|
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-273200621204098400/366
(सोयला )
|
2732006212NRG24050320241451308
|
08/03/2024
|
Sunita Patidar
|
2732006212WL029487
|
Sunita Patidar
|
00032
|
UTIB0000228
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181545
|
|
Ms. SUNITA PATIDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200625004106900/249
(गेलानी )
|
2732006250NRG24060320241459606
|
08/03/2024
|
jaman bai
|
2732006250WL029650
|
jaman bai
|
00045
|
BARB0BHAVAN
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181260
|
|
JAMANA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621904100200/466
(दिवलखेडा )
|
2732006219NRG24070320241476949
|
08/03/2024
|
Mukesh kumar
|
2732006219WL029944
|
Mukesh kumar
|
00045
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181785
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIDAWA
|
RJ-273200621904100200/479
(दिवलखेडा )
|
2732006219NRG24070320241476954
|
08/03/2024
|
Durgalal
|
2732006219WL029944
|
Durgalal
|
00045
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181245
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200621904100200/479
(दिवलखेडा )
|
2732006219NRG24070320241476955
|
08/03/2024
|
Ranu bai
|
2732006219WL029944
|
Ranu bai
|
00045
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181244
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621904100200/484
(दिवलखेडा )
|
2732006219NRG24070320241476959
|
08/03/2024
|
Archana
|
2732006219WL029944
|
Archana
|
00045
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181786
|
|
ARCHANA PATIDAR D/O SATYANARAYAN PATIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621904100200/460
(दिवलखेडा )
|
2732006219NRG24070320241476946
|
08/03/2024
|
parhlad
|
2732006219WL029944
|
parhlad
|
00045
|
BARB0JHALAW
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181257
|
|
PRAHLAD PATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621204098400/359
(सोयला )
|
2732006212NRG24050320241451301
|
08/03/2024
|
Dhan Singh
|
2732006212WL029487
|
Dhan Singh
|
00045
|
BARB0JHALRA
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181256
|
|
DHAN SINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200621604094600/1
(चछलाव )
|
2732006216NRG24050320241452154
|
08/03/2024
|
Ghisa Lal
|
2732006216WL029502
|
Ghisa Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181384
|
|
GHISA LAL SO NAND LA
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621604094600/1
(चछलाव )
|
2732006216NRG24050320241452155
|
08/03/2024
|
Santosh Bai
|
2732006216WL029502
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181779
|
|
SANTOSHBAIWOGHISALAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621604094600/10
(चछलाव )
|
2732006216NRG24050320241452156
|
08/03/2024
|
Bharti Bai
|
2732006216WL029502
|
Bharti Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181189
|
|
BHARATI BAI WO DHULA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621604094600/11
(चछलाव )
|
2732006216NRG24050320241452157
|
08/03/2024
|
Davilal
|
2732006216WL029502
|
Davilal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181212
|
|
DEVILAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621604094600/12
(चछलाव )
|
2732006216NRG24050320241452158
|
08/03/2024
|
Premchand
|
2732006216WL029502
|
Premchand
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115181185
|
|
PREM CHAND BHEEL
|
ICICI BANK LTD(508534)
|
|
14
|
PIDAWA
|
RJ-273200621604094600/13
(चछलाव )
|
2732006216NRG24050320241452159
|
08/03/2024
|
Mohan Bai
|
2732006216WL029502
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181292
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIDAWA
|
RJ-273200621604094600/15
(चछलाव )
|
2732006216NRG24050320241452162
|
08/03/2024
|
Kashi Bai
|
2732006216WL029502
|
Kashi Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115181278
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621604094600/16
(चछलाव )
|
2732006216NRG24050320241452163
|
08/03/2024
|
Remash Chand
|
2732006216WL029502
|
Remash Chand
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181186
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200621604094600/17
(चछलाव )
|
2732006216NRG24050320241452164
|
08/03/2024
|
Reasham Bai
|
2732006216WL029502
|
Reasham Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181277
|
|
RESHAM BAI WO BHAVAN
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621604094600/18
(चछलाव )
|
2732006216NRG24050320241452165
|
08/03/2024
|
Govind Bai
|
2732006216WL029502
|
Govind Bai
|
00045
|
BARB0SUNELX
|
645
|
645
|
Processed
|
19/04/2024
|
|
3115181280
|
|
GOVINDI BAI WO SHIV
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621604094600/19
(चछलाव )
|
2732006216NRG24050320241452166
|
08/03/2024
|
SODAN SINGH
|
2732006216WL029502
|
SODAN SINGH
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181447
|
|
SAUDANSINGHNAGARSOBH
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621604094600/2
(चछलाव )
|
2732006216NRG24050320241452167
|
08/03/2024
|
Kamli bai
|
2732006216WL029502
|
Kamli bai
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115181291
|
|
KAMLI BAI WO RAM PRA
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621604094600/20
(चछलाव )
|
2732006216NRG24050320241452169
|
08/03/2024
|
Kanchan Bai
|
2732006216WL029502
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3115181293
|
|
KANCHAN BAI WO MANOH
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621604094600/21
(चछलाव )
|
2732006216NRG24050320241452170
|
08/03/2024
|
rai singh
|
2732006216WL029502
|
rai singh
|
00045
|
BARB0SUNELX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115181276
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIDAWA
|
RJ-273200621604094600/22
(चछलाव )
|
2732006216NRG24050320241452171
|
08/03/2024
|
Shiv kaneya Bai
|
2732006216WL029502
|
Shiv kaneya Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3115181923
|
|
SHIVKANYA BAI
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621604094600/23
(चछलाव )
|
2732006216NRG24050320241452173
|
08/03/2024
|
Durga Lal
|
2732006216WL029502
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181737
|
|
DURGALAL SO BHANWARL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621604094600/23
(चछलाव )
|
2732006216NRG24050320241452172
|
08/03/2024
|
Santhosh
|
2732006216WL029502
|
Santhosh
|
00045
|
BARB0SUNELX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3115181192
|
|
SANTOSH BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621604094600/24
(चछलाव )
|
2732006216NRG24050320241452175
|
08/03/2024
|
Raten Bai
|
2732006216WL029502
|
Raten Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181281
|
|
RATAN BAI WO DAULAT
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621604094600/25
(चछलाव )
|
2732006216NRG24050320241452176
|
08/03/2024
|
Ram Lal
|
2732006216WL029502
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181519
|
|
RAMLAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621604094600/26
(चछलाव )
|
2732006216NRG24050320241452177
|
08/03/2024
|
Ramkvri Bai
|
2732006216WL029502
|
Ramkvri Bai
|
00045
|
BARB0SUNELX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115181193
|
|
RAMKAWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200621604094600/27
(चछलाव )
|
2732006216NRG24050320241452179
|
08/03/2024
|
Radhy shyam
|
2732006216WL029502
|
Radhy shyam
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181179
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200621604094600/28
(चछलाव )
|
2732006216NRG24050320241452180
|
08/03/2024
|
Gita Bai
|
2732006216WL029502
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181290
|
|
GITA BAI WO PARVAT S
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621604094600/29
(चछलाव )
|
2732006216NRG24050320241452181
|
08/03/2024
|
Kalaweti Bai
|
2732006216WL029502
|
Kalaweti Bai
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115181287
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200621604094600/3
(चछलाव )
|
2732006216NRG24050320241452182
|
08/03/2024
|
Bharu Lal
|
2732006216WL029502
|
Bharu Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181873
|
|
BHERULALSONANDAJI
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621604094600/30
(चछलाव )
|
2732006216NRG24050320241452183
|
08/03/2024
|
Santhosh Bai
|
2732006216WL029502
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181299
|
|
SANTOSH BAI WO DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621604094600/31
(चछलाव )
|
2732006216NRG24050320241452184
|
08/03/2024
|
Ramkaneya Bai
|
2732006216WL029502
|
Ramkaneya Bai
|
00045
|
BARB0SUNELX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3115181288
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIDAWA
|
RJ-273200621604094600/32
(चछलाव )
|
2732006216NRG24050320241452185
|
08/03/2024
|
Fathya Singh
|
2732006216WL029502
|
Fathya Singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181187
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200621604094600/33
(चछलाव )
|
2732006216NRG24050320241452186
|
08/03/2024
|
Kanheya Lal
|
2732006216WL029502
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181911
|
|
KANHAIYALALSODEVILAL
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621604094600/33
(चछलाव )
|
2732006216NRG24050320241452187
|
08/03/2024
|
POOJA
|
2732006216WL029502
|
POOJA
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181914
|
|
POOJA WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621604094600/34
(चछलाव )
|
2732006216NRG24050320241452189
|
08/03/2024
|
Chunni Lal
|
2732006216WL029502
|
Chunni Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181448
|
|
CHUNNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIDAWA
|
RJ-273200621604094600/34
(चछलाव )
|
2732006216NRG24050320241452188
|
08/03/2024
|
Kanti Bai
|
2732006216WL029502
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181294
|
|
KANTI BAI WO CHUNNI
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621604094600/35
(चछलाव )
|
2732006216NRG24050320241452190
|
08/03/2024
|
Jadhave Bai
|
2732006216WL029502
|
Jadhave Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181275
|
|
MRS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200621604094600/36
(चछलाव )
|
2732006216NRG24050320241452192
|
08/03/2024
|
Harish kumar
|
2732006216WL029502
|
Harish kumar
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181640
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621604094600/36
(चछलाव )
|
2732006216NRG24050320241452191
|
08/03/2024
|
Man Bai
|
2732006216WL029502
|
Man Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181282
|
|
MAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200621604094600/37
(चछलाव )
|
2732006216NRG24050320241452193
|
08/03/2024
|
Janki Lal
|
2732006216WL029502
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181181
|
|
JANKI LAL DHAKAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200621604094600/38
(चछलाव )
|
2732006216NRG24050320241452194
|
08/03/2024
|
Sanju Bai
|
2732006216WL029502
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3115181180
|
|
MRS SANJU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200621604094600/4
(चछलाव )
|
2732006216NRG24050320241452195
|
08/03/2024
|
Chandarkall
|
2732006216WL029502
|
Chandarkall
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3115181183
|
|
CHANDRAKALA BAI WO R
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621604094600/40
(चछलाव )
|
2732006216NRG24050320241452197
|
08/03/2024
|
Anokh Bai
|
2732006216WL029502
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181284
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200621604094600/40
(चछलाव )
|
2732006216NRG24050320241452196
|
08/03/2024
|
Prhlad
|
2732006216WL029502
|
Prhlad
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115181637
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200621604094600/41
(चछलाव )
|
2732006216NRG24050320241452198
|
08/03/2024
|
Lal Singh
|
2732006216WL029502
|
Lal Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181602
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
PIDAWA
|
RJ-273200621604094600/42
(चछलाव )
|
2732006216NRG24050320241452199
|
08/03/2024
|
Man Bai
|
2732006216WL029502
|
Man Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115181285
|
|
MRS MAN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200621604094600/42
(चछलाव )
|
2732006216NRG24050320241452200
|
08/03/2024
|
PAWAN NAGAR
|
2732006216WL029502
|
PAWAN NAGAR
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181226
|
|
PAWAN NAGAR
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621604094600/44
(चछलाव )
|
2732006216NRG24050320241452201
|
08/03/2024
|
Ramesh chand
|
2732006216WL029502
|
Ramesh chand
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181386
|
|
RAMESH CHANDRA SO MA
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621604094600/45
(चछलाव )
|
2732006216NRG24050320241452202
|
08/03/2024
|
Ramkaney Bai
|
2732006216WL029502
|
Ramkaney Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181286
|
|
RAMKANYA BAI WO RAM
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621604094600/46
(चछलाव )
|
2732006216NRG24050320241452204
|
08/03/2024
|
Manju Bai
|
2732006216WL029502
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181283
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIDAWA
|
RJ-273200621604094600/47
(चछलाव )
|
2732006216NRG24050320241452206
|
08/03/2024
|
Nansingh
|
2732006216WL029502
|
Nansingh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181892
|
|
NAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200621604094600/47
(चछलाव )
|
2732006216NRG24050320241452205
|
08/03/2024
|
Prem Bai
|
2732006216WL029502
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3115181458
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200621604094600/48
(चछलाव )
|
2732006216NRG24050320241452208
|
08/03/2024
|
Nirmla Bai
|
2732006216WL029502
|
Nirmla Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181279
|
|
NIRMALA WO KANVAR LA
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621604094600/5
(चछलाव )
|
2732006216NRG24050320241452209
|
08/03/2024
|
Dhannlal
|
2732006216WL029502
|
Dhannlal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181182
|
|
DHANNA LAL BHEEL S O
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621604094600/50
(चछलाव )
|
2732006216NRG24050320241452211
|
08/03/2024
|
Radhika Bai
|
2732006216WL029502
|
Radhika Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181297
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200621604094600/50
(चछलाव )
|
2732006216NRG24050320241452210
|
08/03/2024
|
Suresh Kumar
|
2732006216WL029502
|
Suresh Kumar
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181301
|
|
SURESH KUMAR SO PRIT
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621604094600/51
(चछलाव )
|
2732006216NRG24050320241452212
|
08/03/2024
|
Kamlesh
|
2732006216WL029502
|
Kamlesh
|
00045
|
BARB0SUNELX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3115181191
|
|
KAMLESH KUMAR SO DEV
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621604094600/52
(चछलाव )
|
2732006216NRG24050320241452214
|
08/03/2024
|
Mohanlal
|
2732006216WL029502
|
Mohanlal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181414
|
|
MOHANLAL SO BHANWARL
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621604094600/52
(चछलाव )
|
2732006216NRG24050320241452213
|
08/03/2024
|
Rekha Bai
|
2732006216WL029502
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115181296
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200621604094600/53
(चछलाव )
|
2732006216NRG24050320241452215
|
08/03/2024
|
nandram
|
2732006216WL029502
|
nandram
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181636
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200621604094600/54
(चछलाव )
|
2732006216NRG24050320241452217
|
08/03/2024
|
kanchan bai
|
2732006216WL029502
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181289
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200621604094600/54
(चछलाव )
|
2732006216NRG24050320241452216
|
08/03/2024
|
pradhan singh
|
2732006216WL029502
|
pradhan singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181190
|
|
PRADHAN SINGH SO BAP
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621604094600/55
(चछलाव )
|
2732006216NRG24050320241452219
|
08/03/2024
|
Dinesh
|
2732006216WL029502
|
Dinesh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181912
|
|
DINESHKUMARSODEVILAL
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621604094600/56
(चछलाव )
|
2732006216NRG24050320241452220
|
08/03/2024
|
MANGI BAI
|
2732006216WL029502
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
645
|
645
|
Processed
|
19/04/2024
|
|
3115181919
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621604094600/58
(चछलाव )
|
2732006216NRG24050320241452223
|
08/03/2024
|
BALCHAND
|
2732006216WL029502
|
BALCHAND
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181383
|
|
BAL CHAND SO RAMNARA
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621604094600/58
(चछलाव )
|
2732006216NRG24050320241452224
|
08/03/2024
|
SUNITA BAI
|
2732006216WL029502
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181915
|
|
SUNITABAI SO BALCHAN
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621604094600/59
(चछलाव )
|
2732006216NRG24050320241452226
|
08/03/2024
|
KALU SINGH
|
2732006216WL029502
|
KALU SINGH
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181387
|
|
KALU SINGH SO RAMGOP
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621604094600/59
(चछलाव )
|
2732006216NRG24050320241452225
|
08/03/2024
|
SUGNA BAI
|
2732006216WL029502
|
SUGNA BAI
|
00045
|
BARB0SUNELX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3115181920
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621604094600/6
(चछलाव )
|
2732006216NRG24050320241452227
|
08/03/2024
|
Bapu Lal
|
2732006216WL029502
|
Bapu Lal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181601
|
|
BAPU
|
UNION BANK OF INDIA(508500)
|
|
73
|
PIDAWA
|
RJ-273200621604094600/60
(चछलाव )
|
2732006216NRG24050320241452228
|
08/03/2024
|
VIJAY KUMAR
|
2732006216WL029502
|
VIJAY KUMAR
|
00045
|
BARB0SUNELX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3115181924
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621604094600/61
(चछलाव )
|
2732006216NRG24050320241452229
|
08/03/2024
|
BHARAT SINGH
|
2732006216WL029502
|
BHARAT SINGH
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181459
|
|
BHARAT SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PIDAWA
|
RJ-273200621604094600/61
(चछलाव )
|
2732006216NRG24050320241452230
|
08/03/2024
|
RADHA KUMARI
|
2732006216WL029502
|
RADHA KUMARI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181922
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621604094600/62
(चछलाव )
|
2732006216NRG24050320241452231
|
08/03/2024
|
Mukesh kumar
|
2732006216WL029502
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3115181917
|
|
MUKESHKUMAR SO GHISA
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621604094600/64
(चछलाव )
|
2732006216NRG24050320241452232
|
08/03/2024
|
RAMKANYA BAI
|
2732006216WL029502
|
RAMKANYA BAI
|
00045
|
BARB0SUNELX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3115181385
|
|
RAMKANYA BAI WO BHAR
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621604094600/65
(चछलाव )
|
2732006216NRG24050320241452233
|
08/03/2024
|
RAMSUKHI BAI
|
2732006216WL029502
|
RAMSUKHI BAI
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3115181184
|
|
RAMSUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200621604094600/66
(चछलाव )
|
2732006216NRG24050320241452235
|
08/03/2024
|
NEHA
|
2732006216WL029502
|
NEHA
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181227
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621604094600/67
(चछलाव )
|
2732006216NRG24050320241452237
|
08/03/2024
|
RACHANA BAI
|
2732006216WL029502
|
RACHANA BAI
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181298
|
|
RACHANA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621604094600/68
(चछलाव )
|
2732006216NRG24050320241452238
|
08/03/2024
|
SUNITA DHAKAD
|
2732006216WL029502
|
SUNITA DHAKAD
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181214
|
|
MS SUNITA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200621604094600/68
(चछलाव )
|
2732006216NRG24050320241452239
|
08/03/2024
|
SURENDRA KUMAR
|
2732006216WL029502
|
SURENDRA KUMAR
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181450
|
|
SURENDRAKUMAR SO CHU
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621604094600/69
(चछलाव )
|
2732006216NRG24050320241452240
|
08/03/2024
|
raana kumari
|
2732006216WL029502
|
raana kumari
|
00045
|
BARB0SUNELX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3115181677
|
|
REENABAI WO BHOLASHA
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621604094600/7
(चछलाव )
|
2732006216NRG24050320241452241
|
08/03/2024
|
Balaram
|
2732006216WL029502
|
Balaram
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181188
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200621604094600/70
(चछलाव )
|
2732006216NRG24050320241452243
|
08/03/2024
|
bhawana bai
|
2732006216WL029502
|
bhawana bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181388
|
|
BHAWANA BAI
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621604094600/71
(चछलाव )
|
2732006216NRG24050320241452244
|
08/03/2024
|
DHANRAJ
|
2732006216WL029502
|
DHANRAJ
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181680
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621604094600/74
(चछलाव )
|
2732006216NRG24050320241452246
|
08/03/2024
|
rahul kumar
|
2732006216WL029502
|
rahul kumar
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181681
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621604094600/8
(चछलाव )
|
2732006216NRG24050320241452247
|
08/03/2024
|
Shambhu singh
|
2732006216WL029502
|
Shambhu singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181679
|
|
SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621604094600/9
(चछलाव )
|
2732006216NRG24050320241452249
|
08/03/2024
|
Shanti bai
|
2732006216WL029502
|
Shanti bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181300
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PIDAWA
|
RJ-273200621604099100/1
(चछलाव )
|
2732006216NRG24050320241451819
|
08/03/2024
|
Kari Bai
|
2732006216WL029498
|
Kari Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181507
|
|
KARIBAIWORATANLAL
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621604099100/100
(चछलाव )
|
2732006216NRG24050320241451820
|
08/03/2024
|
Santhosh Bai
|
2732006216WL029498
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181509
|
|
SANTOSHBAI WO TULSIR
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621604099100/101
(चछलाव )
|
2732006216NRG24050320241451821
|
08/03/2024
|
Shardha bai
|
2732006216WL029498
|
Shardha bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181631
|
|
SARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200621604099100/106
(चछलाव )
|
2732006216NRG24050320241451822
|
08/03/2024
|
Badam Bai
|
2732006216WL029498
|
Badam Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181406
|
|
BADANM BAI
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621604099100/108
(चछलाव )
|
2732006216NRG24050320241451823
|
08/03/2024
|
Chanram
|
2732006216WL029498
|
Chanram
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181626
|
|
CHENSINGNAGAR SO DEV
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621604099100/108
(चछलाव )
|
2732006216NRG24050320241451824
|
08/03/2024
|
Shatan Bai
|
2732006216WL029498
|
Shatan Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181628
|
|
SHAITANBAI WO CHENSI
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621604099100/110
(चछलाव )
|
2732006216NRG24050320241451826
|
08/03/2024
|
Jasoda Bai
|
2732006216WL029498
|
Jasoda Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181409
|
|
ASODABAI WO PRABHUL
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621604099100/116
(चछलाव )
|
2732006216NRG24050320241451827
|
08/03/2024
|
Kanchan bai
|
2732006216WL029498
|
Kanchan bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181921
|
|
KANCHAN BAI W/O BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200621604099100/119
(चछलाव )
|
2732006216NRG24050320241451828
|
08/03/2024
|
Balaram
|
2732006216WL029498
|
Balaram
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181546
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PIDAWA
|
RJ-273200621604099100/120
(चछलाव )
|
2732006216NRG24050320241451830
|
08/03/2024
|
Mohan Bai
|
2732006216WL029498
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181429
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIDAWA
|
RJ-273200621604099100/121
(चछलाव )
|
2732006216NRG24050320241451831
|
08/03/2024
|
Satyanryan
|
2732006216WL029498
|
Satyanryan
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181778
|
|
MR SATY NARAYAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200621604099100/121
(चछलाव )
|
2732006216NRG24050320241451832
|
08/03/2024
|
Sugan Bai
|
2732006216WL029498
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181511
|
|
SUGANBAI WO SATYANAR
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621604099100/123
(चछलाव )
|
2732006216NRG24050320241451833
|
08/03/2024
|
Lila Bai
|
2732006216WL029498
|
Lila Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181516
|
|
LILABAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621604099100/13
(चछलाव )
|
2732006216NRG24050320241451834
|
08/03/2024
|
Kalash Bai
|
2732006216WL029498
|
Kalash Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181514
|
|
KAILASHBAI WO KARULA
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621604099100/132
(चछलाव )
|
2732006216NRG24050320241451835
|
08/03/2024
|
Kamli Bai
|
2732006216WL029498
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181443
|
|
KAMLI BAI WO KISHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200621604099100/14
(चछलाव )
|
2732006216NRG24050320241451836
|
08/03/2024
|
Prem Bai
|
2732006216WL029498
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181515
|
|
Prem Bai
|
INDUSIND BANK(607189)
|
|
106
|
PIDAWA
|
RJ-273200621604099100/145
(चछलाव )
|
2732006216NRG24050320241451837
|
08/03/2024
|
Kanti Bai
|
2732006216WL029498
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181501
|
|
KANTIBAI WO BANESING
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621604099100/151
(चछलाव )
|
2732006216NRG24050320241451838
|
08/03/2024
|
Basenti Bai
|
2732006216WL029498
|
Basenti Bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181397
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIDAWA
|
RJ-273200621604099100/152
(चछलाव )
|
2732006216NRG24050320241451839
|
08/03/2024
|
Kanti Bai
|
2732006216WL029498
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181673
|
|
KANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIDAWA
|
RJ-273200621604099100/153
(चछलाव )
|
2732006216NRG24050320241451840
|
08/03/2024
|
Lila Bai
|
2732006216WL029498
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181655
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PIDAWA
|
RJ-273200621604099100/157
(चछलाव )
|
2732006216NRG24050320241451842
|
08/03/2024
|
KANYABAI
|
2732006216WL029498
|
KANYABAI
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181430
|
|
KANYABAIWOMUKESHKUMA
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621604099100/157
(चछलाव )
|
2732006216NRG24050320241451841
|
08/03/2024
|
Mukesh
|
2732006216WL029498
|
Mukesh
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181206
|
|
MUKESHKUMAR SO GIRDH
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621604099100/16
(चछलाव )
|
2732006216NRG24050320241451843
|
08/03/2024
|
Kamla Bai
|
2732006216WL029498
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181396
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIDAWA
|
RJ-273200621604099100/161
(चछलाव )
|
2732006216NRG24050320241451844
|
08/03/2024
|
Bali Bai
|
2732006216WL029498
|
Bali Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181627
|
|
BALI BAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
PIDAWA
|
RJ-273200621604099100/163
(चछलाव )
|
2732006216NRG24050320241451845
|
08/03/2024
|
Bali Bai
|
2732006216WL029498
|
Bali Bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181200
|
|
BALIBAI WO BHAGVANSI
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621604099100/164
(चछलाव )
|
2732006216NRG24050320241451846
|
08/03/2024
|
Guddi Bai
|
2732006216WL029498
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181403
|
|
Guddi Bai
|
INDUSIND BANK(607189)
|
|
116
|
PIDAWA
|
RJ-273200621604099100/170
(चछलाव )
|
2732006216NRG24050320241451847
|
08/03/2024
|
Vinode
|
2732006216WL029498
|
Vinode
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181407
|
|
Vinode
|
INDUSIND BANK(607189)
|
|
117
|
PIDAWA
|
RJ-273200621604099100/174
(चछलाव )
|
2732006216NRG24050320241451849
|
08/03/2024
|
Puri Bai
|
2732006216WL029498
|
Puri Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181503
|
|
PURIBAI WO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621604099100/177
(चछलाव )
|
2732006216NRG24050320241451850
|
08/03/2024
|
Kaney Bai
|
2732006216WL029498
|
Kaney Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181402
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621604099100/182
(चछलाव )
|
2732006216NRG24050320241451851
|
08/03/2024
|
Dhani Bai
|
2732006216WL029498
|
Dhani Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181404
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621604099100/186
(चछलाव )
|
2732006216NRG24050320241451852
|
08/03/2024
|
Ghanshyam
|
2732006216WL029498
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181879
|
|
GHANSHYAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621604099100/186
(चछलाव )
|
2732006216NRG24050320241451853
|
08/03/2024
|
Manju Bai
|
2732006216WL029498
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181389
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621604099100/221
(चछलाव )
|
2732006216NRG24050320241451854
|
08/03/2024
|
Kamli bai
|
2732006216WL029498
|
Kamli bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181295
|
|
KAMLA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621604099100/23
(चछलाव )
|
2732006216NRG24050320241451855
|
08/03/2024
|
Anokh Bai
|
2732006216WL029498
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181629
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PIDAWA
|
RJ-273200621604099100/245
(चछलाव )
|
2732006216NRG24050320241451856
|
08/03/2024
|
Gita Bai
|
2732006216WL029498
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181508
|
|
GITABAI WO HEMRAJBHI
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621604099100/247
(चछलाव )
|
2732006216NRG24050320241451857
|
08/03/2024
|
Gita Bai
|
2732006216WL029498
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181395
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PIDAWA
|
RJ-273200621604099100/25
(चछलाव )
|
2732006216NRG24050320241451858
|
08/03/2024
|
Guddi Bai
|
2732006216WL029498
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181394
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621604099100/251
(चछलाव )
|
2732006216NRG24050320241451859
|
08/03/2024
|
Dhapu Bai
|
2732006216WL029498
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181506
|
|
DHAPUBAI WO GUDDULAL
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621604099100/252
(चछलाव )
|
2732006216NRG24050320241451860
|
08/03/2024
|
Jamna Bai
|
2732006216WL029498
|
Jamna Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181772
|
|
JAMNA BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621604099100/255
(चछलाव )
|
2732006216NRG24050320241451861
|
08/03/2024
|
Rachana bai
|
2732006216WL029498
|
Rachana bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181236
|
|
RACHANABAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621604099100/26
(चछलाव )
|
2732006216NRG24050320241451862
|
08/03/2024
|
Chander cela
|
2732006216WL029498
|
Chander cela
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181399
|
|
CHANDRA KALNA BAI
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621604099100/278
(चछलाव )
|
2732006216NRG24050320241451863
|
08/03/2024
|
Aventi Bai
|
2732006216WL029498
|
Aventi Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181612
|
|
AVNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PIDAWA
|
RJ-273200621604099100/28
(चछलाव )
|
2732006216NRG24050320241451864
|
08/03/2024
|
Gopal Bai
|
2732006216WL029498
|
Gopal Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181408
|
|
GOPALI BAI
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621604099100/282
(चछलाव )
|
2732006216NRG24050320241451865
|
08/03/2024
|
Sohan Bai
|
2732006216WL029498
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181512
|
|
SOHANBAI SO MANOHARL
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621604099100/302
(चछलाव )
|
2732006216NRG24050320241451866
|
08/03/2024
|
anita
|
2732006216WL029498
|
anita
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181672
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PIDAWA
|
RJ-273200621604099100/31
(चछलाव )
|
2732006216NRG24050320241451867
|
08/03/2024
|
Chen Ram
|
2732006216WL029498
|
Chen Ram
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181635
|
|
CHENRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PIDAWA
|
RJ-273200621604099100/324
(चछलाव )
|
2732006216NRG24050320241451868
|
08/03/2024
|
Lalchand
|
2732006216WL029498
|
Lalchand
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181632
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PIDAWA
|
RJ-273200621604099100/324
(चछलाव )
|
2732006216NRG24050320241451869
|
08/03/2024
|
Sugen Bai
|
2732006216WL029498
|
Sugen Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181630
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621604099100/336
(चछलाव )
|
2732006216NRG24050320241451870
|
08/03/2024
|
Kander Bai
|
2732006216WL029498
|
Kander Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181390
|
|
KANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PIDAWA
|
RJ-273200621604099100/336
(चछलाव )
|
2732006216NRG24050320241451871
|
08/03/2024
|
SODAN SINGH
|
2732006216WL029498
|
SODAN SINGH
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181441
|
|
SODANSINGH SO KARULA
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621604099100/338
(चछलाव )
|
2732006216NRG24050320241451872
|
08/03/2024
|
Endra Bai
|
2732006216WL029498
|
Endra Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181656
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200621604099100/366
(चछलाव )
|
2732006216NRG24050320241451873
|
08/03/2024
|
MAMTA BAI
|
2732006216WL029498
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181235
|
|
MAMTABAIWOSHOBHARAM
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621604099100/367
(चछलाव )
|
2732006216NRG24050320241451874
|
08/03/2024
|
LEELA RAM NAGAR
|
2732006216WL029498
|
LEELA RAM NAGAR
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181678
|
|
LEELA RAM NAGAR SO B
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621604099100/367
(चछलाव )
|
2732006216NRG24050320241451875
|
08/03/2024
|
REKHA KUMARI
|
2732006216WL029498
|
REKHA KUMARI
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181643
|
|
REKHA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621604099100/379
(चछलाव )
|
2732006216NRG24050320241451877
|
08/03/2024
|
Kaneya Bai
|
2732006216WL029498
|
Kaneya Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181890
|
|
KANYABAIWOMUKESHKUMA
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621604099100/379
(चछलाव )
|
2732006216NRG24050320241451876
|
08/03/2024
|
Mukesh
|
2732006216WL029498
|
Mukesh
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181676
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PIDAWA
|
RJ-273200621604099100/385
(चछलाव )
|
2732006216NRG24050320241451878
|
08/03/2024
|
Kalawti Bai
|
2732006216WL029498
|
Kalawti Bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181398
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621604099100/391
(चछलाव )
|
2732006216NRG24050320241451880
|
08/03/2024
|
Manju Bai
|
2732006216WL029498
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181401
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PIDAWA
|
RJ-273200621604099100/407
(चछलाव )
|
2732006216NRG24050320241451881
|
08/03/2024
|
Badam Bai
|
2732006216WL029498
|
Badam Bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181642
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200621604099100/409
(चछलाव )
|
2732006216NRG24050320241451882
|
08/03/2024
|
Gita Bai
|
2732006216WL029498
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181634
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PIDAWA
|
RJ-273200621604099100/41
(चछलाव )
|
2732006216NRG24050320241451883
|
08/03/2024
|
Dhapu Bai
|
2732006216WL029498
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181638
|
|
DHAPU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200621604099100/416
(चछलाव )
|
2732006216NRG24050320241451885
|
08/03/2024
|
gopal lal
|
2732006216WL029498
|
gopal lal
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181207
|
|
GOPAL LAL GOSWMI S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200621604099100/43
(चछलाव )
|
2732006216NRG24050320241451886
|
08/03/2024
|
Sushila Bai
|
2732006216WL029498
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181674
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PIDAWA
|
RJ-273200621604099100/448
(चछलाव )
|
2732006216NRG24050320241451888
|
08/03/2024
|
KAILASH CHAND
|
2732006216WL029498
|
KAILASH CHAND
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181208
|
|
KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621604099100/448
(चछलाव )
|
2732006216NRG24050320241451887
|
08/03/2024
|
Sanju Bai
|
2732006216WL029498
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181393
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PIDAWA
|
RJ-273200621604099100/452
(चछलाव )
|
2732006216NRG24050320241451889
|
08/03/2024
|
Chanda Bai
|
2732006216WL029498
|
Chanda Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181736
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621604099100/454
(चछलाव )
|
2732006216NRG24050320241451890
|
08/03/2024
|
Santra Bai
|
2732006216WL029498
|
Santra Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181675
|
|
SANTARAKUMARI WO GOP
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621604099100/457
(चछलाव )
|
2732006216NRG24050320241451891
|
08/03/2024
|
vasundra bai
|
2732006216WL029498
|
vasundra bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181198
|
|
VASUNDRABAI WO PARAS
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621604099100/462
(चछलाव )
|
2732006216NRG24050320241451892
|
08/03/2024
|
RAJI BAI
|
2732006216WL029498
|
RAJI BAI
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181391
|
|
RAJI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200621604099100/463
(चछलाव )
|
2732006216NRG24050320241451893
|
08/03/2024
|
Anokha Bai
|
2732006216WL029498
|
Anokha Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181641
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PIDAWA
|
RJ-273200621604099100/465
(चछलाव )
|
2732006216NRG24050320241451894
|
08/03/2024
|
Daropti Bai
|
2732006216WL029498
|
Daropti Bai
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181639
|
|
DROPTIBAIWOMOHANLAL
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621604099100/467
(चछलाव )
|
2732006216NRG24050320241451895
|
08/03/2024
|
RUKMAN BAI
|
2732006216WL029498
|
RUKMAN BAI
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181916
|
|
RUKAMAN BAI WO KARU
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621604099100/469
(चछलाव )
|
2732006216NRG24050320241451896
|
08/03/2024
|
Lalita Bai
|
2732006216WL029498
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181913
|
|
LALITABAIWOBHERULAL
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621604099100/470
(चछलाव )
|
2732006216NRG24050320241451897
|
08/03/2024
|
Vishnu Bai
|
2732006216WL029498
|
Vishnu Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181400
|
|
VISHNU BAI
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621604099100/472
(चछलाव )
|
2732006216NRG24050320241451898
|
08/03/2024
|
SADHANA BAI
|
2732006216WL029498
|
SADHANA BAI
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115181405
|
|
SADHANA BAI
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621604099100/48
(चछलाव )
|
2732006216NRG24050320241451899
|
08/03/2024
|
Santosh bai
|
2732006216WL029498
|
Santosh bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181613
|
|
SANTOSHBAI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621604099100/483
(चछलाव )
|
2732006216NRG24050320241451900
|
08/03/2024
|
Kalawati Bai
|
2732006216WL029498
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181392
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621604099100/488
(चछलाव )
|
2732006216NRG24050320241451901
|
08/03/2024
|
dinesh kumar
|
2732006216WL029498
|
dinesh kumar
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181875
|
|
DINESHKUMAR SO TULSI
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621604099100/49
(चछलाव )
|
2732006216NRG24050320241451903
|
08/03/2024
|
Dave Bai
|
2732006216WL029498
|
Dave Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181500
|
|
DEVBAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621604099100/499
(चछलाव )
|
2732006216NRG24050320241451904
|
08/03/2024
|
MAMTA BAI
|
2732006216WL029498
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181449
|
|
MAMTABAI WO DURGESH
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621604099100/5
(चछलाव )
|
2732006216NRG24050320241451905
|
08/03/2024
|
Lad Bai
|
2732006216WL029498
|
Lad Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181196
|
|
LAD BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621604099100/50
(चछलाव )
|
2732006216NRG24050320241451906
|
08/03/2024
|
Anokh Bai
|
2732006216WL029498
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181872
|
|
MS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200621604099100/501
(चछलाव )
|
2732006216NRG24050320241451907
|
08/03/2024
|
SANWARI BAI
|
2732006216WL029498
|
SANWARI BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181210
|
|
SANWARI BAI
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621604099100/510
(चछलाव )
|
2732006216NRG24050320241451908
|
08/03/2024
|
sunita bai
|
2732006216WL029498
|
sunita bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181918
|
|
SUNITABAI WO BAHADUR
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621604099100/512
(चछलाव )
|
2732006216NRG24050320241451910
|
08/03/2024
|
BHULI BAI
|
2732006216WL029498
|
BHULI BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181445
|
|
BHULIBAIWORAMLAL
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621604099100/512
(चछलाव )
|
2732006216NRG24050320241451909
|
08/03/2024
|
RAMLAL
|
2732006216WL029498
|
RAMLAL
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181444
|
|
RAMLAL SO NANDRAM
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621604099100/52
(चछलाव )
|
2732006216NRG24050320241451911
|
08/03/2024
|
Laxmi Bai
|
2732006216WL029498
|
Laxmi Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181510
|
|
LAKSHMIBAI WO KAILAS
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621604099100/520
(चछलाव )
|
2732006216NRG24050320241451913
|
08/03/2024
|
Kanchan Bai
|
2732006216WL029498
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181633
|
|
KANCHANBAI WO KARULA
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621604099100/520
(चछलाव )
|
2732006216NRG24050320241451912
|
08/03/2024
|
Karu Lal
|
2732006216WL029498
|
Karu Lal
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181442
|
|
KARULAL SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621604099100/527
(चछलाव )
|
2732006216NRG24050320241451914
|
08/03/2024
|
Sapna bai
|
2732006216WL029498
|
Sapna bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181237
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621604099100/53
(चछलाव )
|
2732006216NRG24050320241451915
|
08/03/2024
|
Guddi Bai
|
2732006216WL029498
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181773
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PIDAWA
|
RJ-273200621604099100/531
(चछलाव )
|
2732006216NRG24050320241451916
|
08/03/2024
|
DHAPU BAI
|
2732006216WL029498
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181452
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621604099100/545
(चछलाव )
|
2732006216NRG24050320241451917
|
08/03/2024
|
Seema Bai
|
2732006216WL029498
|
Seema Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181451
|
|
SEEMABAI WO RADHESHY
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621604099100/550
(चछलाव )
|
2732006216NRG24050320241451918
|
08/03/2024
|
Gayatri bai
|
2732006216WL029498
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181213
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621604099400/41
(चछलाव )
|
2732006216NRG24050320241452250
|
08/03/2024
|
Bhagvan singh
|
2732006216WL029502
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181775
|
|
BHAGWANSINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621604099400/41
(चछलाव )
|
2732006216NRG24050320241452251
|
08/03/2024
|
ROD KUNWAR
|
2732006216WL029502
|
ROD KUNWAR
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3115181910
|
|
RODKANWAR WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621604099400/96
(चछलाव )
|
2732006216NRG24050320241452252
|
08/03/2024
|
Kalyan singh
|
2732006216WL029502
|
Kalyan singh
|
00045
|
BARB0SUNELX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3115181446
|
|
KALYANSINGHSOMADANLA
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621604099400/96
(चछलाव )
|
2732006216NRG24050320241452253
|
08/03/2024
|
Santhosh Bai
|
2732006216WL029502
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
430
|
430
|
Processed
|
19/04/2024
|
|
3115181782
|
|
SANTOSHBAI WO KALYAN
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200625004106900/443
(गेलानी )
|
2732006250NRG24060320241459652
|
08/03/2024
|
rupa bai
|
2732006250WL029650
|
rupa bai
|
00045
|
BARB0SUNELX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181412
|
|
RUPA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337317
|
337317
|
|
|
|
|
|
|
|
|
189
|
PIDAWA
|
RJ-273200621904100200/230
(दिवलखेडा )
|
2732006219NRG24070320241476908
|
08/03/2024
|
Gaytri bai
|
2732006219WL029944
|
Gaytri bai
|
00078
|
CNRB0003381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181717
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
190
|
PIDAWA
|
RJ-273200621904100200/230
(दिवलखेडा )
|
2732006219NRG24070320241476907
|
08/03/2024
|
yadav chand
|
2732006219WL029944
|
yadav chand
|
00078
|
CNRB0003381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181575
|
|
JADU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
191
|
PIDAWA
|
RJ-273200621904100200/251
(दिवलखेडा )
|
2732006219NRG24070320241476920
|
08/03/2024
|
maya
|
2732006219WL029944
|
maya
|
00078
|
CNRB0003595
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181716
|
|
MAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
192
|
PIDAWA
|
RJ-273200621204096700/100
(सोयला )
|
2732006212NRG24070320241461155
|
08/03/2024
|
FULI BAI
|
2732006212WL029686
|
FULI BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181475
|
|
Mrs. PHOOL BAI WO KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621204096700/101
(सोयला )
|
2732006212NRG24070320241461162
|
08/03/2024
|
Kamli Bai
|
2732006212WL029686
|
Kamli Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181885
|
|
Mrs. KAMLA BAI W/O JANKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621204096700/102
(सोयला )
|
2732006212NRG24070320241461166
|
08/03/2024
|
narbhdha bai
|
2732006212WL029686
|
narbhdha bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181379
|
|
Mrs. NARBADA BAI W/O RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621204096700/103
(सोयला )
|
2732006212NRG24070320241461168
|
08/03/2024
|
PURI BAI
|
2732006212WL029686
|
PURI BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181780
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621204096700/109
(सोयला )
|
2732006212NRG24070320241461171
|
08/03/2024
|
DARYAV BAI
|
2732006212WL029686
|
DARYAV BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181622
|
|
Mrs. DARYAB BAI PURI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621204096700/11
(सोयला )
|
2732006212NRG24070320241461173
|
08/03/2024
|
RAM LAL
|
2732006212WL029686
|
RAM LAL
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181551
|
|
Mr. RAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621204096700/110
(सोयला )
|
2732006212NRG24070320241461177
|
08/03/2024
|
DHAPU BAI
|
2732006212WL029686
|
DHAPU BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181623
|
|
Mrs. DHAPU BAI TULSI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621204096700/110
(सोयला )
|
2732006212NRG24070320241461175
|
08/03/2024
|
TULSI RAM
|
2732006212WL029686
|
TULSI RAM
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181876
|
|
Mr. TULSIRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621204096700/111
(सोयला )
|
2732006212NRG24070320241461180
|
08/03/2024
|
SHETAN BAI
|
2732006212WL029686
|
SHETAN BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181703
|
|
Mrs. SHAITAN BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621204096700/114
(सोयला )
|
2732006212NRG24070320241461181
|
08/03/2024
|
Lalti Bai
|
2732006212WL029686
|
Lalti Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181625
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621204096700/116
(सोयला )
|
2732006212NRG24070320241461182
|
08/03/2024
|
Rukman bai
|
2732006212WL029686
|
Rukman bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181376
|
|
Mrs. RUKMAN BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621204096700/119
(सोयला )
|
2732006212NRG24070320241461183
|
08/03/2024
|
Doli Bai
|
2732006212WL029686
|
Doli Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181553
|
|
Mrs. DOLI BAI PARMA NAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621204096700/126
(सोयला )
|
2732006212NRG24070320241461184
|
08/03/2024
|
Parwati Bai
|
2732006212WL029686
|
Parwati Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181557
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621204096700/136
(सोयला )
|
2732006212NRG24070320241461186
|
08/03/2024
|
KELASH BAI
|
2732006212WL029686
|
KELASH BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181556
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621204096700/138
(सोयला )
|
2732006212NRG24070320241461187
|
08/03/2024
|
SUJAN SINGH
|
2732006212WL029686
|
SUJAN SINGH
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181701
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PIDAWA
|
RJ-273200621204096700/140
(सोयला )
|
2732006212NRG24070320241461188
|
08/03/2024
|
RAMESH CHAND
|
2732006212WL029686
|
RAMESH CHAND
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181692
|
|
Mr. RAMESH CHAND HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621204096700/141
(सोयला )
|
2732006212NRG24070320241461189
|
08/03/2024
|
BLCHAND
|
2732006212WL029686
|
BLCHAND
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181747
|
|
Mr. BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621204096700/143
(सोयला )
|
2732006212NRG24070320241461190
|
08/03/2024
|
MANOHAR BAI
|
2732006212WL029686
|
MANOHAR BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181687
|
|
Mrs. MANOHAR BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621204096700/145
(सोयला )
|
2732006212NRG24070320241461191
|
08/03/2024
|
BALCHAND
|
2732006212WL029686
|
BALCHAND
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181465
|
|
Mr. BAL CHAND S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621204096700/147
(सोयला )
|
2732006212NRG24070320241461192
|
08/03/2024
|
OMPRAKASH
|
2732006212WL029686
|
OMPRAKASH
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181204
|
|
Mr. OM PRAKASH GHISA LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621204096700/15
(सोयला )
|
2732006212NRG24070320241461193
|
08/03/2024
|
prem
|
2732006212WL029686
|
prem
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181495
|
|
Mrs. PREM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621204096700/154
(सोयला )
|
2732006212NRG24070320241461194
|
08/03/2024
|
shanti bai
|
2732006212WL029686
|
shanti bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181374
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621204096700/155
(सोयला )
|
2732006212NRG24070320241461195
|
08/03/2024
|
santi bai
|
2732006212WL029686
|
santi bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181860
|
|
Mrs. SANTOSH BAI WO SANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621204096700/155
(सोयला )
|
2732006212NRG24070320241461196
|
08/03/2024
|
SAWERLAL
|
2732006212WL029686
|
SAWERLAL
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181211
|
|
Mr. SAWAR LAL PERMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621204096700/157
(सोयला )
|
2732006212NRG24070320241461197
|
08/03/2024
|
surat ram
|
2732006212WL029686
|
surat ram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181624
|
|
Mr. SURAT RAM GURJAR PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621204096700/159
(सोयला )
|
2732006212NRG24070320241460536
|
08/03/2024
|
kailash bai
|
2732006212WL029678
|
kailash bai
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181719
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621204096700/161
(सोयला )
|
2732006212NRG24070320241461198
|
08/03/2024
|
nandu bai
|
2732006212WL029686
|
nandu bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181767
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621204096700/162
(सोयला )
|
2732006212NRG24070320241461199
|
08/03/2024
|
savitri bai
|
2732006212WL029686
|
savitri bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181202
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200621204096700/164
(सोयला )
|
2732006212NRG24070320241461200
|
08/03/2024
|
mukesh
|
2732006212WL029686
|
mukesh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181614
|
|
Mr. MUKESH KUMAR SH BHANWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621204096700/166
(सोयला )
|
2732006212NRG24070320241461201
|
08/03/2024
|
bhura bai
|
2732006212WL029686
|
bhura bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181718
|
|
Mrs. BHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621204096700/169
(सोयला )
|
2732006212NRG24070320241461203
|
08/03/2024
|
durga bai
|
2732006212WL029686
|
durga bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181583
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621204096700/17
(सोयला )
|
2732006212NRG24070320241461204
|
08/03/2024
|
bane singh
|
2732006212WL029686
|
bane singh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181432
|
|
Mr. BANE SINGH KALU RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621204096700/174
(सोयला )
|
2732006212NRG24070320241461206
|
08/03/2024
|
Hemlata Bai
|
2732006212WL029686
|
Hemlata Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181864
|
|
Mrs. HEMLATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200621204096700/18
(सोयला )
|
2732006212NRG24070320241461208
|
08/03/2024
|
lal chand
|
2732006212WL029686
|
lal chand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181464
|
|
Mr. LAL CHAND GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621204096700/180
(सोयला )
|
2732006212NRG24070320241461210
|
08/03/2024
|
Koushlya bai
|
2732006212WL029686
|
Koushlya bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181554
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621204096700/180
(सोयला )
|
2732006212NRG24070320241461209
|
08/03/2024
|
Ramesh chand
|
2732006212WL029686
|
Ramesh chand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181563
|
|
Mr. RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621204096700/181
(सोयला )
|
2732006212NRG24070320241461211
|
08/03/2024
|
Kesar Bai
|
2732006212WL029686
|
Kesar Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181482
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621204096700/183
(सोयला )
|
2732006212NRG24070320241461212
|
08/03/2024
|
Kaluram
|
2732006212WL029686
|
Kaluram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181579
|
|
Mr. KALURAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621204096700/19
(सोयला )
|
2732006212NRG24070320241461216
|
08/03/2024
|
Anokh Bai
|
2732006212WL029686
|
Anokh Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181258
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621204096700/195
(सोयला )
|
2732006212NRG24070320241461218
|
08/03/2024
|
Sona bai
|
2732006212WL029686
|
Sona bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181467
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621204096700/196
(सोयला )
|
2732006212NRG24070320241461219
|
08/03/2024
|
MANJU BAI
|
2732006212WL029686
|
MANJU BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181169
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621204096700/20
(सोयला )
|
2732006212NRG24070320241461222
|
08/03/2024
|
sumitra bai
|
2732006212WL029686
|
sumitra bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181558
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621204096700/204
(सोयला )
|
2732006212NRG24070320241461223
|
08/03/2024
|
Mahesh
|
2732006212WL029686
|
Mahesh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181255
|
|
Mr. MAHESH SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621204096700/21
(सोयला )
|
2732006212NRG24070320241461226
|
08/03/2024
|
mohan bai
|
2732006212WL029686
|
mohan bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181555
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621204096700/210
(सोयला )
|
2732006212NRG24070320241461227
|
08/03/2024
|
lila bai
|
2732006212WL029686
|
lila bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181378
|
|
Mrs. LILA BAI W/O CHITTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621204096700/22
(सोयला )
|
2732006212NRG24070320241461230
|
08/03/2024
|
gita bai
|
2732006212WL029686
|
gita bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181707
|
|
Mrs. GEETA BAI W/O RAI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621204096700/221
(सोयला )
|
2732006212NRG24070320241461231
|
08/03/2024
|
Ram babu
|
2732006212WL029686
|
Ram babu
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115181172
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PIDAWA
|
RJ-273200621204096700/223
(सोयला )
|
2732006212NRG24070320241461232
|
08/03/2024
|
Manohar lal
|
2732006212WL029686
|
Manohar lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181358
|
|
Mr. MANOHAR SINGH S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621204096700/23
(सोयला )
|
2732006212NRG24070320241461236
|
08/03/2024
|
kasturi bai
|
2732006212WL029686
|
kasturi bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181739
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PIDAWA
|
RJ-273200621204096700/230
(सोयला )
|
2732006212NRG24070320241461237
|
08/03/2024
|
Bheru Lal
|
2732006212WL029686
|
Bheru Lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115181591
|
|
Mr. BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621204096700/242-A
(सोयला )
|
2732006212NRG24070320241461241
|
08/03/2024
|
hansraj
|
2732006212WL029686
|
hansraj
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181175
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PIDAWA
|
RJ-273200621204096700/25
(सोयला )
|
2732006212NRG24070320241461242
|
08/03/2024
|
leela bai
|
2732006212WL029686
|
leela bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181617
|
|
Mrs. LILA BAI BADRI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621204096700/254
(सोयला )
|
2732006212NRG24070320241461245
|
08/03/2024
|
Bhagwan Singh
|
2732006212WL029686
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181540
|
|
Mr. Bhagwan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621204096700/27
(सोयला )
|
2732006212NRG24070320241461249
|
08/03/2024
|
Pratap Bai
|
2732006212WL029686
|
Pratap Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115181884
|
|
Mr. PRATAP BAI HARI SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621204096700/28
(सोयला )
|
2732006212NRG24070320241461250
|
08/03/2024
|
shankar lal
|
2732006212WL029686
|
shankar lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115181433
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PIDAWA
|
RJ-273200621204096700/3
(सोयला )
|
2732006212NRG24070320241461251
|
08/03/2024
|
puribai
|
2732006212WL029686
|
puribai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181758
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200621204096700/30
(सोयला )
|
2732006212NRG24070320241461252
|
08/03/2024
|
shivlal
|
2732006212WL029686
|
shivlal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181572
|
|
Mr. SHIV LAL GURJAR NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200621204096700/31
(सोयला )
|
2732006212NRG24070320241461253
|
08/03/2024
|
ram kanwari bai
|
2732006212WL029686
|
ram kanwari bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181757
|
|
Mrs. RAM KANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621204096700/32
(सोयला )
|
2732006212NRG24070320241461254
|
08/03/2024
|
Dwarki Bai
|
2732006212WL029686
|
Dwarki Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181491
|
|
Mrs. DWARKI BAI W/O BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621204096700/33
(सोयला )
|
2732006212NRG24070320241461255
|
08/03/2024
|
pani bai
|
2732006212WL029686
|
pani bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181504
|
|
Mrs. PANI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200621204096700/34
(सोयला )
|
2732006212NRG24070320241461256
|
08/03/2024
|
geeta bai
|
2732006212WL029686
|
geeta bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181618
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PIDAWA
|
RJ-273200621204096700/43
(सोयला )
|
2732006212NRG24070320241461257
|
08/03/2024
|
CANDARI BAI
|
2732006212WL029686
|
CANDARI BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181740
|
|
Mrs. CHANDRI BAI RAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621204096700/44
(सोयला )
|
2732006212NRG24070320241461258
|
08/03/2024
|
kalawati bai
|
2732006212WL029686
|
kalawati bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181522
|
|
Mrs. KALAWATI RAM NARAYAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621204096700/44
(सोयला )
|
2732006212NRG24070320241461259
|
08/03/2024
|
Ramnarayan
|
2732006212WL029686
|
Ramnarayan
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181848
|
|
Mr. RAM NARAYAN BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200621204096700/45
(सोयला )
|
2732006212NRG24070320241461260
|
08/03/2024
|
CHiter Lal
|
2732006212WL029686
|
CHiter Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181762
|
|
Mr. CHHITAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200621204096700/48
(सोयला )
|
2732006212NRG24070320241461261
|
08/03/2024
|
ram kanya bai
|
2732006212WL029686
|
ram kanya bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181615
|
|
Mrs. RAM KANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200621204096700/5
(सोयला )
|
2732006212NRG24070320241461262
|
08/03/2024
|
ram kanya bai
|
2732006212WL029686
|
ram kanya bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181768
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621204096700/54
(सोयला )
|
2732006212NRG24070320241461263
|
08/03/2024
|
GUDI BAI
|
2732006212WL029686
|
GUDI BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181548
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621204096700/55
(सोयला )
|
2732006212NRG24070320241461264
|
08/03/2024
|
shambu lal
|
2732006212WL029686
|
shambu lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181562
|
|
Mr. SHAMBHULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200621204096700/58
(सोयला )
|
2732006212NRG24070320241461265
|
08/03/2024
|
sitaram
|
2732006212WL029686
|
sitaram
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181683
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621204096700/6
(सोयला )
|
2732006212NRG24070320241461266
|
08/03/2024
|
kanya bai
|
2732006212WL029686
|
kanya bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181688
|
|
Mrs. RAM KANYA BAI SEN SRI BAL CHAND SE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621204096700/60
(सोयला )
|
2732006212NRG24070320241461267
|
08/03/2024
|
shobaram
|
2732006212WL029686
|
shobaram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181697
|
|
Mr. SHOBHA RAM GURJAR KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621204096700/66
(सोयला )
|
2732006212NRG24070320241461268
|
08/03/2024
|
Lila Bai
|
2732006212WL029686
|
Lila Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181360
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200621204096700/67
(सोयला )
|
2732006212NRG24070320241461269
|
08/03/2024
|
Badham bai
|
2732006212WL029686
|
Badham bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181195
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621204096700/68
(सोयला )
|
2732006212NRG24070320241461270
|
08/03/2024
|
radha bai
|
2732006212WL029686
|
radha bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181203
|
|
Mrs. RADHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621204096700/7
(सोयला )
|
2732006212NRG24070320241461271
|
08/03/2024
|
devilal
|
2732006212WL029686
|
devilal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181621
|
|
Mr. DEVI LAL GURJAR S/O UDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621204096700/73
(सोयला )
|
2732006212NRG24070320241461272
|
08/03/2024
|
Bapu Lal
|
2732006212WL029686
|
Bapu Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181704
|
|
Mr. BAPU LAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200621204096700/75
(सोयला )
|
2732006212NRG24070320241461273
|
08/03/2024
|
dholi bai
|
2732006212WL029686
|
dholi bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181616
|
|
Mrs. DOLI BAI LAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200621204096700/76
(सोयला )
|
2732006212NRG24070320241461274
|
08/03/2024
|
shreeram
|
2732006212WL029686
|
shreeram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181699
|
|
Mr. SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621204096700/77
(सोयला )
|
2732006212NRG24070320241461275
|
08/03/2024
|
kaluram
|
2732006212WL029686
|
kaluram
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181682
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621204096700/77
(सोयला )
|
2732006212NRG24070320241461276
|
08/03/2024
|
Roopa Bai
|
2732006212WL029686
|
Roopa Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181577
|
|
Mrs. ROOPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200621204096700/78
(सोयला )
|
2732006212NRG24070320241461277
|
08/03/2024
|
narbdi bai
|
2732006212WL029686
|
narbdi bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115181525
|
|
Mrs. NARMDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200621204096700/79
(सोयला )
|
2732006212NRG24070320241461279
|
08/03/2024
|
kalawti bai
|
2732006212WL029686
|
kalawti bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181871
|
|
Mrs. KALAWATI BAI GHAN SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621204096700/79
(सोयला )
|
2732006212NRG24070320241461278
|
08/03/2024
|
nshyam
|
2732006212WL029686
|
nshyam
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181689
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200621204096700/8
(सोयला )
|
2732006212NRG24070320241461280
|
08/03/2024
|
mangi bai
|
2732006212WL029686
|
mangi bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181620
|
|
Mrs. MANGI BAI KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621204096700/80
(सोयला )
|
2732006212NRG24070320241461281
|
08/03/2024
|
shetan bai
|
2732006212WL029686
|
shetan bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181694
|
|
Mrs. SHAITAN BAI W/O PHOOL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200621204096700/81
(सोयला )
|
2732006212NRG24070320241461282
|
08/03/2024
|
jatan bai
|
2732006212WL029686
|
jatan bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181552
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621204096700/82
(सोयला )
|
2732006212NRG24070320241461283
|
08/03/2024
|
ful chand
|
2732006212WL029686
|
ful chand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181327
|
|
Mrs. PHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621204096700/83
(सोयला )
|
2732006212NRG24070320241461284
|
08/03/2024
|
kanchan bai
|
2732006212WL029686
|
kanchan bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181559
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200621204096700/89
(सोयला )
|
2732006212NRG24070320241461285
|
08/03/2024
|
fule bai
|
2732006212WL029686
|
fule bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181880
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621204096700/9
(सोयला )
|
2732006212NRG24070320241461286
|
08/03/2024
|
raten bai
|
2732006212WL029686
|
raten bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181560
|
|
Mrs. RATAN BAI PARMA NAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621204096700/92
(सोयला )
|
2732006212NRG24070320241461287
|
08/03/2024
|
prem bai
|
2732006212WL029686
|
prem bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181700
|
|
Mrs. PREM BAI RATTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200621204096700/93
(सोयला )
|
2732006212NRG24070320241461288
|
08/03/2024
|
harku bai
|
2732006212WL029686
|
harku bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181702
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621204096700/94
(सोयला )
|
2732006212NRG24070320241461289
|
08/03/2024
|
papulal
|
2732006212WL029686
|
papulal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181750
|
|
Mr. PAPPU LAL SHARMA PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200621204096700/95
(सोयला )
|
2732006212NRG24070320241461290
|
08/03/2024
|
sorem bai
|
2732006212WL029686
|
sorem bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181619
|
|
Mrs. SORAM BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200621204096700/99
(सोयला )
|
2732006212NRG24070320241461291
|
08/03/2024
|
Fool chand
|
2732006212WL029686
|
Fool chand
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115181865
|
|
Mr. PHOOLCHAND S/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621204096800/112
(सोयला )
|
2732006212NRG24070320241460544
|
08/03/2024
|
gyan Bai
|
2732006212WL029678
|
gyan Bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181571
|
|
GyanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
PIDAWA
|
RJ-273200621204096800/112
(सोयला )
|
2732006212NRG24070320241460543
|
08/03/2024
|
umashankar
|
2732006212WL029678
|
umashankar
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181474
|
|
Mr. UMASHANKAR SO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621204096800/12
(सोयला )
|
2732006212NRG24070320241460545
|
08/03/2024
|
puri lal
|
2732006212WL029678
|
puri lal
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181366
|
|
Mr. PURI LAL S/O RADHAKISHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621204096800/121
(सोयला )
|
2732006212NRG24070320241460546
|
08/03/2024
|
Bal Chand
|
2732006212WL029678
|
Bal Chand
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181473
|
|
Mr. BALCHAND S/O DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621204096800/121
(सोयला )
|
2732006212NRG24070320241460547
|
08/03/2024
|
nirmala bai
|
2732006212WL029678
|
nirmala bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181748
|
|
Mrs. NIRMALA BAI BAL CHAND SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621204096800/122
(सोयला )
|
2732006212NRG24070320241460548
|
08/03/2024
|
prakash chand
|
2732006212WL029678
|
prakash chand
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181746
|
|
Mr. PRAKASH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621204096800/122
(सोयला )
|
2732006212NRG24070320241460549
|
08/03/2024
|
prekash
|
2732006212WL029678
|
prekash
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181499
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621204096800/124
(सोयला )
|
2732006212NRG24070320241460552
|
08/03/2024
|
Arivand bai
|
2732006212WL029678
|
Arivand bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181382
|
|
Mrs. ARVIND BAI W/O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621204096800/124
(सोयला )
|
2732006212NRG24070320241460550
|
08/03/2024
|
mohanlal
|
2732006212WL029678
|
mohanlal
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181570
|
|
Mr. MOHAN LAL DUDHA JI BRAHMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621204096800/124
(सोयला )
|
2732006212NRG24070320241460551
|
08/03/2024
|
ram babu
|
2732006212WL029678
|
ram babu
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181706
|
|
Mr. RAM BABU MOHAN LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621204096800/125
(सोयला )
|
2732006212NRG24070320241460553
|
08/03/2024
|
Bhagwan
|
2732006212WL029678
|
Bhagwan
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181738
|
|
BHAGWAN SWROOP SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621204096800/127
(सोयला )
|
2732006212NRG24070320241460554
|
08/03/2024
|
Gopal
|
2732006212WL029678
|
Gopal
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181573
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200621204096800/141
(सोयला )
|
2732006212NRG24070320241460556
|
08/03/2024
|
Jaiprakash
|
2732006212WL029678
|
Jaiprakash
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181756
|
|
Mr. JAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621204096800/142
(सोयला )
|
2732006212NRG24070320241460557
|
08/03/2024
|
vikrem
|
2732006212WL029678
|
vikrem
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181754
|
|
VIKRAM SINGH S/O HANUMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200621204096800/148
(सोयला )
|
2732006212NRG24070320241460558
|
08/03/2024
|
Nand singh
|
2732006212WL029678
|
Nand singh
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181753
|
|
Mr. NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200621204096800/158
(सोयला )
|
2732006212NRG24070320241460560
|
08/03/2024
|
Ishwar lal
|
2732006212WL029678
|
Ishwar lal
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181241
|
|
Mr. ISHWAR LAL SH RAM GOPAL GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200621204096800/158
(सोयला )
|
2732006212NRG24070320241460559
|
08/03/2024
|
shanthosh bai
|
2732006212WL029678
|
shanthosh bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181496
|
|
Mrs. SANTOSH BAI RAM GOPAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621204096800/161
(सोयला )
|
2732006212NRG24070320241460561
|
08/03/2024
|
pretap
|
2732006212WL029678
|
pretap
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181608
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621204096800/162
(सोयला )
|
2732006212NRG24070320241460562
|
08/03/2024
|
Mosam Singh
|
2732006212WL029678
|
Mosam Singh
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181752
|
|
Mr. MOSAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621204096800/163
(सोयला )
|
2732006212NRG24070320241460563
|
08/03/2024
|
Prahalad Singh
|
2732006212WL029678
|
Prahalad Singh
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181274
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200621204096800/164
(सोयला )
|
2732006212NRG24070320241460564
|
08/03/2024
|
jagdish chand
|
2732006212WL029678
|
jagdish chand
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181698
|
|
Mr. JAGDISH CHANDRA BALA RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621204096800/165
(सोयला )
|
2732006212NRG24070320241460565
|
08/03/2024
|
mane sing
|
2732006212WL029678
|
mane sing
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181661
|
|
Mr. MAN SINGH JHALA HANU MANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621204096800/176
(सोयला )
|
2732006212NRG24070320241460566
|
08/03/2024
|
Anita bai
|
2732006212WL029678
|
Anita bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181174
|
|
Mrs. ARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200621204096800/179
(सोयला )
|
2732006212NRG24070320241460567
|
08/03/2024
|
lalita bai
|
2732006212WL029678
|
lalita bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181609
|
|
Mr. LALIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621204096800/188
(सोयला )
|
2732006212NRG24070320241460569
|
08/03/2024
|
nareyan sing
|
2732006212WL029678
|
nareyan sing
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181566
|
|
Mr. NARAYAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200621204096800/191
(सोयला )
|
2732006212NRG24070320241460570
|
08/03/2024
|
Bhanwer Singh
|
2732006212WL029678
|
Bhanwer Singh
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181684
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621204096800/192
(सोयला )
|
2732006212NRG24070320241460571
|
08/03/2024
|
Kailash Chand
|
2732006212WL029678
|
Kailash Chand
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181373
|
|
KAILASH CHAND SO BALA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621204096800/2
(सोयला )
|
2732006212NRG24070320241460573
|
08/03/2024
|
Baje singh
|
2732006212WL029678
|
Baje singh
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181611
|
|
Mr. BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621204096800/208
(सोयला )
|
2732006212NRG24070320241460575
|
08/03/2024
|
sugan Bai
|
2732006212WL029678
|
sugan Bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181696
|
|
SUGAN BAI
|
HDFC BANK LTD(607152)
|
|
317
|
PIDAWA
|
RJ-273200621204096800/218
(सोयला )
|
2732006212NRG24070320241460576
|
08/03/2024
|
ganga vishanu
|
2732006212WL029678
|
ganga vishanu
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181751
|
|
Mr. GANGA VISHNU S/O RAM RATAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621204096800/22
(सोयला )
|
2732006212NRG24070320241460578
|
08/03/2024
|
dhappu bai
|
2732006212WL029678
|
dhappu bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181849
|
|
Mrs. DHAPU BAI GOPAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621204096800/22
(सोयला )
|
2732006212NRG24070320241460577
|
08/03/2024
|
RAMGOPAL
|
2732006212WL029678
|
RAMGOPAL
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181517
|
|
Mr. RAM GOPAL BAIRAGI ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621204096800/23
(सोयला )
|
2732006212NRG24070320241460579
|
08/03/2024
|
dinesh kumar
|
2732006212WL029678
|
dinesh kumar
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181568
|
|
Mr. DINESH KUMAR S/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621204096800/233
(सोयला )
|
2732006212NRG24070320241460580
|
08/03/2024
|
anu kuvar
|
2732006212WL029678
|
anu kuvar
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181466
|
|
Mrs. ANTU KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621204096800/237
(सोयला )
|
2732006212NRG24070320241460581
|
08/03/2024
|
Jas Kanwar
|
2732006212WL029678
|
Jas Kanwar
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181671
|
|
Mrs. JAS KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621204096800/239
(सोयला )
|
2732006212NRG24070320241460582
|
08/03/2024
|
hari ram
|
2732006212WL029678
|
hari ram
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181357
|
|
Mr. HARI SINGH S/O RADHAKISHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621204096800/241
(सोयला )
|
2732006212NRG24070320241460583
|
08/03/2024
|
Hansraj
|
2732006212WL029678
|
Hansraj
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181705
|
|
Mr. HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621204096800/249
(सोयला )
|
2732006212NRG24070320241460584
|
08/03/2024
|
mukesh
|
2732006212WL029678
|
mukesh
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181217
|
|
Mr. MUKESH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200621204096800/259
(सोयला )
|
2732006212NRG24070320241460587
|
08/03/2024
|
RESHAM KUNWAR
|
2732006212WL029678
|
RESHAM KUNWAR
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181377
|
|
Mrs. RESHAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621204096800/259
(सोयला )
|
2732006212NRG24070320241460586
|
08/03/2024
|
VIRENDRA SINGH
|
2732006212WL029678
|
VIRENDRA SINGH
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181372
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200621204096800/277
(सोयला )
|
2732006212NRG24070320241460588
|
08/03/2024
|
MANGI LAL
|
2732006212WL029678
|
MANGI LAL
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181722
|
|
Mr. MANGILAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621204096800/277
(सोयला )
|
2732006212NRG24070320241460589
|
08/03/2024
|
narayan bai
|
2732006212WL029678
|
narayan bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181721
|
|
Mr. NARANI BAI W/O BAPULAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621204096800/278
(सोयला )
|
2732006212NRG24070320241460590
|
08/03/2024
|
Devkaran
|
2732006212WL029678
|
Devkaran
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181365
|
|
Mr. DEVKARAN GURJAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621204096800/296
(सोयला )
|
2732006212NRG24070320241460594
|
08/03/2024
|
Narendar
|
2732006212WL029678
|
Narendar
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181240
|
|
Mr. NARENDRA SIINGH S/O RAGHUVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621204096800/333
(सोयला )
|
2732006212NRG24070320241460603
|
08/03/2024
|
Karu lal
|
2732006212WL029678
|
Karu lal
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181660
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621204096800/34
(सोयला )
|
2732006212NRG24070320241460605
|
08/03/2024
|
Sardar Bai
|
2732006212WL029678
|
Sardar Bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181861
|
|
SARDAR BAI W/O LATE KANHI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621204096800/35
(सोयला )
|
2732006212NRG24070320241460607
|
08/03/2024
|
Sanwer Singh
|
2732006212WL029678
|
Sanwer Singh
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181878
|
|
Mr. SANWAR SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200621204096800/350
(सोयला )
|
2732006212NRG24070320241460608
|
08/03/2024
|
Dharmraj Gurjar
|
2732006212WL029678
|
Dharmraj Gurjar
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181364
|
|
DHARMRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PIDAWA
|
RJ-273200621204096800/37
(सोयला )
|
2732006212NRG24070320241460609
|
08/03/2024
|
rati ram
|
2732006212WL029678
|
rati ram
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181610
|
|
Mr. RATTIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621204096800/85
(सोयला )
|
2732006212NRG24070320241460610
|
08/03/2024
|
MOHAN LAL
|
2732006212WL029678
|
MOHAN LAL
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181375
|
|
Mr. MOHAN LAL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621204096800/90
(सोयला )
|
2732006212NRG24070320241460612
|
08/03/2024
|
anu kumari
|
2732006212WL029678
|
anu kumari
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181859
|
|
Mrs. ANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621204096800/90
(सोयला )
|
2732006212NRG24070320241460611
|
08/03/2024
|
Sanjey kumar
|
2732006212WL029678
|
Sanjey kumar
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181498
|
|
Mr. SANJAY RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621204096800/91
(सोयला )
|
2732006212NRG24070320241460614
|
08/03/2024
|
Rakesh Kumar
|
2732006212WL029678
|
Rakesh Kumar
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181606
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621204096800/97
(सोयला )
|
2732006212NRG24070320241460615
|
08/03/2024
|
ram lal
|
2732006212WL029678
|
ram lal
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181607
|
|
Mr. RAM LAL MADHO LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621204096800/97
(सोयला )
|
2732006212NRG24070320241460616
|
08/03/2024
|
Shanti Bai
|
2732006212WL029678
|
Shanti Bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181497
|
|
SHANTI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621204096900/133
(सोयला )
|
2732006212NRG24070320241460617
|
08/03/2024
|
Shanti Bai
|
2732006212WL029678
|
Shanti Bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181886
|
|
Mr. SHANTI BAI MOHAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621204096900/17
(सोयला )
|
2732006212NRG24070320241460618
|
08/03/2024
|
Mangi Lal
|
2732006212WL029678
|
Mangi Lal
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181346
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200621204096900/180
(सोयला )
|
2732006212NRG24070320241460619
|
08/03/2024
|
Sharda Bai
|
2732006212WL029678
|
Sharda Bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181561
|
|
Mrs. SHARDA BAI JAGDISH BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621204096900/226-D
(सोयला )
|
2732006212NRG24070320241460620
|
08/03/2024
|
Hajjari lal
|
2732006212WL029678
|
Hajjari lal
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181261
|
|
Mr. HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621204096900/228
(सोयला )
|
2732006212NRG24070320241460621
|
08/03/2024
|
meena
|
2732006212WL029678
|
meena
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181720
|
|
Mrs. MEENA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621204096900/266
(सोयला )
|
2732006212NRG24070320241460622
|
08/03/2024
|
RADHESHYAM
|
2732006212WL029678
|
RADHESHYAM
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181359
|
|
Mr. RADHEYSHYAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621204096900/267
(सोयला )
|
2732006212NRG24070320241460624
|
08/03/2024
|
Krishna
|
2732006212WL029678
|
Krishna
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181578
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621204096900/267
(सोयला )
|
2732006212NRG24070320241460623
|
08/03/2024
|
Parvat singh
|
2732006212WL029678
|
Parvat singh
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181476
|
|
Mr. PARWAT SINGH SO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621204096900/295
(सोयला )
|
2732006212NRG24070320241460626
|
08/03/2024
|
Rakesh Kumar
|
2732006212WL029678
|
Rakesh Kumar
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181665
|
|
Mr. Rakesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621204096900/327
(सोयला )
|
2732006212NRG24070320241460628
|
08/03/2024
|
Lalta Bai
|
2732006212WL029678
|
Lalta Bai
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181171
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PIDAWA
|
RJ-273200621204096900/35
(सोयला )
|
2732006212NRG24070320241460629
|
08/03/2024
|
Ramgopal
|
2732006212WL029678
|
Ramgopal
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181550
|
|
Mr. RAM GOPAL PURI LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200621204096900/4
(सोयला )
|
2732006212NRG24070320241460630
|
08/03/2024
|
Sugan Bai
|
2732006212WL029678
|
Sugan Bai
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181893
|
|
Mrs. SUGAN BAI PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621204096900/53
(सोयला )
|
2732006212NRG24070320241460631
|
08/03/2024
|
BARDI BAI
|
2732006212WL029678
|
BARDI BAI
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181749
|
|
Mrs. BARDI BAI RATAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200621204096900/80
(सोयला )
|
2732006212NRG24070320241460632
|
08/03/2024
|
Puri Lal
|
2732006212WL029678
|
Puri Lal
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181686
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621204098100/139
(सोयला )
|
2732006212NRG24070320241460646
|
08/03/2024
|
Manohar Bai
|
2732006212WL029678
|
Manohar Bai
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181469
|
|
Mrs. MANOHAR BAI W/O DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200621204098400/106
(सोयला )
|
2732006212NRG24050320241451258
|
08/03/2024
|
Karshnpal Singh
|
2732006212WL029487
|
Karshnpal Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181547
|
|
KRISHAN PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PIDAWA
|
RJ-273200621204098400/106
(सोयला )
|
2732006212NRG24050320241451257
|
08/03/2024
|
Narendra Singh
|
2732006212WL029487
|
Narendra Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181727
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200621204098400/109
(सोयला )
|
2732006212NRG24050320241451259
|
08/03/2024
|
Giriraj Singh
|
2732006212WL029487
|
Giriraj Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181420
|
|
Mr. GIRRAJ SINGH GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200621204098400/112
(सोयला )
|
2732006212NRG24050320241451260
|
08/03/2024
|
Sare Kunvar
|
2732006212WL029487
|
Sare Kunvar
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181770
|
|
Mrs. SARE KANWAR MEHTAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621204098400/118
(सोयला )
|
2732006212NRG24050320241451261
|
08/03/2024
|
Antar Singh
|
2732006212WL029487
|
Antar Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181264
|
|
Mr. ANTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621204098400/126
(सोयला )
|
2732006212NRG24050320241451262
|
08/03/2024
|
Kalu Singh
|
2732006212WL029487
|
Kalu Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181419
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200621204098400/130
(सोयला )
|
2732006212NRG24050320241451263
|
08/03/2024
|
Bhadur Singh
|
2732006212WL029487
|
Bhadur Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181776
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621204098400/137
(सोयला )
|
2732006212NRG24050320241451267
|
08/03/2024
|
Ful Chand
|
2732006212WL029487
|
Ful Chand
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181218
|
|
MR PHOOL CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200621204098400/137
(सोयला )
|
2732006212NRG24050320241451266
|
08/03/2024
|
Lal Chand
|
2732006212WL029487
|
Lal Chand
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181303
|
|
LALCHAND SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621204098400/146
(सोयला )
|
2732006212NRG24050320241451268
|
08/03/2024
|
Radhe Shyam
|
2732006212WL029487
|
Radhe Shyam
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181693
|
|
Mr. RADHEY SHYAM BADRI LAL BRAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621204098400/147
(सोयला )
|
2732006212NRG24050320241451269
|
08/03/2024
|
Hate Singh
|
2732006212WL029487
|
Hate Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181604
|
|
Mr. HATE SINGH RAJPUT S/O MEHTAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621204098400/148
(सोयला )
|
2732006212NRG24050320241451270
|
08/03/2024
|
Bajrang Singh
|
2732006212WL029487
|
Bajrang Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181589
|
|
Mr. BAJRANJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621204098400/149
(सोयला )
|
2732006212NRG24050320241451271
|
08/03/2024
|
Bhagwan Singh
|
2732006212WL029487
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181418
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200621204098400/202
(सोयला )
|
2732006212NRG24050320241451272
|
08/03/2024
|
Reena Bai
|
2732006212WL029487
|
Reena Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181760
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200621204098400/206
(सोयला )
|
2732006212NRG24050320241451273
|
08/03/2024
|
Vishal Singh
|
2732006212WL029487
|
Vishal Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181905
|
|
Mr. VISHAL SINGH GOPAL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200621204098400/212
(सोयला )
|
2732006212NRG24050320241451274
|
08/03/2024
|
Mod singh
|
2732006212WL029487
|
Mod singh
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115181524
|
|
Mr. MOD SINGH MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200621204098400/225
(सोयला )
|
2732006212NRG24050320241451275
|
08/03/2024
|
Vijay Singh
|
2732006212WL029487
|
Vijay Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181695
|
|
VIJAY SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621204098400/270
(सोयला )
|
2732006212NRG24050320241451276
|
08/03/2024
|
Kamal singh
|
2732006212WL029487
|
Kamal singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181593
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621204098400/28
(सोयला )
|
2732006212NRG24050320241451277
|
08/03/2024
|
Daya ram
|
2732006212WL029487
|
Daya ram
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181658
|
|
Mr. DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200621204098400/29
(सोयला )
|
2732006212NRG24050320241451278
|
08/03/2024
|
Radheshyam
|
2732006212WL029487
|
Radheshyam
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181197
|
|
Mr. RADHEY SHYAM MEGHWAL BALARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200621204098400/3
(सोयला )
|
2732006212NRG24050320241451279
|
08/03/2024
|
Narayni Bai
|
2732006212WL029487
|
Narayni Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181745
|
|
Mrs. NARAYANI BAI LALA JI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621204098400/310
(सोयला )
|
2732006212NRG24050320241451281
|
08/03/2024
|
Dilip Kumar
|
2732006212WL029487
|
Dilip Kumar
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181267
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200621204098400/311
(सोयला )
|
2732006212NRG24050320241451282
|
08/03/2024
|
Gunjan Kumar Sharma
|
2732006212WL029487
|
Gunjan Kumar Sharma
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181435
|
|
MR GUNJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200621204098400/32
(सोयला )
|
2732006212NRG24050320241451284
|
08/03/2024
|
KARSHNA MURARI
|
2732006212WL029487
|
KARSHNA MURARI
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181888
|
|
KRISHN MURARI SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621204098400/323
(सोयला )
|
2732006212NRG24050320241451285
|
08/03/2024
|
Balchand
|
2732006212WL029487
|
Balchand
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181265
|
|
Mr. BAL CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200621204098400/329
(सोयला )
|
2732006212NRG24050320241451286
|
08/03/2024
|
Naresh Kumar
|
2732006212WL029487
|
Naresh Kumar
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181262
|
|
NARESH KUMAR PATIDAR SO LALCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621204098400/338
(सोयला )
|
2732006212NRG24050320241451289
|
08/03/2024
|
Antar Kanwar
|
2732006212WL029487
|
Antar Kanwar
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181868
|
|
Mrs. ANTAR KANWAR WO
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200621204098400/352
(सोयला )
|
2732006212NRG24050320241451294
|
08/03/2024
|
Lad Kunwar
|
2732006212WL029487
|
Lad Kunwar
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181521
|
|
Mrs. LAD KUWNAR BAJRANG SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200621204098400/370
(सोयला )
|
2732006212NRG24050320241451312
|
08/03/2024
|
Bhula Bai
|
2732006212WL029487
|
Bhula Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181539
|
|
Miss. Bhula Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200621204098400/377
(सोयला )
|
2732006212NRG24050320241451318
|
08/03/2024
|
Vishnu Kanwar
|
2732006212WL029487
|
Vishnu Kanwar
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181381
|
|
Mrs. VISHNU KUNWAR W/O NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200621204098400/378
(सोयला )
|
2732006212NRG24050320241451319
|
08/03/2024
|
Ramkanwar Bai
|
2732006212WL029487
|
Ramkanwar Bai
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181380
|
|
Mrs. RAMKANWAR BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621204098400/381
(सोयला )
|
2732006212NRG24050320241451322
|
08/03/2024
|
Dhapu Kunvar
|
2732006212WL029487
|
Dhapu Kunvar
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181863
|
|
Mrs. DHAPU KANWAR WO KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621204098400/386
(सोयला )
|
2732006212NRG24050320241451328
|
08/03/2024
|
Suman Kumari
|
2732006212WL029487
|
Suman Kumari
|
00089
|
CBIN0280464
|
2820
|
2820
|
Rejected
|
19/04/2024
|
|
3115181486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
PIDAWA
|
RJ-273200621204098400/392
(सोयला )
|
2732006212NRG24050320241451332
|
08/03/2024
|
Lad kanwar
|
2732006212WL029487
|
Lad kanwar
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181541
|
|
Miss. Lad Kanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200621204098400/402
(सोयला )
|
2732006212NRG24050320241451339
|
08/03/2024
|
Bheru Lal Gurjar
|
2732006212WL029487
|
Bheru Lal Gurjar
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115181356
|
|
BHERU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
393
|
PIDAWA
|
RJ-273200621204098400/41
(सोयला )
|
2732006212NRG24050320241451340
|
08/03/2024
|
Ghisa Lal
|
2732006212WL029487
|
Ghisa Lal
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181774
|
|
Mr. GHEESA LAL S/O BHERU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200621204098400/45
(सोयला )
|
2732006212NRG24050320241451341
|
08/03/2024
|
Guddi Bai
|
2732006212WL029487
|
Guddi Bai
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115181894
|
|
Mrs. GUDDI BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200621204098400/62
(सोयला )
|
2732006212NRG24050320241451342
|
08/03/2024
|
Kesar Singh
|
2732006212WL029487
|
Kesar Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181436
|
|
Mr. KESHAR SINGH ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200621204098400/63
(सोयला )
|
2732006212NRG24050320241451343
|
08/03/2024
|
Basanti Bai
|
2732006212WL029487
|
Basanti Bai
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181742
|
|
Mrs. BASANTI BAI BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200621204098400/64
(सोयला )
|
2732006212NRG24050320241451344
|
08/03/2024
|
Babu Lal
|
2732006212WL029487
|
Babu Lal
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181209
|
|
Mr. BABU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200621204098400/65
(सोयला )
|
2732006212NRG24050320241451345
|
08/03/2024
|
Madan Singh
|
2732006212WL029487
|
Madan Singh
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115181685
|
|
Mr. MADAN SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200621204098400/67
(सोयला )
|
2732006212NRG24050320241451346
|
08/03/2024
|
Chen Singh
|
2732006212WL029487
|
Chen Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181219
|
|
MR CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200621204098400/68
(सोयला )
|
2732006212NRG24050320241451347
|
08/03/2024
|
Parmanand
|
2732006212WL029487
|
Parmanand
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181657
|
|
Mr. PARMANAND PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621204098400/70
(सोयला )
|
2732006212NRG24050320241451348
|
08/03/2024
|
Rodu lal
|
2732006212WL029487
|
Rodu lal
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181304
|
|
Mr. RODULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621204098400/71
(सोयला )
|
2732006212NRG24050320241451349
|
08/03/2024
|
Keshar Bai
|
2732006212WL029487
|
Keshar Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181761
|
|
Mrs. KESHAR BAI BARDI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200621204098400/72
(सोयला )
|
2732006212NRG24050320241451350
|
08/03/2024
|
Sardar Bai
|
2732006212WL029487
|
Sardar Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181743
|
|
Mrs. SARDAR BAI RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200621204098400/73
(सोयला )
|
2732006212NRG24050320241451351
|
08/03/2024
|
Baje Singh
|
2732006212WL029487
|
Baje Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181904
|
|
Mr. BAJE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200621204098400/73
(सोयला )
|
2732006212NRG24050320241451352
|
08/03/2024
|
Santosh Bai
|
2732006212WL029487
|
Santosh Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181777
|
|
Mrs. SANTOSH BAI BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200621204098400/75
(सोयला )
|
2732006212NRG24050320241451353
|
08/03/2024
|
Ghanshyam
|
2732006212WL029487
|
Ghanshyam
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181741
|
|
Mr. GHANSHYAM DAS BALADAS BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200621204098400/77
(सोयला )
|
2732006212NRG24050320241451354
|
08/03/2024
|
Ghanshyam
|
2732006212WL029487
|
Ghanshyam
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181494
|
|
Mr. GHANSHYAM NARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621204098400/79
(सोयला )
|
2732006212NRG24050320241451356
|
08/03/2024
|
Jatan bai
|
2732006212WL029487
|
Jatan bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181759
|
|
Mrs. JATAN BAI MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621204098400/80
(सोयला )
|
2732006212NRG24050320241451357
|
08/03/2024
|
Shanti Bai
|
2732006212WL029487
|
Shanti Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181755
|
|
Mr. SHANTI BAI SH MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200621204098400/81
(सोयला )
|
2732006212NRG24050320241451358
|
08/03/2024
|
Devi Singh
|
2732006212WL029487
|
Devi Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181523
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200621204098400/81
(सोयला )
|
2732006212NRG24050320241451359
|
08/03/2024
|
kamla bai
|
2732006212WL029487
|
kamla bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181906
|
|
Mrs. KAMLA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200621204098400/85
(सोयला )
|
2732006212NRG24050320241451360
|
08/03/2024
|
Dhapu Bai
|
2732006212WL029487
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181549
|
|
Mrs. DHAPU BAI BALARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200621204098400/89
(सोयला )
|
2732006212NRG24050320241451361
|
08/03/2024
|
Nand Singh
|
2732006212WL029487
|
Nand Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181744
|
|
Mr. NAND SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200621204098400/9
(सोयला )
|
2732006212NRG24050320241451362
|
08/03/2024
|
Heera Bai
|
2732006212WL029487
|
Heera Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181493
|
|
Mrs. HERA BAI RAM PRASAD MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200621204098400/90
(सोयला )
|
2732006212NRG24050320241451363
|
08/03/2024
|
Ram Gopal
|
2732006212WL029487
|
Ram Gopal
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181691
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200621204098400/92
(सोयला )
|
2732006212NRG24050320241451364
|
08/03/2024
|
Bhanwer Singh
|
2732006212WL029487
|
Bhanwer Singh
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181903
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PIDAWA
|
RJ-273200621204098400/92
(सोयला )
|
2732006212NRG24050320241451365
|
08/03/2024
|
Manisha kunwar
|
2732006212WL029487
|
Manisha kunwar
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181425
|
|
Mr. Manisha Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200621204098400/93
(सोयला )
|
2732006212NRG24050320241451366
|
08/03/2024
|
Teju Singh
|
2732006212WL029487
|
Teju Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181567
|
|
Mr. TEJ SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200621204098400/96
(सोयला )
|
2732006212NRG24050320241451367
|
08/03/2024
|
Jamna Bai
|
2732006212WL029487
|
Jamna Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181194
|
|
Mrs. JAMNA BAI MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200621904097800/110
(दिवलखेडा )
|
2732006219NRG24070320241476864
|
08/03/2024
|
Mathri Bai
|
2732006219WL029944
|
Mathri Bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181690
|
|
Mr. MATHARA BAI RAM CHANDER JUGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200621904097800/110
(दिवलखेडा )
|
2732006219NRG24070320241476863
|
08/03/2024
|
RAM CHANDAR
|
2732006219WL029944
|
RAM CHANDAR
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181850
|
|
Mr. RAM CHANDER PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200621904097800/111
(दिवलखेडा )
|
2732006219NRG24070320241476865
|
08/03/2024
|
SANTI BAI
|
2732006219WL029944
|
SANTI BAI
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181565
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621904097800/134
(दिवलखेडा )
|
2732006219NRG24070320241476866
|
08/03/2024
|
mohan lal
|
2732006219WL029944
|
mohan lal
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181564
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200621904097800/60
(दिवलखेडा )
|
2732006219NRG24070320241476875
|
08/03/2024
|
Mangi Lal
|
2732006219WL029944
|
Mangi Lal
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181271
|
|
Mr. MANGI LAL SEN S/O BALARAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200621904097800/97
(दिवलखेडा )
|
2732006219NRG24070320241476876
|
08/03/2024
|
Santhosh bai
|
2732006219WL029944
|
Santhosh bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181845
|
|
Mrs. SANTOSH GURJAR RAMESHWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200621904100200/109
(दिवलखेडा )
|
2732006219NRG24070320241476877
|
08/03/2024
|
mahesh
|
2732006219WL029944
|
mahesh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181167
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200621904100200/132
(दिवलखेडा )
|
2732006219NRG24070320241476881
|
08/03/2024
|
Prakash chand
|
2732006219WL029944
|
Prakash chand
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181272
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200621904100200/138
(दिवलखेडा )
|
2732006219NRG24070320241476882
|
08/03/2024
|
Ramesh Chand
|
2732006219WL029944
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181847
|
|
Mr. RAMESH CHAND NATHU LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200621904100200/146
(दिवलखेडा )
|
2732006219NRG24070320241476883
|
08/03/2024
|
Rameshwer
|
2732006219WL029944
|
Rameshwer
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181225
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200621904100200/151
(दिवलखेडा )
|
2732006219NRG24070320241476884
|
08/03/2024
|
Dwarki Lal
|
2732006219WL029944
|
Dwarki Lal
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181370
|
|
Mr. DWARKALAL PATIDAR S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200621904100200/154
(दिवलखेडा )
|
2732006219NRG24070320241476885
|
08/03/2024
|
gopal
|
2732006219WL029944
|
gopal
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181723
|
|
Mr. RAMGOPAL PATIDAR S/O BIRDHICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200621904100200/156
(दिवलखेडा )
|
2732006219NRG24070320241476887
|
08/03/2024
|
BOLESANCAR
|
2732006219WL029944
|
BOLESANCAR
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181897
|
|
Mr. BHOLE SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200621904100200/158
(दिवलखेडा )
|
2732006219NRG24070320241476889
|
08/03/2024
|
lila bai
|
2732006219WL029944
|
lila bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181485
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200621904100200/158
(दिवलखेडा )
|
2732006219NRG24070320241476888
|
08/03/2024
|
rameswar
|
2732006219WL029944
|
rameswar
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181725
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PIDAWA
|
RJ-273200621904100200/163
(दिवलखेडा )
|
2732006219NRG24070320241476890
|
08/03/2024
|
SANTI BAI
|
2732006219WL029944
|
SANTI BAI
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181846
|
|
Mrs. SHANTI BAI ANANTI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200621904100200/168
(दिवलखेडा )
|
2732006219NRG24070320241476892
|
08/03/2024
|
Arvind bai
|
2732006219WL029944
|
Arvind bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181649
|
|
Mrs. ARVINDA BAI SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200621904100200/168
(दिवलखेडा )
|
2732006219NRG24070320241476891
|
08/03/2024
|
Satyanarayn
|
2732006219WL029944
|
Satyanarayn
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181651
|
|
SATYANARIYAN S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621904100200/174
(दिवलखेडा )
|
2732006219NRG24070320241476893
|
08/03/2024
|
durga lal
|
2732006219WL029944
|
durga lal
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181259
|
|
DURGA LAL SO JAGANNATH PATEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621904100200/174
(दिवलखेडा )
|
2732006219NRG24070320241476894
|
08/03/2024
|
Manohar bai
|
2732006219WL029944
|
Manohar bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181483
|
|
Mrs. MANOHAR BAI WO JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200621904100200/191
(दिवलखेडा )
|
2732006219NRG24070320241476896
|
08/03/2024
|
Jugal kishore
|
2732006219WL029944
|
Jugal kishore
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181269
|
|
Mr. JUGAL KISHORE PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200621904100200/191
(दिवलखेडा )
|
2732006219NRG24070320241476897
|
08/03/2024
|
Savitribai
|
2732006219WL029944
|
Savitribai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181487
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PIDAWA
|
RJ-273200621904100200/192
(दिवलखेडा )
|
2732006219NRG24070320241476899
|
08/03/2024
|
Lalita Bai
|
2732006219WL029944
|
Lalita Bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181361
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621904100200/192
(दिवलखेडा )
|
2732006219NRG24070320241476898
|
08/03/2024
|
madanLAL
|
2732006219WL029944
|
madanLAL
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181505
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200621904100200/220
(दिवलखेडा )
|
2732006219NRG24070320241476902
|
08/03/2024
|
endra
|
2732006219WL029944
|
endra
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181569
|
|
Mr. INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200621904100200/220
(दिवलखेडा )
|
2732006219NRG24070320241476903
|
08/03/2024
|
Gayatri Bai
|
2732006219WL029944
|
Gayatri Bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181367
|
|
Mrs. GAYATRI BAI W/O INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200621904100200/223
(दिवलखेडा )
|
2732006219NRG24070320241476905
|
08/03/2024
|
endra
|
2732006219WL029944
|
endra
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181480
|
|
Ms. INDRA BAI WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200621904100200/223
(दिवलखेडा )
|
2732006219NRG24070320241476904
|
08/03/2024
|
rakesh
|
2732006219WL029944
|
rakesh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181479
|
|
Ms. RAJESH KUMAR SO RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200621904100200/224
(दिवलखेडा )
|
2732006219NRG24070320241476906
|
08/03/2024
|
santosh bai
|
2732006219WL029944
|
santosh bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181870
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PIDAWA
|
RJ-273200621904100200/232
(दिवलखेडा )
|
2732006219NRG24070320241476909
|
08/03/2024
|
dropati
|
2732006219WL029944
|
dropati
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181477
|
|
DROPATI BAI
|
CANARA BANK(508532)
|
|
450
|
PIDAWA
|
RJ-273200621904100200/232
(दिवलखेडा )
|
2732006219NRG24070320241476910
|
08/03/2024
|
mohan lal
|
2732006219WL029944
|
mohan lal
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181724
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200621904100200/245
(दिवलखेडा )
|
2732006219NRG24070320241476914
|
08/03/2024
|
aklesh
|
2732006219WL029944
|
aklesh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181889
|
|
Mr. AKLESH KUMAR MOTILAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200621904100200/248
(दिवलखेडा )
|
2732006219NRG24070320241476915
|
08/03/2024
|
eshar singh
|
2732006219WL029944
|
eshar singh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181273
|
|
Mr. ISHWAR CHAND S/O RAMLAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200621904100200/248
(दिवलखेडा )
|
2732006219NRG24070320241476916
|
08/03/2024
|
Pushpabai
|
2732006219WL029944
|
Pushpabai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181592
|
|
Mrs. PUSHPA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621904100200/250
(दिवलखेडा )
|
2732006219NRG24070320241476918
|
08/03/2024
|
kairshana
|
2732006219WL029944
|
kairshana
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181869
|
|
KRISHNA BAI
|
CANARA BANK(508532)
|
|
455
|
PIDAWA
|
RJ-273200621904100200/251
(दिवलखेडा )
|
2732006219NRG24070320241476919
|
08/03/2024
|
banwari
|
2732006219WL029944
|
banwari
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181363
|
|
BANWARILAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PIDAWA
|
RJ-273200621904100200/263
(दिवलखेडा )
|
2732006219NRG24070320241476921
|
08/03/2024
|
radha bai
|
2732006219WL029944
|
radha bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181478
|
|
Mrs. RADHA BAI WO BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200621904100200/292
(दिवलखेडा )
|
2732006219NRG24070320241476923
|
08/03/2024
|
tnwar singh
|
2732006219WL029944
|
tnwar singh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181726
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200621904100200/295
(दिवलखेडा )
|
2732006219NRG24070320241476924
|
08/03/2024
|
Motilal
|
2732006219WL029944
|
Motilal
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181427
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PIDAWA
|
RJ-273200621904100200/298
(दिवलखेडा )
|
2732006219NRG24070320241476925
|
08/03/2024
|
dayaram
|
2732006219WL029944
|
dayaram
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181199
|
|
Mr. DYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200621904100200/360
(दिवलखेडा )
|
2732006219NRG24070320241476928
|
08/03/2024
|
Yashoda Sharma
|
2732006219WL029944
|
Yashoda Sharma
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181866
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PIDAWA
|
RJ-273200621904100200/381
(दिवलखेडा )
|
2732006219NRG24070320241476931
|
08/03/2024
|
sanjay
|
2732006219WL029944
|
sanjay
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181270
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200621904100200/381
(दिवलखेडा )
|
2732006219NRG24070320241476932
|
08/03/2024
|
Sunitabai
|
2732006219WL029944
|
Sunitabai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181580
|
|
Mr. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200621904100200/409
(दिवलखेडा )
|
2732006219NRG24070320241476933
|
08/03/2024
|
Ashok kumar
|
2732006219WL029944
|
Ashok kumar
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181268
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200621904100200/409
(दिवलखेडा )
|
2732006219NRG24070320241476934
|
08/03/2024
|
Sapna
|
2732006219WL029944
|
Sapna
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181713
|
|
Ms. SAPNA SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200621904100200/451
(दिवलखेडा )
|
2732006219NRG24070320241476942
|
08/03/2024
|
Vishal
|
2732006219WL029944
|
Vishal
|
00089
|
CBIN0280464
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181410
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200621904100200/462
(दिवलखेडा )
|
2732006219NRG24070320241476947
|
08/03/2024
|
Durgesh
|
2732006219WL029944
|
Durgesh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181362
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200621904100200/469
(दिवलखेडा )
|
2732006219NRG24070320241476950
|
08/03/2024
|
Satyanarayen
|
2732006219WL029944
|
Satyanarayen
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181323
|
|
Mr. SATYA NARAYAN RAM GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200621904100200/499
(दिवलखेडा )
|
2732006219NRG24070320241476960
|
08/03/2024
|
gordhanlal
|
2732006219WL029944
|
gordhanlal
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181368
|
|
Mr. GOVERDHAN LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200621904100200/508
(दिवलखेडा )
|
2732006219NRG24070320241476961
|
08/03/2024
|
DROPATI BAI
|
2732006219WL029944
|
DROPATI BAI
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181711
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200621904100200/513
(दिवलखेडा )
|
2732006219NRG24070320241476966
|
08/03/2024
|
MEENA
|
2732006219WL029944
|
MEENA
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181481
|
|
Mrs. MEENA WO PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200621904100200/513
(दिवलखेडा )
|
2732006219NRG24070320241476967
|
08/03/2024
|
PAWAN KUMAR
|
2732006219WL029944
|
PAWAN KUMAR
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181263
|
|
Mr. PAWAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200621904100200/518
(दिवलखेडा )
|
2732006219NRG24070320241476971
|
08/03/2024
|
Lakshmi patidar
|
2732006219WL029944
|
Lakshmi patidar
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181456
|
|
Miss. Laxmi Patidar
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200621904100200/524
(दिवलखेडा )
|
2732006219NRG24070320241476975
|
08/03/2024
|
Phool Chand
|
2732006219WL029944
|
Phool Chand
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181650
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200621904100200/532
(दिवलखेडा )
|
2732006219NRG24070320241476978
|
08/03/2024
|
MANISH KUMAR PATIDAR
|
2732006219WL029944
|
MANISH KUMAR PATIDAR
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181925
|
|
MR MANISH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200621904100200/535
(दिवलखेडा )
|
2732006219NRG24070320241476980
|
08/03/2024
|
YASH PATIDAR
|
2732006219WL029944
|
YASH PATIDAR
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181173
|
|
Mr. YASH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765646
|
765646
|
|
|
|
|
|
|
|
|
476
|
PIDAWA
|
RJ-273200625004107000/196
(गेलानी )
|
2732006250NRG24060320241459695
|
08/03/2024
|
pramanand
|
2732006250WL029650
|
pramanand
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181926
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
477
|
PIDAWA
|
RJ-273200623804112000/6
(नौलाई )
|
2732006000NRG24070320241460210
|
08/03/2024
|
Mohan Singh
|
2732006WL029667
|
Mohan Singh
|
00114
|
RSCB0024011
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181708
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
478
|
PIDAWA
|
RJ-273200621204098400/132
(सोयला )
|
2732006212NRG24050320241451264
|
08/03/2024
|
Dwarki Lal
|
2732006212WL029487
|
Dwarki Lal
|
00114
|
RSCB0024012
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181817
|
|
DWARKA LAL SO BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
479
|
PIDAWA
|
RJ-273200625004106900/462
(गेलानी )
|
2732006250NRG24060320241459665
|
08/03/2024
|
lal chand
|
2732006250WL029650
|
lal chand
|
00152
|
HDFC0002001
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181816
|
|
Lal Chand Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
480
|
PIDAWA
|
RJ-273200621204096800/131
(सोयला )
|
2732006212NRG24070320241460555
|
08/03/2024
|
mankachnad
|
2732006212WL029678
|
mankachnad
|
00168
|
ICIC0006865
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181667
|
|
MANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
481
|
PIDAWA
|
RJ-273200621604094600/57
(चछलाव )
|
2732006216NRG24050320241452222
|
08/03/2024
|
DHAPU BAI
|
2732006216WL029502
|
DHAPU BAI
|
00354
|
PUNB0007100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181413
|
|
DHAPU NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
482
|
PIDAWA
|
RJ-273200623804111500/104
(नौलाई )
|
2732006000NRG24070320241460160
|
08/03/2024
|
Amul Bai
|
2732006WL029659
|
Amul Bai
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115181157
|
|
AMLU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200623804111500/124
(नौलाई )
|
2732006000NRG24070320241460168
|
08/03/2024
|
Bharat Kumar
|
2732006WL029661
|
Bharat Kumar
|
00354
|
PUNB0263300
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3115181148
|
|
BHARATKUMAR RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623804111500/133
(नौलाई )
|
2732006000NRG24070320241460165
|
08/03/2024
|
Lilabai
|
2732006WL029660
|
Lilabai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3115181145
|
|
LILABAI CHENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200623804111500/134
(नौलाई )
|
2732006000NRG24070320241460166
|
08/03/2024
|
Dharm Bai
|
2732006WL029660
|
Dharm Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3115181250
|
|
DHARM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200623804111500/154
(नौलाई )
|
2732006000NRG24070320241460162
|
08/03/2024
|
Payal
|
2732006WL029659
|
Payal
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115181251
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623804111500/154
(नौलाई )
|
2732006000NRG24070320241460161
|
08/03/2024
|
Piru Das
|
2732006WL029659
|
Piru Das
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115181158
|
|
PIRU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200623804111500/19
(नौलाई )
|
2732006000NRG24070320241460164
|
08/03/2024
|
Leela
|
2732006WL029659
|
Leela
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115181733
|
|
LILABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623804111500/19
(नौलाई )
|
2732006000NRG24070320241460163
|
08/03/2024
|
Mohan Lal
|
2732006WL029659
|
Mohan Lal
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115181147
|
|
MOHANLAL HIRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200623804111500/35
(नौलाई )
|
2732006000NRG24070320241460169
|
08/03/2024
|
Ramu Bai
|
2732006WL029661
|
Ramu Bai
|
00354
|
PUNB0263300
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3115181732
|
|
RAMUBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623804111500/45
(नौलाई )
|
2732006000NRG24070320241460167
|
08/03/2024
|
Sarju Bai
|
2732006WL029660
|
Sarju Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3115181143
|
|
SARAJUBAI DINESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200623804111500/53
(नौलाई )
|
2732006000NRG24070320241460171
|
08/03/2024
|
Chatar Bai
|
2732006WL029662
|
Chatar Bai
|
00354
|
PUNB0263300
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3115181144
|
|
CHATARBAI FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200623804111600/86
(नौलाई )
|
2732006000NRG24070320241460198
|
08/03/2024
|
Vinod Singh
|
2732006WL029667
|
Vinod Singh
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181151
|
|
VINODSINGH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PIDAWA
|
RJ-273200623804111700/201
(नौलाई )
|
2732006000NRG24070320241460178
|
08/03/2024
|
Bardi lal
|
2732006WL029665
|
Bardi lal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181149
|
|
BARADANILAL DHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200623804111700/201
(नौलाई )
|
2732006000NRG24070320241460179
|
08/03/2024
|
Krishana bai
|
2732006WL029665
|
Krishana bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181842
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200623804111700/362
(नौलाई )
|
2732006000NRG24070320241460181
|
08/03/2024
|
Kavita Bai
|
2732006WL029665
|
Kavita Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181162
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200623804111700/402
(नौलाई )
|
2732006000NRG24070320241460183
|
08/03/2024
|
Ishwar
|
2732006WL029665
|
Ishwar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181828
|
|
ISHWAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PIDAWA
|
RJ-273200623804111700/406
(नौलाई )
|
2732006000NRG24070320241460185
|
08/03/2024
|
Dinesh Kumar
|
2732006WL029665
|
Dinesh Kumar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181249
|
|
DINESH KUMAR SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623804111700/418
(नौलाई )
|
2732006000NRG24070320241460186
|
08/03/2024
|
Sarjivan
|
2732006WL029665
|
Sarjivan
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181154
|
|
Mr. SARJEEVAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
PIDAWA
|
RJ-273200623804112000/169
(नौलाई )
|
2732006000NRG24070320241460200
|
08/03/2024
|
Sorabh Bai
|
2732006WL029667
|
Sorabh Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181156
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PIDAWA
|
RJ-273200623804112000/177
(नौलाई )
|
2732006000NRG24070320241460202
|
08/03/2024
|
Nirmala Bai
|
2732006WL029667
|
Nirmala Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181835
|
|
NIRMALABAI GOVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
502
|
PIDAWA
|
RJ-273200623804112000/211
(नौलाई )
|
2732006000NRG24070320241460205
|
08/03/2024
|
Anil Kumar
|
2732006WL029667
|
Anil Kumar
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181730
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PIDAWA
|
RJ-273200623804112000/223
(नौलाई )
|
2732006000NRG24070320241460206
|
08/03/2024
|
Ishwar Lal
|
2732006WL029667
|
Ishwar Lal
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181831
|
|
ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
PIDAWA
|
RJ-273200623804112000/23
(नौलाई )
|
2732006000NRG24070320241460207
|
08/03/2024
|
Radhu lal
|
2732006WL029667
|
Radhu lal
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181146
|
|
MR RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200623804112000/49
(नौलाई )
|
2732006000NRG24070320241460209
|
08/03/2024
|
Radha Bai
|
2732006WL029667
|
Radha Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181832
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
PIDAWA
|
RJ-273200623804112000/49
(नौलाई )
|
2732006000NRG24070320241460208
|
08/03/2024
|
Tofan Singh
|
2732006WL029667
|
Tofan Singh
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181729
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200623804112000/60
(नौलाई )
|
2732006000NRG24070320241460211
|
08/03/2024
|
Ramlala Solanki
|
2732006WL029667
|
Ramlala Solanki
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115181166
|
|
MR RAMLAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623804112100/188
(नौलाई )
|
2732006000NRG24070320241460188
|
08/03/2024
|
Gudi bai
|
2732006WL029666
|
Gudi bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181160
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PIDAWA
|
RJ-273200623804112100/201
(नौलाई )
|
2732006000NRG24070320241460189
|
08/03/2024
|
premsingh
|
2732006WL029666
|
premsingh
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181844
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200623804112100/215
(नौलाई )
|
2732006000NRG24070320241460191
|
08/03/2024
|
Devas Bai
|
2732006WL029666
|
Devas Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181248
|
|
DEVAAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200623804112100/216
(नौलाई )
|
2732006000NRG24070320241460192
|
08/03/2024
|
Dharmu Bai
|
2732006WL029666
|
Dharmu Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181159
|
|
DHRMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
PIDAWA
|
RJ-273200623804112100/217
(नौलाई )
|
2732006000NRG24070320241460193
|
08/03/2024
|
Surtbai
|
2732006WL029666
|
Surtbai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181833
|
|
SURAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200623804112100/246
(नौलाई )
|
2732006000NRG24070320241460194
|
08/03/2024
|
Rukma Bai
|
2732006WL029666
|
Rukma Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181834
|
|
MS RUKMA SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200623804112100/68
(नौलाई )
|
2732006000NRG24070320241460197
|
08/03/2024
|
Kali Bai
|
2732006WL029666
|
Kali Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181141
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623804112100/68
(नौलाई )
|
2732006000NRG24070320241460196
|
08/03/2024
|
Radhe shyam
|
2732006WL029666
|
Radhe shyam
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181820
|
|
RADHE SHYAM S-O JHUJHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200623804113000/109
(नौलाई )
|
2732006000NRG24070320241460157
|
08/03/2024
|
Shiv Singh
|
2732006WL029658
|
Shiv Singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3115181140
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
PIDAWA
|
RJ-273200623804113000/110
(नौलाई )
|
2732006000NRG24070320241460172
|
08/03/2024
|
Ram Singh
|
2732006WL029663
|
Ram Singh
|
00354
|
PUNB0263300
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3115181253
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
PIDAWA
|
RJ-273200623804113000/137
(नौलाई )
|
2732006000NRG24070320241460153
|
08/03/2024
|
giriraj
|
2732006WL029657
|
giriraj
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3115181731
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
PIDAWA
|
RJ-273200623804113000/137
(नौलाई )
|
2732006000NRG24070320241460154
|
08/03/2024
|
mamta bai
|
2732006WL029657
|
mamta bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3115181153
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200623804113000/19
(नौलाई )
|
2732006000NRG24070320241460155
|
08/03/2024
|
Mangi lal
|
2732006WL029657
|
Mangi lal
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3115181819
|
|
MANGI LAL S-O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
PIDAWA
|
RJ-273200623804113000/19
(नौलाई )
|
2732006000NRG24070320241460156
|
08/03/2024
|
Sohan Bai
|
2732006WL029657
|
Sohan Bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3115181150
|
|
SOHANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
PIDAWA
|
RJ-273200623804113000/197
(नौलाई )
|
2732006000NRG24070320241460174
|
08/03/2024
|
Bhart lal
|
2732006WL029664
|
Bhart lal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181163
|
|
BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
PIDAWA
|
RJ-273200623804113000/35
(नौलाई )
|
2732006000NRG24070320241460159
|
08/03/2024
|
mohan bai
|
2732006WL029658
|
mohan bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3115181155
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200623804113000/35
(नौलाई )
|
2732006000NRG24070320241460158
|
08/03/2024
|
Ragu Lal
|
2732006WL029658
|
Ragu Lal
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3115181152
|
|
RAGHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
PIDAWA
|
RJ-273200623804113000/82
(नौलाई )
|
2732006000NRG24070320241460175
|
08/03/2024
|
Ishwer LAl
|
2732006WL029664
|
Ishwer LAl
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181853
|
|
ISHWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
PIDAWA
|
RJ-273200623804113000/83
(नौलाई )
|
2732006000NRG24070320241460177
|
08/03/2024
|
Ramkanya
|
2732006WL029664
|
Ramkanya
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181142
|
|
RAMKANYA RODUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200623804113000/83
(नौलाई )
|
2732006000NRG24070320241460176
|
08/03/2024
|
Rodnath
|
2732006WL029664
|
Rodnath
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181728
|
|
RODU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
PIDAWA
|
RJ-273200623804113000/88
(नौलाई )
|
2732006000NRG24070320241460173
|
08/03/2024
|
Dhokal
|
2732006WL029663
|
Dhokal
|
00354
|
PUNB0263300
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3115181843
|
|
DHAOKALA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
PIDAWA
|
RJ-273200625004106900/11
(गेलानी )
|
2732006250NRG24060320241459586
|
08/03/2024
|
BERULAL
|
2732006250WL029650
|
BERULAL
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181839
|
|
BHERU LAL S/OKANVARA LAL,REKHA BAI W/O B
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
PIDAWA
|
RJ-273200625004106900/118
(गेलानी )
|
2732006250NRG24060320241459588
|
08/03/2024
|
kesar bai
|
2732006250WL029650
|
kesar bai
|
00354
|
PUNB0263300
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181823
|
|
KESHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
PIDAWA
|
RJ-273200625004106900/243
(गेलानी )
|
2732006250NRG24060320241459604
|
08/03/2024
|
laxmen singh
|
2732006250WL029650
|
laxmen singh
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181826
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
PIDAWA
|
RJ-273200625004106900/258
(गेलानी )
|
2732006250NRG24060320241459610
|
08/03/2024
|
JOJAN SINGH
|
2732006250WL029650
|
JOJAN SINGH
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181735
|
|
JOJAN SINGH S/O UDAI SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
PIDAWA
|
RJ-273200625004106900/281
(गेलानी )
|
2732006250NRG24060320241459613
|
08/03/2024
|
RAM PRASAD
|
2732006250WL029650
|
RAM PRASAD
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181837
|
|
MR RAMPRASAD SO UDHALAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200625004106900/331
(गेलानी )
|
2732006250NRG24060320241459618
|
08/03/2024
|
rekhabai
|
2732006250WL029650
|
rekhabai
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181841
|
|
REKHA BAI &ISWAR SINGH S/O BADRI LAL PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
PIDAWA
|
RJ-273200625004106900/367
(गेलानी )
|
2732006250NRG24060320241459624
|
08/03/2024
|
pademkuner
|
2732006250WL029650
|
pademkuner
|
00354
|
PUNB0263300
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181161
|
|
PADAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
PIDAWA
|
RJ-273200625004106900/374
(गेलानी )
|
2732006250NRG24060320241459625
|
08/03/2024
|
sarit bai
|
2732006250WL029650
|
sarit bai
|
00354
|
PUNB0263300
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181824
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
PIDAWA
|
RJ-273200625004106900/408
(गेलानी )
|
2732006250NRG24060320241459639
|
08/03/2024
|
manju bai
|
2732006250WL029650
|
manju bai
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181829
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
PIDAWA
|
RJ-273200625004106900/408
(गेलानी )
|
2732006250NRG24060320241459638
|
08/03/2024
|
Vinod Kumar
|
2732006250WL029650
|
Vinod Kumar
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181830
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
PIDAWA
|
RJ-273200625004106900/440
(गेलानी )
|
2732006250NRG24060320241459649
|
08/03/2024
|
annad kunvar
|
2732006250WL029650
|
annad kunvar
|
00354
|
PUNB0263300
|
2260
|
2260
|
Rejected
|
19/04/2024
|
|
3115181827
|
A/c Blocked or Frozen
|
|
|
|
540
|
PIDAWA
|
RJ-273200625004106900/45
(गेलानी )
|
2732006250NRG24060320241459658
|
08/03/2024
|
bharat singh
|
2732006250WL029650
|
bharat singh
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181825
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
PIDAWA
|
RJ-273200625004106900/45
(गेलानी )
|
2732006250NRG24060320241459657
|
08/03/2024
|
funda kunvar
|
2732006250WL029650
|
funda kunvar
|
00354
|
PUNB0263300
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181821
|
|
FUNDA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
PIDAWA
|
RJ-273200625004106900/456
(गेलानी )
|
2732006250NRG24060320241459662
|
08/03/2024
|
rekha
|
2732006250WL029650
|
rekha
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181668
|
|
REKHA BAI DO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
PIDAWA
|
RJ-273200625004106900/473
(गेलानी )
|
2732006250NRG24060320241459669
|
08/03/2024
|
dilraj singh
|
2732006250WL029650
|
dilraj singh
|
00354
|
PUNB0263300
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181252
|
|
DILRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200625004107000/100
(गेलानी )
|
2732006250NRG24060320241459674
|
08/03/2024
|
Manohar
|
2732006250WL029650
|
Manohar
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181838
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
PIDAWA
|
RJ-273200625004107000/146
(गेलानी )
|
2732006250NRG24060320241459678
|
08/03/2024
|
bhagvan lal
|
2732006250WL029650
|
bhagvan lal
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181822
|
|
BHGAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
PIDAWA
|
RJ-273200625004107000/179
(गेलानी )
|
2732006250NRG24060320241459686
|
08/03/2024
|
sagkunvar
|
2732006250WL029650
|
sagkunvar
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181165
|
|
SAG KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
PIDAWA
|
RJ-273200625004107000/180
(गेलानी )
|
2732006250NRG24060320241459687
|
08/03/2024
|
ashan singh
|
2732006250WL029650
|
ashan singh
|
00354
|
PUNB0263300
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181836
|
|
ESAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200625004107000/197
(गेलानी )
|
2732006250NRG24060320241459697
|
08/03/2024
|
seema kunvar
|
2732006250WL029650
|
seema kunvar
|
00354
|
PUNB0263300
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181164
|
|
SEEMA KANVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PIDAWA
|
RJ-273200625004107000/28
(गेलानी )
|
2732006250NRG24060320241459698
|
08/03/2024
|
NADA
|
2732006250WL029650
|
NADA
|
00354
|
PUNB0263300
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181734
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200625004107000/96
(गेलानी )
|
2732006250NRG24060320241459704
|
08/03/2024
|
MAGILAL
|
2732006250WL029650
|
MAGILAL
|
00354
|
PUNB0263300
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181840
|
|
MANGI LAL TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179104
|
179104
|
|
|
|
|
|
|
|
|
551
|
PIDAWA
|
RJ-273200623804112100/255
(नौलाई )
|
2732006000NRG24070320241460195
|
08/03/2024
|
Babu Lal
|
2732006WL029666
|
Babu Lal
|
00354
|
PUNB0263400
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181254
|
|
BABU LAL BAGRI S/O BAGDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
552
|
PIDAWA
|
RJ-273200621204096700/254
(सोयला )
|
2732006212NRG24070320241461246
|
08/03/2024
|
Shanti Bai Gurjar
|
2732006212WL029686
|
Shanti Bai Gurjar
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181528
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
PIDAWA
|
RJ-273200621204098400/372
(सोयला )
|
2732006212NRG24050320241451314
|
08/03/2024
|
Kushal Singh Jhala
|
2732006212WL029487
|
Kushal Singh Jhala
|
00354
|
PUNB0419000
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181306
|
|
KUSHAL SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
PIDAWA
|
RJ-273200621204098400/382
(सोयला )
|
2732006212NRG24050320241451324
|
08/03/2024
|
Shiv Shankar
|
2732006212WL029487
|
Shiv Shankar
|
00354
|
PUNB0419000
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181417
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
555
|
PIDAWA
|
RJ-273200621204096700/173
(सोयला )
|
2732006212NRG24070320241461205
|
08/03/2024
|
sanwar lal
|
2732006212WL029686
|
sanwar lal
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181581
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200621204096700/229
(सोयला )
|
2732006212NRG24070320241461235
|
08/03/2024
|
Jitmal
|
2732006212WL029686
|
Jitmal
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181574
|
|
MR JEETMAL SEN
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200621204096700/259
(सोयला )
|
2732006212NRG24070320241461248
|
08/03/2024
|
MANGI BAI
|
2732006212WL029686
|
MANGI BAI
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181492
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200621204098400/389
(सोयला )
|
2732006212NRG24050320241451330
|
08/03/2024
|
Bheru Lal
|
2732006212WL029487
|
Bheru Lal
|
00415
|
SBIN0006096
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181266
|
|
MR BHERULAL KULMI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200621904100200/116
(दिवलखेडा )
|
2732006219NRG24070320241476879
|
08/03/2024
|
ramparshad
|
2732006219WL029944
|
ramparshad
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181852
|
|
Mr. RAM PRASAD VIRDHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200621904100200/116
(दिवलखेडा )
|
2732006219NRG24070320241476880
|
08/03/2024
|
rukama bai
|
2732006219WL029944
|
rukama bai
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181468
|
|
MS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200621904100200/154
(दिवलखेडा )
|
2732006219NRG24070320241476886
|
08/03/2024
|
Pavitra
|
2732006219WL029944
|
Pavitra
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181595
|
|
PAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PIDAWA
|
RJ-273200621904100200/178
(दिवलखेडा )
|
2732006219NRG24070320241476895
|
08/03/2024
|
anita bai
|
2732006219WL029944
|
anita bai
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181851
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200621904100200/216
(दिवलखेडा )
|
2732006219NRG24070320241476901
|
08/03/2024
|
Gopibai
|
2732006219WL029944
|
Gopibai
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181488
|
|
MS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200621904100200/243
(दिवलखेडा )
|
2732006219NRG24070320241476913
|
08/03/2024
|
laxmi
|
2732006219WL029944
|
laxmi
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181472
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200621904100200/274
(दिवलखेडा )
|
2732006219NRG24070320241476922
|
08/03/2024
|
Sitaram
|
2732006219WL029944
|
Sitaram
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181489
|
|
MS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200621904100200/352
(दिवलखेडा )
|
2732006219NRG24070320241476926
|
08/03/2024
|
mangi bai
|
2732006219WL029944
|
mangi bai
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181576
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200621904100200/375
(दिवलखेडा )
|
2732006219NRG24070320241476930
|
08/03/2024
|
Govind
|
2732006219WL029944
|
Govind
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181428
|
|
MR GOVIND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200621904100200/438
(दिवलखेडा )
|
2732006219NRG24070320241476936
|
08/03/2024
|
Sangitabai
|
2732006219WL029944
|
Sangitabai
|
00415
|
SBIN0006096
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181471
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PIDAWA
|
RJ-273200621904100200/443
(दिवलखेडा )
|
2732006219NRG24070320241476937
|
08/03/2024
|
Satyarayan
|
2732006219WL029944
|
Satyarayan
|
00415
|
SBIN0006096
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181586
|
|
MR SATYANARAYAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200621904100200/443
(दिवलखेडा )
|
2732006219NRG24070320241476938
|
08/03/2024
|
Surendra
|
2732006219WL029944
|
Surendra
|
00415
|
SBIN0006096
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181927
|
|
MR SURENDRA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200621904100200/446
(दिवलखेडा )
|
2732006219NRG24070320241476939
|
08/03/2024
|
Sunkumar
|
2732006219WL029944
|
Sunkumar
|
00415
|
SBIN0006096
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181582
|
|
MR SUNIL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200621904100200/447
(दिवलखेडा )
|
2732006219NRG24070320241476940
|
08/03/2024
|
Pavan kumar
|
2732006219WL029944
|
Pavan kumar
|
00415
|
SBIN0006096
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181470
|
|
MRS PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200621904100200/464
(दिवलखेडा )
|
2732006219NRG24070320241476948
|
08/03/2024
|
Rajendrasingh
|
2732006219WL029944
|
Rajendrasingh
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181490
|
|
MS RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200621904100200/517
(दिवलखेडा )
|
2732006219NRG24070320241476969
|
08/03/2024
|
Kapil patidar
|
2732006219WL029944
|
Kapil patidar
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181590
|
|
KAPIL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PIDAWA
|
RJ-273200621904100200/524
(दिवलखेडा )
|
2732006219NRG24070320241476976
|
08/03/2024
|
Sanjana bai
|
2732006219WL029944
|
Sanjana bai
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181587
|
|
SANJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55892
|
55892
|
|
|
|
|
|
|
|
|
576
|
PIDAWA
|
RJ-273200625004106900/441
(गेलानी )
|
2732006250NRG24060320241459650
|
08/03/2024
|
durga lal
|
2732006250WL029650
|
durga lal
|
00415
|
SBIN0031270
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181354
|
|
MR DURGA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
577
|
PIDAWA
|
RJ-273200623804111500/146
(नौलाई )
|
2732006000NRG24070320241460170
|
08/03/2024
|
Madan Singh
|
2732006WL029662
|
Madan Singh
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3115181247
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200623804111700/362
(नौलाई )
|
2732006000NRG24070320241460180
|
08/03/2024
|
Ram Bharos
|
2732006WL029665
|
Ram Bharos
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181784
|
|
RAM BHAROS VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PIDAWA
|
RJ-273200625004106900/388
(गेलानी )
|
2732006250NRG24060320241459626
|
08/03/2024
|
kavita bai
|
2732006250WL029650
|
kavita bai
|
00415
|
SBIN0031274
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181597
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200625004106900/402
(गेलानी )
|
2732006250NRG24060320241459633
|
08/03/2024
|
prem chand
|
2732006250WL029650
|
prem chand
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181343
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200625004106900/434
(गेलानी )
|
2732006250NRG24060320241459642
|
08/03/2024
|
BHARAT RAM
|
2732006250WL029650
|
BHARAT RAM
|
00415
|
SBIN0031274
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181596
|
|
BHARAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PIDAWA
|
RJ-273200625004106900/434
(गेलानी )
|
2732006250NRG24060320241459643
|
08/03/2024
|
MANBHAR KUMARI
|
2732006250WL029650
|
MANBHAR KUMARI
|
00415
|
SBIN0031274
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181588
|
|
MRS MANBHAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200625004106900/449
(गेलानी )
|
2732006250NRG24060320241459656
|
08/03/2024
|
suratram gurjar
|
2732006250WL029650
|
suratram gurjar
|
00415
|
SBIN0031274
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181670
|
|
Suratram Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PIDAWA
|
RJ-273200625004106900/457
(गेलानी )
|
2732006250NRG24060320241459664
|
08/03/2024
|
anshila
|
2732006250WL029650
|
anshila
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181371
|
|
MRS ANSHILA
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200625004106900/457
(गेलानी )
|
2732006250NRG24060320241459663
|
08/03/2024
|
govind kumar prajpat
|
2732006250WL029650
|
govind kumar prajpat
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181929
|
|
GOVIND KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200625004107000/184
(गेलानी )
|
2732006250NRG24060320241459689
|
08/03/2024
|
devi lal
|
2732006250WL029650
|
devi lal
|
00415
|
SBIN0031274
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181585
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200625004107000/196
(गेलानी )
|
2732006250NRG24060320241459696
|
08/03/2024
|
manisha rathor
|
2732006250WL029650
|
manisha rathor
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181931
|
|
MISS MANISHA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200625004107000/71
(गेलानी )
|
2732006250NRG24060320241459701
|
08/03/2024
|
Aanndkuner bai
|
2732006250WL029650
|
Aanndkuner bai
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181330
|
|
MRS ANAND KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31128
|
31128
|
|
|
|
|
|
|
|
|
589
|
PIDAWA
|
RJ-273200621604094600/13
(चछलाव )
|
2732006216NRG24050320241452160
|
08/03/2024
|
GYAN CHAND NAGAR
|
2732006216WL029502
|
GYAN CHAND NAGAR
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181229
|
|
GYAN SINGH SO RAM SI
|
BANK OF BARODA(606985)
|
|
590
|
PIDAWA
|
RJ-273200621604094600/14
(चछलाव )
|
2732006216NRG24050320241452161
|
08/03/2024
|
Oshan Bai
|
2732006216WL029502
|
Oshan Bai
|
00415
|
SBIN0031275
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3115181222
|
|
MR OSHAN BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200621604094600/48
(चछलाव )
|
2732006216NRG24050320241452207
|
08/03/2024
|
Kanver Lal
|
2732006216WL029502
|
Kanver Lal
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181896
|
|
MR KANWAR LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200621604094600/57
(चछलाव )
|
2732006216NRG24050320241452221
|
08/03/2024
|
JASWANT SINGH
|
2732006216WL029502
|
JASWANT SINGH
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181215
|
|
MR JASWANT SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200621604094600/67
(चछलाव )
|
2732006216NRG24050320241452236
|
08/03/2024
|
Rajendar
|
2732006216WL029502
|
Rajendar
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181460
|
|
RAJENDRA KUMAR SO DE
|
BANK OF BARODA(606985)
|
|
594
|
PIDAWA
|
RJ-273200621604094600/9
(चछलाव )
|
2732006216NRG24050320241452248
|
08/03/2024
|
SUNIL KUMAR
|
2732006216WL029502
|
SUNIL KUMAR
|
00415
|
SBIN0031275
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115181216
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
PIDAWA
|
RJ-273200625004106900/437
(गेलानी )
|
2732006250NRG24060320241459645
|
08/03/2024
|
BHARAT SINGH
|
2732006250WL029650
|
BHARAT SINGH
|
00415
|
SBIN0031275
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181335
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200625004107000/101
(गेलानी )
|
2732006250NRG24060320241459675
|
08/03/2024
|
Bhagwan Singh
|
2732006250WL029650
|
Bhagwan Singh
|
00415
|
SBIN0031275
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181201
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18087
|
18087
|
|
|
|
|
|
|
|
|
597
|
PIDAWA
|
RJ-273200623804111700/392
(नौलाई )
|
2732006000NRG24070320241460182
|
08/03/2024
|
Hitesh Kumar
|
2732006WL029665
|
Hitesh Kumar
|
00415
|
SBIN0031459
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181930
|
|
MR HITES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200625004106900/347
(गेलानी )
|
2732006250NRG24060320241459622
|
08/03/2024
|
satynrayan
|
2732006250WL029650
|
satynrayan
|
00415
|
SBIN0031459
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181928
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200625004107000/155
(गेलानी )
|
2732006250NRG24060320241459681
|
08/03/2024
|
bulak bai
|
2732006250WL029650
|
bulak bai
|
00415
|
SBIN0031459
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181584
|
|
MR BULAK BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7694
|
7694
|
|
|
|
|
|
|
|
|
600
|
PIDAWA
|
RJ-273200621904100200/203
(दिवलखेडा )
|
2732006219NRG24070320241476900
|
08/03/2024
|
gyan parkash
|
2732006219WL029944
|
gyan parkash
|
00415
|
SBIN0031856
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181781
|
|
MR GYAN PRAKASH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
601
|
PIDAWA
|
RJ-273200621904100200/250
(दिवलखेडा )
|
2732006219NRG24070320241476917
|
08/03/2024
|
yogendra
|
2732006219WL029944
|
yogendra
|
00415
|
SBIN0031949
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181324
|
|
Mr. Yougendra Patidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
602
|
PIDAWA
|
RJ-273200621204096700/179
(सोयला )
|
2732006212NRG24070320241461207
|
08/03/2024
|
pirulal
|
2732006212WL029686
|
pirulal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181854
|
|
MR PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200621204096700/191
(सोयला )
|
2732006212NRG24070320241461217
|
08/03/2024
|
Naval bai
|
2732006212WL029686
|
Naval bai
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181856
|
|
NavalBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
604
|
PIDAWA
|
RJ-273200621204096700/196
(सोयला )
|
2732006212NRG24070320241461220
|
08/03/2024
|
hemraj
|
2732006212WL029686
|
hemraj
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181857
|
|
MR HEMRAJ GUJRA
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200621204096700/208
(सोयला )
|
2732006212NRG24070320241461224
|
08/03/2024
|
kalawati bai
|
2732006212WL029686
|
kalawati bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181440
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200621204096700/237-A
(सोयला )
|
2732006212NRG24070320241461239
|
08/03/2024
|
Jyoti Bai
|
2732006212WL029686
|
Jyoti Bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181178
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200621204096700/256
(सोयला )
|
2732006212NRG24070320241461247
|
08/03/2024
|
Shobharam
|
2732006212WL029686
|
Shobharam
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181416
|
|
Mr. SHOBHARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
PIDAWA
|
RJ-273200621204096800/288
(सोयला )
|
2732006212NRG24070320241460591
|
08/03/2024
|
AKHILESH KUMAR
|
2732006212WL029678
|
AKHILESH KUMAR
|
00415
|
SBIN0032387
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181666
|
|
MR AKHILESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200621204096800/291
(सोयला )
|
2732006212NRG24070320241460592
|
08/03/2024
|
Lokendar Singh
|
2732006212WL029678
|
Lokendar Singh
|
00415
|
SBIN0032387
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181934
|
|
LOKENDRA SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PIDAWA
|
RJ-273200621204096800/308
(सोयला )
|
2732006212NRG24070320241460597
|
08/03/2024
|
Bablu Ghor
|
2732006212WL029678
|
Bablu Ghor
|
00415
|
SBIN0032387
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181170
|
|
MR BABLU GOUD
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200621204096800/311
(सोयला )
|
2732006212NRG24070320241460598
|
08/03/2024
|
Sonu Kumar
|
2732006212WL029678
|
Sonu Kumar
|
00415
|
SBIN0032387
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181710
|
|
MR SONU GOUD
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200621204096900/284
(सोयला )
|
2732006212NRG24070320241460625
|
08/03/2024
|
Manju Bai
|
2732006212WL029678
|
Manju Bai
|
00415
|
SBIN0032387
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181712
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200621204096900/327
(सोयला )
|
2732006212NRG24070320241460627
|
08/03/2024
|
Vinod Kumar
|
2732006212WL029678
|
Vinod Kumar
|
00415
|
SBIN0032387
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181855
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200621204098400/132
(सोयला )
|
2732006212NRG24050320241451265
|
08/03/2024
|
Kamala Bai
|
2732006212WL029487
|
Kamala Bai
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181168
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200621204098400/312
(सोयला )
|
2732006212NRG24050320241451283
|
08/03/2024
|
Kuldeep
|
2732006212WL029487
|
Kuldeep
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181599
|
|
MR KULDEEP PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200621204098400/334
(सोयला )
|
2732006212NRG24050320241451288
|
08/03/2024
|
Tanwar Singh Jhala
|
2732006212WL029487
|
Tanwar Singh Jhala
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181544
|
|
Mr. TANWAR SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PIDAWA
|
RJ-273200621204098400/349
(सोयला )
|
2732006212NRG24050320241451291
|
08/03/2024
|
Rukman Bai
|
2732006212WL029487
|
Rukman Bai
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181319
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200621204098400/350
(सोयला )
|
2732006212NRG24050320241451292
|
08/03/2024
|
Kamlesh Kumar Gupta
|
2732006212WL029487
|
Kamlesh Kumar Gupta
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181317
|
|
MR KAMLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200621204098400/351
(सोयला )
|
2732006212NRG24050320241451293
|
08/03/2024
|
Bhupendra Singh
|
2732006212WL029487
|
Bhupendra Singh
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181318
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200621204098400/353
(सोयला )
|
2732006212NRG24050320241451295
|
08/03/2024
|
Rasal Kunwar
|
2732006212WL029487
|
Rasal Kunwar
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181320
|
|
MRS RASLA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200621204098400/355
(सोयला )
|
2732006212NRG24050320241451298
|
08/03/2024
|
Ram Singh
|
2732006212WL029487
|
Ram Singh
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181527
|
|
MR RAMSINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200621204098400/356
(सोयला )
|
2732006212NRG24050320241451299
|
08/03/2024
|
Arvind Singh jhala
|
2732006212WL029487
|
Arvind Singh jhala
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181598
|
|
MR ARVIND SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200621204098400/361
(सोयला )
|
2732006212NRG24050320241451303
|
08/03/2024
|
Pushpa Bai
|
2732006212WL029487
|
Pushpa Bai
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181867
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200621204098400/362
(सोयला )
|
2732006212NRG24050320241451304
|
08/03/2024
|
Shagun Kunwar
|
2732006212WL029487
|
Shagun Kunwar
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181305
|
|
MRS SHAGUN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200621204098400/369
(सोयला )
|
2732006212NRG24050320241451311
|
08/03/2024
|
Megha Kanwar Jhala
|
2732006212WL029487
|
Megha Kanwar Jhala
|
00415
|
SBIN0032387
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115181659
|
|
MS MEGHA KANWAR JHALA
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200621204098400/373
(सोयला )
|
2732006212NRG24050320241451315
|
08/03/2024
|
Preetam Patidar
|
2732006212WL029487
|
Preetam Patidar
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181177
|
|
PRITAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621204098400/374
(सोयला )
|
2732006212NRG24050320241451316
|
08/03/2024
|
Manbhar Bai
|
2732006212WL029487
|
Manbhar Bai
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181415
|
|
MISS MANBHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200621204098400/379
(सोयला )
|
2732006212NRG24050320241451320
|
08/03/2024
|
Uma Kanwar
|
2732006212WL029487
|
Uma Kanwar
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181600
|
|
UMA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PIDAWA
|
RJ-273200621204098400/380
(सोयला )
|
2732006212NRG24050320241451321
|
08/03/2024
|
Monika Sharma
|
2732006212WL029487
|
Monika Sharma
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181316
|
|
MS MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200621204098400/382
(सोयला )
|
2732006212NRG24050320241451323
|
08/03/2024
|
Usha Patidar
|
2732006212WL029487
|
Usha Patidar
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181542
|
|
USHA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PIDAWA
|
RJ-273200621204098400/383
(सोयला )
|
2732006212NRG24050320241451325
|
08/03/2024
|
Hemraj Singh
|
2732006212WL029487
|
Hemraj Singh
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181862
|
|
HEMRAJ SINGH JHALA S/O VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200621204098400/385
(सोयला )
|
2732006212NRG24050320241451327
|
08/03/2024
|
Varsha Sharma
|
2732006212WL029487
|
Varsha Sharma
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181543
|
|
MISS VARSHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200621204098400/388
(सोयला )
|
2732006212NRG24050320241451329
|
08/03/2024
|
Saloni jhala
|
2732006212WL029487
|
Saloni jhala
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181709
|
|
MISS SALONI JHALA
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621204098400/393
(सोयला )
|
2732006212NRG24050320241451333
|
08/03/2024
|
Balawat singh
|
2732006212WL029487
|
Balawat singh
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181858
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621204098400/394
(सोयला )
|
2732006212NRG24050320241451334
|
08/03/2024
|
Anirudh Singh
|
2732006212WL029487
|
Anirudh Singh
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181526
|
|
ANIRUDH SINGH JHALA
|
BANK OF BARODA(606985)
|
|
636
|
PIDAWA
|
RJ-273200621204098400/398
(सोयला )
|
2732006212NRG24050320241451337
|
08/03/2024
|
Lakhan Kumar Gurjar
|
2732006212WL029487
|
Lakhan Kumar Gurjar
|
00415
|
SBIN0032387
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115181790
|
|
MR LAKHAN KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621204098400/399
(सोयला )
|
2732006212NRG24050320241451338
|
08/03/2024
|
Durga Lal
|
2732006212WL029487
|
Durga Lal
|
00415
|
SBIN0032387
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115181933
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200621904097800/486
(दिवलखेडा )
|
2732006219NRG24070320241476867
|
08/03/2024
|
Hokam Chand
|
2732006219WL029944
|
Hokam Chand
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181653
|
|
HOKAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PIDAWA
|
RJ-273200621904097800/487
(दिवलखेडा )
|
2732006219NRG24070320241476869
|
08/03/2024
|
Jiwan Lal
|
2732006219WL029944
|
Jiwan Lal
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181654
|
|
JIWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PIDAWA
|
RJ-273200621904097800/495
(दिवलखेडा )
|
2732006219NRG24070320241476872
|
08/03/2024
|
MANJU BAI
|
2732006219WL029944
|
MANJU BAI
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181932
|
|
MRS MANJU BAI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200621904100200/233
(दिवलखेडा )
|
2732006219NRG24070320241476912
|
08/03/2024
|
Rinkhash
|
2732006219WL029944
|
Rinkhash
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181900
|
|
MR RINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200621904100200/360
(दिवलखेडा )
|
2732006219NRG24070320241476927
|
08/03/2024
|
Om Prakash Sharma
|
2732006219WL029944
|
Om Prakash Sharma
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181714
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PIDAWA
|
RJ-273200621904100200/363
(दिवलखेडा )
|
2732006219NRG24070320241476929
|
08/03/2024
|
ram gopal
|
2732006219WL029944
|
ram gopal
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181457
|
|
MR RAM GOPAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200621904100200/438
(दिवलखेडा )
|
2732006219NRG24070320241476935
|
08/03/2024
|
Khalesh chand
|
2732006219WL029944
|
Khalesh chand
|
00415
|
SBIN0032387
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181246
|
|
KAILASH CHANDRA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PIDAWA
|
RJ-273200621904100200/456
(दिवलखेडा )
|
2732006219NRG24070320241476943
|
08/03/2024
|
Shital sharma
|
2732006219WL029944
|
Shital sharma
|
00415
|
SBIN0032387
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181898
|
|
SHEETAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PIDAWA
|
RJ-273200621904100200/460
(दिवलखेडा )
|
2732006219NRG24070320241476945
|
08/03/2024
|
Dinesh chand
|
2732006219WL029944
|
Dinesh chand
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181899
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200621904100200/474
(दिवलखेडा )
|
2732006219NRG24070320241476952
|
08/03/2024
|
Durga patidar
|
2732006219WL029944
|
Durga patidar
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181484
|
|
MISS DURGA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200621904100200/474
(दिवलखेडा )
|
2732006219NRG24070320241476951
|
08/03/2024
|
Manish
|
2732006219WL029944
|
Manish
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181788
|
|
MR MANISH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200621904100200/475
(दिवलखेडा )
|
2732006219NRG24070320241476953
|
08/03/2024
|
Vidhsh
|
2732006219WL029944
|
Vidhsh
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181789
|
|
MR VIDESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200621904100200/482
(दिवलखेडा )
|
2732006219NRG24070320241476956
|
08/03/2024
|
Savliya bheel
|
2732006219WL029944
|
Savliya bheel
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181787
|
|
MR SANVALIYA SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200621904100200/483
(दिवलखेडा )
|
2732006219NRG24070320241476957
|
08/03/2024
|
Rohit kumar
|
2732006219WL029944
|
Rohit kumar
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181901
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200621904100200/484
(दिवलखेडा )
|
2732006219NRG24070320241476958
|
08/03/2024
|
Rahul patidar
|
2732006219WL029944
|
Rahul patidar
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181902
|
|
MR RAHUL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200621904100200/512
(दिवलखेडा )
|
2732006219NRG24070320241476964
|
08/03/2024
|
RAGHU NANDAN
|
2732006219WL029944
|
RAGHU NANDAN
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181652
|
|
Mr. RAGHU NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
PIDAWA
|
RJ-273200621904100200/518
(दिवलखेडा )
|
2732006219NRG24070320241476972
|
08/03/2024
|
Murli patidar
|
2732006219WL029944
|
Murli patidar
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181715
|
|
MR MURLI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200621904100200/522
(दिवलखेडा )
|
2732006219NRG24070320241476974
|
08/03/2024
|
Pawan patidar
|
2732006219WL029944
|
Pawan patidar
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181594
|
|
PAWAN PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146214
|
146214
|
|
|
|
|
|
|
|
|
656
|
PIDAWA
|
RJ-273200621904100200/526
(दिवलखेडा )
|
2732006219NRG24070320241476977
|
08/03/2024
|
Ajay patidar
|
2732006219WL029944
|
Ajay patidar
|
00415
|
SBIN0032490
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181176
|
|
AJAY PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
657
|
PIDAWA
|
RJ-273200621604099100/388
(चछलाव )
|
2732006216NRG24050320241451879
|
08/03/2024
|
manju bai
|
2732006216WL029498
|
manju bai
|
00554
|
KKBK0003708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181818
|
|
MANJUBAIWOLALCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
658
|
PIDAWA
|
RJ-273200621204096700/131
(सोयला )
|
2732006212NRG24070320241461185
|
08/03/2024
|
Sharda Bai
|
2732006212WL029686
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181239
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621204096700/168
(सोयला )
|
2732006212NRG24070320241461202
|
08/03/2024
|
Sanju kumari
|
2732006212WL029686
|
Sanju kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181355
|
|
SANJU KUMARI SO DEV JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621204096700/184
(सोयला )
|
2732006212NRG24070320241461213
|
08/03/2024
|
Hansraj
|
2732006212WL029686
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181535
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PIDAWA
|
RJ-273200621204096700/186
(सोयला )
|
2732006212NRG24070320241461214
|
08/03/2024
|
Seema Bai
|
2732006212WL029686
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181907
|
|
SEEMA BAI WO BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621204096700/189
(सोयला )
|
2732006212NRG24070320241461215
|
08/03/2024
|
Ramkanya Bai
|
2732006212WL029686
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181439
|
|
RAM KANYA BAI WO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621204096700/199
(सोयला )
|
2732006212NRG24070320241461221
|
08/03/2024
|
Jagdish
|
2732006212WL029686
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181909
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621204096700/208
(सोयला )
|
2732006212NRG24070320241461225
|
08/03/2024
|
bheru lal
|
2732006212WL029686
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181437
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621204096700/212
(सोयला )
|
2732006212NRG24070320241461228
|
08/03/2024
|
Tulsiram
|
2732006212WL029686
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181422
|
|
TULASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621204096700/213
(सोयला )
|
2732006212NRG24070320241461229
|
08/03/2024
|
Mangi Bai
|
2732006212WL029686
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115181220
|
|
MANGI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621204096700/224
(सोयला )
|
2732006212NRG24070320241461233
|
08/03/2024
|
Kavita Bai
|
2732006212WL029686
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181536
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621204096700/225
(सोयला )
|
2732006212NRG24070320241461234
|
08/03/2024
|
giraja bai
|
2732006212WL029686
|
giraja bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181421
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621204096700/235-A
(सोयला )
|
2732006212NRG24070320241461238
|
08/03/2024
|
Sona
|
2732006212WL029686
|
Sona
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181438
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621204096700/239-A
(सोयला )
|
2732006212NRG24070320241461240
|
08/03/2024
|
giriraj
|
2732006212WL029686
|
giriraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181534
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621204096700/241-A
(सोयला )
|
2732006212NRG24070320241460541
|
08/03/2024
|
BANNA NATH
|
2732006212WL029678
|
BANNA NATH
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115181795
|
|
BANNA NATH ( KALBELIYA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621204096700/253
(सोयला )
|
2732006212NRG24070320241461244
|
08/03/2024
|
Dali Bai
|
2732006212WL029686
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181798
|
|
DALI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621204096700/253
(सोयला )
|
2732006212NRG24070320241461243
|
08/03/2024
|
Durga Lal
|
2732006212WL029686
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115181424
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PIDAWA
|
RJ-273200621204096800/11
(सोयला )
|
2732006212NRG24070320241460542
|
08/03/2024
|
mangi lal
|
2732006212WL029678
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181369
|
|
Mr. MANGILAL GURJAR S/O RAMPRATP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
PIDAWA
|
RJ-273200621204096800/207
(सोयला )
|
2732006212NRG24070320241460574
|
08/03/2024
|
SONU KUMAR
|
2732006212WL029678
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181895
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621204096800/291
(सोयला )
|
2732006212NRG24070320241460593
|
08/03/2024
|
Bebi kanwar
|
2732006212WL029678
|
Bebi kanwar
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181238
|
|
BABY KANWAR WO LOKENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621204096800/296
(सोयला )
|
2732006212NRG24070320241460595
|
08/03/2024
|
Ranu kanwar
|
2732006212WL029678
|
Ranu kanwar
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181908
|
|
RANU KUNWAR WO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621204096800/299
(सोयला )
|
2732006212NRG24070320241460596
|
08/03/2024
|
Tanwar Singh
|
2732006212WL029678
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181314
|
|
TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621204096800/313-A
(सोयला )
|
2732006212NRG24070320241460599
|
08/03/2024
|
Virendar Kumar
|
2732006212WL029678
|
Virendar Kumar
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181242
|
|
VIRENDRA KUMAR GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621204096800/316-A
(सोयला )
|
2732006212NRG24070320241460600
|
08/03/2024
|
jitmal
|
2732006212WL029678
|
jitmal
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181797
|
|
JITMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PIDAWA
|
RJ-273200621204096800/316-A
(सोयला )
|
2732006212NRG24070320241460601
|
08/03/2024
|
Pooja
|
2732006212WL029678
|
Pooja
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181664
|
|
POOJA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200621204096800/326
(सोयला )
|
2732006212NRG24070320241460602
|
08/03/2024
|
Dhiraj Kumar
|
2732006212WL029678
|
Dhiraj Kumar
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181662
|
|
DHEERAJ KUMAR S/O UMASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621204096800/339
(सोयला )
|
2732006212NRG24070320241460604
|
08/03/2024
|
Manish
|
2732006212WL029678
|
Manish
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181663
|
|
MANISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621204096800/91
(सोयला )
|
2732006212NRG24070320241460613
|
08/03/2024
|
hemlata
|
2732006212WL029678
|
hemlata
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115181520
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PIDAWA
|
RJ-273200621204098400/103
(सोयला )
|
2732006212NRG24050320241451256
|
08/03/2024
|
Mohan Singh
|
2732006212WL029487
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181423
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621204098400/305
(सोयला )
|
2732006212NRG24050320241451280
|
08/03/2024
|
Bhupendra Singh
|
2732006212WL029487
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181302
|
|
BHUPENDRA SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621204098400/333
(सोयला )
|
2732006212NRG24050320241451287
|
08/03/2024
|
Kamlesh
|
2732006212WL029487
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181347
|
|
KAMLESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621204098400/343
(सोयला )
|
2732006212NRG24050320241451290
|
08/03/2024
|
Madhu Kanwar
|
2732006212WL029487
|
Madhu Kanwar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181311
|
|
MADHU KUNWAR WO RAJENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621204098400/354
(सोयला )
|
2732006212NRG24050320241451297
|
08/03/2024
|
Indra Kumari
|
2732006212WL029487
|
Indra Kumari
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181529
|
|
INDRA GUPTA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621204098400/354
(सोयला )
|
2732006212NRG24050320241451296
|
08/03/2024
|
Rajendra Kumar
|
2732006212WL029487
|
Rajendra Kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181531
|
|
RAJENDRA KUMAR S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621204098400/357
(सोयला )
|
2732006212NRG24050320241451300
|
08/03/2024
|
Banti Sharma
|
2732006212WL029487
|
Banti Sharma
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181310
|
|
BANTI SHARMA WO KRISHAN MURARI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621204098400/360
(सोयला )
|
2732006212NRG24050320241451302
|
08/03/2024
|
Mangu Singh
|
2732006212WL029487
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181538
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PIDAWA
|
RJ-273200621204098400/363
(सोयला )
|
2732006212NRG24050320241451305
|
08/03/2024
|
Lad Kunwar
|
2732006212WL029487
|
Lad Kunwar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181313
|
|
LADKANWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621204098400/365
(सोयला )
|
2732006212NRG24050320241451306
|
08/03/2024
|
Mahendra Kumar
|
2732006212WL029487
|
Mahendra Kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181309
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PIDAWA
|
RJ-273200621204098400/365
(सोयला )
|
2732006212NRG24050320241451307
|
08/03/2024
|
Vinla Bai
|
2732006212WL029487
|
Vinla Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181530
|
|
VIMLA BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621204098400/367
(सोयला )
|
2732006212NRG24050320241451309
|
08/03/2024
|
Roop Kanwar
|
2732006212WL029487
|
Roop Kanwar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181312
|
|
RUP KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621204098400/368
(सोयला )
|
2732006212NRG24050320241451310
|
08/03/2024
|
Gopal Kanwar
|
2732006212WL029487
|
Gopal Kanwar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181308
|
|
GOPAL KANWAR WO LATE TANWAR SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621204098400/371
(सोयला )
|
2732006212NRG24050320241451313
|
08/03/2024
|
Reena Kumari Patidar
|
2732006212WL029487
|
Reena Kumari Patidar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181315
|
|
REENA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621204098400/375
(सोयला )
|
2732006212NRG24050320241451317
|
08/03/2024
|
Papita Kanwar
|
2732006212WL029487
|
Papita Kanwar
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115181307
|
|
MISS PAPEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200621204098400/384
(सोयला )
|
2732006212NRG24050320241451326
|
08/03/2024
|
Vinita Sharma
|
2732006212WL029487
|
Vinita Sharma
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181537
|
|
VINITA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200621204098400/390
(सोयला )
|
2732006212NRG24050320241451331
|
08/03/2024
|
Kesar Bai
|
2732006212WL029487
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181533
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621204098400/396
(सोयला )
|
2732006212NRG24050320241451335
|
08/03/2024
|
Lekharaj Gurjar
|
2732006212WL029487
|
Lekharaj Gurjar
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115181796
|
|
LEKHRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PIDAWA
|
RJ-273200621204098400/397
(सोयला )
|
2732006212NRG24050320241451336
|
08/03/2024
|
Hansraj
|
2732006212WL029487
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115181793
|
|
HANSH RAJ SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200621204098400/79
(सोयला )
|
2732006212NRG24050320241451355
|
08/03/2024
|
Mangi Lal
|
2732006212WL029487
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115181532
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200621604094600/2
(चछलाव )
|
2732006216NRG24050320241452168
|
08/03/2024
|
Gordhan Bheel
|
2732006216WL029502
|
Gordhan Bheel
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181645
|
|
GOVERDHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621604094600/24
(चछलाव )
|
2732006216NRG24050320241452174
|
08/03/2024
|
Karen Singh
|
2732006216WL029502
|
Karen Singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181603
|
|
KARAN SINGH /DAULAT RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621604094600/27
(चछलाव )
|
2732006216NRG24050320241452178
|
08/03/2024
|
Priynka Bai
|
2732006216WL029502
|
Priynka Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181881
|
|
PRIYANKA BAI W/O RADHEYSHYAM BHEEL,
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621604094600/46
(चछलाव )
|
2732006216NRG24050320241452203
|
08/03/2024
|
Puri lal
|
2732006216WL029502
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181771
|
|
PURI LAL S/O BABRU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621604094600/55
(चछलाव )
|
2732006216NRG24050320241452218
|
08/03/2024
|
Reena Kumari
|
2732006216WL029502
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181644
|
|
REENA KUMARI D/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621604094600/66
(चछलाव )
|
2732006216NRG24050320241452234
|
08/03/2024
|
Sultan Singh
|
2732006216WL029502
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3115181228
|
|
SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
711
|
PIDAWA
|
RJ-273200621604094600/70
(चछलाव )
|
2732006216NRG24050320241452242
|
08/03/2024
|
govind kumar
|
2732006216WL029502
|
govind kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3115181802
|
|
GOVIND SINGH BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
PIDAWA
|
RJ-273200621604094600/73
(चछलाव )
|
2732006216NRG24050320241452245
|
08/03/2024
|
MANISHA
|
2732006216WL029502
|
MANISHA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115181806
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200621604099100/11
(चछलाव )
|
2732006216NRG24050320241451825
|
08/03/2024
|
Rodi Bai
|
2732006216WL029498
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181874
|
|
RODIBAI WO OKARLAL
|
BANK OF BARODA(606985)
|
|
714
|
PIDAWA
|
RJ-273200621604099100/120
(चछलाव )
|
2732006216NRG24050320241451829
|
08/03/2024
|
Rajaram
|
2732006216WL029498
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115181223
|
|
RAJARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200621604099100/170
(चछलाव )
|
2732006216NRG24050320241451848
|
08/03/2024
|
ratiram
|
2732006216WL029498
|
ratiram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181431
|
|
RATTIRAM
|
BANK OF BARODA(606985)
|
|
716
|
PIDAWA
|
RJ-273200621604099100/416
(चछलाव )
|
2732006216NRG24050320241451884
|
08/03/2024
|
Sugan Bai
|
2732006216WL029498
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181502
|
|
SUGAN BAI WO GOPAL L
|
BANK OF BARODA(606985)
|
|
717
|
PIDAWA
|
RJ-273200621604099100/488
(चछलाव )
|
2732006216NRG24050320241451902
|
08/03/2024
|
mamta kumari
|
2732006216WL029498
|
mamta kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115181877
|
|
MAMTA DO RAMCHANDRA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200621904097800/486
(दिवलखेडा )
|
2732006219NRG24070320241476868
|
08/03/2024
|
Surajmal
|
2732006219WL029944
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181763
|
|
SURAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PIDAWA
|
RJ-273200621904097800/487
(दिवलखेडा )
|
2732006219NRG24070320241476870
|
08/03/2024
|
SONA GURJAR
|
2732006219WL029944
|
SONA GURJAR
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181764
|
|
SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PIDAWA
|
RJ-273200621904097800/490
(दिवलखेडा )
|
2732006219NRG24070320241476871
|
08/03/2024
|
Abhishek
|
2732006219WL029944
|
Abhishek
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181794
|
|
ABHISHEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621904097800/496
(दिवलखेडा )
|
2732006219NRG24070320241476874
|
08/03/2024
|
KAVITA RAWAT
|
2732006219WL029944
|
KAVITA RAWAT
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181800
|
|
KAVITA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621904097800/496
(दिवलखेडा )
|
2732006219NRG24070320241476873
|
08/03/2024
|
RATTIRAM
|
2732006219WL029944
|
RATTIRAM
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181799
|
|
RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621904100200/109
(दिवलखेडा )
|
2732006219NRG24070320241476878
|
08/03/2024
|
Seema
|
2732006219WL029944
|
Seema
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181243
|
|
SEEMA PATIDAR WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621904100200/233
(दिवलखेडा )
|
2732006219NRG24070320241476911
|
08/03/2024
|
puri
|
2732006219WL029944
|
puri
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181792
|
|
PURILAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621904100200/509
(दिवलखेडा )
|
2732006219NRG24070320241476963
|
08/03/2024
|
Govind Patidar
|
2732006219WL029944
|
Govind Patidar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181765
|
|
GOVIND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200621904100200/509
(दिवलखेडा )
|
2732006219NRG24070320241476962
|
08/03/2024
|
Indra Bai
|
2732006219WL029944
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181453
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621904100200/512
(दिवलखेडा )
|
2732006219NRG24070320241476965
|
08/03/2024
|
Yashoda Kumari meghwal
|
2732006219WL029944
|
Yashoda Kumari meghwal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181454
|
|
YASHODA KUMARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200621904100200/517
(दिवलखेडा )
|
2732006219NRG24070320241476970
|
08/03/2024
|
Sapna
|
2732006219WL029944
|
Sapna
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181766
|
|
SAPANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621904100200/521
(दिवलखेडा )
|
2732006219NRG24070320241476973
|
08/03/2024
|
Hariom patidar
|
2732006219WL029944
|
Hariom patidar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181455
|
|
HARIOM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623804111700/404
(नौलाई )
|
2732006000NRG24070320241460184
|
08/03/2024
|
Rajesh vishwakarma
|
2732006WL029665
|
Rajesh vishwakarma
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181791
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623804111700/449
(नौलाई )
|
2732006000NRG24070320241460187
|
08/03/2024
|
Durga Lal
|
2732006WL029665
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181426
|
|
DURGA LAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623804112100/201
(नौलाई )
|
2732006000NRG24070320241460190
|
08/03/2024
|
Jailer bai
|
2732006WL029666
|
Jailer bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115181783
|
|
Jailer bai
|
INDUSIND BANK(607189)
|
|
733
|
PIDAWA
|
RJ-273200625004106900/101
(गेलानी )
|
2732006250NRG24060320241459585
|
08/03/2024
|
mohanbai
|
2732006250WL029650
|
mohanbai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181321
|
|
MANOHAR BAI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625004106900/112
(गेलानी )
|
2732006250NRG24060320241459587
|
08/03/2024
|
falku kuner bai
|
2732006250WL029650
|
falku kuner bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181808
|
|
Fool Kunwar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
735
|
PIDAWA
|
RJ-273200625004106900/132
(गेलानी )
|
2732006250NRG24060320241459589
|
08/03/2024
|
SANTOSH BAI
|
2732006250WL029650
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181883
|
|
SANTOSH BAI W/O BHAGWAN SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
PIDAWA
|
RJ-273200625004106900/147
(गेलानी )
|
2732006250NRG24060320241459594
|
08/03/2024
|
krishana bai
|
2732006250WL029650
|
krishana bai
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181334
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625004106900/150
(गेलानी )
|
2732006250NRG24060320241459595
|
08/03/2024
|
RODI BAI
|
2732006250WL029650
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181887
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PIDAWA
|
RJ-273200625004106900/155
(गेलानी )
|
2732006250NRG24060320241459596
|
08/03/2024
|
Nrayen singh
|
2732006250WL029650
|
Nrayen singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181461
|
|
NARAYAN SINGH UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625004106900/175
(गेलानी )
|
2732006250NRG24060320241459597
|
08/03/2024
|
Radheshyam
|
2732006250WL029650
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181801
|
|
RADHEYSHYAM GUJER S/O KANIRAMGUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200625004106900/184
(गेलानी )
|
2732006250NRG24060320241459598
|
08/03/2024
|
Ranjit
|
2732006250WL029650
|
Ranjit
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181803
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
PIDAWA
|
RJ-273200625004106900/231
(गेलानी )
|
2732006250NRG24060320241459603
|
08/03/2024
|
rsalbai
|
2732006250WL029650
|
rsalbai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181326
|
|
RASSAL BAI SITA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625004106900/243
(गेलानी )
|
2732006250NRG24060320241459605
|
08/03/2024
|
RAJESH KUNVAR
|
2732006250WL029650
|
RAJESH KUNVAR
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181333
|
|
RAJ KANWAR BAI LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200625004106900/254
(गेलानी )
|
2732006250NRG24060320241459607
|
08/03/2024
|
pinki bai
|
2732006250WL029650
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181345
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625004106900/259
(गेलानी )
|
2732006250NRG24060320241459611
|
08/03/2024
|
tara bai
|
2732006250WL029650
|
tara bai
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181332
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625004106900/261
(गेलानी )
|
2732006250NRG24060320241459612
|
08/03/2024
|
parvti bai
|
2732006250WL029650
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181325
|
|
PARVATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625004106900/281
(गेलानी )
|
2732006250NRG24060320241459614
|
08/03/2024
|
ganga bai
|
2732006250WL029650
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181328
|
|
GANGA BAI WO RAMPRAS
|
BANK OF BARODA(606985)
|
|
747
|
PIDAWA
|
RJ-273200625004106900/309
(गेलानी )
|
2732006250NRG24060320241459615
|
08/03/2024
|
premcand
|
2732006250WL029650
|
premcand
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181882
|
|
PAREM CHAND SEN SO RAM LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625004106900/320
(गेलानी )
|
2732006250NRG24060320241459617
|
08/03/2024
|
pream bai
|
2732006250WL029650
|
pream bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181234
|
|
PREM BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625004106900/343
(गेलानी )
|
2732006250NRG24060320241459619
|
08/03/2024
|
bhuli bai
|
2732006250WL029650
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181322
|
|
BULLI BAI WO BREJESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200625004106900/344
(गेलानी )
|
2732006250NRG24060320241459620
|
08/03/2024
|
manabai
|
2732006250WL029650
|
manabai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181231
|
|
MANA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625004106900/346
(गेलानी )
|
2732006250NRG24060320241459621
|
08/03/2024
|
babli bai
|
2732006250WL029650
|
babli bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181232
|
|
BABLI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625004106900/392
(गेलानी )
|
2732006250NRG24060320241459627
|
08/03/2024
|
ansuiya bai
|
2732006250WL029650
|
ansuiya bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181434
|
|
Anusuya Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
PIDAWA
|
RJ-273200625004106900/395
(गेलानी )
|
2732006250NRG24060320241459629
|
08/03/2024
|
nirmla kuner
|
2732006250WL029650
|
nirmla kuner
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181807
|
|
NIRMALA KUWAR RAJPUT WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625004106900/395
(गेलानी )
|
2732006250NRG24060320241459628
|
08/03/2024
|
pream singh
|
2732006250WL029650
|
pream singh
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181338
|
|
PREM SINGH SO TANWAR
|
BANK OF BARODA(606985)
|
|
755
|
PIDAWA
|
RJ-273200625004106900/398
(गेलानी )
|
2732006250NRG24060320241459631
|
08/03/2024
|
Ramsingh
|
2732006250WL029650
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181340
|
|
Ram Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
756
|
PIDAWA
|
RJ-273200625004106900/398
(गेलानी )
|
2732006250NRG24060320241459630
|
08/03/2024
|
tina kuner
|
2732006250WL029650
|
tina kuner
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181350
|
|
TEENA KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625004106900/404
(गेलानी )
|
2732006250NRG24060320241459635
|
08/03/2024
|
deepa kunvar
|
2732006250WL029650
|
deepa kunvar
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181331
|
|
DIPIKA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200625004106900/404
(गेलानी )
|
2732006250NRG24060320241459634
|
08/03/2024
|
jugraj singh
|
2732006250WL029650
|
jugraj singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181337
|
|
JUGRAJ SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625004106900/409
(गेलानी )
|
2732006250NRG24060320241459640
|
08/03/2024
|
khan singh
|
2732006250WL029650
|
khan singh
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181341
|
|
KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200625004106900/41
(गेलानी )
|
2732006250NRG24060320241459641
|
08/03/2024
|
UDYLAL
|
2732006250WL029650
|
UDYLAL
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181769
|
|
UDA JI S-O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
PIDAWA
|
RJ-273200625004106900/436
(गेलानी )
|
2732006250NRG24060320241459644
|
08/03/2024
|
NANDA BAI
|
2732006250WL029650
|
NANDA BAI
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181339
|
|
NANDA BAI KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200625004106900/438
(गेलानी )
|
2732006250NRG24060320241459646
|
08/03/2024
|
KAVITA
|
2732006250WL029650
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181336
|
|
KAVITA D/O MANOHRASINGH JODANA
|
BANK OF INDIA(508505)
|
|
763
|
PIDAWA
|
RJ-273200625004106900/440
(गेलानी )
|
2732006250NRG24060320241459648
|
08/03/2024
|
kamal singh
|
2732006250WL029650
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181348
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200625004106900/441
(गेलानी )
|
2732006250NRG24060320241459651
|
08/03/2024
|
sangita meghwal
|
2732006250WL029650
|
sangita meghwal
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181352
|
|
SANGEETA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200625004106900/445
(गेलानी )
|
2732006250NRG24060320241459653
|
08/03/2024
|
vishanu
|
2732006250WL029650
|
vishanu
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181353
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200625004106900/448
(गेलानी )
|
2732006250NRG24060320241459655
|
08/03/2024
|
maya kunvar
|
2732006250WL029650
|
maya kunvar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181810
|
|
MAYA KUNWAR NARAYAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200625004106900/448
(गेलानी )
|
2732006250NRG24060320241459654
|
08/03/2024
|
narayan singh
|
2732006250WL029650
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181809
|
|
NARAYAN SINGH RAJPUTSORAMSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200625004106900/450
(गेलानी )
|
2732006250NRG24060320241459659
|
08/03/2024
|
ramprashad
|
2732006250WL029650
|
ramprashad
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181804
|
|
RAMPRASAD SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200625004106900/455
(गेलानी )
|
2732006250NRG24060320241459660
|
08/03/2024
|
ishwar
|
2732006250WL029650
|
ishwar
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181812
|
|
ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200625004106900/455
(गेलानी )
|
2732006250NRG24060320241459661
|
08/03/2024
|
sapna bagari
|
2732006250WL029650
|
sapna bagari
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181811
|
|
SAPNA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200625004106900/462
(गेलानी )
|
2732006250NRG24060320241459666
|
08/03/2024
|
kanya bai
|
2732006250WL029650
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181815
|
|
Kanya Dhangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
PIDAWA
|
RJ-273200625004106900/467
(गेलानी )
|
2732006250NRG24060320241459667
|
08/03/2024
|
jagdish chand
|
2732006250WL029650
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3115181813
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625004106900/58
(गेलानी )
|
2732006250NRG24060320241459671
|
08/03/2024
|
Dhapu Bai
|
2732006250WL029650
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181513
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
PIDAWA
|
RJ-273200625004107000/11
(गेलानी )
|
2732006250NRG24060320241459676
|
08/03/2024
|
GUDIBAI
|
2732006250WL029650
|
GUDIBAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181518
|
|
GUDDI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200625004107000/140
(गेलानी )
|
2732006250NRG24060320241459677
|
08/03/2024
|
Manoher lal
|
2732006250WL029650
|
Manoher lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181329
|
|
MANOJ RADHOR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200625004107000/151
(गेलानी )
|
2732006250NRG24060320241459679
|
08/03/2024
|
Bebii kanwar
|
2732006250WL029650
|
Bebii kanwar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181221
|
|
BEBYKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200625004107000/152
(गेलानी )
|
2732006250NRG24060320241459680
|
08/03/2024
|
chanda kunvar
|
2732006250WL029650
|
chanda kunvar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181463
|
|
CHANDAKANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200625004107000/159
(गेलानी )
|
2732006250NRG24060320241459682
|
08/03/2024
|
mahesh
|
2732006250WL029650
|
mahesh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181230
|
|
MAHESH CHAND SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200625004107000/169
(गेलानी )
|
2732006250NRG24060320241459683
|
08/03/2024
|
govind bai
|
2732006250WL029650
|
govind bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181411
|
|
GOVIND BAI RAJPUT WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625004107000/171
(गेलानी )
|
2732006250NRG24060320241459684
|
08/03/2024
|
santosh bai
|
2732006250WL029650
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181462
|
|
SANTOSH BAI WO LAKHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200625004107000/176
(गेलानी )
|
2732006250NRG24060320241459685
|
08/03/2024
|
SONU KUMAR
|
2732006250WL029650
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181233
|
|
SONU KUMAR RATHOR SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625004107000/180
(गेलानी )
|
2732006250NRG24060320241459688
|
08/03/2024
|
bulbul kunvar
|
2732006250WL029650
|
bulbul kunvar
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181351
|
|
BULBUL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625004107000/184
(गेलानी )
|
2732006250NRG24060320241459690
|
08/03/2024
|
anita bai
|
2732006250WL029650
|
anita bai
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181349
|
|
ANITA VISVKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625004107000/185
(गेलानी )
|
2732006250NRG24060320241459691
|
08/03/2024
|
sagar kumar
|
2732006250WL029650
|
sagar kumar
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181342
|
|
SAGAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200625004107000/189
(गेलानी )
|
2732006250NRG24060320241459692
|
08/03/2024
|
MEHARBAN SINGH
|
2732006250WL029650
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181344
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
PIDAWA
|
RJ-273200625004107000/194
(गेलानी )
|
2732006250NRG24060320241459693
|
08/03/2024
|
dhapu rathor
|
2732006250WL029650
|
dhapu rathor
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181814
|
|
DHAPU D/O DURGIBAI
|
BANK OF INDIA(508505)
|
|
787
|
PIDAWA
|
RJ-273200625004107000/195
(गेलानी )
|
2732006250NRG24060320241459694
|
08/03/2024
|
karishan kunvar rajput
|
2732006250WL029650
|
karishan kunvar rajput
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3115181805
|
|
KRISHANA D/O SHARVANSINGH
|
BANK OF INDIA(508505)
|
|
788
|
PIDAWA
|
RJ-273200625004107000/38
(गेलानी )
|
2732006250NRG24060320241459700
|
08/03/2024
|
shamlal
|
2732006250WL029650
|
shamlal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181605
|
|
SHYAM LAL RATHOR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625004107000/38
(गेलानी )
|
2732006250NRG24060320241459699
|
08/03/2024
|
shila bai
|
2732006250WL029650
|
shila bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181891
|
|
SHILA BAI TELI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625004107000/89
(गेलानी )
|
2732006250NRG24060320241459702
|
08/03/2024
|
MANABAI
|
2732006250WL029650
|
MANABAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181224
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625004107000/93
(गेलानी )
|
2732006250NRG24060320241459703
|
08/03/2024
|
SONA BAI
|
2732006250WL029650
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3115181205
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344969
|
344969
|
|
|
|
|
|
|
|
|
792
|
PIDAWA
|
RJ-273200621904100200/447
(दिवलखेडा )
|
2732006219NRG24070320241476941
|
08/03/2024
|
Payal Patidar
|
2732006219WL029944
|
Payal Patidar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181646
|
|
PAYAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200621904100200/456
(दिवलखेडा )
|
2732006219NRG24070320241476944
|
08/03/2024
|
Padma Chaturvedi
|
2732006219WL029944
|
Padma Chaturvedi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3115181647
|
|
PADMA CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200621904100200/514
(दिवलखेडा )
|
2732006219NRG24070320241476968
|
08/03/2024
|
MANISH KUMAR
|
2732006219WL029944
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181648
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
795
|
PIDAWA
|
RJ-273200621904100200/533
(दिवलखेडा )
|
2732006219NRG24070320241476979
|
08/03/2024
|
HARI OM
|
2732006219WL029944
|
HARI OM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3115181669
|
|
Mr. HARIOM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1966476
|
1966476
|
|
|
|
|
|
|
|