
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080282
|
|
REKHA BAI KUVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PIDAWA
|
RJ-273200624704115500/221
(सरखेडी )
|
2732006247NRG24060320241454837
|
08/03/2024
|
Radha Bai
|
2732006247WL029559
|
Radha Bai
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080176
|
|
Mr. RADHA BAI W/O RAM BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624704115500/223
(सरखेडी )
|
2732006247NRG24060320241454839
|
08/03/2024
|
Divya
|
2732006247WL029559
|
Divya
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080674
|
|
Mrs. Divya Bairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624704115500/224
(सरखेडी )
|
2732006247NRG24060320241454840
|
08/03/2024
|
Jasvant Singh
|
2732006247WL029559
|
Jasvant Singh
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080589
|
|
Mr. JASHANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200624704115500/226
(सरखेडी )
|
2732006247NRG24060320241454841
|
08/03/2024
|
Dinesh Kumar
|
2732006247WL029559
|
Dinesh Kumar
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080104
|
|
Mr. Dinesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624704115500/230
(सरखेडी )
|
2732006247NRG24060320241454845
|
08/03/2024
|
Kamal Singh
|
2732006247WL029559
|
Kamal Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080181
|
|
Mr. Kamal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624704115500/233
(सरखेडी )
|
2732006247NRG24060320241454848
|
08/03/2024
|
Sardar Singh
|
2732006247WL029559
|
Sardar Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080214
|
|
Mr. SARDAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624704115500/235
(सरखेडी )
|
2732006247NRG24060320241454850
|
08/03/2024
|
Khushbu Rani
|
2732006247WL029559
|
Khushbu Rani
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080675
|
|
KHUSBU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PIDAWA
|
RJ-273200624704115500/236
(सरखेडी )
|
2732006247NRG24060320241454851
|
08/03/2024
|
Pooja Bai
|
2732006247WL029559
|
Pooja Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080177
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200624704115500/242
(सरखेडी )
|
2732006247NRG24060320241454856
|
08/03/2024
|
Tufan Singh
|
2732006247WL029559
|
Tufan Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080207
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200624704115500/29
(सरखेडी )
|
2732006247NRG24060320241454858
|
08/03/2024
|
RADHA BAI
|
2732006247WL029559
|
RADHA BAI
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080268
|
|
Mrs. RADHA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624704115500/3
(सरखेडी )
|
2732006247NRG24060320241454859
|
08/03/2024
|
Badri lal
|
2732006247WL029559
|
Badri lal
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080720
|
|
MR BADRILAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624704115500/30
(सरखेडी )
|
2732006247NRG24060320241454860
|
08/03/2024
|
Shankar singh
|
2732006247WL029559
|
Shankar singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080231
|
|
Mr. SHANKER SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624704115500/31
(सरखेडी )
|
2732006247NRG24060320241454861
|
08/03/2024
|
Lila bai
|
2732006247WL029559
|
Lila bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080237
|
|
Mrs. LILA BAI W/O BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624704115500/33
(सरखेडी )
|
2732006247NRG24060320241454862
|
08/03/2024
|
Kalu Lal
|
2732006247WL029559
|
Kalu Lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080724
|
|
Mr. KALU S/O DEVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624704115500/36
(सरखेडी )
|
2732006247NRG24060320241454863
|
08/03/2024
|
Geeta Bai
|
2732006247WL029559
|
Geeta Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080129
|
|
MRS GITA BAI MEGAWAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624704115500/4
(सरखेडी )
|
2732006247NRG24060320241454864
|
08/03/2024
|
CHATER BAI
|
2732006247WL029559
|
CHATER BAI
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080429
|
|
Mrs. CHATTAR BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624704115500/54
(सरखेडी )
|
2732006247NRG24060320241454865
|
08/03/2024
|
Chatar Bai
|
2732006247WL029559
|
Chatar Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080765
|
|
Mrs. CHATAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624704115500/59
(सरखेडी )
|
2732006247NRG24060320241454866
|
08/03/2024
|
Padam bai
|
2732006247WL029559
|
Padam bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080269
|
|
Ms. PADAM BAI RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200624704115500/60
(सरखेडी )
|
2732006247NRG24060320241454867
|
08/03/2024
|
versha bai
|
2732006247WL029559
|
versha bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080644
|
|
Mrs. VERSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624704115500/61
(सरखेडी )
|
2732006247NRG24060320241454868
|
08/03/2024
|
Joravar bai
|
2732006247WL029559
|
Joravar bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080556
|
|
Mrs. JORAWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624704115500/64
(सरखेडी )
|
2732006247NRG24060320241454286
|
08/03/2024
|
Mangi Lal
|
2732006247WL029554
|
Mangi Lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080721
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PIDAWA
|
RJ-273200624704115500/69
(सरखेडी )
|
2732006247NRG24060320241454869
|
08/03/2024
|
jagnate
|
2732006247WL029559
|
jagnate
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080727
|
|
Mr. JAGGANATH S/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200624704115500/72
(सरखेडी )
|
2732006247NRG24060320241454870
|
08/03/2024
|
Karan Singh
|
2732006247WL029559
|
Karan Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080722
|
|
Mr. RAM KARAN S/O RAM LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624704115500/79
(सरखेडी )
|
2732006247NRG24060320241454871
|
08/03/2024
|
shankar bai
|
2732006247WL029559
|
shankar bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080578
|
|
Mrs. SHANKAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200624704115500/80
(सरखेडी )
|
2732006247NRG24060320241454872
|
08/03/2024
|
Chattar bai
|
2732006247WL029559
|
Chattar bai
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080210
|
|
Mrs. CHATAR BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200624704115500/83
(सरखेडी )
|
2732006247NRG24060320241454873
|
08/03/2024
|
Sita Bai
|
2732006247WL029559
|
Sita Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080230
|
|
Mrs. SEETA BAI W/O ANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624704115600/100
(सरखेडी )
|
2732006247NRG24060320241454875
|
08/03/2024
|
Sare Kunwar
|
2732006247WL029559
|
Sare Kunwar
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080173
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624704115600/101
(सरखेडी )
|
2732006247NRG24060320241454876
|
08/03/2024
|
mehaban singh
|
2732006247WL029559
|
mehaban singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080198
|
|
Mr. MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624704115600/102
(सरखेडी )
|
2732006247NRG24060320241454877
|
08/03/2024
|
resham bai
|
2732006247WL029559
|
resham bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080778
|
|
MRS RESHAAMBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624704115600/111
(सरखेडी )
|
2732006247NRG24060320241454879
|
08/03/2024
|
Krapal Singh
|
2732006247WL029559
|
Krapal Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080764
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200624704115600/120
(सरखेडी )
|
2732006247NRG24060320241454883
|
08/03/2024
|
Dharm Kunawar
|
2732006247WL029559
|
Dharm Kunawar
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080107
|
|
Mrs. Dharam Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624704115600/120
(सरखेडी )
|
2732006247NRG24060320241454882
|
08/03/2024
|
Surendar Singh
|
2732006247WL029559
|
Surendar Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080601
|
|
Mr. SURENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200624704115700/243
(सरखेडी )
|
2732006247NRG24060320241454290
|
08/03/2024
|
Kamal Singh
|
2732006247WL029554
|
Kamal Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080422
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806377
|
806377
|
|
|
|
|
|
|
|
|
512
|
PIDAWA
|
RJ-273200621904097800/277
(दिवलखेडा )
|
2732006219NRG24070320241475475
|
08/03/2024
|
Suresh Chand
|
2732006219WL029921
|
Suresh Chand
|
00114
|
RSCB0024012
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080243
|
|
RAMESH CHAND
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
513
|
PIDAWA
|
RJ-273200621904100200/101
(दिवलखेडा )
|
2732006219NRG24070320241475621
|
08/03/2024
|
Teena bai
|
2732006219WL029924
|
Teena bai
|
00114
|
RSCB0024012
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080244
|
|
Miss. Teena Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200621904100200/364
(दिवलखेडा )
|
2732006219NRG24070320241475666
|
08/03/2024
|
jagdish
|
2732006219WL029925
|
jagdish
|
00114
|
RSCB0024012
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080245
|
|
Mr. Jagdish Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
515
|
PIDAWA
|
RJ-273200621004094700/81
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445519
|
08/03/2024
|
sanju bai
|
2732006210WL029390
|
sanju bai
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080246
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
516
|
PIDAWA
|
RJ-273200621904100200/453
(दिवलखेडा )
|
2732006219NRG24070320241475689
|
08/03/2024
|
Jgalkhishor
|
2732006219WL029925
|
Jgalkhishor
|
00152
|
HDFC0002001
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080829
|
|
Mr. YUGAL KISHOR AND SHEELA BAI PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
517
|
PIDAWA
|
RJ-273200621904097800/458
(दिवलखेडा )
|
2732006219NRG24070320241475530
|
08/03/2024
|
Mahesh
|
2732006219WL029921
|
Mahesh
|
00168
|
ICIC0006865
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080654
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
518
|
PIDAWA
|
RJ-273200621104096200/392
(गादिया )
|
2732006211NRG24060320241453835
|
08/03/2024
|
Tufan Singh
|
2732006211WL029549
|
Tufan Singh
|
00354
|
PUNB0419000
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080696
|
|
TUFAN SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
519
|
PIDAWA
|
RJ-273200621104096200/283
(गादिया )
|
2732006211NRG24060320241453367
|
08/03/2024
|
durga bai
|
2732006211WL029537
|
durga bai
|
00415
|
SBIN0006096
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115080389
|
|
MR DURGA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200621904097800/273
(दिवलखेडा )
|
2732006219NRG24070320241475472
|
08/03/2024
|
Reena
|
2732006219WL029921
|
Reena
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080474
|
|
MRS REENA BHEEL WO RAMESH CHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200621904097800/286
(दिवलखेडा )
|
2732006219NRG24070320241475479
|
08/03/2024
|
shyam lal
|
2732006219WL029921
|
shyam lal
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080772
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200621904097800/291
(दिवलखेडा )
|
2732006219NRG24070320241475482
|
08/03/2024
|
lokesh
|
2732006219WL029921
|
lokesh
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080284
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PIDAWA
|
RJ-273200621904097800/325
(दिवलखेडा )
|
2732006219NRG24070320241475495
|
08/03/2024
|
Radha bhai
|
2732006219WL029921
|
Radha bhai
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080203
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200621904097800/348
(दिवलखेडा )
|
2732006219NRG24070320241475500
|
08/03/2024
|
gyatri bai
|
2732006219WL029921
|
gyatri bai
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080811
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200621904097800/368
(दिवलखेडा )
|
2732006219NRG24070320241475505
|
08/03/2024
|
mamta bai
|
2732006219WL029921
|
mamta bai
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080349
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200621904097800/397
(दिवलखेडा )
|
2732006219NRG24070320241475515
|
08/03/2024
|
Hansraj
|
2732006219WL029921
|
Hansraj
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080285
|
|
HANSRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PIDAWA
|
RJ-273200621904097800/445
(दिवलखेडा )
|
2732006219NRG24070320241475527
|
08/03/2024
|
mamtabai
|
2732006219WL029921
|
mamtabai
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080439
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200621904100200/124
(दिवलखेडा )
|
2732006219NRG24070320241475630
|
08/03/2024
|
ramech
|
2732006219WL029925
|
ramech
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080665
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200621904100200/148
(दिवलखेडा )
|
2732006219NRG24070320241475637
|
08/03/2024
|
kairshan chand
|
2732006219WL029925
|
kairshan chand
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080356
|
|
MR KRISHNACHANDRA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200621904100200/155
(दिवलखेडा )
|
2732006219NRG24070320241475639
|
08/03/2024
|
ram knwari bai
|
2732006219WL029925
|
ram knwari bai
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080641
|
|
MRS RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200621904100200/221
(दिवलखेडा )
|
2732006219NRG24070320241475646
|
08/03/2024
|
Bharulal
|
2732006219WL029925
|
Bharulal
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080307
|
|
BHERULAL
|
UNION BANK OF INDIA(508500)
|
|
532
|
PIDAWA
|
RJ-273200621904100200/221
(दिवलखेडा )
|
2732006219NRG24070320241475647
|
08/03/2024
|
Dhapubai
|
2732006219WL029925
|
Dhapubai
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080306
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200621904100200/261
(दिवलखेडा )
|
2732006219NRG24070320241475654
|
08/03/2024
|
lila bai
|
2732006219WL029925
|
lila bai
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080684
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PIDAWA
|
RJ-273200621904100200/294
(दिवलखेडा )
|
2732006219NRG24070320241475659
|
08/03/2024
|
Gaytri
|
2732006219WL029925
|
Gaytri
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080821
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200621904100200/362
(दिवलखेडा )
|
2732006219NRG24070320241475664
|
08/03/2024
|
Kamlesh Kumar
|
2732006219WL029925
|
Kamlesh Kumar
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080664
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200621904100200/364
(दिवलखेडा )
|
2732006219NRG24070320241475667
|
08/03/2024
|
Manoharbai
|
2732006219WL029925
|
Manoharbai
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080773
|
|
MS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200621904100200/376
(दिवलखेडा )
|
2732006219NRG24070320241475674
|
08/03/2024
|
Sumitra Bai
|
2732006219WL029925
|
Sumitra Bai
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3115080301
|
|
SUMITRA BAI D O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621904100200/397
(दिवलखेडा )
|
2732006219NRG24070320241475677
|
08/03/2024
|
sanvaliya
|
2732006219WL029925
|
sanvaliya
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080387
|
|
MR SAVLIYA SAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200621904100200/40
(दिवलखेडा )
|
2732006219NRG24070320241475679
|
08/03/2024
|
Rodi Bai
|
2732006219WL029925
|
Rodi Bai
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3115080297
|
|
MR RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200621904100200/412
(दिवलखेडा )
|
2732006219NRG24070320241475683
|
08/03/2024
|
Seemabai
|
2732006219WL029925
|
Seemabai
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080518
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PIDAWA
|
RJ-273200621904100200/429
(दिवलखेडा )
|
2732006219NRG24070320241475684
|
08/03/2024
|
Rambabu
|
2732006219WL029925
|
Rambabu
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080822
|
|
MR RAMBABU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200621904100200/455
(दिवलखेडा )
|
2732006219NRG24070320241475691
|
08/03/2024
|
Rahul kumar
|
2732006219WL029925
|
Rahul kumar
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080818
|
|
MR RAHUL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200621904100200/458
(दिवलखेडा )
|
2732006219NRG24070320241475693
|
08/03/2024
|
mamta bai
|
2732006219WL029925
|
mamta bai
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080595
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200621904100200/463
(दिवलखेडा )
|
2732006219NRG24070320241475695
|
08/03/2024
|
Sona kumari
|
2732006219WL029925
|
Sona kumari
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080594
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200621904100200/470
(दिवलखेडा )
|
2732006219NRG24070320241475697
|
08/03/2024
|
Govardan
|
2732006219WL029925
|
Govardan
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080596
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PIDAWA
|
RJ-273200621904100200/488
(दिवलखेडा )
|
2732006219NRG24070320241475704
|
08/03/2024
|
Paven kumar
|
2732006219WL029925
|
Paven kumar
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080755
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200621904100200/492
(दिवलखेडा )
|
2732006219NRG24070320241475708
|
08/03/2024
|
Durgesh kumar
|
2732006219WL029925
|
Durgesh kumar
|
00415
|
SBIN0006096
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080598
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PIDAWA
|
RJ-273200621904100300/79
(दिवलखेडा )
|
2732006219NRG24070320241475552
|
08/03/2024
|
hatiprashad
|
2732006219WL029921
|
hatiprashad
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080375
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200621904100300/90
(दिवलखेडा )
|
2732006219NRG24070320241475558
|
08/03/2024
|
Dinesh Kumar
|
2732006219WL029921
|
Dinesh Kumar
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080678
|
|
DINESH KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81186
|
81186
|
|
|
|
|
|
|
|
|
550
|
PIDAWA
|
RJ-273200624404116100/165
(हरनावदा गजा )
|
2732006244NRG24070320241465468
|
08/03/2024
|
Dulhe singh
|
2732006244WL029754
|
Dulhe singh
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080466
|
|
MR DULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624404116100/165
(हरनावदा गजा )
|
2732006244NRG24070320241465469
|
08/03/2024
|
Mangu Bai
|
2732006244WL029754
|
Mangu Bai
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080651
|
|
Mrs. MANGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200624404116100/307
(हरनावदा गजा )
|
2732006244NRG24070320241465516
|
08/03/2024
|
Tina bai
|
2732006244WL029754
|
Tina bai
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080483
|
|
MRS TINA BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200624404116100/327
(हरनावदा गजा )
|
2732006244NRG24070320241465527
|
08/03/2024
|
Rani Bee
|
2732006244WL029754
|
Rani Bee
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080484
|
|
MRS RANI BEE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200624404116100/328
(हरनावदा गजा )
|
2732006244NRG24070320241465528
|
08/03/2024
|
Altaf Hussain
|
2732006244WL029754
|
Altaf Hussain
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080433
|
|
Mr. ALTAF HUSSAIN NANE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200624404116100/340
(हरनावदा गजा )
|
2732006244NRG24070320241465532
|
08/03/2024
|
Bhau Singh
|
2732006244WL029754
|
Bhau Singh
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080450
|
|
Mr. BHAV SINGH S/O PRABHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200624404116100/348
(हरनावदा गजा )
|
2732006244NRG24070320241465535
|
08/03/2024
|
Prem bai
|
2732006244WL029754
|
Prem bai
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080648
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624704115400/107
(सरखेडी )
|
2732006247NRG24060320241454888
|
08/03/2024
|
dani singh
|
2732006247WL029560
|
dani singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080440
|
|
Mr. Dani Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200624704115400/169
(सरखेडी )
|
2732006247NRG24060320241454204
|
08/03/2024
|
guddi bai
|
2732006247WL029554
|
guddi bai
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115080363
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200624704115400/195
(सरखेडी )
|
2732006247NRG24060320241454206
|
08/03/2024
|
Mangi lal
|
2732006247WL029554
|
Mangi lal
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080479
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200624704115400/211
(सरखेडी )
|
2732006247NRG24060320241454927
|
08/03/2024
|
rekha kunwar
|
2732006247WL029560
|
rekha kunwar
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080482
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200624704115400/220
(सरखेडी )
|
2732006247NRG24060320241454932
|
08/03/2024
|
Krishna bai
|
2732006247WL029560
|
Krishna bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080444
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200624704115400/247
(सरखेडी )
|
2732006247NRG24060320241454942
|
08/03/2024
|
gokul singh
|
2732006247WL029560
|
gokul singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080777
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200624704115400/266
(सरखेडी )
|
2732006247NRG24060320241454947
|
08/03/2024
|
lalta bai
|
2732006247WL029560
|
lalta bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080592
|
|
MRS LALITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200624704115400/267
(सरखेडी )
|
2732006247NRG24060320241454948
|
08/03/2024
|
Shital kumar
|
2732006247WL029560
|
Shital kumar
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080438
|
|
MR SHEETAL GOVERDHANLAL JAIN
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200624704115400/281
(सरखेडी )
|
2732006247NRG24060320241454209
|
08/03/2024
|
ramkuwar bai
|
2732006247WL029554
|
ramkuwar bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080652
|
|
MRS RAM KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624704115400/284
(सरखेडी )
|
2732006247NRG24060320241454212
|
08/03/2024
|
rekha bai
|
2732006247WL029554
|
rekha bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080445
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200624704115400/289
(सरखेडी )
|
2732006247NRG24060320241454213
|
08/03/2024
|
labhu bai
|
2732006247WL029554
|
labhu bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080480
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200624704115400/3
(सरखेडी )
|
2732006247NRG24060320241454222
|
08/03/2024
|
elam bai
|
2732006247WL029554
|
elam bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080461
|
|
MRS ELAM BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200624704115400/336
(सरखेडी )
|
2732006247NRG24060320241454237
|
08/03/2024
|
rod singh
|
2732006247WL029554
|
rod singh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080481
|
|
MR ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200624704115400/385
(सरखेडी )
|
2732006247NRG24060320241454261
|
08/03/2024
|
Sona Kumari
|
2732006247WL029554
|
Sona Kumari
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080465
|
|
MS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200624704115400/389
(सरखेडी )
|
2732006247NRG24060320241454265
|
08/03/2024
|
Ramprsad
|
2732006247WL029554
|
Ramprsad
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080115
|
|
MR RAMPRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200624704115400/407
(सरखेडी )
|
2732006247NRG24060320241454270
|
08/03/2024
|
Sunita
|
2732006247WL029554
|
Sunita
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080650
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200624704115400/415
(सरखेडी )
|
2732006247NRG24060320241454272
|
08/03/2024
|
Krshna Bai
|
2732006247WL029554
|
Krshna Bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080649
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200624704115400/431
(सरखेडी )
|
2732006247NRG24060320241454791
|
08/03/2024
|
Dilip Singh
|
2732006247WL029559
|
Dilip Singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080470
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PIDAWA
|
RJ-273200624704115400/64
(सरखेडी )
|
2732006247NRG24060320241454997
|
08/03/2024
|
nani bai
|
2732006247WL029560
|
nani bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080763
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200624704115500/179
(सरखेडी )
|
2732006247NRG24060320241454810
|
08/03/2024
|
sangita
|
2732006247WL029559
|
sangita
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080475
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200624704115500/180
(सरखेडी )
|
2732006247NRG24060320241454811
|
08/03/2024
|
Than singh
|
2732006247WL029559
|
Than singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080448
|
|
Mr. Than Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200624704115500/196
(सरखेडी )
|
2732006247NRG24060320241454820
|
08/03/2024
|
Bhagwan Singh
|
2732006247WL029559
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080458
|
|
Mr. Bhagwan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PIDAWA
|
RJ-273200624704115500/201
(सरखेडी )
|
2732006247NRG24060320241454823
|
08/03/2024
|
Krishna Bai
|
2732006247WL029559
|
Krishna Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080606
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200624704115500/216
(सरखेडी )
|
2732006247NRG24060320241454833
|
08/03/2024
|
Gangaram
|
2732006247WL029559
|
Gangaram
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080449
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200624704115500/219
(सरखेडी )
|
2732006247NRG24060320241454835
|
08/03/2024
|
Duvarki ai
|
2732006247WL029559
|
Duvarki ai
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080476
|
|
MRS DVARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200624704115500/220
(सरखेडी )
|
2732006247NRG24060320241454836
|
08/03/2024
|
Rahul Kumar
|
2732006247WL029559
|
Rahul Kumar
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080447
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PIDAWA
|
RJ-273200624704115500/234
(सरखेडी )
|
2732006247NRG24060320241454849
|
08/03/2024
|
Govind
|
2732006247WL029559
|
Govind
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080468
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200624704115500/238
(सरखेडी )
|
2732006247NRG24060320241454853
|
08/03/2024
|
Eshawar
|
2732006247WL029559
|
Eshawar
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080469
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200624704115500/240
(सरखेडी )
|
2732006247NRG24060320241454855
|
08/03/2024
|
Aravind Kumar
|
2732006247WL029559
|
Aravind Kumar
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080605
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200624704115600/55
(सरखेडी )
|
2732006247NRG24060320241454884
|
08/03/2024
|
suraj Bai
|
2732006247WL029559
|
suraj Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080647
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93988
|
93988
|
|
|
|
|
|
|
|
|
587
|
PIDAWA
|
RJ-273200620904095200/105
(कनवाडी )
|
2732006209NRG24040320241440561
|
08/03/2024
|
Arjun singh
|
2732006209WL029279
|
Arjun singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080455
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200621004094700/104
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445461
|
08/03/2024
|
Asha Nagar
|
2732006210WL029390
|
Asha Nagar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080432
|
|
ASHA NAGAR
|
BANK OF BARODA(606985)
|
|
589
|
PIDAWA
|
RJ-273200621004094700/37
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445486
|
08/03/2024
|
Prahalad
|
2732006210WL029390
|
Prahalad
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080577
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200621004094700/80
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445518
|
08/03/2024
|
chanda bai
|
2732006210WL029390
|
chanda bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080460
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200621004094700/84
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445522
|
08/03/2024
|
bajarng lal
|
2732006210WL029390
|
bajarng lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080205
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200621004094700/98
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445531
|
08/03/2024
|
Chinta Kumari
|
2732006210WL029390
|
Chinta Kumari
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080456
|
|
MRS CHINTA KUMARI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200621004094700/99
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445532
|
08/03/2024
|
Bali Bai
|
2732006210WL029390
|
Bali Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080094
|
|
BALI BAI W O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621104096200/109
(गादिया )
|
2732006211NRG24060320241453333
|
08/03/2024
|
Bane singh
|
2732006211WL029537
|
Bane singh
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080404
|
|
BANE SINGH NAGAR S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621104096200/127
(गादिया )
|
2732006211NRG24060320241453337
|
08/03/2024
|
Lad bai
|
2732006211WL029537
|
Lad bai
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080435
|
|
MRS LAD BAI WO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200621104096200/160
(गादिया )
|
2732006211NRG24060320241453344
|
08/03/2024
|
Mohan lal
|
2732006211WL029537
|
Mohan lal
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080453
|
|
MOHAN LAL NAGAR S O DOULAT RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621104096200/17
(गादिया )
|
2732006211NRG24060320241453347
|
08/03/2024
|
Mahavir
|
2732006211WL029537
|
Mahavir
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080463
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200621104096200/189
(गादिया )
|
2732006211NRG24060320241453354
|
08/03/2024
|
Bhanvar lal
|
2732006211WL029537
|
Bhanvar lal
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080442
|
|
MR BHANWAR LAL MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200621104096200/209
(गादिया )
|
2732006211NRG24060320241453358
|
08/03/2024
|
Janki lal
|
2732006211WL029537
|
Janki lal
|
00415
|
SBIN0031275
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080436
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200621104096200/295
(गादिया )
|
2732006211NRG24060320241453369
|
08/03/2024
|
Sona Kumari
|
2732006211WL029537
|
Sona Kumari
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080467
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200621104096200/326
(गादिया )
|
2732006211NRG24060320241453816
|
08/03/2024
|
iklesh
|
2732006211WL029549
|
iklesh
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080457
|
|
MR IKALESH IKALESH
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200621104096200/329
(गादिया )
|
2732006211NRG24060320241453818
|
08/03/2024
|
dinesh
|
2732006211WL029549
|
dinesh
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080390
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621104096200/336
(गादिया )
|
2732006211NRG24060320241453376
|
08/03/2024
|
bhagwan singh
|
2732006211WL029537
|
bhagwan singh
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080441
|
|
BHAGWAN SINGH SO PRI
|
BANK OF BARODA(606985)
|
|
604
|
PIDAWA
|
RJ-273200621104096200/358
(गादिया )
|
2732006211NRG24060320241453381
|
08/03/2024
|
sanwar lal
|
2732006211WL029537
|
sanwar lal
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080451
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200621104096200/359
(गादिया )
|
2732006211NRG24060320241453382
|
08/03/2024
|
Lokesh Kumar
|
2732006211WL029537
|
Lokesh Kumar
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080437
|
|
LOKESH KUMAR NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
PIDAWA
|
RJ-273200621104096200/368
(गादिया )
|
2732006211NRG24060320241453825
|
08/03/2024
|
kanchan bai
|
2732006211WL029549
|
kanchan bai
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080691
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621104096200/383
(गादिया )
|
2732006211NRG24060320241453828
|
08/03/2024
|
Anil Kumar
|
2732006211WL029549
|
Anil Kumar
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080454
|
|
MR ANIL KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200621104096200/384
(गादिया )
|
2732006211NRG24060320241453831
|
08/03/2024
|
Sangita Nagar
|
2732006211WL029549
|
Sangita Nagar
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080208
|
|
MRS SANGITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200621104096200/391
(गादिया )
|
2732006211NRG24060320241453834
|
08/03/2024
|
Kumari Mangla Nagar
|
2732006211WL029549
|
Kumari Mangla Nagar
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080452
|
|
KUMARI MANGALA NAGAR D O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621104096200/394
(गादिया )
|
2732006211NRG24060320241453839
|
08/03/2024
|
Ranjana Bai
|
2732006211WL029549
|
Ranjana Bai
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080434
|
|
MISS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200621104096200/397
(गादिया )
|
2732006211NRG24060320241453840
|
08/03/2024
|
Kishan Lal
|
2732006211WL029549
|
Kishan Lal
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080692
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200621104096200/397
(गादिया )
|
2732006211NRG24060320241453841
|
08/03/2024
|
Koslya Bai
|
2732006211WL029549
|
Koslya Bai
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080693
|
|
KAUSHALYA BAI
|
BANK OF INDIA(508505)
|
|
613
|
PIDAWA
|
RJ-273200621904100200/331
(दिवलखेडा )
|
2732006219NRG24070320241475627
|
08/03/2024
|
KANCHANBAI
|
2732006219WL029924
|
KANCHANBAI
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080824
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70395
|
70395
|
|
|
|
|
|
|
|
|
614
|
PIDAWA
|
RJ-273200621104096200/413
(गादिया )
|
2732006211NRG24060320241453849
|
08/03/2024
|
Mangi Bai
|
2732006211WL029549
|
Mangi Bai
|
00415
|
SBIN0031459
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080446
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
615
|
PIDAWA
|
RJ-273200621104096200/384
(गादिया )
|
2732006211NRG24060320241453830
|
08/03/2024
|
Kamlesh Chand
|
2732006211WL029549
|
Kamlesh Chand
|
00415
|
SBIN0031856
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080443
|
|
MR KAMLESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200621904100200/486
(दिवलखेडा )
|
2732006219NRG24070320241475701
|
08/03/2024
|
Paven kumar
|
2732006219WL029925
|
Paven kumar
|
00415
|
SBIN0031856
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080459
|
|
MR PAVAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
617
|
PIDAWA
|
RJ-273200621904097800/139
(दिवलखेडा )
|
2732006219NRG24070320241475447
|
08/03/2024
|
Dhapu Bai
|
2732006219WL029921
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080854
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200621904097800/180
(दिवलखेडा )
|
2732006219NRG24070320241475455
|
08/03/2024
|
Parkash
|
2732006219WL029921
|
Parkash
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080195
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200621904097800/222
(दिवलखेडा )
|
2732006219NRG24070320241475460
|
08/03/2024
|
gomati bai
|
2732006219WL029921
|
gomati bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080856
|
|
MRS GOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200621904097800/288
(दिवलखेडा )
|
2732006219NRG24070320241475481
|
08/03/2024
|
Santosh Bai
|
2732006219WL029921
|
Santosh Bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080377
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200621904097800/306
(दिवलखेडा )
|
2732006219NRG24070320241475487
|
08/03/2024
|
lokesh kumar
|
2732006219WL029921
|
lokesh kumar
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080471
|
|
MR LOKESH KUMAR SO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200621904097800/329
(दिवलखेडा )
|
2732006219NRG24070320241475496
|
08/03/2024
|
Heta ram
|
2732006219WL029921
|
Heta ram
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080473
|
|
MR HETRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200621904097800/329
(दिवलखेडा )
|
2732006219NRG24070320241475497
|
08/03/2024
|
Raju bai
|
2732006219WL029921
|
Raju bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080464
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200621904097800/402
(दिवलखेडा )
|
2732006219NRG24070320241475518
|
08/03/2024
|
Jagdish Chand
|
2732006219WL029921
|
Jagdish Chand
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080855
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200621904097800/463
(दिवलखेडा )
|
2732006219NRG24070320241475531
|
08/03/2024
|
RAHUL KUMAR
|
2732006219WL029921
|
RAHUL KUMAR
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080472
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200621904097800/489
(दिवलखेडा )
|
2732006219NRG24070320241475532
|
08/03/2024
|
BRAJESH KUMAR
|
2732006219WL029921
|
BRAJESH KUMAR
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080687
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200621904100200/272
(दिवलखेडा )
|
2732006219NRG24070320241475655
|
08/03/2024
|
Manju Bai
|
2732006219WL029925
|
Manju Bai
|
00415
|
SBIN0032387
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080677
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200621904100200/280
(दिवलखेडा )
|
2732006219NRG24070320241475656
|
08/03/2024
|
KAMLA BAI
|
2732006219WL029925
|
KAMLA BAI
|
00415
|
SBIN0032387
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080462
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200621904100200/318
(दिवलखेडा )
|
2732006219NRG24070320241475624
|
08/03/2024
|
pawan
|
2732006219WL029924
|
pawan
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080477
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
630
|
PIDAWA
|
RJ-273200621904100200/36
(दिवलखेडा )
|
2732006219NRG24070320241475663
|
08/03/2024
|
kala bai
|
2732006219WL029925
|
kala bai
|
00415
|
SBIN0032387
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3115080188
|
|
MISS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200621904100200/4
(दिवलखेडा )
|
2732006219NRG24070320241475678
|
08/03/2024
|
Balaram
|
2732006219WL029925
|
Balaram
|
00415
|
SBIN0032387
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080630
|
|
MR BALARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200621904100200/458
(दिवलखेडा )
|
2732006219NRG24070320241475692
|
08/03/2024
|
Amit kumar
|
2732006219WL029925
|
Amit kumar
|
00415
|
SBIN0032387
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080666
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
633
|
PIDAWA
|
RJ-273200621904100200/465
(दिवलखेडा )
|
2732006219NRG24070320241475696
|
08/03/2024
|
Nilesh
|
2732006219WL029925
|
Nilesh
|
00415
|
SBIN0032387
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080478
|
|
MR NILESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621904100200/490
(दिवलखेडा )
|
2732006219NRG24070320241475707
|
08/03/2024
|
Paven kumar
|
2732006219WL029925
|
Paven kumar
|
00415
|
SBIN0032387
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080819
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621904100200/8
(दिवलखेडा )
|
2732006219NRG24070320241475716
|
08/03/2024
|
Shayam Lal
|
2732006219WL029925
|
Shayam Lal
|
00415
|
SBIN0032387
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115080629
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
636
|
PIDAWA
|
RJ-273200620904095100/69
(कनवाडी )
|
2732006209NRG24040320241440560
|
08/03/2024
|
Santosh bai
|
2732006209WL029279
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080256
|
|
SANTOSH BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200620904095500/43
(कनवाडी )
|
2732006209NRG24040320241440562
|
08/03/2024
|
Mohani bai
|
2732006209WL029279
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080800
|
|
MOHAN BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200620904095600/58
(कनवाडी )
|
2732006209NRG24040320241440563
|
08/03/2024
|
KRISHNA BAI
|
2732006209WL029279
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080656
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200620904095800/40
(कनवाडी )
|
2732006209NRG24040320241440564
|
08/03/2024
|
Bhuli bai
|
2732006209WL029279
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080164
|
|
BHULI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621004094700/1
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445457
|
08/03/2024
|
Parvati bai
|
2732006210WL029390
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080165
|
|
PARVATI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621004094700/10
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445458
|
08/03/2024
|
Mangi lal
|
2732006210WL029390
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080150
|
|
MANGI LAL SO KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621004094700/100
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445459
|
08/03/2024
|
Pilvanti Kumari
|
2732006210WL029390
|
Pilvanti Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080425
|
|
PILVANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621004094700/101
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445460
|
08/03/2024
|
Mamta Kumari
|
2732006210WL029390
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080426
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621004094700/11
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445463
|
08/03/2024
|
Bali bai
|
2732006210WL029390
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080157
|
|
BALI BAI WO DURGA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621004094700/12
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445464
|
08/03/2024
|
Sanju bai
|
2732006210WL029390
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080753
|
|
SANJU BAI W O RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200621004094700/13
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445465
|
08/03/2024
|
Dhapu bai
|
2732006210WL029390
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080736
|
|
DHAPU BAI W O RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621004094700/14
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445466
|
08/03/2024
|
Dhap singh
|
2732006210WL029390
|
Dhap singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080790
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621004094700/17
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445467
|
08/03/2024
|
DALI BAI
|
2732006210WL029390
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080741
|
|
DALI BAI W O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200621004094700/18
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445468
|
08/03/2024
|
kanchan bai
|
2732006210WL029390
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080742
|
|
KANCHAN W/O BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621004094700/2
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445470
|
08/03/2024
|
Koshalya bai
|
2732006210WL029390
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080808
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621004094700/20
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445471
|
08/03/2024
|
kanti bai
|
2732006210WL029390
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080308
|
|
KANTI BAI W O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621004094700/21
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445472
|
08/03/2024
|
Lila bai
|
2732006210WL029390
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080156
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PIDAWA
|
RJ-273200621004094700/22
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445473
|
08/03/2024
|
Sushila bai
|
2732006210WL029390
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080162
|
|
SUSHILA WO HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621004094700/25
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445474
|
08/03/2024
|
Jani bai
|
2732006210WL029390
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080732
|
|
NANU BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200621004094700/26
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445475
|
08/03/2024
|
Guddi bai
|
2732006210WL029390
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080731
|
|
GUDDI BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200621004094700/27
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445476
|
08/03/2024
|
kalawati bai
|
2732006210WL029390
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080740
|
|
KALAVATI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200621004094700/28
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445477
|
08/03/2024
|
Bhanvar bai
|
2732006210WL029390
|
Bhanvar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080761
|
|
BHANVARI BAI JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621004094700/3
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445479
|
08/03/2024
|
BARKHA BAI
|
2732006210WL029390
|
BARKHA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080729
|
|
BARKHA W O PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621004094700/31
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445480
|
08/03/2024
|
Tej kunvar
|
2732006210WL029390
|
Tej kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080154
|
|
TEJU BAI WO BHARAT SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621004094700/32
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445481
|
08/03/2024
|
Prem bai
|
2732006210WL029390
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080262
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621004094700/34
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445483
|
08/03/2024
|
Kari bai
|
2732006210WL029390
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080635
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621004094700/35
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445484
|
08/03/2024
|
kanti bai
|
2732006210WL029390
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080738
|
|
KANTI BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621004094700/36
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445485
|
08/03/2024
|
Radheshyam
|
2732006210WL029390
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080791
|
|
MR RADHESHAYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200621004094700/39
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445487
|
08/03/2024
|
Kanku bai
|
2732006210WL029390
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080734
|
|
KANKU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621004094700/40
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445488
|
08/03/2024
|
Kalawati bai
|
2732006210WL029390
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080260
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621004094700/41
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445489
|
08/03/2024
|
kanchan bai
|
2732006210WL029390
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080730
|
|
KANCHAN BAI W O PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621004094700/43
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445490
|
08/03/2024
|
Man bai
|
2732006210WL029390
|
Man bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080807
|
|
MAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621004094700/44
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445491
|
08/03/2024
|
Prem bai
|
2732006210WL029390
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080270
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621004094700/46
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445492
|
08/03/2024
|
Prem bai
|
2732006210WL029390
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080146
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
670
|
PIDAWA
|
RJ-273200621004094700/49
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445493
|
08/03/2024
|
Bajarang lal
|
2732006210WL029390
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080112
|
|
BAJRANG LAL
|
CANARA BANK(508532)
|
|
671
|
PIDAWA
|
RJ-273200621004094700/5
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445494
|
08/03/2024
|
kanti bai
|
2732006210WL029390
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080155
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PIDAWA
|
RJ-273200621004094700/52
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445495
|
08/03/2024
|
babali bai
|
2732006210WL029390
|
babali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080735
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621004094700/53
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445496
|
08/03/2024
|
Jhamku bai
|
2732006210WL029390
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080737
|
|
JHAMKU BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621004094700/54
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445497
|
08/03/2024
|
Lila bai
|
2732006210WL029390
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080739
|
|
LILA BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621004094700/55
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445498
|
08/03/2024
|
Lalta bai
|
2732006210WL029390
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080152
|
|
LALTA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621004094700/56
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445499
|
08/03/2024
|
Puran bai
|
2732006210WL029390
|
Puran bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080166
|
|
POORAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621004094700/57
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445500
|
08/03/2024
|
Savitri bai
|
2732006210WL029390
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080149
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PIDAWA
|
RJ-273200621004094700/59
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445502
|
08/03/2024
|
Bharat ram
|
2732006210WL029390
|
Bharat ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080809
|
|
BHARAT RAM SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621004094700/60-A
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445503
|
08/03/2024
|
sanju bai
|
2732006210WL029390
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080411
|
|
SANJU BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621004094700/61
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445504
|
08/03/2024
|
dhaka bai
|
2732006210WL029390
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080151
|
|
DHAKHA BAI
|
BANK OF BARODA(606985)
|
|
681
|
PIDAWA
|
RJ-273200621004094700/62
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445505
|
08/03/2024
|
guddi bai
|
2732006210WL029390
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080153
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PIDAWA
|
RJ-273200621004094700/65
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445506
|
08/03/2024
|
manju bai
|
2732006210WL029390
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080412
|
|
MANJU BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621004094700/66
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445507
|
08/03/2024
|
roshan bai
|
2732006210WL029390
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080163
|
|
ROSHAN BAI WO PRAKASH CHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621004094700/67
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445508
|
08/03/2024
|
sanju bai
|
2732006210WL029390
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080158
|
|
SANJU BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621004094700/68
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445509
|
08/03/2024
|
durgi bai
|
2732006210WL029390
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080147
|
|
DURGI BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621004094700/69
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445510
|
08/03/2024
|
savitari bai
|
2732006210WL029390
|
savitari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080148
|
|
SAVITRI BAI W O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621004094700/7
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445511
|
08/03/2024
|
Shobharam
|
2732006210WL029390
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080754
|
|
SHOBHA RAM S/O MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621004094700/70
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445512
|
08/03/2024
|
mena bai
|
2732006210WL029390
|
mena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080728
|
|
MENA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621004094700/71
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445513
|
08/03/2024
|
dropati bai
|
2732006210WL029390
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080743
|
|
DROPATI BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621004094700/75
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445514
|
08/03/2024
|
manju bai
|
2732006210WL029390
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080161
|
|
MANJU BAI WO BHARAT SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621004094700/76
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445515
|
08/03/2024
|
rakesh
|
2732006210WL029390
|
rakesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080254
|
|
RAKESH KUMAR S/O JANKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621004094700/79
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445516
|
08/03/2024
|
anita bai
|
2732006210WL029390
|
anita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080413
|
|
ANITA KUMARI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621004094700/8
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445517
|
08/03/2024
|
man bai
|
2732006210WL029390
|
man bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080167
|
|
SHAN BAI WO MANAK CHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621004094700/82
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445520
|
08/03/2024
|
sopat bai
|
2732006210WL029390
|
sopat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080168
|
|
SOPAT BAI WO RAMPRASAD DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621004094700/83
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445521
|
08/03/2024
|
Nandu bai
|
2732006210WL029390
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080169
|
|
NANDU BAI WO GHANSHYAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621004094700/88
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445523
|
08/03/2024
|
Rekha bai
|
2732006210WL029390
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080159
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PIDAWA
|
RJ-273200621004094700/89
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445524
|
08/03/2024
|
Mamta bai
|
2732006210WL029390
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080810
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621004094700/9
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445525
|
08/03/2024
|
Chandra kalan
|
2732006210WL029390
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080733
|
|
CHAND BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621004094700/90
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445526
|
08/03/2024
|
Lila bai
|
2732006210WL029390
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080160
|
|
LEELA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621004094700/95
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445529
|
08/03/2024
|
Bhavna
|
2732006210WL029390
|
Bhavna
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080850
|
|
Miss. BHAWANA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PIDAWA
|
RJ-273200621004094700/96
(सलोतिया(पिडावा) )
|
2732006210NRG24050320241445530
|
08/03/2024
|
Santhosh Kumari
|
2732006210WL029390
|
Santhosh Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080849
|
|
SANTOSH KUMARI WO RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621004094800/71
(सलोतिया(पिडावा) )
|
2732006210NRG24030320241436515
|
08/03/2024
|
Parvati bai
|
2732006210WL029178
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115080806
|
|
PARVATI BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621004094800/90
(सलोतिया(पिडावा) )
|
2732006210NRG24030320241436516
|
08/03/2024
|
Nanu bai
|
2732006210WL029178
|
Nanu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115080752
|
|
NANU BAIW OKHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200621004096100/239
(सलोतिया(पिडावा) )
|
2732006210NRG24030320241436517
|
08/03/2024
|
Kanti Bai
|
2732006210WL029178
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115080748
|
|
KANTI BAI W O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200621104096200/1
(गादिया )
|
2732006211NRG24060320241453330
|
08/03/2024
|
Kesar bai
|
2732006211WL029537
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080264
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621104096200/102
(गादिया )
|
2732006211NRG24060320241453331
|
08/03/2024
|
Mamata bai
|
2732006211WL029537
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080398
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621104096200/106
(गादिया )
|
2732006211NRG24060320241453332
|
08/03/2024
|
mamta bai
|
2732006211WL029537
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080396
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621104096200/115
(गादिया )
|
2732006211NRG24060320241453334
|
08/03/2024
|
kanchan bai
|
2732006211WL029537
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080357
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621104096200/122
(गादिया )
|
2732006211NRG24060320241453336
|
08/03/2024
|
Lila bai
|
2732006211WL029537
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080263
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621104096200/138
(गादिया )
|
2732006211NRG24060320241453338
|
08/03/2024
|
guddi bai
|
2732006211WL029537
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080421
|
|
GUDDIBAI WO MANOHARL
|
BANK OF BARODA(606985)
|
|
711
|
PIDAWA
|
RJ-273200621104096200/142
(गादिया )
|
2732006211NRG24060320241453339
|
08/03/2024
|
mohammad
|
2732006211WL029537
|
mohammad
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080403
|
|
MOHAMMAD HUSAIN S/O PIRU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200621104096200/146
(गादिया )
|
2732006211NRG24060320241453340
|
08/03/2024
|
gheesi bai
|
2732006211WL029537
|
gheesi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080632
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200621104096200/150
(गादिया )
|
2732006211NRG24060320241453342
|
08/03/2024
|
Manju bai
|
2732006211WL029537
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080746
|
|
MANJU BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200621104096200/156
(गादिया )
|
2732006211NRG24060320241453343
|
08/03/2024
|
Rodu lal
|
2732006211WL029537
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080415
|
|
MR RODU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200621104096200/162
(गादिया )
|
2732006211NRG24060320241453345
|
08/03/2024
|
shadi lal
|
2732006211WL029537
|
shadi lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080261
|
|
SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200621104096200/17
(गादिया )
|
2732006211NRG24060320241453348
|
08/03/2024
|
Gita Bai
|
2732006211WL029537
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080096
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200621104096200/175
(गादिया )
|
2732006211NRG24060320241453349
|
08/03/2024
|
Bheru lal
|
2732006211WL029537
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080402
|
|
BHERU LAL SO PRAHALA
|
BANK OF BARODA(606985)
|
|
718
|
PIDAWA
|
RJ-273200621104096200/176
(गादिया )
|
2732006211NRG24060320241453350
|
08/03/2024
|
Ramu bai
|
2732006211WL029537
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080815
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621104096200/180
(गादिया )
|
2732006211NRG24060320241453351
|
08/03/2024
|
sugan bai
|
2732006211WL029537
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115080401
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621104096200/182
(गादिया )
|
2732006211NRG24060320241453352
|
08/03/2024
|
dinesh kumar
|
2732006211WL029537
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080257
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200621104096200/198
(गादिया )
|
2732006211NRG24060320241453356
|
08/03/2024
|
Kamla bai
|
2732006211WL029537
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080400
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621104096200/198
(गादिया )
|
2732006211NRG24060320241453355
|
08/03/2024
|
Pappu lal
|
2732006211WL029537
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080190
|
|
PAPPU LAL S/O RAM PRATAP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621104096200/224
(गादिया )
|
2732006211NRG24060320241453359
|
08/03/2024
|
Babu lal
|
2732006211WL029537
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080394
|
|
BABU LAL DHAKAD S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621104096200/229
(गादिया )
|
2732006211NRG24060320241453360
|
08/03/2024
|
Sunita bai
|
2732006211WL029537
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080258
|
|
SUNITA BAI WO DEVI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621104096200/262
(गादिया )
|
2732006211NRG24060320241453362
|
08/03/2024
|
Bapu lal
|
2732006211WL029537
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080643
|
|
TUFAN SO BALARAM
|
BANK OF BARODA(606985)
|
|
726
|
PIDAWA
|
RJ-273200621104096200/268
(गादिया )
|
2732006211NRG24060320241453364
|
08/03/2024
|
Rekha Bai
|
2732006211WL029537
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080750
|
|
REKHA BAI W O SODHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621104096200/268
(गादिया )
|
2732006211NRG24060320241453363
|
08/03/2024
|
Sodan Singh
|
2732006211WL029537
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080769
|
|
SODAN SINGH DHAKAD S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200621104096200/272
(गादिया )
|
2732006211NRG24060320241453365
|
08/03/2024
|
HEMLATA KUMARI
|
2732006211WL029537
|
HEMLATA KUMARI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080170
|
|
HEMALATA KUMARI NAGAR WO TUFAN SINGH N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621104096200/278
(गादिया )
|
2732006211NRG24060320241453366
|
08/03/2024
|
Rajendar Kumar
|
2732006211WL029537
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080747
|
|
RAJENDRA KUMAR MEGHWAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621104096200/287
(गादिया )
|
2732006211NRG24060320241453368
|
08/03/2024
|
Bhagwati Bai
|
2732006211WL029537
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080288
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621104096200/308
(गादिया )
|
2732006211NRG24060320241453815
|
08/03/2024
|
beena
|
2732006211WL029549
|
beena
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080370
|
|
BEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621104096200/320
(गादिया )
|
2732006211NRG24060320241453370
|
08/03/2024
|
chanda bai
|
2732006211WL029537
|
chanda bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115080584
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621104096200/323
(गादिया )
|
2732006211NRG24060320241453371
|
08/03/2024
|
Rekha Bai
|
2732006211WL029537
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080395
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621104096200/324
(गादिया )
|
2732006211NRG24060320241453372
|
08/03/2024
|
Nirmla
|
2732006211WL029537
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080749
|
|
NIRMALA BAI W O DAYARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621104096200/331
(गादिया )
|
2732006211NRG24060320241453373
|
08/03/2024
|
panakj
|
2732006211WL029537
|
panakj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115080399
|
|
MASTER PANKAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200621104096200/335
(गादिया )
|
2732006211NRG24060320241453375
|
08/03/2024
|
pooja bai
|
2732006211WL029537
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080770
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200621104096200/340
(गादिया )
|
2732006211NRG24060320241453820
|
08/03/2024
|
prechand
|
2732006211WL029549
|
prechand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080416
|
|
PREM CHAND SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200621104096200/347
(गादिया )
|
2732006211NRG24060320241453377
|
08/03/2024
|
santosh bai
|
2732006211WL029537
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080760
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621104096200/353
(गादिया )
|
2732006211NRG24060320241453378
|
08/03/2024
|
gayatri bai
|
2732006211WL029537
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080583
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621104096200/355
(गादिया )
|
2732006211NRG24060320241453379
|
08/03/2024
|
prem bai
|
2732006211WL029537
|
prem bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080744
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621104096200/357
(गादिया )
|
2732006211NRG24060320241453380
|
08/03/2024
|
hansraj
|
2732006211WL029537
|
hansraj
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080836
|
|
MR HANSRAJ MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200621104096200/360
(गादिया )
|
2732006211NRG24060320241453822
|
08/03/2024
|
Suresh Chand
|
2732006211WL029549
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080745
|
|
SURESH CHAND S O RUP LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200621104096200/383
(गादिया )
|
2732006211NRG24060320241453829
|
08/03/2024
|
Nirmla Kumari
|
2732006211WL029549
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080098
|
|
MISS NIRMALA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200621104096200/393
(गादिया )
|
2732006211NRG24060320241453836
|
08/03/2024
|
Rishiraj singh
|
2732006211WL029549
|
Rishiraj singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080092
|
|
RISHIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
745
|
PIDAWA
|
RJ-273200621104096200/398
(गादिया )
|
2732006211NRG24060320241453842
|
08/03/2024
|
Kala Bai
|
2732006211WL029549
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080699
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621104096200/401
(गादिया )
|
2732006211NRG24060320241453843
|
08/03/2024
|
Pooja Bai
|
2732006211WL029549
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080097
|
|
POOJA BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621104096200/403
(गादिया )
|
2732006211NRG24060320241453844
|
08/03/2024
|
Kalyan Singh
|
2732006211WL029549
|
Kalyan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080698
|
|
KALYAN SINGH SO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200621104096200/403
(गादिया )
|
2732006211NRG24060320241453845
|
08/03/2024
|
Krishna Kanvar
|
2732006211WL029549
|
Krishna Kanvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080700
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621104096200/408
(गादिया )
|
2732006211NRG24060320241453846
|
08/03/2024
|
Lalita Bai
|
2732006211WL029549
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080187
|
|
LALITA BAI NAGAR W O BALWANT SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621104096200/411
(गादिया )
|
2732006211NRG24060320241453847
|
08/03/2024
|
Asha Kumari
|
2732006211WL029549
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080255
|
|
ASHA KUMARI DO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621104096200/413
(गादिया )
|
2732006211NRG24060320241453850
|
08/03/2024
|
Sonu Kumar
|
2732006211WL029549
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080697
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200621104096200/63
(गादिया )
|
2732006211NRG24060320241453854
|
08/03/2024
|
Prem Bai
|
2732006211WL029549
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080397
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200621104096200/64
(गादिया )
|
2732006211NRG24060320241453856
|
08/03/2024
|
Sumitra bai
|
2732006211WL029549
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080265
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621104096200/8
(गादिया )
|
2732006211NRG24060320241453857
|
08/03/2024
|
Ramnarayan
|
2732006211WL029549
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080582
|
|
RAM NARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621104096200/85
(गादिया )
|
2732006211NRG24060320241453858
|
08/03/2024
|
Kelash bai
|
2732006211WL029549
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080259
|
|
KAILASH BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621104096500/200
(गादिया )
|
2732006211NRG24060320241453861
|
08/03/2024
|
Hanuman singh
|
2732006211WL029549
|
Hanuman singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080171
|
|
HANUMAN SINGH SO MOTISINGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200621104096500/200
(गादिया )
|
2732006211NRG24060320241453862
|
08/03/2024
|
Indar kunvar
|
2732006211WL029549
|
Indar kunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080172
|
|
ANTAR BAI DO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200621104096500/356
(गादिया )
|
2732006211NRG24060320241453863
|
08/03/2024
|
Kalu singh
|
2732006211WL029549
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080751
|
|
KALU SINGH RATHOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
759
|
PIDAWA
|
RJ-273200621904097800/146
(दिवलखेडा )
|
2732006219NRG24070320241475448
|
08/03/2024
|
PARVAT SINGH
|
2732006219WL029921
|
PARVAT SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080304
|
|
PARVAT GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PIDAWA
|
RJ-273200621904097800/188
(दिवलखेडा )
|
2732006219NRG24070320241475458
|
08/03/2024
|
Bhuli Bai
|
2732006219WL029921
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080378
|
|
BHULI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621904097800/252
(दिवलखेडा )
|
2732006219NRG24070320241475466
|
08/03/2024
|
baje singh
|
2732006219WL029921
|
baje singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080333
|
|
BADE SINGH GURJAR S/O AMAR SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621904097800/274
(दिवलखेडा )
|
2732006219NRG24070320241475474
|
08/03/2024
|
sarita bai
|
2732006219WL029921
|
sarita bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080814
|
|
SARITA BAI WO BHERUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621904097800/291
(दिवलखेडा )
|
2732006219NRG24070320241475483
|
08/03/2024
|
manju bai
|
2732006219WL029921
|
manju bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080419
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200621904097800/31
(दिवलखेडा )
|
2732006219NRG24070320241475490
|
08/03/2024
|
Manju Bai
|
2732006219WL029921
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080197
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621904097800/313
(दिवलखेडा )
|
2732006219NRG24070320241475492
|
08/03/2024
|
Sanwar Lal
|
2732006219WL029921
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080388
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621904097800/330
(दिवलखेडा )
|
2732006219NRG24070320241475498
|
08/03/2024
|
Sumitra bai
|
2732006219WL029921
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3115080813
|
|
SUMITRA BAI W/O BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200621904097800/36
(दिवलखेडा )
|
2732006219NRG24070320241475503
|
08/03/2024
|
manohar lal
|
2732006219WL029921
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080625
|
|
MANOHAR LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621904097800/493
(दिवलखेडा )
|
2732006219NRG24070320241475535
|
08/03/2024
|
RAKESH GURJAR
|
2732006219WL029921
|
RAKESH GURJAR
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080111
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621904100200/167
(दिवलखेडा )
|
2732006219NRG24070320241475640
|
08/03/2024
|
madan lal
|
2732006219WL029925
|
madan lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3115080189
|
|
MADAN LAL SO BIRDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624404116100/325
(हरनावदा गजा )
|
2732006244NRG24070320241465524
|
08/03/2024
|
Congres bai
|
2732006244WL029754
|
Congres bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080682
|
|
Mr. KAGRESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
PIDAWA
|
RJ-273200624704115400/153
(सरखेडी )
|
2732006247NRG24060320241454907
|
08/03/2024
|
Santosh
|
2732006247WL029560
|
Santosh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080064
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624704115400/189
(सरखेडी )
|
2732006247NRG24060320241454205
|
08/03/2024
|
Gopal
|
2732006247WL029554
|
Gopal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080384
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
PIDAWA
|
RJ-273200624704115400/304
(सरखेडी )
|
2732006247NRG24060320241454224
|
08/03/2024
|
Karan singh
|
2732006247WL029554
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080174
|
|
Mr. KARAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
PIDAWA
|
RJ-273200624704115400/326
(सरखेडी )
|
2732006247NRG24060320241454235
|
08/03/2024
|
Krapal Singh
|
2732006247WL029554
|
Krapal Singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080588
|
|
Mr. Kripal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
PIDAWA
|
RJ-273200624704115400/379
(सरखेडी )
|
2732006247NRG24060320241454259
|
08/03/2024
|
Bajarang lal
|
2732006247WL029554
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080385
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624704115400/386
(सरखेडी )
|
2732006247NRG24060320241454262
|
08/03/2024
|
Tufan Singh
|
2732006247WL029554
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115080587
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624704115500/160
(सरखेडी )
|
2732006247NRG24060320241454805
|
08/03/2024
|
manju bai
|
2732006247WL029559
|
manju bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080767
|
|
MANJU MEGHWAL DO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624704115500/213
(सरखेडी )
|
2732006247NRG24060320241454829
|
08/03/2024
|
Mukesh
|
2732006247WL029559
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080183
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624704115500/227
(सरखेडी )
|
2732006247NRG24060320241454842
|
08/03/2024
|
Pradhan Singh
|
2732006247WL029559
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080283
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624704115500/228
(सरखेडी )
|
2732006247NRG24060320241454843
|
08/03/2024
|
Ankit Kumar
|
2732006247WL029559
|
Ankit Kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080178
|
|
ANKIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624704115500/229
(सरखेडी )
|
2732006247NRG24060320241454844
|
08/03/2024
|
Jivan Singh
|
2732006247WL029559
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080179
|
|
MRS JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
PIDAWA
|
RJ-273200624704115500/231
(सरखेडी )
|
2732006247NRG24060320241454846
|
08/03/2024
|
Rahul Singh
|
2732006247WL029559
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080609
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624704115500/237
(सरखेडी )
|
2732006247NRG24060320241454852
|
08/03/2024
|
Rahul Kumar
|
2732006247WL029559
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080610
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
PIDAWA
|
RJ-273200624704115500/242
(सरखेडी )
|
2732006247NRG24060320241454857
|
08/03/2024
|
Kavita Bai
|
2732006247WL029559
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080113
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624704115500/64
(सरखेडी )
|
2732006247NRG24060320241454287
|
08/03/2024
|
sarekor
|
2732006247WL029554
|
sarekor
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080383
|
|
MRS SAREKOR
|
STATE BANK OF INDIA(508548)
|
|
786
|
PIDAWA
|
RJ-273200624704115500/87
(सरखेडी )
|
2732006247NRG24060320241454874
|
08/03/2024
|
Bhawani Bai
|
2732006247WL029559
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080590
|
|
BHUVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624704115600/110
(सरखेडी )
|
2732006247NRG24060320241454878
|
08/03/2024
|
Rakesh
|
2732006247WL029559
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080766
|
|
MR RAKHESH SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
788
|
PIDAWA
|
RJ-273200624704115600/112
(सरखेडी )
|
2732006247NRG24060320241454880
|
08/03/2024
|
Gopal Singh
|
2732006247WL029559
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080175
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624704115600/116
(सरखेडी )
|
2732006247NRG24060320241454881
|
08/03/2024
|
Ranjit Singh
|
2732006247WL029559
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080193
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200624704115700/180
(सरखेडी )
|
2732006247NRG24060320241454288
|
08/03/2024
|
gopal singh
|
2732006247WL029554
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080424
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624704115700/180
(सरखेडी )
|
2732006247NRG24060320241454289
|
08/03/2024
|
puja bai
|
2732006247WL029554
|
puja bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115080423
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399788
|
399788
|
|
|
|
|
|
|
|
|
792
|
PIDAWA
|
RJ-273200624404116100/327
(हरनावदा गजा )
|
2732006244NRG24070320241465526
|
08/03/2024
|
Saddam Husen
|
2732006244WL029754
|
Saddam Husen
|
00689
|
AUBL0002249
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115080667
|
|
SADDAM HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200621104096200/393
(गादिया )
|
2732006211NRG24060320241453837
|
08/03/2024
|
Baraj Kanvar
|
2732006211WL029549
|
Baraj Kanvar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080661
|
|
BRAJ KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200621904100200/507
(दिवलखेडा )
|
2732006219NRG24070320241475709
|
08/03/2024
|
Naval Bai
|
2732006219WL029925
|
Naval Bai
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115080658
|
|
NAVAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200624704115400/450
(सरखेडी )
|
2732006247NRG24060320241454987
|
08/03/2024
|
Kala Bai
|
2732006247WL029560
|
Kala Bai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080660
|
|
KALA SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200624704115400/452
(सरखेडी )
|
2732006247NRG24060320241454989
|
08/03/2024
|
Mangi Lal
|
2732006247WL029560
|
Mangi Lal
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115080662
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PIDAWA
|
RJ-273200624704115500/223
(सरखेडी )
|
2732006247NRG24060320241454838
|
08/03/2024
|
Sunil
|
2732006247WL029559
|
Sunil
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115080663
|
|
SUNIL BERAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PIDAWA
|
RJ-273200624704115500/232
(सरखेडी )
|
2732006247NRG24060320241454847
|
08/03/2024
|
Govind
|
2732006247WL029559
|
Govind
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080657
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PIDAWA
|
RJ-273200624704115500/239
(सरखेडी )
|
2732006247NRG24060320241454854
|
08/03/2024
|
Ram Singh
|
2732006247WL029559
|
Ram Singh
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115080659
|
|
RAM SINGH SONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16407
|
16407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2038672
|
2038672
|
|
|
|
|
|
|
|