|
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-273200622704108700/198
(फतेहगढ )
|
2732006227NRG24050320241447225
|
08/03/2024
|
hemaraj
|
2732006227WL029427
|
hemaraj
|
00032
|
UTIB0001125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845698
|
|
HEMRAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621204098100/115
(सोयला )
|
2732006212NRG24070320241460636
|
08/03/2024
|
rajaram
|
2732006212WL029678
|
rajaram
|
00045
|
BARB0JHALAW
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845560
|
|
RAJARAM GURJAR SO NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621204098100/57
(सोयला )
|
2732006212NRG24070320241460650
|
08/03/2024
|
Hamraj
|
2732006212WL029678
|
Hamraj
|
00045
|
BARB0JHALRA
|
2320
|
2320
|
Processed
|
19/04/2024
|
|
3115845563
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621204098400/348
(सोयला )
|
2732006212NRG24050320241451105
|
08/03/2024
|
Lokendra Singh Jhala
|
2732006212WL029485
|
Lokendra Singh Jhala
|
00045
|
BARB0JHALRA
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845562
|
|
LOKENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5128
|
5128
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621204098400/315
(सोयला )
|
2732006212NRG24050320241451087
|
08/03/2024
|
Jitendar Singh
|
2732006212WL029485
|
Jitendar Singh
|
00045
|
BARB0PATBAN
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845561
|
|
JITENDRA SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621204096700/193
(सोयला )
|
2732006212NRG24070320241460537
|
08/03/2024
|
Sangita bai
|
2732006212WL029678
|
Sangita bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115845678
|
|
Mr. SANGITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621204096800/104
(सोयला )
|
2732006212NRG24050320241450718
|
08/03/2024
|
manoherlal
|
2732006212WL029477
|
manoherlal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846195
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200621204096800/111
(सोयला )
|
2732006212NRG24050320241450720
|
08/03/2024
|
kreshna bai
|
2732006212WL029477
|
kreshna bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845514
|
|
Mrs. KRISHNA BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621204096800/120
(सोयला )
|
2732006212NRG24050320241450721
|
08/03/2024
|
prebhulal
|
2732006212WL029477
|
prebhulal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846117
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621204096800/128
(सोयला )
|
2732006212NRG24050320241450722
|
08/03/2024
|
Govind Kanwar
|
2732006212WL029477
|
Govind Kanwar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845790
|
|
Mrs. GOVIND KANWAR WO DHARMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621204096800/130
(सोयला )
|
2732006212NRG24050320241450723
|
08/03/2024
|
mohanlal
|
2732006212WL029477
|
mohanlal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846213
|
|
Mr. MOHAN LAL SHIV NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621204096800/136
(सोयला )
|
2732006212NRG24050320241450724
|
08/03/2024
|
madhusudan
|
2732006212WL029477
|
madhusudan
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845451
|
|
MADHUSUDAN SHARMA SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621204096800/139
(सोयला )
|
2732006212NRG24050320241450726
|
08/03/2024
|
jadishchand
|
2732006212WL029477
|
jadishchand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846210
|
|
Mr. JAGDISH CHAND S/O SHIVNARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621204096800/144
(सोयला )
|
2732006212NRG24050320241450727
|
08/03/2024
|
ramreten
|
2732006212WL029477
|
ramreten
|
00089
|
CBIN0280464
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115845909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PIDAWA
|
RJ-273200621204096800/149
(सोयला )
|
2732006212NRG24050320241451386
|
08/03/2024
|
bhagirath
|
2732006212WL029489
|
bhagirath
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846220
|
|
Mr. BHAGI RATH GOUR SUTAR CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621204096800/149
(सोयला )
|
2732006212NRG24050320241451387
|
08/03/2024
|
pushpa
|
2732006212WL029489
|
pushpa
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845959
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621204096800/152
(सोयला )
|
2732006212NRG24050320241450729
|
08/03/2024
|
Jagdish kunwar
|
2732006212WL029477
|
Jagdish kunwar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845831
|
|
Mrs. JAGDISH KANWAR WO JIWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621204096800/152
(सोयला )
|
2732006212NRG24050320241450728
|
08/03/2024
|
Jeevan singh
|
2732006212WL029477
|
Jeevan singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846004
|
|
Mr. JIWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621204096800/154
(सोयला )
|
2732006212NRG24050320241450730
|
08/03/2024
|
Dev BAI
|
2732006212WL029477
|
Dev BAI
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845631
|
|
Mrs. DEV KUNWAR W/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621204096800/156
(सोयला )
|
2732006212NRG24050320241450731
|
08/03/2024
|
bajarng
|
2732006212WL029477
|
bajarng
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845906
|
|
Mr. BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621204096800/156
(सोयला )
|
2732006212NRG24050320241450732
|
08/03/2024
|
Kailash Kunwar
|
2732006212WL029477
|
Kailash Kunwar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845748
|
|
Mrs. KAILASH KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621204096800/16
(सोयला )
|
2732006212NRG24050320241450733
|
08/03/2024
|
Vishal Bairagi
|
2732006212WL029477
|
Vishal Bairagi
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845579
|
|
Mr. VISHAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621204096800/160
(सोयला )
|
2732006212NRG24050320241450734
|
08/03/2024
|
shshendra
|
2732006212WL029477
|
shshendra
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845458
|
|
Mr. SHISHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621204096800/166
(सोयला )
|
2732006212NRG24050320241450738
|
08/03/2024
|
Dhapu Bai
|
2732006212WL029477
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845791
|
|
Mrs. DHAPU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621204096800/166
(सोयला )
|
2732006212NRG24050320241450737
|
08/03/2024
|
Karshna Pal
|
2732006212WL029477
|
Karshna Pal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845896
|
|
Mr. KRISHAN PAL SINGH S O DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621204096800/17
(सोयला )
|
2732006212NRG24050320241450739
|
08/03/2024
|
bhawaniram
|
2732006212WL029477
|
bhawaniram
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845844
|
|
Mr. BONI RAM S/O SHYAM LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621204096800/17
(सोयला )
|
2732006212NRG24050320241450740
|
08/03/2024
|
sapana bai
|
2732006212WL029477
|
sapana bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845688
|
|
Mrs. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621204096800/172
(सोयला )
|
2732006212NRG24050320241450741
|
08/03/2024
|
davelal
|
2732006212WL029477
|
davelal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115846216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PIDAWA
|
RJ-273200621204096800/18
(सोयला )
|
2732006212NRG24050320241450744
|
08/03/2024
|
guddi bai
|
2732006212WL029477
|
guddi bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846196
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621204096800/18
(सोयला )
|
2732006212NRG24050320241450743
|
08/03/2024
|
Karan Singh
|
2732006212WL029477
|
Karan Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845845
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIDAWA
|
RJ-273200621204096800/186
(सोयला )
|
2732006212NRG24070320241460568
|
08/03/2024
|
govind
|
2732006212WL029678
|
govind
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845952
|
|
Mr. GOVIND SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621204096800/187
(सोयला )
|
2732006212NRG24050320241451388
|
08/03/2024
|
sajen bai
|
2732006212WL029489
|
sajen bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845507
|
|
Mr. SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621204096800/19
(सोयला )
|
2732006212NRG24050320241450745
|
08/03/2024
|
Nodhyan Singh
|
2732006212WL029477
|
Nodhyan Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846191
|
|
Mrs. NODHYAN RODU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621204096800/193
(सोयला )
|
2732006212NRG24070320241460572
|
08/03/2024
|
ramesh chand
|
2732006212WL029678
|
ramesh chand
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845450
|
|
Mr. RAMESH CHAND GOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621204096800/195
(सोयला )
|
2732006212NRG24050320241450746
|
08/03/2024
|
Parmanand
|
2732006212WL029477
|
Parmanand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845853
|
|
Mrs. PARMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621204096800/198
(सोयला )
|
2732006212NRG24050320241450747
|
08/03/2024
|
Ful Chand
|
2732006212WL029477
|
Ful Chand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845950
|
|
Mr. PHOOL CHAND SHIV LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621204096800/199
(सोयला )
|
2732006212NRG24050320241450748
|
08/03/2024
|
rekha bai
|
2732006212WL029477
|
rekha bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845895
|
|
Mr. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621204096800/202
(सोयला )
|
2732006212NRG24050320241450749
|
08/03/2024
|
raten bai
|
2732006212WL029477
|
raten bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845961
|
|
Mrs. RATAN BAI BAL SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621204096800/203
(सोयला )
|
2732006212NRG24050320241451389
|
08/03/2024
|
Kamal Singh
|
2732006212WL029489
|
Kamal Singh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846014
|
|
Mr. KAMAL SINGH SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621204096800/210
(सोयला )
|
2732006212NRG24050320241450750
|
08/03/2024
|
murlidar
|
2732006212WL029477
|
murlidar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845620
|
|
Mr. MURLI MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621204096800/211
(सोयला )
|
2732006212NRG24050320241450751
|
08/03/2024
|
dashraj
|
2732006212WL029477
|
dashraj
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845949
|
|
Mr. DESHARAJASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621204096800/211
(सोयला )
|
2732006212NRG24050320241450752
|
08/03/2024
|
Genda Kanwar
|
2732006212WL029477
|
Genda Kanwar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845626
|
|
Mrs. GENDA KUNWAR W/O DESHRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621204096800/213
(सोयला )
|
2732006212NRG24050320241450753
|
08/03/2024
|
ram singh
|
2732006212WL029477
|
ram singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845566
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621204096800/213
(सोयला )
|
2732006212NRG24050320241450754
|
08/03/2024
|
Soram Bai
|
2732006212WL029477
|
Soram Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845715
|
|
Mrs. SORAMBAI RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621204096800/214
(सोयला )
|
2732006212NRG24050320241450755
|
08/03/2024
|
RAMDYAL
|
2732006212WL029477
|
RAMDYAL
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845519
|
|
Mr. RAM DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621204096800/219
(सोयला )
|
2732006212NRG24050320241450756
|
08/03/2024
|
Kailash chand
|
2732006212WL029477
|
Kailash chand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846120
|
|
Mr. KAILASH CHAND TAILOR ONKAR LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621204096800/222
(सोयला )
|
2732006212NRG24050320241450758
|
08/03/2024
|
Sunita bai
|
2732006212WL029477
|
Sunita bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845794
|
|
Mrs. SUNITA BAI WO DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621204096800/238
(सोयला )
|
2732006212NRG24050320241450759
|
08/03/2024
|
Bhagwan Singh
|
2732006212WL029477
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845905
|
|
Mr. BHAGWAN SINGH SH RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621204096800/247
(सोयला )
|
2732006212NRG24050320241450760
|
08/03/2024
|
ANAR LAL
|
2732006212WL029477
|
ANAR LAL
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845689
|
|
Mr. ANAR LAL S/O RAMLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621204096800/25
(सोयला )
|
2732006212NRG24050320241451390
|
08/03/2024
|
radhashyam
|
2732006212WL029489
|
radhashyam
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115845928
|
|
Mr. RADHEY SHYAM RATAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621204096800/251
(सोयला )
|
2732006212NRG24070320241460585
|
08/03/2024
|
RAKESH Nath
|
2732006212WL029678
|
RAKESH Nath
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845854
|
|
Mr. RAKESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621204096800/254
(सोयला )
|
2732006212NRG24050320241450762
|
08/03/2024
|
Rajpal singh
|
2732006212WL029477
|
Rajpal singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845672
|
|
Mr. RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621204096800/267
(सोयला )
|
2732006212NRG24050320241450766
|
08/03/2024
|
denesh
|
2732006212WL029477
|
denesh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845581
|
|
Mr. DINESH KUMAR S/O KALURAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621204096800/271
(सोयला )
|
2732006212NRG24050320241450768
|
08/03/2024
|
reha bai
|
2732006212WL029477
|
reha bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845671
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621204096800/272
(सोयला )
|
2732006212NRG24050320241450770
|
08/03/2024
|
Deep kanwar
|
2732006212WL029477
|
Deep kanwar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845795
|
|
Mrs. DEEP KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621204096800/272
(सोयला )
|
2732006212NRG24050320241450769
|
08/03/2024
|
Deshraj Singh
|
2732006212WL029477
|
Deshraj Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845521
|
|
Mr. DESHRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621204096800/280
(सोयला )
|
2732006212NRG24050320241450773
|
08/03/2024
|
Dayal Kanwar
|
2732006212WL029477
|
Dayal Kanwar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845687
|
|
Mrs. DAYAL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621204096800/280
(सोयला )
|
2732006212NRG24050320241450772
|
08/03/2024
|
Hari Singh
|
2732006212WL029477
|
Hari Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846114
|
|
Mr. HARI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621204096800/284
(सोयला )
|
2732006212NRG24050320241450774
|
08/03/2024
|
Gopal Lal
|
2732006212WL029477
|
Gopal Lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845666
|
|
Mr. GOPAL LAL S/O KNHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621204096800/284
(सोयला )
|
2732006212NRG24050320241450775
|
08/03/2024
|
Jasodha Bai
|
2732006212WL029477
|
Jasodha Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845623
|
|
Mrs. JASODA BAI W/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621204096800/285
(सोयला )
|
2732006212NRG24050320241450776
|
08/03/2024
|
gopal lak meher
|
2732006212WL029477
|
gopal lak meher
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845578
|
|
Mr. GOPAL LAL S/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621204096800/286
(सोयला )
|
2732006212NRG24050320241450778
|
08/03/2024
|
Anita kumari
|
2732006212WL029477
|
Anita kumari
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846033
|
|
ANITABAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200621204096800/286
(सोयला )
|
2732006212NRG24050320241450777
|
08/03/2024
|
Tofan Singh
|
2732006212WL029477
|
Tofan Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845611
|
|
Mr. TUFAN SINGH GURJAR S/O RODULAL GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621204096800/287
(सोयला )
|
2732006212NRG24050320241450779
|
08/03/2024
|
BHANWER SINGH
|
2732006212WL029477
|
BHANWER SINGH
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845716
|
|
Mr. BHANWAR SINGH SH PREM SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621204096800/289
(सोयला )
|
2732006212NRG24050320241450781
|
08/03/2024
|
Banti kumar
|
2732006212WL029477
|
Banti kumar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845455
|
|
Mr. BANTI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621204096800/29
(सोयला )
|
2732006212NRG24050320241450783
|
08/03/2024
|
badam bai
|
2732006212WL029477
|
badam bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845459
|
|
Mrs. BDAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621204096800/29
(सोयला )
|
2732006212NRG24050320241450782
|
08/03/2024
|
pappulal
|
2732006212WL029477
|
pappulal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845473
|
|
Mr. PAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621204096800/293
(सोयला )
|
2732006212NRG24050320241450785
|
08/03/2024
|
Ashish Sharma
|
2732006212WL029477
|
Ashish Sharma
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846214
|
|
Mr. ASHISH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621204096800/300
(सोयला )
|
2732006212NRG24050320241451392
|
08/03/2024
|
sanwar lal
|
2732006212WL029489
|
sanwar lal
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115845624
|
|
Mr. SANWAR LAL S/O BIRDHICHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621204096800/302
(सोयला )
|
2732006212NRG24050320241450788
|
08/03/2024
|
Laxman Singh
|
2732006212WL029477
|
Laxman Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846223
|
|
Mr. LAXMAN SINGH DEEP SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621204096800/31
(सोयला )
|
2732006212NRG24050320241450790
|
08/03/2024
|
nandlal
|
2732006212WL029477
|
nandlal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845520
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621204096800/320-A
(सोयला )
|
2732006212NRG24050320241450791
|
08/03/2024
|
Parmod Sharma
|
2732006212WL029477
|
Parmod Sharma
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845730
|
|
Mr. PRAMOD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621204096800/327
(सोयला )
|
2732006212NRG24050320241450794
|
08/03/2024
|
Akshay Kumar Sharma
|
2732006212WL029477
|
Akshay Kumar Sharma
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846035
|
|
AKSHAY KUMAR SHARMA SO MADHUSUDAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200621204096800/328
(सोयला )
|
2732006212NRG24050320241450796
|
08/03/2024
|
Rameshwar Gurjur
|
2732006212WL029477
|
Rameshwar Gurjur
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845685
|
|
Mr. RAMESHWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621204096800/334
(सोयला )
|
2732006212NRG24050320241450798
|
08/03/2024
|
MANISH KUMAR
|
2732006212WL029477
|
MANISH KUMAR
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845568
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621204096800/336
(सोयला )
|
2732006212NRG24050320241450800
|
08/03/2024
|
Visha Gahlot
|
2732006212WL029477
|
Visha Gahlot
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845577
|
|
Mr. VISHAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621204096800/338
(सोयला )
|
2732006212NRG24050320241450801
|
08/03/2024
|
Ram singh
|
2732006212WL029477
|
Ram singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845752
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621204096800/340
(सोयला )
|
2732006212NRG24070320241460606
|
08/03/2024
|
Rambilash
|
2732006212WL029678
|
Rambilash
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845625
|
|
Mr. RAMBILAS GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621204096800/343
(सोयला )
|
2732006212NRG24050320241450803
|
08/03/2024
|
Govind lal
|
2732006212WL029477
|
Govind lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845610
|
|
Mr. GOVIND LAL S/O ONKAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621204096800/347
(सोयला )
|
2732006212NRG24050320241450804
|
08/03/2024
|
Virendra singh Jhala
|
2732006212WL029477
|
Virendra singh Jhala
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845633
|
|
Mr. VEERENDRA SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621204096800/358
(सोयला )
|
2732006212NRG24050320241450806
|
08/03/2024
|
Indr Singh Jhala
|
2732006212WL029477
|
Indr Singh Jhala
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845731
|
|
Mr. INDER SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621204096800/36
(सोयला )
|
2732006212NRG24050320241450808
|
08/03/2024
|
devlal
|
2732006212WL029477
|
devlal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845449
|
|
Mr. DEVI LAL GURJAR S/O KANWAR LAL GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621204096800/368
(सोयला )
|
2732006212NRG24050320241451393
|
08/03/2024
|
Hemraj
|
2732006212WL029489
|
Hemraj
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846034
|
|
Mr. Hemraj Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621204096800/372
(सोयला )
|
2732006212NRG24050320241450812
|
08/03/2024
|
Chandrapal Singh Jhala
|
2732006212WL029477
|
Chandrapal Singh Jhala
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846031
|
|
CHANDRAPAL SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200621204096800/375
(सोयला )
|
2732006212NRG24050320241450816
|
08/03/2024
|
Tapasya Sisodiya
|
2732006212WL029477
|
Tapasya Sisodiya
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846036
|
|
TAPASYA SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PIDAWA
|
RJ-273200621204096800/377
(सोयला )
|
2732006212NRG24050320241450818
|
08/03/2024
|
Mamta
|
2732006212WL029477
|
Mamta
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845726
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621204096800/377
(सोयला )
|
2732006212NRG24050320241450817
|
08/03/2024
|
Ram Babu
|
2732006212WL029477
|
Ram Babu
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845741
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIDAWA
|
RJ-273200621204096800/40
(सोयला )
|
2732006212NRG24050320241450819
|
08/03/2024
|
kamle sing
|
2732006212WL029477
|
kamle sing
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845453
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIDAWA
|
RJ-273200621204096800/42
(सोयला )
|
2732006212NRG24050320241450820
|
08/03/2024
|
balaram
|
2732006212WL029477
|
balaram
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846115
|
|
Mr. BAL CHAND KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621204096800/44
(सोयला )
|
2732006212NRG24050320241450821
|
08/03/2024
|
Balchand
|
2732006212WL029477
|
Balchand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845509
|
|
Mr. BALARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621204096800/49
(सोयला )
|
2732006212NRG24050320241450822
|
08/03/2024
|
karulal
|
2732006212WL029477
|
karulal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845457
|
|
Mr. KARU LAL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621204096800/53
(सोयला )
|
2732006212NRG24050320241450824
|
08/03/2024
|
raetanlal
|
2732006212WL029477
|
raetanlal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845512
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200621204096800/53
(सोयला )
|
2732006212NRG24050320241450823
|
08/03/2024
|
shayamlal
|
2732006212WL029477
|
shayamlal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846005
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621204096800/57
(सोयला )
|
2732006212NRG24050320241450825
|
08/03/2024
|
shama kunvar
|
2732006212WL029477
|
shama kunvar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845628
|
|
Mrs. SHYAM KANWAR W/O RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621204096800/63
(सोयला )
|
2732006212NRG24050320241450827
|
08/03/2024
|
Prakash
|
2732006212WL029477
|
Prakash
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845951
|
|
MR PRAKASH CHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200621204096800/66
(सोयला )
|
2732006212NRG24050320241450828
|
08/03/2024
|
kanwar lal
|
2732006212WL029477
|
kanwar lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845686
|
|
Mr. KANVAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621204096800/66
(सोयला )
|
2732006212NRG24050320241450829
|
08/03/2024
|
RAJU BAI
|
2732006212WL029477
|
RAJU BAI
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845667
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621204096800/67
(सोयला )
|
2732006212NRG24050320241450830
|
08/03/2024
|
Bhanwer Singh
|
2732006212WL029477
|
Bhanwer Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845506
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200621204096800/69
(सोयला )
|
2732006212NRG24050320241451394
|
08/03/2024
|
beru lal
|
2732006212WL029489
|
beru lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845513
|
|
Mr. BHERU LAL SEN DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621204096800/7
(सोयला )
|
2732006212NRG24050320241450832
|
08/03/2024
|
hari sing
|
2732006212WL029477
|
hari sing
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845516
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621204096800/73
(सोयला )
|
2732006212NRG24050320241450833
|
08/03/2024
|
babukumar
|
2732006212WL029477
|
babukumar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845923
|
|
Mr. BABU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621204096900/1
(सोयला )
|
2732006212NRG24050320241451395
|
08/03/2024
|
Ramu Bai
|
2732006212WL029489
|
Ramu Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846197
|
|
Mrs. RAMU BAI RAM NARAYAN BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621204096900/10
(सोयला )
|
2732006212NRG24050320241451396
|
08/03/2024
|
Sita Ram
|
2732006212WL029489
|
Sita Ram
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846202
|
|
Mr. SITA RAM KALU JI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621204096900/11
(सोयला )
|
2732006212NRG24050320241451398
|
08/03/2024
|
Madan Lal
|
2732006212WL029489
|
Madan Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845456
|
|
Mr. MADAN LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621204096900/11
(सोयला )
|
2732006212NRG24050320241451397
|
08/03/2024
|
Sanju Bai
|
2732006212WL029489
|
Sanju Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846200
|
|
Mrs. SANJU BAI MADAN LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621204096900/12
(सोयला )
|
2732006212NRG24050320241451399
|
08/03/2024
|
Baroshi Bai
|
2732006212WL029489
|
Baroshi Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846163
|
|
Mrs. RAM BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621204096900/13
(सोयला )
|
2732006212NRG24050320241451400
|
08/03/2024
|
Keshar Bai
|
2732006212WL029489
|
Keshar Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846160
|
|
Mrs. KESHAR BAI MOHAN LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621204096900/139
(सोयला )
|
2732006212NRG24050320241451401
|
08/03/2024
|
Geetan Bai
|
2732006212WL029489
|
Geetan Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845713
|
|
Mrs. GEETA BAI GIRDHARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621204096900/14
(सोयला )
|
2732006212NRG24050320241451403
|
08/03/2024
|
Kanku Bai
|
2732006212WL029489
|
Kanku Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846161
|
|
Mrs. KANKU BAI RODU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621204096900/14
(सोयला )
|
2732006212NRG24050320241451402
|
08/03/2024
|
Rodu Lal
|
2732006212WL029489
|
Rodu Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845901
|
|
RODU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PIDAWA
|
RJ-273200621204096900/156
(सोयला )
|
2732006212NRG24050320241451404
|
08/03/2024
|
Lachaman Lal
|
2732006212WL029489
|
Lachaman Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846212
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200621204096900/17
(सोयला )
|
2732006212NRG24050320241451405
|
08/03/2024
|
Geetan Bai
|
2732006212WL029489
|
Geetan Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846201
|
|
Mrs. GEETA BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621204096900/170
(सोयला )
|
2732006212NRG24050320241451406
|
08/03/2024
|
Aasha Bai
|
2732006212WL029489
|
Aasha Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845454
|
|
Mr. ASHA BAI CHITAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621204096900/174
(सोयला )
|
2732006212NRG24050320241451407
|
08/03/2024
|
Ganshyam
|
2732006212WL029489
|
Ganshyam
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845503
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621204096900/174
(सोयला )
|
2732006212NRG24050320241451408
|
08/03/2024
|
Guddi Bai
|
2732006212WL029489
|
Guddi Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845504
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621204096900/18
(सोयला )
|
2732006212NRG24050320241451409
|
08/03/2024
|
Kanchan Bai
|
2732006212WL029489
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846193
|
|
Mrs. KANCHAN BAI HEERA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621204096900/180
(सोयला )
|
2732006212NRG24050320241451410
|
08/03/2024
|
Jagdish Chand
|
2732006212WL029489
|
Jagdish Chand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846016
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200621204096900/181
(सोयला )
|
2732006212NRG24050320241451411
|
08/03/2024
|
Bali Bai
|
2732006212WL029489
|
Bali Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846206
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621204096900/182
(सोयला )
|
2732006212NRG24050320241451412
|
08/03/2024
|
Sima Bai
|
2732006212WL029489
|
Sima Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846198
|
|
Mrs. SEEMA BAI ASHOK LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621204096900/186
(सोयला )
|
2732006212NRG24050320241451413
|
08/03/2024
|
Meena kumari
|
2732006212WL029489
|
Meena kumari
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846012
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621204096900/19
(सोयला )
|
2732006212NRG24050320241451414
|
08/03/2024
|
Santosh Bai
|
2732006212WL029489
|
Santosh Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846162
|
|
Mrs. SANTOSH BAI BAPU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621204096900/193
(सोयला )
|
2732006212NRG24050320241451415
|
08/03/2024
|
Malika Bai
|
2732006212WL029489
|
Malika Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845897
|
|
Mrs. MALIKA BAI SH BADRILAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621204096900/202
(सोयला )
|
2732006212NRG24050320241451416
|
08/03/2024
|
kaniya bai
|
2732006212WL029489
|
kaniya bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845954
|
|
Mrs. KANYA BAI W/O KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621204096900/203
(सोयला )
|
2732006212NRG24050320241451417
|
08/03/2024
|
Eshwar Lal
|
2732006212WL029489
|
Eshwar Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845953
|
|
Mr. ISHWAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621204096900/21
(सोयला )
|
2732006212NRG24050320241451418
|
08/03/2024
|
Danni Bai
|
2732006212WL029489
|
Danni Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845843
|
|
Mrs. DHANI BAI GANESH BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621204096900/215
(सोयला )
|
2732006212NRG24050320241451419
|
08/03/2024
|
Lal Chand
|
2732006212WL029489
|
Lal Chand
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115846215
|
|
Mr. LALCHAND MEGHWAL SIWA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621204096900/216
(सोयला )
|
2732006212NRG24050320241451420
|
08/03/2024
|
Dhapu Bai
|
2732006212WL029489
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845898
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621204096900/22
(सोयला )
|
2732006212NRG24050320241451421
|
08/03/2024
|
Uday Lal
|
2732006212WL029489
|
Uday Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845900
|
|
Mr. UDHA RAM NANDA RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621204096900/231
(सोयला )
|
2732006212NRG24050320241451422
|
08/03/2024
|
JOYTI BAI
|
2732006212WL029489
|
JOYTI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845830
|
|
Mrs. JYOTI BAI WO RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621204096900/233
(सोयला )
|
2732006212NRG24050320241451423
|
08/03/2024
|
Durgi bai
|
2732006212WL029489
|
Durgi bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845681
|
|
Mrs. DURGA SINGH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621204096900/260
(सोयला )
|
2732006212NRG24050320241451425
|
08/03/2024
|
DHANRAJ
|
2732006212WL029489
|
DHANRAJ
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115846192
|
|
Mr. DHANRAJ S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621204096900/266
(सोयला )
|
2732006212NRG24050320241451426
|
08/03/2024
|
santra bai
|
2732006212WL029489
|
santra bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115845664
|
|
Mrs. SANTRA BAI W/O RADHEYSHYAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621204096900/273
(सोयला )
|
2732006212NRG24050320241451427
|
08/03/2024
|
Ramesh
|
2732006212WL029489
|
Ramesh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845683
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621204096900/298
(सोयला )
|
2732006212NRG24050320241451430
|
08/03/2024
|
Bajrang Lal
|
2732006212WL029489
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845558
|
|
Mr. BAJRANG LAL HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621204096900/302
(सोयला )
|
2732006212NRG24050320241451432
|
08/03/2024
|
Vishnuprasad
|
2732006212WL029489
|
Vishnuprasad
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845615
|
|
Mr. VISHNU PRASAD S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621204096900/303
(सोयला )
|
2732006212NRG24050320241451433
|
08/03/2024
|
Premchand
|
2732006212WL029489
|
Premchand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845557
|
|
Mr. PREM CHAND MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621204096900/31
(सोयला )
|
2732006212NRG24050320241451434
|
08/03/2024
|
dhapu bai
|
2732006212WL029489
|
dhapu bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845565
|
|
Mrs. DHAPU BAI W/O HARI RAM BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621204096900/35
(सोयला )
|
2732006212NRG24050320241451436
|
08/03/2024
|
Prem Bai
|
2732006212WL029489
|
Prem Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846199
|
|
Mrs. PREM BAI RAM GOPAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621204096900/350
(सोयला )
|
2732006212NRG24050320241451437
|
08/03/2024
|
Sunil Kumar
|
2732006212WL029489
|
Sunil Kumar
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845728
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PIDAWA
|
RJ-273200621204096900/36
(सोयला )
|
2732006212NRG24050320241451438
|
08/03/2024
|
Bhnwari bai
|
2732006212WL029489
|
Bhnwari bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845448
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621204096900/46
(सोयला )
|
2732006212NRG24050320241451440
|
08/03/2024
|
RAJU
|
2732006212WL029489
|
RAJU
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845962
|
|
Mrs. RAJU BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621204096900/46
(सोयला )
|
2732006212NRG24050320241451439
|
08/03/2024
|
SHAMLAL
|
2732006212WL029489
|
SHAMLAL
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845894
|
|
Mr. SHYAM LAL BHAWANI SHANKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621204096900/5
(सोयला )
|
2732006212NRG24050320241451441
|
08/03/2024
|
Keshar Bai
|
2732006212WL029489
|
Keshar Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845460
|
|
Mrs. KESHAR BAI PRABHU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621204096900/57
(सोयला )
|
2732006212NRG24050320241451442
|
08/03/2024
|
Rati Ram
|
2732006212WL029489
|
Rati Ram
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846205
|
|
Mr. RATI RAM MEGHWAL ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621204096900/6
(सोयला )
|
2732006212NRG24050320241451443
|
08/03/2024
|
Phool Bai
|
2732006212WL029489
|
Phool Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845904
|
|
Mr. PHOOL BAI RAM SINGH BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621204096900/64
(सोयला )
|
2732006212NRG24050320241451444
|
08/03/2024
|
prem bai
|
2732006212WL029489
|
prem bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846194
|
|
Mrs. PREM BAI RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621204096900/68
(सोयला )
|
2732006212NRG24050320241451445
|
08/03/2024
|
Kalawati bai
|
2732006212WL029489
|
Kalawati bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846207
|
|
Mrs. KALWATI BAI RAM CHANDRA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621204096900/8
(सोयला )
|
2732006212NRG24050320241451446
|
08/03/2024
|
fule bai
|
2732006212WL029489
|
fule bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115845902
|
|
Mrs. PHOOL BAI HEERA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621204096900/81
(सोयला )
|
2732006212NRG24050320241451447
|
08/03/2024
|
Bardi Bai
|
2732006212WL029489
|
Bardi Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845924
|
|
Mrs. BARDI BAI RAM CHANDRA BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621204096900/89
(सोयला )
|
2732006212NRG24050320241451448
|
08/03/2024
|
Badam Bai
|
2732006212WL029489
|
Badam Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846211
|
|
Mrs. BADAM BAI KANHI RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621204096900/9
(सोयला )
|
2732006212NRG24050320241451449
|
08/03/2024
|
Lila Bai
|
2732006212WL029489
|
Lila Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846204
|
|
Mrs. LILA BAI SHANKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621204098100/107
(सोयला )
|
2732006212NRG24070320241460633
|
08/03/2024
|
Shiv Parshad
|
2732006212WL029678
|
Shiv Parshad
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115846208
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200621204098100/120
(सोयला )
|
2732006212NRG24070320241460639
|
08/03/2024
|
Rajendar Singh
|
2732006212WL029678
|
Rajendar Singh
|
00089
|
CBIN0280464
|
2552
|
2552
|
Rejected
|
19/04/2024
|
|
3115845502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
PIDAWA
|
RJ-273200621204098100/128
(सोयला )
|
2732006212NRG24070320241460642
|
08/03/2024
|
vijesh kunwar
|
2732006212WL029678
|
vijesh kunwar
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845721
|
|
Miss. VIJESH KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621204098100/14
(सोयला )
|
2732006212NRG24050320241451451
|
08/03/2024
|
Bali Bai
|
2732006212WL029489
|
Bali Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115845899
|
|
Mrs. BALI BAI NANU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621204098100/14
(सोयला )
|
2732006212NRG24050320241451450
|
08/03/2024
|
Nanu ram
|
2732006212WL029489
|
Nanu ram
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845510
|
|
Mr. NANU RAM BHAGIRATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621204098100/46
(सोयला )
|
2732006212NRG24070320241460647
|
08/03/2024
|
Deavi Lal
|
2732006212WL029678
|
Deavi Lal
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845621
|
|
Mr. DEVILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621204098100/46
(सोयला )
|
2732006212NRG24070320241460648
|
08/03/2024
|
Puri Bai
|
2732006212WL029678
|
Puri Bai
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115846209
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621204098100/49
(सोयला )
|
2732006212NRG24070320241460649
|
08/03/2024
|
Narayan
|
2732006212WL029678
|
Narayan
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845505
|
|
NARAYAN S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200621204098100/61
(सोयला )
|
2732006212NRG24070320241460651
|
08/03/2024
|
Bheru lal
|
2732006212WL029678
|
Bheru lal
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845474
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621204098100/62
(सोयला )
|
2732006212NRG24070320241460652
|
08/03/2024
|
Rati Ram
|
2732006212WL029678
|
Rati Ram
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845511
|
|
Mr. RATTI RAM GIRDHARI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621204098100/81
(सोयला )
|
2732006212NRG24050320241451452
|
08/03/2024
|
Manohar bai
|
2732006212WL029489
|
Manohar bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115845515
|
|
MANOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200621204098100/99
(सोयला )
|
2732006212NRG24070320241460654
|
08/03/2024
|
Devkaran
|
2732006212WL029678
|
Devkaran
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845850
|
|
Mr. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621204098100/99
(सोयला )
|
2732006212NRG24070320241460655
|
08/03/2024
|
Ladkunvar
|
2732006212WL029678
|
Ladkunvar
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845517
|
|
Mrs. LAD KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621204098400/102
(सोयला )
|
2732006212NRG24050320241451037
|
08/03/2024
|
hariprsad
|
2732006212WL029485
|
hariprsad
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845745
|
|
Mr. HARI PRASAD BHERU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621204098400/102
(सोयला )
|
2732006212NRG24050320241451038
|
08/03/2024
|
Manorama Kumari
|
2732006212WL029485
|
Manorama Kumari
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846069
|
|
Mrs. MANORMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621204098400/104
(सोयला )
|
2732006212NRG24050320241450923
|
08/03/2024
|
Bhura Kanwer
|
2732006212WL029484
|
Bhura Kanwer
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845919
|
|
Mrs. BHOOR KUNWAR W/O UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621204098400/108
(सोयला )
|
2732006212NRG24050320241451039
|
08/03/2024
|
Bane Singh
|
2732006212WL029485
|
Bane Singh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846221
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621204098400/110
(सोयला )
|
2732006212NRG24050320241451040
|
08/03/2024
|
Ray Singh
|
2732006212WL029485
|
Ray Singh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845596
|
|
Mr. RAI SINGH JHALA MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621204098400/111
(सोयला )
|
2732006212NRG24050320241450925
|
08/03/2024
|
Pal Kanvar
|
2732006212WL029484
|
Pal Kanvar
|
00089
|
CBIN0280464
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3115845643
|
|
Mrs. PAL KANWAR PREM SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621204098400/113
(सोयला )
|
2732006212NRG24050320241450926
|
08/03/2024
|
Tanvar Singh
|
2732006212WL029484
|
Tanvar Singh
|
00089
|
CBIN0280464
|
940
|
940
|
Processed
|
19/04/2024
|
|
3115845642
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621204098400/115
(सोयला )
|
2732006212NRG24050320241451041
|
08/03/2024
|
Nand Singh
|
2732006212WL029485
|
Nand Singh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845498
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200621204098400/117
(सोयला )
|
2732006212NRG24050320241450927
|
08/03/2024
|
Dhiraj Singh
|
2732006212WL029484
|
Dhiraj Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845750
|
|
Mr. DHEERAP SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621204098400/120
(सोयला )
|
2732006212NRG24050320241451042
|
08/03/2024
|
Bhagvati Parshad
|
2732006212WL029485
|
Bhagvati Parshad
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846217
|
|
Mr. BHAGWATI PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621204098400/120
(सोयला )
|
2732006212NRG24050320241451043
|
08/03/2024
|
Savitri bai
|
2732006212WL029485
|
Savitri bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845567
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621204098400/124
(सोयला )
|
2732006212NRG24050320241451044
|
08/03/2024
|
Prem Singh
|
2732006212WL029485
|
Prem Singh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846068
|
|
Mr. PREM SINGH JORAVAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621204098400/127
(सोयला )
|
2732006212NRG24050320241451046
|
08/03/2024
|
Ratan Singh
|
2732006212WL029485
|
Ratan Singh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845595
|
|
Mr. RATAN SINGH BHAWANI SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621204098400/136
(सोयला )
|
2732006212NRG24050320241450933
|
08/03/2024
|
Guddi Bai
|
2732006212WL029484
|
Guddi Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845571
|
|
Mrs. GUDDI BAI W/O RAMESH CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621204098400/14
(सोयला )
|
2732006212NRG24050320241450935
|
08/03/2024
|
Bapulal
|
2732006212WL029484
|
Bapulal
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846116
|
|
Mr. BAPU LAL MEGHWAL NANDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621204098400/142
(सोयला )
|
2732006212NRG24050320241450936
|
08/03/2024
|
Lad Kanwar
|
2732006212WL029484
|
Lad Kanwar
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3115845751
|
|
Mrs. LAD KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621204098400/145
(सोयला )
|
2732006212NRG24050320241451047
|
08/03/2024
|
Bal Shingh
|
2732006212WL029485
|
Bal Shingh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845749
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621204098400/145
(सोयला )
|
2732006212NRG24050320241451048
|
08/03/2024
|
Krishna Kanwar
|
2732006212WL029485
|
Krishna Kanwar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845627
|
|
Mrs. KRISHNA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621204098400/151
(सोयला )
|
2732006212NRG24050320241450941
|
08/03/2024
|
Shusila Bai
|
2732006212WL029484
|
Shusila Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845848
|
|
Mrs. SUSHILA BAI RAM GOPAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621204098400/157
(सोयला )
|
2732006212NRG24050320241450943
|
08/03/2024
|
Dhapu Bai
|
2732006212WL029484
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845912
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621204098400/168
(सोयला )
|
2732006212NRG24050320241450953
|
08/03/2024
|
Mangi Bai
|
2732006212WL029484
|
Mangi Bai
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845956
|
|
Mrs. MANGIBAI BALARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621204098400/169
(सोयला )
|
2732006212NRG24050320241450954
|
08/03/2024
|
Koshlya Bai
|
2732006212WL029484
|
Koshlya Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845917
|
|
Mrs. KOSHLYA BAI BAL MUKUND SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621204098400/170
(सोयला )
|
2732006212NRG24050320241450956
|
08/03/2024
|
Rukaman Bai
|
2732006212WL029484
|
Rukaman Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845918
|
|
Mrs. RUKMAN BAI OM PRAKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621204098400/177
(सोयला )
|
2732006212NRG24050320241451049
|
08/03/2024
|
Kelash CHand
|
2732006212WL029485
|
Kelash CHand
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845746
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621204098400/179
(सोयला )
|
2732006212NRG24050320241451050
|
08/03/2024
|
Badri Lal
|
2732006212WL029485
|
Badri Lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845815
|
|
Mr. BADRI LAL DULI CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621204098400/189
(सोयला )
|
2732006212NRG24050320241451052
|
08/03/2024
|
Kelash Singh
|
2732006212WL029485
|
Kelash Singh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846222
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200621204098400/196
(सोयला )
|
2732006212NRG24050320241451053
|
08/03/2024
|
Bhanwar Lal
|
2732006212WL029485
|
Bhanwar Lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Rejected
|
19/04/2024
|
|
3115845593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
PIDAWA
|
RJ-273200621204098400/197
(सोयला )
|
2732006212NRG24050320241450968
|
08/03/2024
|
Sugan Bai
|
2732006212WL029484
|
Sugan Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845910
|
|
Mrs. SAGUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621204098400/199
(सोयला )
|
2732006212NRG24050320241450971
|
08/03/2024
|
Ray Singh
|
2732006212WL029484
|
Ray Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845922
|
|
Mr. RAI SINGH GURJAR BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621204098400/201
(सोयला )
|
2732006212NRG24050320241451054
|
08/03/2024
|
KANTI BAI
|
2732006212WL029485
|
KANTI BAI
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845798
|
|
Mrs. KANTI BAI WO BARDI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621204098400/205
(सोयला )
|
2732006212NRG24050320241450976
|
08/03/2024
|
Eshawar Singh
|
2732006212WL029484
|
Eshawar Singh
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845662
|
|
Mr. ISHAWAR SINGH GULAB SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621204098400/211
(सोयला )
|
2732006212NRG24050320241450980
|
08/03/2024
|
Radha Bai
|
2732006212WL029484
|
Radha Bai
|
00089
|
CBIN0280464
|
940
|
940
|
Processed
|
19/04/2024
|
|
3115846070
|
|
Mrs. RADHA BAI KANHIYA LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621204098400/217
(सोयला )
|
2732006212NRG24050320241450984
|
08/03/2024
|
SHree Ram
|
2732006212WL029484
|
SHree Ram
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115846003
|
|
Mr. SHRI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621204098400/218
(सोयला )
|
2732006212NRG24050320241450985
|
08/03/2024
|
Tanwar Singh
|
2732006212WL029484
|
Tanwar Singh
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845500
|
|
Mr. TANWAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621204098400/220
(सोयला )
|
2732006212NRG24050320241450987
|
08/03/2024
|
Prem Bai
|
2732006212WL029484
|
Prem Bai
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845499
|
|
Mrs. PREM BAI W/O PURI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621204098400/227
(सोयला )
|
2732006212NRG24050320241450993
|
08/03/2024
|
GHISA LAL
|
2732006212WL029484
|
GHISA LAL
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845797
|
|
Mr. GEESHA LAL SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621204098400/228
(सोयला )
|
2732006212NRG24050320241450995
|
08/03/2024
|
Aktara Bai
|
2732006212WL029484
|
Aktara Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845955
|
|
Mrs. AKTAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621204098400/228
(सोयला )
|
2732006212NRG24050320241450994
|
08/03/2024
|
Bal Chand
|
2732006212WL029484
|
Bal Chand
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115846060
|
|
Mr. BAAL CHAND PURILAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621204098400/229
(सोयला )
|
2732006212NRG24050320241450996
|
08/03/2024
|
Mammta Bai
|
2732006212WL029484
|
Mammta Bai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115845893
|
|
Mrs. MAMTABAI MEHAR MAHESH KR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621204098400/242
(सोयला )
|
2732006212NRG24050320241451055
|
08/03/2024
|
mangi bai
|
2732006212WL029485
|
mangi bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845630
|
|
Mrs. MANGI BAI W/O KAML KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621204098400/243
(सोयला )
|
2732006212NRG24050320241451056
|
08/03/2024
|
Sampat Bai
|
2732006212WL029485
|
Sampat Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845528
|
|
Mrs. Smpat bai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621204098400/243
(सोयला )
|
2732006212NRG24050320241451057
|
08/03/2024
|
Sangita
|
2732006212WL029485
|
Sangita
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845622
|
|
Mr. SANGITA WO PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621204098400/252
(सोयला )
|
2732006212NRG24050320241451059
|
08/03/2024
|
RAJESH KUMAR
|
2732006212WL029485
|
RAJESH KUMAR
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845580
|
|
Ms. RAJESH GUJRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621204098400/260-A
(सोयला )
|
2732006212NRG24050320241451062
|
08/03/2024
|
Manish Kumar
|
2732006212WL029485
|
Manish Kumar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845594
|
|
Mr. MANISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621204098400/264
(सोयला )
|
2732006212NRG24050320241451064
|
08/03/2024
|
bal chand
|
2732006212WL029485
|
bal chand
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845814
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621204098400/274
(सोयला )
|
2732006212NRG24050320241451068
|
08/03/2024
|
Yogesh Kumar
|
2732006212WL029485
|
Yogesh Kumar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845575
|
|
Mr. YOGESH KUMAR MEHAR S/O RAMPRATAP MEH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621204098400/275
(सोयला )
|
2732006212NRG24050320241451069
|
08/03/2024
|
Durga Prasad
|
2732006212WL029485
|
Durga Prasad
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845717
|
|
Mr. DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621204098400/279
(सोयला )
|
2732006212NRG24050320241451073
|
08/03/2024
|
Durga singh
|
2732006212WL029485
|
Durga singh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846203
|
|
Mr. DURGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621204098400/283-A
(सोयला )
|
2732006212NRG24050320241451075
|
08/03/2024
|
Pawan Kumar
|
2732006212WL029485
|
Pawan Kumar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845576
|
|
Mr. PAWAN KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621204098400/284-A
(सोयला )
|
2732006212NRG24050320241451078
|
08/03/2024
|
Sangita
|
2732006212WL029485
|
Sangita
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845635
|
|
Mrs. SNGEETA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621204098400/285-A
(सोयला )
|
2732006212NRG24050320241451079
|
08/03/2024
|
Bhairu lal
|
2732006212WL029485
|
Bhairu lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845636
|
|
MR BHERULAL BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200621204098400/285-A
(सोयला )
|
2732006212NRG24050320241451080
|
08/03/2024
|
brajesh bai
|
2732006212WL029485
|
brajesh bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845665
|
|
Mrs. BRIJESH BAI W/O BHAIRU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621204098400/29
(सोयला )
|
2732006212NRG24050320241451023
|
08/03/2024
|
Santosh Bai
|
2732006212WL029484
|
Santosh Bai
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845960
|
|
Mr. SANTOSH BAI EADHEY SHYAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621204098400/294
(सोयला )
|
2732006212NRG24050320241451081
|
08/03/2024
|
Rajendar Singh
|
2732006212WL029485
|
Rajendar Singh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845718
|
|
MR RAJENDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200621204098400/314
(सोयला )
|
2732006212NRG24050320241451086
|
08/03/2024
|
Durga Lal
|
2732006212WL029485
|
Durga Lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845497
|
|
Mr. DURGA LAL GURJAR SH LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200621204098400/322
(सोयला )
|
2732006212NRG24050320241451090
|
08/03/2024
|
Gopal Singh
|
2732006212WL029485
|
Gopal Singh
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845617
|
|
Mr. GOPAL SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621204098400/33
(सोयला )
|
2732006212NRG24050320241451093
|
08/03/2024
|
Lachaman Lal
|
2732006212WL029485
|
Lachaman Lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846061
|
|
Mr. LAXMAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621204098400/34
(सोयला )
|
2732006212NRG24050320241451097
|
08/03/2024
|
ramesh chand
|
2732006212WL029485
|
ramesh chand
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846183
|
|
Mr. RAM CHANDRA BALARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621204098400/342
(सोयला )
|
2732006212NRG24050320241451100
|
08/03/2024
|
Jatan Kanwar
|
2732006212WL029485
|
Jatan Kanwar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845629
|
|
Mrs. JATAN KANWAR W/O RAISINH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621204098400/344
(सोयला )
|
2732006212NRG24050320241451101
|
08/03/2024
|
Reena Kunwar
|
2732006212WL029485
|
Reena Kunwar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845679
|
|
Mrs. REENA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200621204098400/345
(सोयला )
|
2732006212NRG24050320241451102
|
08/03/2024
|
Ravina Kanwar Jhala
|
2732006212WL029485
|
Ravina Kanwar Jhala
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845582
|
|
RAVINA KANVAR JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PIDAWA
|
RJ-273200621204098400/35
(सोयला )
|
2732006212NRG24050320241451106
|
08/03/2024
|
bhuli bai
|
2732006212WL029485
|
bhuli bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845915
|
|
Mrs. BHOOLI BAI BARDILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621204098400/37
(सोयला )
|
2732006212NRG24050320241451110
|
08/03/2024
|
Anokh bai
|
2732006212WL029485
|
Anokh bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845849
|
|
Mrs. ANOKH BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621204098400/39
(सोयला )
|
2732006212NRG24050320241451113
|
08/03/2024
|
Bala Ram
|
2732006212WL029485
|
Bala Ram
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845913
|
|
Mr. BALARAM PURILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621204098400/4
(सोयला )
|
2732006212NRG24050320241451116
|
08/03/2024
|
Geeta bai
|
2732006212WL029485
|
Geeta bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845957
|
|
Mrs. GITA BAI BALARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621204098400/40
(सोयला )
|
2732006212NRG24050320241451117
|
08/03/2024
|
Rekha bai
|
2732006212WL029485
|
Rekha bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845632
|
|
Mrs. REKHA BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621204098400/42
(सोयला )
|
2732006212NRG24050320241451118
|
08/03/2024
|
Lalta bai
|
2732006212WL029485
|
Lalta bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845847
|
|
Mrs. LALTA BAI BALA RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621204098400/46
(सोयला )
|
2732006212NRG24050320241451119
|
08/03/2024
|
Bhagwati Bai
|
2732006212WL029485
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845914
|
|
Mrs. BHAGVATI BAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621204098400/48
(सोयला )
|
2732006212NRG24050320241451120
|
08/03/2024
|
Bal Chand
|
2732006212WL029485
|
Bal Chand
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846224
|
|
Mr. BAL CHAND PRABHU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621204098400/5
(सोयला )
|
2732006212NRG24050320241451121
|
08/03/2024
|
Kamla Bai
|
2732006212WL029485
|
Kamla Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845747
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621204098400/52
(सोयला )
|
2732006212NRG24050320241451122
|
08/03/2024
|
Rekha bai
|
2732006212WL029485
|
Rekha bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845846
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621204098400/53
(सोयला )
|
2732006212NRG24050320241451123
|
08/03/2024
|
Rodi Bai
|
2732006212WL029485
|
Rodi Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845958
|
|
Mrs. RODI BAI RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621204098400/54
(सोयला )
|
2732006212NRG24050320241451124
|
08/03/2024
|
Birdi Lal
|
2732006212WL029485
|
Birdi Lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845920
|
|
Mr. BIRDHI LAL DEVILAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621204098400/54
(सोयला )
|
2732006212NRG24050320241451125
|
08/03/2024
|
Chandra kala
|
2732006212WL029485
|
Chandra kala
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845675
|
|
Mrs. KALAWATI WO BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621204098400/56
(सोयला )
|
2732006212NRG24050320241451126
|
08/03/2024
|
Chandari Bai
|
2732006212WL029485
|
Chandari Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845911
|
|
Mrs. CHANDRI BAI NANURAM MEGHEAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621204098400/58
(सोयला )
|
2732006212NRG24050320241451127
|
08/03/2024
|
Guddi Bai
|
2732006212WL029485
|
Guddi Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845452
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621204098400/6
(सोयला )
|
2732006212NRG24050320241451128
|
08/03/2024
|
Bhanwar Bai
|
2732006212WL029485
|
Bhanwar Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115845508
|
|
Mr. BHANWAR BAI JASWANT SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621204098400/60
(सोयला )
|
2732006212NRG24050320241451129
|
08/03/2024
|
Sharangar Bai
|
2732006212WL029485
|
Sharangar Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846062
|
|
Mrs. SHARNGAR BAI PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621204098400/61
(सोयला )
|
2732006212NRG24050320241451130
|
08/03/2024
|
Gayatri Bai
|
2732006212WL029485
|
Gayatri Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845916
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621204098400/63
(सोयला )
|
2732006212NRG24050320241451131
|
08/03/2024
|
Badri Lal
|
2732006212WL029485
|
Badri Lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845501
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200621204098400/66
(सोयला )
|
2732006212NRG24050320241451133
|
08/03/2024
|
Dropati Bai
|
2732006212WL029485
|
Dropati Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845690
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621204098400/66
(सोयला )
|
2732006212NRG24050320241451132
|
08/03/2024
|
Suresh Chand
|
2732006212WL029485
|
Suresh Chand
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845903
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200621204098400/68
(सोयला )
|
2732006212NRG24050320241451134
|
08/03/2024
|
Mangi Bai
|
2732006212WL029485
|
Mangi Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845921
|
|
Mrs. MANGI BAI PARMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200622704105200/128
(फतेहगढ )
|
2732006227NRG24050320241446997
|
08/03/2024
|
Sitaram
|
2732006227WL029424
|
Sitaram
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845573
|
|
Mr. SITARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200622704105200/131
(फतेहगढ )
|
2732006227NRG24050320241447001
|
08/03/2024
|
BAPU LAL
|
2732006227WL029424
|
BAPU LAL
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845531
|
|
Mr. BAPULAL KANHAIYA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200622704105200/165
(फतेहगढ )
|
2732006227NRG24050320241447016
|
08/03/2024
|
Sitaram
|
2732006227WL029424
|
Sitaram
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845569
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200622704105200/243
(फतेहगढ )
|
2732006227NRG24050320241447062
|
08/03/2024
|
anita kumari dangi
|
2732006227WL029424
|
anita kumari dangi
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845559
|
|
Miss. ANITA KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200622704105200/251
(फतेहगढ )
|
2732006227NRG24060320241455308
|
08/03/2024
|
kailash
|
2732006227WL029564
|
kailash
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845788
|
|
KAILASH S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622704105200/27
(फतेहगढ )
|
2732006227NRG24050320241447080
|
08/03/2024
|
Kanheya Lal
|
2732006227WL029424
|
Kanheya Lal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845682
|
|
Ms. KANHAIYA LAL BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200622704105200/61
(फतेहगढ )
|
2732006227NRG24060320241455330
|
08/03/2024
|
Lila Bai
|
2732006227WL029564
|
Lila Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845572
|
|
Ms. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200622704105200/64
(फतेहगढ )
|
2732006227NRG24050320241447090
|
08/03/2024
|
Kanheya lal
|
2732006227WL029424
|
Kanheya lal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845684
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200622704105200/71
(फतेहगढ )
|
2732006227NRG24060320241455335
|
08/03/2024
|
Shanta ram
|
2732006227WL029564
|
Shanta ram
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845574
|
|
SHANTA RAM BAPU LAL
|
HDFC BANK LTD(607152)
|
|
257
|
PIDAWA
|
RJ-273200622704105200/76
(फतेहगढ )
|
2732006227NRG24060320241455336
|
08/03/2024
|
Kaluram
|
2732006227WL029564
|
Kaluram
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845616
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PIDAWA
|
RJ-273200622704105300/287
(फतेहगढ )
|
2732006227NRG24070320241478897
|
08/03/2024
|
ram singh
|
2732006227WL029978
|
ram singh
|
00089
|
CBIN0280464
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845619
|
|
Mr. RAMSINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200622704105300/367
(फतेहगढ )
|
2732006227NRG24070320241478907
|
08/03/2024
|
balchand
|
2732006227WL029978
|
balchand
|
00089
|
CBIN0280464
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845719
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PIDAWA
|
RJ-273200622704108700/115
(फतेहगढ )
|
2732006227NRG24050320241447164
|
08/03/2024
|
Puri Lal
|
2732006227WL029427
|
Puri Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845618
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200622704108700/121
(फतेहगढ )
|
2732006227NRG24050320241447168
|
08/03/2024
|
Rodu Lal
|
2732006227WL029427
|
Rodu Lal
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115845518
|
|
Mr. RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200622704108700/139
(फतेहगढ )
|
2732006227NRG24050320241447179
|
08/03/2024
|
Suresh Chand
|
2732006227WL029427
|
Suresh Chand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845668
|
|
Mr. SURESH CHAND SO BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200622704108700/179
(फतेहगढ )
|
2732006227NRG24050320241447209
|
08/03/2024
|
Mohan Lal
|
2732006227WL029427
|
Mohan Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845556
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200622704108700/190
(फतेहगढ )
|
2732006227NRG24050320241447218
|
08/03/2024
|
mangi lal
|
2732006227WL029427
|
mangi lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845674
|
|
KANHAIYA LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622704108700/197
(फतेहगढ )
|
2732006227NRG24050320241447224
|
08/03/2024
|
khushal singh
|
2732006227WL029427
|
khushal singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845612
|
|
Mr. KUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200622704108700/241
(फतेहगढ )
|
2732006227NRG24070320241478571
|
08/03/2024
|
durga lal
|
2732006227WL029973
|
durga lal
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845613
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200622704108700/244
(फतेहगढ )
|
2732006227NRG24070320241478573
|
08/03/2024
|
radheshyam
|
2732006227WL029973
|
radheshyam
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845789
|
|
RADHESHYAM DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PIDAWA
|
RJ-273200622704108700/246
(फतेहगढ )
|
2732006227NRG24070320241478575
|
08/03/2024
|
VIKRAM SINGH
|
2732006227WL029973
|
VIKRAM SINGH
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846032
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200622704108700/251
(फतेहगढ )
|
2732006227NRG24070320241478580
|
08/03/2024
|
Vishnu prasad
|
2732006227WL029973
|
Vishnu prasad
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845614
|
|
Mr. VISHNUPRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200622704108700/28
(फतेहगढ )
|
2732006227NRG24050320241447245
|
08/03/2024
|
Kalawati Bai
|
2732006227WL029427
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845564
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200622704108700/80
(फतेहगढ )
|
2732006227NRG24070320241478631
|
08/03/2024
|
durga lal
|
2732006227WL029973
|
durga lal
|
00089
|
CBIN0280464
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3115845673
|
|
Mr. DURGA LAL SO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200622704108700/91
(फतेहगढ )
|
2732006227NRG24070320241478639
|
08/03/2024
|
Kali Bai
|
2732006227WL029973
|
Kali Bai
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845570
|
|
Mrs. PARI BAI W/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712037
|
712037
|
|
|
|
|
|
|
|
|
273
|
PIDAWA
|
RJ-273200622704108700/110
(फतेहगढ )
|
2732006227NRG24050320241447163
|
08/03/2024
|
Mukesh Kumar
|
2732006227WL029427
|
Mukesh Kumar
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115845522
|
|
MUKESH KUMAR SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
274
|
PIDAWA
|
RJ-273200622704105200/146
(फतेहगढ )
|
2732006227NRG24050320241447010
|
08/03/2024
|
bheru lal
|
2732006227WL029424
|
bheru lal
|
00114
|
RSCB0024012
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845525
|
|
BHERU LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622704105200/55
(फतेहगढ )
|
2732006227NRG24050320241447087
|
08/03/2024
|
Ratan Lal
|
2732006227WL029424
|
Ratan Lal
|
00114
|
RSCB0024012
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845523
|
|
RATHAN LAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622704108700/260
(फतेहगढ )
|
2732006227NRG24070320241478587
|
08/03/2024
|
Karu lal
|
2732006227WL029973
|
Karu lal
|
00114
|
RSCB0024012
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845524
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
277
|
PIDAWA
|
RJ-273200621204096800/375
(सोयला )
|
2732006212NRG24050320241450815
|
08/03/2024
|
Ankush Jhala
|
2732006212WL029477
|
Ankush Jhala
|
00152
|
HDFC0002001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845999
|
|
ANKUSH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PIDAWA
|
RJ-273200621204098400/295
(सोयला )
|
2732006212NRG24050320241451082
|
08/03/2024
|
Krashn gopal Sharma
|
2732006212WL029485
|
Krashn gopal Sharma
|
00152
|
HDFC0002001
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845998
|
|
MR KRISHNA GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200622704105300/458
(फतेहगढ )
|
2732006227NRG24070320241478934
|
08/03/2024
|
Nisha prajapati
|
2732006227WL029978
|
Nisha prajapati
|
00152
|
HDFC0002001
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846000
|
|
Mrs. Nisha Prajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
280
|
PIDAWA
|
RJ-273200622704105200/48
(फतेहगढ )
|
2732006227NRG24060320241455323
|
08/03/2024
|
Iswar chand
|
2732006227WL029564
|
Iswar chand
|
00168
|
ICIC0006866
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3115846234
|
|
MR ISHWAR CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
281
|
PIDAWA
|
RJ-273200622704108700/214
(फतेहगढ )
|
2732006227NRG24050320241447238
|
08/03/2024
|
rambabu
|
2732006227WL029427
|
rambabu
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845527
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200622704108700/234
(फतेहगढ )
|
2732006227NRG24070320241478566
|
08/03/2024
|
Gita Bai
|
2732006227WL029973
|
Gita Bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845526
|
|
GITA BAI W-O VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
283
|
PIDAWA
|
RJ-273200621204096900/295
(सोयला )
|
2732006212NRG24050320241451429
|
08/03/2024
|
Rekha Bai
|
2732006212WL029489
|
Rekha Bai
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845722
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200621204098400/252
(सोयला )
|
2732006212NRG24050320241451060
|
08/03/2024
|
BHULA BAI
|
2732006212WL029485
|
BHULA BAI
|
00415
|
SBIN0006096
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845723
|
|
MS BHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200621204098400/267-A
(सोयला )
|
2732006212NRG24050320241451065
|
08/03/2024
|
Sona Patidar
|
2732006212WL029485
|
Sona Patidar
|
00415
|
SBIN0006096
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845676
|
|
SONA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PIDAWA
|
RJ-273200621204098400/320
(सोयला )
|
2732006212NRG24050320241451088
|
08/03/2024
|
Rajendra Singh
|
2732006212WL029485
|
Rajendra Singh
|
00415
|
SBIN0006096
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845496
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200622704105200/231
(फतेहगढ )
|
2732006227NRG24050320241447055
|
08/03/2024
|
lalchand
|
2732006227WL029424
|
lalchand
|
00415
|
SBIN0006096
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845669
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200622704108700/145
(फतेहगढ )
|
2732006227NRG24050320241447183
|
08/03/2024
|
Mohan Lal
|
2732006227WL029427
|
Mohan Lal
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845677
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200622704108700/205
(फतेहगढ )
|
2732006227NRG24070320241478551
|
08/03/2024
|
RAMESH CHAND
|
2732006227WL029973
|
RAMESH CHAND
|
00415
|
SBIN0006096
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3115845634
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17869
|
17869
|
|
|
|
|
|
|
|
|
290
|
PIDAWA
|
RJ-273200621204098400/269
(सोयला )
|
2732006212NRG24050320241451066
|
08/03/2024
|
Krishn Palsingh
|
2732006212WL029485
|
Krishn Palsingh
|
00415
|
SBIN0031264
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845783
|
|
KRISHNPAL SINGH SO M
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200621204098400/269
(सोयला )
|
2732006212NRG24050320241451067
|
08/03/2024
|
Monika Hada
|
2732006212WL029485
|
Monika Hada
|
00415
|
SBIN0031264
|
1404
|
1404
|
Processed
|
19/04/2024
|
|
3115845816
|
|
MS MONIKA HADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
292
|
PIDAWA
|
RJ-273200622704105200/166
(फतेहगढ )
|
2732006227NRG24050320241447018
|
08/03/2024
|
Radheshyam
|
2732006227WL029424
|
Radheshyam
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846041
|
|
Mr. RADHE SHYAM SHIV LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200622704105200/221
(फतेहगढ )
|
2732006227NRG24050320241447049
|
08/03/2024
|
nandkishor
|
2732006227WL029424
|
nandkishor
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846044
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200622704105200/245
(फतेहगढ )
|
2732006227NRG24050320241447066
|
08/03/2024
|
sunita
|
2732006227WL029424
|
sunita
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845692
|
|
MRS SUNITA WO DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200622704105200/269
(फतेहगढ )
|
2732006227NRG24050320241447078
|
08/03/2024
|
Badri lal
|
2732006227WL029424
|
Badri lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846052
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200622704105200/4
(फतेहगढ )
|
2732006227NRG24050320241447083
|
08/03/2024
|
Sitaram
|
2732006227WL029424
|
Sitaram
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846182
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200622704105200/4
(फतेहगढ )
|
2732006227NRG24050320241447084
|
08/03/2024
|
Sugan Bai
|
2732006227WL029424
|
Sugan Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845813
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200622704105200/42
(फतेहगढ )
|
2732006227NRG24060320241455319
|
08/03/2024
|
Bhawaniram
|
2732006227WL029564
|
Bhawaniram
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846043
|
|
MR BHAWANI RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200622704105200/68
(फतेहगढ )
|
2732006227NRG24060320241455333
|
08/03/2024
|
Balbhaparsad
|
2732006227WL029564
|
Balbhaparsad
|
00415
|
SBIN0031274
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115846047
|
|
BALLABH PRASAD SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622704105200/90
(फतेहगढ )
|
2732006227NRG24050320241447094
|
08/03/2024
|
jagdish hand
|
2732006227WL029424
|
jagdish hand
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846055
|
|
MASTER JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200622704105300/120
(फतेहगढ )
|
2732006227NRG24070320241478884
|
08/03/2024
|
kamlesh sen
|
2732006227WL029978
|
kamlesh sen
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845780
|
|
KAMLESH KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PIDAWA
|
RJ-273200622704105300/185
(फतेहगढ )
|
2732006227NRG24070320241478887
|
08/03/2024
|
Kamli Bai
|
2732006227WL029978
|
Kamli Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845478
|
|
MRS KAMLIBAI WO LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200622704105300/338
(फतेहगढ )
|
2732006227NRG24070320241478902
|
08/03/2024
|
preamk bai
|
2732006227WL029978
|
preamk bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845732
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200622704105300/369
(फतेहगढ )
|
2732006227NRG24070320241478909
|
08/03/2024
|
Mangi Lal
|
2732006227WL029978
|
Mangi Lal
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845465
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PIDAWA
|
RJ-273200622704105300/447
(फतेहगढ )
|
2732006227NRG24070320241478927
|
08/03/2024
|
Arbhaj Ulla
|
2732006227WL029978
|
Arbhaj Ulla
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845773
|
|
MR ARBAJ ULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200622704105300/449
(फतेहगढ )
|
2732006227NRG24070320241478929
|
08/03/2024
|
Sonu Gurjar
|
2732006227WL029978
|
Sonu Gurjar
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846083
|
|
MASTER SONU
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200622704105300/451
(फतेहगढ )
|
2732006227NRG24070320241478930
|
08/03/2024
|
Rajesh Kumar
|
2732006227WL029978
|
Rajesh Kumar
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845653
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200622704108700/102
(फतेहगढ )
|
2732006227NRG24050320241447157
|
08/03/2024
|
Sirikishan
|
2732006227WL029427
|
Sirikishan
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115845494
|
|
MR SHRIKISHAN SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200622704108700/103
(फतेहगढ )
|
2732006227NRG24050320241447158
|
08/03/2024
|
Pari Bai
|
2732006227WL029427
|
Pari Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846154
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200622704108700/105
(फतेहगढ )
|
2732006227NRG24050320241447159
|
08/03/2024
|
BHERU LAL
|
2732006227WL029427
|
BHERU LAL
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846146
|
|
MR BHERULAL SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200622704108700/107
(फतेहगढ )
|
2732006227NRG24050320241447160
|
08/03/2024
|
Sita Ram
|
2732006227WL029427
|
Sita Ram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845468
|
|
SITA RAM SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622704108700/109
(फतेहगढ )
|
2732006227NRG24050320241447162
|
08/03/2024
|
jani bai
|
2732006227WL029427
|
jani bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846086
|
|
MRS JANIBAI WO UDHALAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200622704108700/111
(फतेहगढ )
|
2732006227NRG24070320241478550
|
08/03/2024
|
Gita Bai
|
2732006227WL029973
|
Gita Bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846118
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200622704108700/125
(फतेहगढ )
|
2732006227NRG24050320241447171
|
08/03/2024
|
Sushila Bai
|
2732006227WL029427
|
Sushila Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846108
|
|
MRS SUSHILABAI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200622704108700/156
(फतेहगढ )
|
2732006227NRG24050320241447191
|
08/03/2024
|
Sita Ram
|
2732006227WL029427
|
Sita Ram
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115845462
|
|
MRS SITARAM SO KANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200622704108700/158
(फतेहगढ )
|
2732006227NRG24050320241447192
|
08/03/2024
|
Ramesh Chand
|
2732006227WL029427
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846143
|
|
MR RAMESH SO NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200622704108700/160
(फतेहगढ )
|
2732006227NRG24050320241447193
|
08/03/2024
|
Ramesh
|
2732006227WL029427
|
Ramesh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846042
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200622704108700/161
(फतेहगढ )
|
2732006227NRG24050320241447194
|
08/03/2024
|
Banshi Lal
|
2732006227WL029427
|
Banshi Lal
|
00415
|
SBIN0031274
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115846053
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200622704108700/165
(फतेहगढ )
|
2732006227NRG24050320241447197
|
08/03/2024
|
Mohan Bai
|
2732006227WL029427
|
Mohan Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846140
|
|
MRS MOHANBAI WO KANHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200622704108700/167
(फतेहगढ )
|
2732006227NRG24050320241447199
|
08/03/2024
|
Suraje Bai
|
2732006227WL029427
|
Suraje Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115845740
|
|
MRS SARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200622704108700/172
(फतेहगढ )
|
2732006227NRG24050320241447204
|
08/03/2024
|
Rambabu
|
2732006227WL029427
|
Rambabu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845926
|
|
MR RAMBABU SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200622704108700/183
(फतेहगढ )
|
2732006227NRG24050320241447212
|
08/03/2024
|
Gita Bai
|
2732006227WL029427
|
Gita Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846159
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200622704108700/186
(फतेहगढ )
|
2732006227NRG24050320241447214
|
08/03/2024
|
khaneya lal
|
2732006227WL029427
|
khaneya lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846093
|
|
KANHAIYA LAL S/O BAPULAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200622704108700/187
(फतेहगढ )
|
2732006227NRG24050320241447215
|
08/03/2024
|
giriraj
|
2732006227WL029427
|
giriraj
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115845720
|
|
GIRIRAJ DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200622704108700/188
(फतेहगढ )
|
2732006227NRG24050320241447216
|
08/03/2024
|
Vishnu prasadh
|
2732006227WL029427
|
Vishnu prasadh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845969
|
|
MR VISHNUPRASADH SO KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200622704108700/189
(फतेहगढ )
|
2732006227NRG24050320241447217
|
08/03/2024
|
karu lal
|
2732006227WL029427
|
karu lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846158
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200622704108700/2
(फतेहगढ )
|
2732006227NRG24050320241447227
|
08/03/2024
|
Mohan Lal
|
2732006227WL029427
|
Mohan Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846145
|
|
MR MOHANLAL SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200622704108700/20
(फतेहगढ )
|
2732006227NRG24050320241447228
|
08/03/2024
|
Ghisa Lal
|
2732006227WL029427
|
Ghisa Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845471
|
|
GHISA LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622704108700/201
(फतेहगढ )
|
2732006227NRG24050320241447229
|
08/03/2024
|
rambabu
|
2732006227WL029427
|
rambabu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846142
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200622704108700/202
(फतेहगढ )
|
2732006227NRG24050320241447230
|
08/03/2024
|
Rameshwar Dangi
|
2732006227WL029427
|
Rameshwar Dangi
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846100
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200622704108700/204
(फतेहगढ )
|
2732006227NRG24050320241447232
|
08/03/2024
|
durga lal
|
2732006227WL029427
|
durga lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846075
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200622704108700/209
(फतेहगढ )
|
2732006227NRG24050320241447234
|
08/03/2024
|
dali bai
|
2732006227WL029427
|
dali bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846045
|
|
MRS DALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200622704108700/210
(फतेहगढ )
|
2732006227NRG24050320241447235
|
08/03/2024
|
dinesh kumar
|
2732006227WL029427
|
dinesh kumar
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115845590
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200622704108700/212
(फतेहगढ )
|
2732006227NRG24050320241447237
|
08/03/2024
|
SAJAN BAI
|
2732006227WL029427
|
SAJAN BAI
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845608
|
|
MRS SAJAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200622704108700/216
(फतेहगढ )
|
2732006227NRG24050320241447239
|
08/03/2024
|
sanjey
|
2732006227WL029427
|
sanjey
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846147
|
|
DEEPIKA KUMARI DANGI UG SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622704108700/221
(फतेहगढ )
|
2732006227NRG24070320241478556
|
08/03/2024
|
suddi bai
|
2732006227WL029973
|
suddi bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845495
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200622704108700/223
(फतेहगढ )
|
2732006227NRG24070320241478557
|
08/03/2024
|
Durgi Bai
|
2732006227WL029973
|
Durgi Bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846051
|
|
MISS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200622704108700/228
(फतेहगढ )
|
2732006227NRG24070320241478560
|
08/03/2024
|
basnti bai
|
2732006227WL029973
|
basnti bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845589
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200622704108700/233
(फतेहगढ )
|
2732006227NRG24070320241478565
|
08/03/2024
|
Dhapu kumari
|
2732006227WL029973
|
Dhapu kumari
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845645
|
|
MRS DHAPU KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200622704108700/237
(फतेहगढ )
|
2732006227NRG24070320241478568
|
08/03/2024
|
prakash chand
|
2732006227WL029973
|
prakash chand
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845485
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200622704108700/240
(फतेहगढ )
|
2732006227NRG24070320241478570
|
08/03/2024
|
RAKESH KUMAR
|
2732006227WL029973
|
RAKESH KUMAR
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846050
|
|
RAKESH KUMAR DANGI
|
UNION BANK OF INDIA(508500)
|
|
342
|
PIDAWA
|
RJ-273200622704108700/245
(फतेहगढ )
|
2732006227NRG24070320241478574
|
08/03/2024
|
rambabu
|
2732006227WL029973
|
rambabu
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846149
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200622704108700/249
(फतेहगढ )
|
2732006227NRG24070320241478578
|
08/03/2024
|
REKHA BAI
|
2732006227WL029973
|
REKHA BAI
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846088
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200622704108700/25
(फतेहगढ )
|
2732006227NRG24050320241447243
|
08/03/2024
|
Gita Bai
|
2732006227WL029427
|
Gita Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845787
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200622704108700/252
(फतेहगढ )
|
2732006227NRG24070320241478581
|
08/03/2024
|
Guddi Bai
|
2732006227WL029973
|
Guddi Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846109
|
|
MRS GUDDIBAI WO BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200622704108700/254
(फतेहगढ )
|
2732006227NRG24070320241478583
|
08/03/2024
|
SUMITRA BAI
|
2732006227WL029973
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846054
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200622704108700/263
(फतेहगढ )
|
2732006227NRG24070320241478588
|
08/03/2024
|
Nilesh Dangi
|
2732006227WL029973
|
Nilesh Dangi
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845484
|
|
MR NILESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200622704108700/266
(फतेहगढ )
|
2732006227NRG24070320241478590
|
08/03/2024
|
Bhagwan SIngh
|
2732006227WL029973
|
Bhagwan SIngh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846157
|
|
MR BHAGWAN SINGH DANGI SO BHERU LAL DANG
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200622704108700/36
(फतेहगढ )
|
2732006227NRG24050320241447253
|
08/03/2024
|
Bharu Lal
|
2732006227WL029427
|
Bharu Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846087
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200622704108700/37
(फतेहगढ )
|
2732006227NRG24050320241447254
|
08/03/2024
|
Hariram
|
2732006227WL029427
|
Hariram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845464
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200622704108700/47
(फतेहगढ )
|
2732006227NRG24070320241478607
|
08/03/2024
|
heamraj
|
2732006227WL029973
|
heamraj
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846137
|
|
MR HEMRAJ SO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200622704108700/48
(फतेहगढ )
|
2732006227NRG24070320241478608
|
08/03/2024
|
Bhagu bai
|
2732006227WL029973
|
Bhagu bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846138
|
|
BHAGU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622704108700/51
(फतेहगढ )
|
2732006227NRG24070320241478609
|
08/03/2024
|
Ajyodhiya bai
|
2732006227WL029973
|
Ajyodhiya bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846152
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622704108700/52
(फतेहगढ )
|
2732006227NRG24070320241478610
|
08/03/2024
|
Uma Shankar
|
2732006227WL029973
|
Uma Shankar
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846048
|
|
MR UMA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200622704108700/54
(फतेहगढ )
|
2732006227NRG24070320241478611
|
08/03/2024
|
Raten Bai
|
2732006227WL029973
|
Raten Bai
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115845970
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200622704108700/64
(फतेहगढ )
|
2732006227NRG24070320241478617
|
08/03/2024
|
Bheru Lal
|
2732006227WL029973
|
Bheru Lal
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846039
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200622704108700/65
(फतेहगढ )
|
2732006227NRG24070320241478618
|
08/03/2024
|
Bheru Lal
|
2732006227WL029973
|
Bheru Lal
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845466
|
|
BHERU LAL S/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200622704108700/67
(फतेहगढ )
|
2732006227NRG24070320241478620
|
08/03/2024
|
Durga Lal
|
2732006227WL029973
|
Durga Lal
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845971
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200622704108700/69
(फतेहगढ )
|
2732006227NRG24070320241478621
|
08/03/2024
|
Kanti Bai
|
2732006227WL029973
|
Kanti Bai
|
00415
|
SBIN0031274
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3115846144
|
|
MRS KANTIBAI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200622704108700/71
(फतेहगढ )
|
2732006227NRG24070320241478623
|
08/03/2024
|
Vishnuprasad
|
2732006227WL029973
|
Vishnuprasad
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845461
|
|
MR VISHNUPRASAD SO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200622704108700/72
(फतेहगढ )
|
2732006227NRG24070320241478624
|
08/03/2024
|
Ramchandar
|
2732006227WL029973
|
Ramchandar
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115846037
|
|
MR RAM CHANDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200622704108700/74
(फतेहगढ )
|
2732006227NRG24070320241478626
|
08/03/2024
|
Durga Lal
|
2732006227WL029973
|
Durga Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845469
|
|
MR DURGA LAL SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200622704108700/79
(फतेहगढ )
|
2732006227NRG24070320241478629
|
08/03/2024
|
Lila Bai
|
2732006227WL029973
|
Lila Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846148
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200622704108700/8
(फतेहगढ )
|
2732006227NRG24070320241478630
|
08/03/2024
|
Bheru Lal
|
2732006227WL029973
|
Bheru Lal
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845470
|
|
MR BHERU LAL SO KANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200622704108700/84
(फतेहगढ )
|
2732006227NRG24070320241478635
|
08/03/2024
|
Shanti Bai
|
2732006227WL029973
|
Shanti Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846106
|
|
MRS SHANTIBAI WO GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200622704108700/90
(फतेहगढ )
|
2732006227NRG24070320241478638
|
08/03/2024
|
Gita Bai
|
2732006227WL029973
|
Gita Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845888
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200622704108700/94
(फतेहगढ )
|
2732006227NRG24070320241478641
|
08/03/2024
|
Lalta Bai
|
2732006227WL029973
|
Lalta Bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846107
|
|
MR LALITABAI WO KARULAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200622704108700/96
(फतेहगढ )
|
2732006227NRG24070320241478642
|
08/03/2024
|
Hira Bai
|
2732006227WL029973
|
Hira Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846141
|
|
MRS HIRABAI WO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200622704108700/99
(फतेहगढ )
|
2732006227NRG24070320241478643
|
08/03/2024
|
Prem Bai
|
2732006227WL029973
|
Prem Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846139
|
|
MRS PREMBAI WO NARSINGHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195022
|
195022
|
|
|
|
|
|
|
|
|
370
|
PIDAWA
|
RJ-273200622704105200/245
(फतेहगढ )
|
2732006227NRG24050320241447065
|
08/03/2024
|
DEPAK KUMAR DANGI
|
2732006227WL029424
|
DEPAK KUMAR DANGI
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845467
|
|
MR DEEPAK KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200622704105300/381
(फतेहगढ )
|
2732006227NRG24070320241478912
|
08/03/2024
|
Santosh Bai
|
2732006227WL029978
|
Santosh Bai
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845697
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200622704108700/280
(फतेहगढ )
|
2732006227NRG24070320241478602
|
08/03/2024
|
Devraj Dangi
|
2732006227WL029973
|
Devraj Dangi
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845827
|
|
DEVRAJ DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
373
|
PIDAWA
|
RJ-273200621204096900/301
(सोयला )
|
2732006212NRG24050320241451431
|
08/03/2024
|
Dinesh
|
2732006212WL029489
|
Dinesh
|
00415
|
SBIN0031856
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845644
|
|
MR DIINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200622704108700/256
(फतेहगढ )
|
2732006227NRG24070320241478585
|
08/03/2024
|
Rukaman Dangi
|
2732006227WL029973
|
Rukaman Dangi
|
00415
|
SBIN0031856
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846001
|
|
MISS RUKMAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5285
|
5285
|
|
|
|
|
|
|
|
|
375
|
PIDAWA
|
RJ-273200621204096800/102
(सोयला )
|
2732006212NRG24050320241450717
|
08/03/2024
|
Satynarayan
|
2732006212WL029477
|
Satynarayan
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845841
|
|
Satynarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PIDAWA
|
RJ-273200621204096800/164
(सोयला )
|
2732006212NRG24050320241450736
|
08/03/2024
|
Ravi SHARMA
|
2732006212WL029477
|
Ravi SHARMA
|
00415
|
SBIN0032387
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115845840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
PIDAWA
|
RJ-273200621204096800/255
(सोयला )
|
2732006212NRG24050320241451391
|
08/03/2024
|
Narayan singh
|
2732006212WL029489
|
Narayan singh
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115846094
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200621204096800/290
(सोयला )
|
2732006212NRG24050320241450784
|
08/03/2024
|
Sujan singh
|
2732006212WL029477
|
Sujan singh
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845777
|
|
MR SUJAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200621204096800/322
(सोयला )
|
2732006212NRG24050320241450793
|
08/03/2024
|
Pawan sharma
|
2732006212WL029477
|
Pawan sharma
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845835
|
|
PAVAN SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621204096800/329
(सोयला )
|
2732006212NRG24050320241450797
|
08/03/2024
|
Sonu kumari
|
2732006212WL029477
|
Sonu kumari
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845753
|
|
MRS SONU KUMARI TAILOR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200621204096800/361
(सोयला )
|
2732006212NRG24050320241450809
|
08/03/2024
|
Shailendra Singh Jhala
|
2732006212WL029477
|
Shailendra Singh Jhala
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845908
|
|
MR SHAILENDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200621204096800/373
(सोयला )
|
2732006212NRG24050320241450813
|
08/03/2024
|
Dilraj Singh
|
2732006212WL029477
|
Dilraj Singh
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845825
|
|
MR DILRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200621204096800/373
(सोयला )
|
2732006212NRG24050320241450814
|
08/03/2024
|
Ranu Kanwar
|
2732006212WL029477
|
Ranu Kanwar
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845775
|
|
MRS RANU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200621204096900/256
(सोयला )
|
2732006212NRG24050320241451424
|
08/03/2024
|
Gaytri bai
|
2732006212WL029489
|
Gaytri bai
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115845772
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200621204096900/289
(सोयला )
|
2732006212NRG24050320241451428
|
08/03/2024
|
Prakash chand
|
2732006212WL029489
|
Prakash chand
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845744
|
|
MRS PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200621204096900/349
(सोयला )
|
2732006212NRG24050320241451435
|
08/03/2024
|
Lakhan Singh Bami
|
2732006212WL029489
|
Lakhan Singh Bami
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115845834
|
|
Mr. LAKHAN SINGH S/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200621204098100/113
(सोयला )
|
2732006212NRG24070320241460635
|
08/03/2024
|
MAN SINGH
|
2732006212WL029678
|
MAN SINGH
|
00415
|
SBIN0032387
|
2320
|
2320
|
Processed
|
19/04/2024
|
|
3115845828
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200621204098100/117
(सोयला )
|
2732006212NRG24070320241460638
|
08/03/2024
|
Indar singh
|
2732006212WL029678
|
Indar singh
|
00415
|
SBIN0032387
|
2320
|
2320
|
Processed
|
19/04/2024
|
|
3115845796
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200621204098100/120
(सोयला )
|
2732006212NRG24070320241460640
|
08/03/2024
|
Anta Kunwar
|
2732006212WL029678
|
Anta Kunwar
|
00415
|
SBIN0032387
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845725
|
|
MRS ANTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200621204098100/134
(सोयला )
|
2732006212NRG24070320241460643
|
08/03/2024
|
Sanvar lal
|
2732006212WL029678
|
Sanvar lal
|
00415
|
SBIN0032387
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115845785
|
|
SANVAR LAL
|
BANK OF BARODA(606985)
|
|
391
|
PIDAWA
|
RJ-273200621204098100/134
(सोयला )
|
2732006212NRG24070320241460644
|
08/03/2024
|
Teena Bai
|
2732006212WL029678
|
Teena Bai
|
00415
|
SBIN0032387
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115845786
|
|
MISS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200621204098100/137
(सोयला )
|
2732006212NRG24070320241460645
|
08/03/2024
|
Mahiraj
|
2732006212WL029678
|
Mahiraj
|
00415
|
SBIN0032387
|
2320
|
2320
|
Processed
|
19/04/2024
|
|
3115845836
|
|
MR MAHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200621204098100/84
(सोयला )
|
2732006212NRG24070320241460653
|
08/03/2024
|
Meharban Singh
|
2732006212WL029678
|
Meharban Singh
|
00415
|
SBIN0032387
|
2320
|
2320
|
Processed
|
19/04/2024
|
|
3115846150
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PIDAWA
|
RJ-273200621204098400/124
(सोयला )
|
2732006212NRG24050320241451045
|
08/03/2024
|
Vishnu Kunwar
|
2732006212WL029485
|
Vishnu Kunwar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845734
|
|
MISS VISHNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200621204098400/181
(सोयला )
|
2732006212NRG24050320241451051
|
08/03/2024
|
Bapu Lal
|
2732006212WL029485
|
Bapu Lal
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846038
|
|
MR BABULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200621204098400/251
(सोयला )
|
2732006212NRG24050320241451058
|
08/03/2024
|
ramesh
|
2732006212WL029485
|
ramesh
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845754
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200621204098400/254
(सोयला )
|
2732006212NRG24050320241451061
|
08/03/2024
|
Rama kanwar
|
2732006212WL029485
|
Rama kanwar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845735
|
|
MISS RMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200621204098400/262
(सोयला )
|
2732006212NRG24050320241451063
|
08/03/2024
|
SHIVRAJ SINGH
|
2732006212WL029485
|
SHIVRAJ SINGH
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845490
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200621204098400/275
(सोयला )
|
2732006212NRG24050320241451070
|
08/03/2024
|
Gaytri Bai
|
2732006212WL029485
|
Gaytri Bai
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846104
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200621204098400/277
(सोयला )
|
2732006212NRG24050320241451072
|
08/03/2024
|
Kiran Rawal
|
2732006212WL029485
|
Kiran Rawal
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845737
|
|
Miss. KIRAN RAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621204098400/277
(सोयला )
|
2732006212NRG24050320241451071
|
08/03/2024
|
Lokesh Kumar
|
2732006212WL029485
|
Lokesh Kumar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846040
|
|
Mr. LOKESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621204098400/284-A
(सोयला )
|
2732006212NRG24050320241451077
|
08/03/2024
|
Ratan Lal
|
2732006212WL029485
|
Ratan Lal
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846049
|
|
MR RATAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200621204098400/295
(सोयला )
|
2732006212NRG24050320241451083
|
08/03/2024
|
Malati bai
|
2732006212WL029485
|
Malati bai
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846105
|
|
MRS MALATI BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200621204098400/300
(सोयला )
|
2732006212NRG24050320241451084
|
08/03/2024
|
Manuraj singh
|
2732006212WL029485
|
Manuraj singh
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115846096
|
|
MR MANURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200621204098400/301
(सोयला )
|
2732006212NRG24050320241451085
|
08/03/2024
|
Mahendra Singh
|
2732006212WL029485
|
Mahendra Singh
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845781
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621204098400/304
(सोयला )
|
2732006212NRG24050320241451031
|
08/03/2024
|
SURENDAR
|
2732006212WL029484
|
SURENDAR
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845774
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200621204098400/307
(सोयला )
|
2732006212NRG24050320241451032
|
08/03/2024
|
Manju bai
|
2732006212WL029484
|
Manju bai
|
00415
|
SBIN0032387
|
940
|
940
|
Processed
|
19/04/2024
|
|
3115846102
|
|
MRS MANJU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200621204098400/321
(सोयला )
|
2732006212NRG24050320241451089
|
08/03/2024
|
Durga Prasad
|
2732006212WL029485
|
Durga Prasad
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845768
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200621204098400/327
(सोयला )
|
2732006212NRG24050320241451092
|
08/03/2024
|
Harish kumar patidar
|
2732006212WL029485
|
Harish kumar patidar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845784
|
|
MR HARISH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200621204098400/335-A
(सोयला )
|
2732006212NRG24050320241451094
|
08/03/2024
|
Bhagwan Singh
|
2732006212WL029485
|
Bhagwan Singh
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845842
|
|
DR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200621204098400/336
(सोयला )
|
2732006212NRG24050320241451095
|
08/03/2024
|
Biraj Singh
|
2732006212WL029485
|
Biraj Singh
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845829
|
|
MR BIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200621204098400/339
(सोयला )
|
2732006212NRG24050320241451096
|
08/03/2024
|
Vijendra Singh
|
2732006212WL029485
|
Vijendra Singh
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845826
|
|
VIJENDRA SINGH
|
AXIS BANK(607153)
|
|
413
|
PIDAWA
|
RJ-273200621204098400/341
(सोयला )
|
2732006212NRG24050320241451099
|
08/03/2024
|
Kalu Singh
|
2732006212WL029485
|
Kalu Singh
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845792
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200621204098400/346
(सोयला )
|
2732006212NRG24050320241451103
|
08/03/2024
|
tAMA kANWAR
|
2732006212WL029485
|
tAMA kANWAR
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845756
|
|
MISS TAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200621204098400/347
(सोयला )
|
2732006212NRG24050320241451104
|
08/03/2024
|
Reena Kanwar
|
2732006212WL029485
|
Reena Kanwar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845755
|
|
MISS REENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200621204098400/358
(सोयला )
|
2732006212NRG24050320241451107
|
08/03/2024
|
Kavita Kunwar
|
2732006212WL029485
|
Kavita Kunwar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845599
|
|
MRS KAVITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200621204098400/364
(सोयला )
|
2732006212NRG24050320241451108
|
08/03/2024
|
Tanwar Singh
|
2732006212WL029485
|
Tanwar Singh
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845779
|
|
MR TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200621204098400/376
(सोयला )
|
2732006212NRG24050320241451111
|
08/03/2024
|
Anjna Kanwar
|
2732006212WL029485
|
Anjna Kanwar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845757
|
|
MISS ANJANA JHALA
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200621204098400/395
(सोयला )
|
2732006212NRG24050320241451114
|
08/03/2024
|
Poonam Chand Gurjar
|
2732006212WL029485
|
Poonam Chand Gurjar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846101
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200621204098400/95
(सोयला )
|
2732006212NRG24050320241451135
|
08/03/2024
|
Chandar Kala
|
2732006212WL029485
|
Chandar Kala
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115846092
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200622704105200/108
(फतेहगढ )
|
2732006227NRG24050320241446978
|
08/03/2024
|
RAM KISHAN
|
2732006227WL029424
|
RAM KISHAN
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845729
|
|
Mr. RAM KISHAN LAXMAN JI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200622704105200/109
(फतेहगढ )
|
2732006227NRG24050320241446980
|
08/03/2024
|
Rinku Kumari
|
2732006227WL029424
|
Rinku Kumari
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845776
|
|
DR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200622704105200/112
(फतेहगढ )
|
2732006227NRG24050320241446985
|
08/03/2024
|
Jagdish
|
2732006227WL029424
|
Jagdish
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846091
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200622704105200/119
(फतेहगढ )
|
2732006227NRG24060320241455271
|
08/03/2024
|
Parkash Chand
|
2732006227WL029564
|
Parkash Chand
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115846089
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PIDAWA
|
RJ-273200622704105200/122
(फतेहगढ )
|
2732006227NRG24050320241446993
|
08/03/2024
|
Ramnarayan
|
2732006227WL029424
|
Ramnarayan
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846219
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PIDAWA
|
RJ-273200622704105200/127
(फतेहगढ )
|
2732006227NRG24060320241455277
|
08/03/2024
|
Bharmal
|
2732006227WL029564
|
Bharmal
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115846085
|
|
MR BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200622704105200/131
(फतेहगढ )
|
2732006227NRG24050320241447002
|
08/03/2024
|
BHANWARI BAI
|
2732006227WL029424
|
BHANWARI BAI
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846156
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200622704105200/134
(फतेहगढ )
|
2732006227NRG24050320241447005
|
08/03/2024
|
Badam bai
|
2732006227WL029424
|
Badam bai
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846095
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200622704105200/165
(फतेहगढ )
|
2732006227NRG24050320241447017
|
08/03/2024
|
Basanti Bai
|
2732006227WL029424
|
Basanti Bai
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845463
|
|
BASANTI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622704105200/166
(फतेहगढ )
|
2732006227NRG24050320241447019
|
08/03/2024
|
sumitra bai
|
2732006227WL029424
|
sumitra bai
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846046
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200622704105200/167
(फतेहगढ )
|
2732006227NRG24050320241447020
|
08/03/2024
|
Vishnuparsad
|
2732006227WL029424
|
Vishnuparsad
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846090
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200622704105200/199
(फतेहगढ )
|
2732006227NRG24060320241455294
|
08/03/2024
|
KARSHNA BAI
|
2732006227WL029564
|
KARSHNA BAI
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845733
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200622704105200/231
(फतेहगढ )
|
2732006227NRG24050320241447056
|
08/03/2024
|
SANTOSH BAI
|
2732006227WL029424
|
SANTOSH BAI
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845670
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200622704105200/240
(फतेहगढ )
|
2732006227NRG24050320241447061
|
08/03/2024
|
jagdish chand
|
2732006227WL029424
|
jagdish chand
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845782
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200622704105200/242
(फतेहगढ )
|
2732006227NRG24060320241455304
|
08/03/2024
|
GIRAJA SHANKAR
|
2732006227WL029564
|
GIRAJA SHANKAR
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115846084
|
|
MR GIRAJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200622704105200/25
(फतेहगढ )
|
2732006227NRG24050320241447069
|
08/03/2024
|
ANNAPURNA
|
2732006227WL029424
|
ANNAPURNA
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846155
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200622704105200/250
(फतेहगढ )
|
2732006227NRG24060320241455305
|
08/03/2024
|
durga lal
|
2732006227WL029564
|
durga lal
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845832
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200622704105200/250
(फतेहगढ )
|
2732006227NRG24060320241455306
|
08/03/2024
|
sanju bala
|
2732006227WL029564
|
sanju bala
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846099
|
|
SANJU BALA DANGI
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200622704105200/255
(फतेहगढ )
|
2732006227NRG24050320241447072
|
08/03/2024
|
Shanti bai
|
2732006227WL029424
|
Shanti bai
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845743
|
|
MISS SHANTI DANGI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200622704105200/255
(फतेहगढ )
|
2732006227NRG24050320241447071
|
08/03/2024
|
Vishnu parshad
|
2732006227WL029424
|
Vishnu parshad
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845724
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200622704105200/256
(फतेहगढ )
|
2732006227NRG24050320241447073
|
08/03/2024
|
Bhagchand
|
2732006227WL029424
|
Bhagchand
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845778
|
|
Mr. BHAG CHAND DANGI SO SHREE RAM GOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200622704105200/46
(फतेहगढ )
|
2732006227NRG24060320241455321
|
08/03/2024
|
Ghanshyam
|
2732006227WL029564
|
Ghanshyam
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846098
|
|
MR GHANSHYAM SO BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200622704105200/52
(फतेहगढ )
|
2732006227NRG24060320241455324
|
08/03/2024
|
Ram Lal
|
2732006227WL029564
|
Ram Lal
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845736
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200622704105200/52
(फतेहगढ )
|
2732006227NRG24060320241455325
|
08/03/2024
|
Sangita Bai
|
2732006227WL029564
|
Sangita Bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845727
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200622704105300/120
(फतेहगढ )
|
2732006227NRG24070320241478885
|
08/03/2024
|
Dinesh Sen
|
2732006227WL029978
|
Dinesh Sen
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845837
|
|
DINESH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PIDAWA
|
RJ-273200622704105300/190
(फतेहगढ )
|
2732006227NRG24070320241478888
|
08/03/2024
|
Kabbu bai
|
2732006227WL029978
|
Kabbu bai
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845738
|
|
MR KABBU BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200622704105300/192
(फतेहगढ )
|
2732006227NRG24070320241478889
|
08/03/2024
|
Janki Bai
|
2732006227WL029978
|
Janki Bai
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846153
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200622704105300/209
(फतेहगढ )
|
2732006227NRG24070320241478890
|
08/03/2024
|
Ratan bai
|
2732006227WL029978
|
Ratan bai
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846097
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200622704105300/275
(फतेहगढ )
|
2732006227NRG24070320241478895
|
08/03/2024
|
Shriram
|
2732006227WL029978
|
Shriram
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846103
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200622704105300/396
(फतेहगढ )
|
2732006227NRG24070320241478914
|
08/03/2024
|
Anokh Bai
|
2732006227WL029978
|
Anokh Bai
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845739
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200622704105300/403
(फतेहगढ )
|
2732006227NRG24070320241478916
|
08/03/2024
|
Karu
|
2732006227WL029978
|
Karu
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845793
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200622704105300/417
(फतेहगढ )
|
2732006227NRG24070320241478918
|
08/03/2024
|
Amrit
|
2732006227WL029978
|
Amrit
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845833
|
|
AMRIT CARPENTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PIDAWA
|
RJ-273200622704105300/436
(फतेहगढ )
|
2732006227NRG24070320241478925
|
08/03/2024
|
Ishwar Singh
|
2732006227WL029978
|
Ishwar Singh
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845838
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622704105300/448
(फतेहगढ )
|
2732006227NRG24070320241478928
|
08/03/2024
|
Kiran
|
2732006227WL029978
|
Kiran
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845839
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200622704105300/452
(फतेहगढ )
|
2732006227NRG24070320241478931
|
08/03/2024
|
Govind Singh
|
2732006227WL029978
|
Govind Singh
|
00415
|
SBIN0032387
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845652
|
|
GOVIND SINGH SO GOVE
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200622704108700/253
(फतेहगढ )
|
2732006227NRG24070320241478582
|
08/03/2024
|
SAVITRI BAI
|
2732006227WL029973
|
SAVITRI BAI
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845742
|
|
SAVITARI BAI DANGI D/O RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622704108700/271
(फतेहगढ )
|
2732006227NRG24070320241478591
|
08/03/2024
|
Ashok kumar
|
2732006227WL029973
|
Ashok kumar
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115846151
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216645
|
216645
|
|
|
|
|
|
|
|
|
458
|
PIDAWA
|
RJ-273200622704105200/252
(फतेहगढ )
|
2732006227NRG24050320241447070
|
08/03/2024
|
JAGDISH
|
2732006227WL029424
|
JAGDISH
|
00468
|
UBIN0559237
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115846030
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
459
|
PIDAWA
|
RJ-273200622704108700/78
(फतेहगढ )
|
2732006227NRG24070320241478628
|
08/03/2024
|
Balchand
|
2732006227WL029973
|
Balchand
|
00468
|
UBIN0915521
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845824
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
460
|
PIDAWA
|
RJ-273200622704108700/162
(फतेहगढ )
|
2732006227NRG24050320241447195
|
08/03/2024
|
Hajari Lal
|
2732006227WL029427
|
Hajari Lal
|
00468
|
UBIN0918245
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846073
|
|
HAJARI LAL SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
461
|
PIDAWA
|
RJ-273200622704108700/42
(फतेहगढ )
|
2732006227NRG24070320241478604
|
08/03/2024
|
Sitaram
|
2732006227WL029973
|
Sitaram
|
00468
|
UBIN0918245
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846029
|
|
SITA RAM SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4985
|
4985
|
|
|
|
|
|
|
|
|
462
|
PIDAWA
|
RJ-273200622704105200/268
(फतेहगढ )
|
2732006227NRG24060320241455313
|
08/03/2024
|
Dinesh kumar
|
2732006227WL029564
|
Dinesh kumar
|
00553
|
INDB0000983
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846184
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
463
|
PIDAWA
|
RJ-273200621204096700/236-A
(सोयला )
|
2732006212NRG24070320241460538
|
08/03/2024
|
Santra Bai
|
2732006212WL029678
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115845857
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621204096700/240-A
(सोयला )
|
2732006212NRG24070320241460539
|
08/03/2024
|
Aasmani Bai
|
2732006212WL029678
|
Aasmani Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115845858
|
|
ASMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621204096700/241-A
(सोयला )
|
2732006212NRG24070320241460540
|
08/03/2024
|
Mosam Bai
|
2732006212WL029678
|
Mosam Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115845860
|
|
MOSAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621204096800/109
(सोयला )
|
2732006212NRG24050320241450719
|
08/03/2024
|
GOVIND KANWAR
|
2732006212WL029477
|
GOVIND KANWAR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845762
|
|
GOVIND KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621204096800/136
(सोयला )
|
2732006212NRG24050320241450725
|
08/03/2024
|
Lalta bai
|
2732006212WL029477
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846229
|
|
LALTA BAI WO MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621204096800/160
(सोयला )
|
2732006212NRG24050320241450735
|
08/03/2024
|
subeta Bai
|
2732006212WL029477
|
subeta Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845486
|
|
SUBETA WO SHISHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621204096800/172
(सोयला )
|
2732006212NRG24050320241450742
|
08/03/2024
|
Sangita Bai
|
2732006212WL029477
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846227
|
|
SANGITA BAI W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621204096800/222
(सोयला )
|
2732006212NRG24050320241450757
|
08/03/2024
|
Dhanraj
|
2732006212WL029477
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845948
|
|
Mr. DHANRAJ RAMPRASAD DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200621204096800/254
(सोयला )
|
2732006212NRG24050320241450761
|
08/03/2024
|
Anita Kanwar
|
2732006212WL029477
|
Anita Kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846174
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621204096800/258
(सोयला )
|
2732006212NRG24050320241450763
|
08/03/2024
|
devi lal
|
2732006212WL029477
|
devi lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845758
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621204096800/266
(सोयला )
|
2732006212NRG24050320241450765
|
08/03/2024
|
Arti Sharma
|
2732006212WL029477
|
Arti Sharma
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845761
|
|
ARTI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621204096800/266
(सोयला )
|
2732006212NRG24050320241450764
|
08/03/2024
|
mukesh
|
2732006212WL029477
|
mukesh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845963
|
|
MUKESH KUMAR SHARMA S/OPRAKASH CHAND SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621204096800/271
(सोयला )
|
2732006212NRG24050320241450767
|
08/03/2024
|
mohan lal
|
2732006212WL029477
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845964
|
|
MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621204096800/276
(सोयला )
|
2732006212NRG24050320241450771
|
08/03/2024
|
Ramesh chand
|
2732006212WL029477
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845759
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621204096800/287
(सोयला )
|
2732006212NRG24050320241450780
|
08/03/2024
|
Seema bai
|
2732006212WL029477
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845555
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621204096800/293
(सोयला )
|
2732006212NRG24050320241450786
|
08/03/2024
|
Sheela Bai
|
2732006212WL029477
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845489
|
|
SHILA KUMARI WO ASHISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621204096800/294
(सोयला )
|
2732006212NRG24050320241450787
|
08/03/2024
|
Tejpal singh
|
2732006212WL029477
|
Tejpal singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845598
|
|
TEJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621204096800/302
(सोयला )
|
2732006212NRG24050320241450789
|
08/03/2024
|
Bhup Bai
|
2732006212WL029477
|
Bhup Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846231
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621204096800/321-A
(सोयला )
|
2732006212NRG24050320241450792
|
08/03/2024
|
gopal
|
2732006212WL029477
|
gopal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845859
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621204096800/327
(सोयला )
|
2732006212NRG24050320241450795
|
08/03/2024
|
Atul Sharma
|
2732006212WL029477
|
Atul Sharma
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845855
|
|
ATUL SHARMA S/O MADHUSUDAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621204096800/334
(सोयला )
|
2732006212NRG24050320241450799
|
08/03/2024
|
Suman Tailar
|
2732006212WL029477
|
Suman Tailar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845760
|
|
SUMAN TAILOR WO MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621204096800/338
(सोयला )
|
2732006212NRG24050320241450802
|
08/03/2024
|
Sona kanwar
|
2732006212WL029477
|
Sona kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846226
|
|
SONA KUNWAR WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621204096800/347
(सोयला )
|
2732006212NRG24050320241450805
|
08/03/2024
|
Sudha
|
2732006212WL029477
|
Sudha
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845764
|
|
MISS SUDHA SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200621204096800/358
(सोयला )
|
2732006212NRG24050320241450807
|
08/03/2024
|
Parvati Kunwar
|
2732006212WL029477
|
Parvati Kunwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845865
|
|
PARVATI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621204096800/361
(सोयला )
|
2732006212NRG24050320241450810
|
08/03/2024
|
Mona Panwar
|
2732006212WL029477
|
Mona Panwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845864
|
|
MONA PANWAR
|
BANK OF BARODA(606985)
|
|
488
|
PIDAWA
|
RJ-273200621204096800/370
(सोयला )
|
2732006212NRG24050320241450811
|
08/03/2024
|
Gopal Lal Sen
|
2732006212WL029477
|
Gopal Lal Sen
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845603
|
|
GOPAL LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PIDAWA
|
RJ-273200621204096800/63
(सोयला )
|
2732006212NRG24050320241450826
|
08/03/2024
|
sanju bai
|
2732006212WL029477
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115846228
|
|
SANJU BAI WO PRAKASH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621204096800/67
(सोयला )
|
2732006212NRG24050320241450831
|
08/03/2024
|
Kamlesh kanwar
|
2732006212WL029477
|
Kamlesh kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845487
|
|
KAMLESH KUNWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621204096800/84
(सोयला )
|
2732006212NRG24050320241450835
|
08/03/2024
|
Vishnu Bai
|
2732006212WL029477
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845763
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621204098100/107
(सोयला )
|
2732006212NRG24070320241460634
|
08/03/2024
|
Rina Bai
|
2732006212WL029678
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115846225
|
|
REENA BAI WO SHIV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621204098100/115
(सोयला )
|
2732006212NRG24070320241460637
|
08/03/2024
|
sohan bai
|
2732006212WL029678
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115846175
|
|
SOHAN BAI W/O RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621204098100/128
(सोयला )
|
2732006212NRG24070320241460641
|
08/03/2024
|
Sultan Singh
|
2732006212WL029678
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
19/04/2024
|
|
3115845714
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621204098400/214
(सोयला )
|
2732006212NRG24050320241450982
|
08/03/2024
|
vinod bai
|
2732006212WL029484
|
vinod bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115846230
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621204098400/255
(सोयला )
|
2732006212NRG24050320241451007
|
08/03/2024
|
Sanju Kanwar
|
2732006212WL029484
|
Sanju Kanwar
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846128
|
|
SANJU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621204098400/279
(सोयला )
|
2732006212NRG24050320241451074
|
08/03/2024
|
Memu kanwar
|
2732006212WL029485
|
Memu kanwar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845597
|
|
MEMU KNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621204098400/283-A
(सोयला )
|
2732006212NRG24050320241451076
|
08/03/2024
|
Santosh
|
2732006212WL029485
|
Santosh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845529
|
|
SANTOSH BAI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621204098400/286-A
(सोयला )
|
2732006212NRG24050320241451020
|
08/03/2024
|
Sharda bai
|
2732006212WL029484
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845488
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621204098400/302
(सोयला )
|
2732006212NRG24050320241451030
|
08/03/2024
|
Dinesh Kumar
|
2732006212WL029484
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115845767
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621204098400/324
(सोयला )
|
2732006212NRG24050320241451091
|
08/03/2024
|
Sugan Bai
|
2732006212WL029485
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845530
|
|
SUGAN SANGAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621204098400/340
(सोयला )
|
2732006212NRG24050320241451098
|
08/03/2024
|
Ajay Singh
|
2732006212WL029485
|
Ajay Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845649
|
|
AJAY SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621204098400/364
(सोयला )
|
2732006212NRG24050320241451109
|
08/03/2024
|
Girija Kunwar
|
2732006212WL029485
|
Girija Kunwar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845765
|
|
MISS GIRJAKUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200621204098400/387
(सोयला )
|
2732006212NRG24050320241451112
|
08/03/2024
|
Pawan Kumar
|
2732006212WL029485
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845766
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621204098400/395
(सोयला )
|
2732006212NRG24050320241451115
|
08/03/2024
|
Anita
|
2732006212WL029485
|
Anita
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3115845863
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622704105200/1
(फतेहगढ )
|
2732006227NRG24060320241455266
|
08/03/2024
|
GEETA BAI
|
2732006227WL029564
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846020
|
|
GITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622704105200/102
(फतेहगढ )
|
2732006227NRG24060320241455267
|
08/03/2024
|
Radheshyam
|
2732006227WL029564
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845657
|
|
RADHE SHYAM S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622704105200/103
(फतेहगढ )
|
2732006227NRG24060320241455268
|
08/03/2024
|
Roshan Bai
|
2732006227WL029564
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115846022
|
|
ROSHAN BAI WO KAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622704105200/105
(फतेहगढ )
|
2732006227NRG24050320241446977
|
08/03/2024
|
Gulab Bai
|
2732006227WL029424
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846059
|
|
GULAB BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622704105200/105
(फतेहगढ )
|
2732006227NRG24050320241446976
|
08/03/2024
|
Kelash Chand
|
2732006227WL029424
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845982
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622704105200/107
(फतेहगढ )
|
2732006227NRG24060320241455270
|
08/03/2024
|
Jagdish
|
2732006227WL029564
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845977
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622704105200/107
(फतेहगढ )
|
2732006227NRG24060320241455269
|
08/03/2024
|
Jamna Bai
|
2732006227WL029564
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845703
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622704105200/110
(फतेहगढ )
|
2732006227NRG24050320241446981
|
08/03/2024
|
Ful Bai
|
2732006227WL029424
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845538
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622704105200/111
(फतेहगढ )
|
2732006227NRG24050320241446982
|
08/03/2024
|
Hira Lal
|
2732006227WL029424
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846181
|
|
Mr. HIRA LAL
|
INDIAN BANK(607105)
|
|
515
|
PIDAWA
|
RJ-273200622704105200/111
(फतेहगढ )
|
2732006227NRG24050320241446983
|
08/03/2024
|
Ratan Bai
|
2732006227WL029424
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845808
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PIDAWA
|
RJ-273200622704105200/112
(फतेहगढ )
|
2732006227NRG24050320241446984
|
08/03/2024
|
Sardar Bai
|
2732006227WL029424
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845874
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PIDAWA
|
RJ-273200622704105200/114
(फतेहगढ )
|
2732006227NRG24050320241446986
|
08/03/2024
|
Kanchan Bai
|
2732006227WL029424
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115845873
|
|
KACHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622704105200/116
(फतेहगढ )
|
2732006227NRG24050320241446988
|
08/03/2024
|
javanti bai
|
2732006227WL029424
|
javanti bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115845809
|
|
JAVANTI BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622704105200/116
(फतेहगढ )
|
2732006227NRG24050320241446987
|
08/03/2024
|
Kelash Chand
|
2732006227WL029424
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846011
|
|
KAI LASH CHAND S O BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622704105200/117
(फतेहगढ )
|
2732006227NRG24050320241446989
|
08/03/2024
|
Jagdish Chand
|
2732006227WL029424
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846189
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
521
|
PIDAWA
|
RJ-273200622704105200/118
(फतेहगढ )
|
2732006227NRG24050320241446990
|
08/03/2024
|
Tara Chand
|
2732006227WL029424
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846168
|
|
TARA CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622704105200/119
(फतेहगढ )
|
2732006227NRG24060320241455272
|
08/03/2024
|
Sohan Bai
|
2732006227WL029564
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845540
|
|
SOHAN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622704105200/12
(फतेहगढ )
|
2732006227NRG24050320241446991
|
08/03/2024
|
Radhakishan
|
2732006227WL029424
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115846180
|
|
RADHA KISHAN SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622704105200/120
(फतेहगढ )
|
2732006227NRG24060320241455273
|
08/03/2024
|
Ajodiya Bai
|
2732006227WL029564
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846017
|
|
AYODHYA BAI W O BHENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622704105200/120
(फतेहगढ )
|
2732006227NRG24060320241455274
|
08/03/2024
|
Karshna Bai
|
2732006227WL029564
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845641
|
|
KRISHNA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622704105200/121
(फतेहगढ )
|
2732006227NRG24060320241455275
|
08/03/2024
|
Hajari Lal
|
2732006227WL029564
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845647
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622704105200/122
(फतेहगढ )
|
2732006227NRG24050320241446992
|
08/03/2024
|
Gulab Bai
|
2732006227WL029424
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115846134
|
|
GULAB BAI WO PUSKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622704105200/124
(फतेहगढ )
|
2732006227NRG24050320241446994
|
08/03/2024
|
Kanti Bai
|
2732006227WL029424
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846176
|
|
KANTI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622704105200/124
(फतेहगढ )
|
2732006227NRG24050320241446995
|
08/03/2024
|
Sukan Bai
|
2732006227WL029424
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845545
|
|
SUKAN BAI W O HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622704105200/125
(फतेहगढ )
|
2732006227NRG24060320241455276
|
08/03/2024
|
MOHAN BAI
|
2732006227WL029564
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115846013
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200622704105200/128
(फतेहगढ )
|
2732006227NRG24050320241446996
|
08/03/2024
|
Kamla bai
|
2732006227WL029424
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846236
|
|
KAMLI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622704105200/13
(फतेहगढ )
|
2732006227NRG24050320241446998
|
08/03/2024
|
Kelashchand
|
2732006227WL029424
|
Kelashchand
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115845892
|
|
KAILASH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622704105200/130
(फतेहगढ )
|
2732006227NRG24050320241447000
|
08/03/2024
|
Kanchan Bai
|
2732006227WL029424
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845638
|
|
KANCHAN BAI DANGI W O SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622704105200/130
(फतेहगढ )
|
2732006227NRG24050320241446999
|
08/03/2024
|
Sureshchand
|
2732006227WL029424
|
Sureshchand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846135
|
|
SURESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622704105200/133
(फतेहगढ )
|
2732006227NRG24050320241447003
|
08/03/2024
|
Badri Lal
|
2732006227WL029424
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846179
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622704105200/134
(फतेहगढ )
|
2732006227NRG24050320241447004
|
08/03/2024
|
BALARAM
|
2732006227WL029424
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845533
|
|
BALARAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622704105200/136
(फतेहगढ )
|
2732006227NRG24060320241455278
|
08/03/2024
|
Kamli Bai
|
2732006227WL029564
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846056
|
|
KAMALI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622704105200/138
(फतेहगढ )
|
2732006227NRG24060320241455279
|
08/03/2024
|
Bheru Lal
|
2732006227WL029564
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115846019
|
|
BHERU LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622704105200/138
(फतेहगढ )
|
2732006227NRG24060320241455280
|
08/03/2024
|
Gora Bai
|
2732006227WL029564
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845811
|
|
GORI BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622704105200/139
(फतेहगढ )
|
2732006227NRG24050320241447006
|
08/03/2024
|
Gopal
|
2732006227WL029424
|
Gopal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845542
|
|
RAM GOPAL DANGI S O NANADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622704105200/139
(फतेहगढ )
|
2732006227NRG24050320241447007
|
08/03/2024
|
Kosliya Bai
|
2732006227WL029424
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846067
|
|
KOSHALYA BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622704105200/14
(फतेहगढ )
|
2732006227NRG24050320241447008
|
08/03/2024
|
MANNI BAI
|
2732006227WL029424
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846121
|
|
MANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PIDAWA
|
RJ-273200622704105200/140
(फतेहगढ )
|
2732006227NRG24050320241447009
|
08/03/2024
|
Shanti Bai
|
2732006227WL029424
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846171
|
|
SHANTI BAI W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622704105200/146
(फतेहगढ )
|
2732006227NRG24050320241447011
|
08/03/2024
|
puri bai
|
2732006227WL029424
|
puri bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845700
|
|
PURI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622704105200/149
(फतेहगढ )
|
2732006227NRG24050320241447012
|
08/03/2024
|
Ramkarn dangi
|
2732006227WL029424
|
Ramkarn dangi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115846165
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622704105200/150
(फतेहगढ )
|
2732006227NRG24060320241455281
|
08/03/2024
|
Cheetar lal
|
2732006227WL029564
|
Cheetar lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845646
|
|
CHHITARLAL SO BHAVANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622704105200/151
(फतेहगढ )
|
2732006227NRG24050320241447013
|
08/03/2024
|
santosh bai
|
2732006227WL029424
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115846188
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622704105200/152
(फतेहगढ )
|
2732006227NRG24060320241455282
|
08/03/2024
|
Dali Bai
|
2732006227WL029564
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845637
|
|
DALI BAI W O NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622704105200/154
(फतेहगढ )
|
2732006227NRG24050320241447014
|
08/03/2024
|
Kailash Chand
|
2732006227WL029424
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846119
|
|
KAILASH CHAND S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622704105200/157
(फतेहगढ )
|
2732006227NRG24060320241455284
|
08/03/2024
|
Ful Bai
|
2732006227WL029564
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846178
|
|
PHOOL BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622704105200/157
(फतेहगढ )
|
2732006227NRG24060320241455283
|
08/03/2024
|
mangi lal
|
2732006227WL029564
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845583
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622704105200/158
(फतेहगढ )
|
2732006227NRG24060320241455285
|
08/03/2024
|
DEVI LAL
|
2732006227WL029564
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845947
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622704105200/158
(फतेहगढ )
|
2732006227NRG24060320241455286
|
08/03/2024
|
LILA BAI
|
2732006227WL029564
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846244
|
|
LILA BAIW ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622704105200/161
(फतेहगढ )
|
2732006227NRG24060320241455287
|
08/03/2024
|
Ramesh
|
2732006227WL029564
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845972
|
|
RAMESH CHAND DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622704105200/164
(फतेहगढ )
|
2732006227NRG24050320241447015
|
08/03/2024
|
Sajjan Bai
|
2732006227WL029424
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845973
|
|
SAJJAN BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622704105200/167
(फतेहगढ )
|
2732006227NRG24050320241447021
|
08/03/2024
|
Santosh Bai
|
2732006227WL029424
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845812
|
|
SANTOSH BAI W O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622704105200/168
(फतेहगढ )
|
2732006227NRG24050320241447023
|
08/03/2024
|
Gora Bai
|
2732006227WL029424
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845547
|
|
GORA BAI W O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622704105200/168
(फतेहगढ )
|
2732006227NRG24050320241447022
|
08/03/2024
|
Vishnuparsad
|
2732006227WL029424
|
Vishnuparsad
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846018
|
|
VISHNU PRASADS OHAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622704105200/169
(फतेहगढ )
|
2732006227NRG24050320241447024
|
08/03/2024
|
Prem Bai
|
2732006227WL029424
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846164
|
|
PREM BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622704105200/170
(फतेहगढ )
|
2732006227NRG24060320241455289
|
08/03/2024
|
Guddi Bai
|
2732006227WL029564
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846021
|
|
GUDDI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622704105200/170
(फतेहगढ )
|
2732006227NRG24060320241455288
|
08/03/2024
|
Kailashchand
|
2732006227WL029564
|
Kailashchand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845550
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622704105200/177
(फतेहगढ )
|
2732006227NRG24050320241447025
|
08/03/2024
|
Kaluram
|
2732006227WL029424
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846076
|
|
KARU LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622704105200/179
(फतेहगढ )
|
2732006227NRG24050320241447026
|
08/03/2024
|
Lal Chand
|
2732006227WL029424
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846071
|
|
LAL CHAND S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622704105200/179
(फतेहगढ )
|
2732006227NRG24050320241447027
|
08/03/2024
|
Mangi Bai
|
2732006227WL029424
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845605
|
|
MANGI BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622704105200/18
(फतेहगढ )
|
2732006227NRG24050320241447028
|
08/03/2024
|
Ratan Lal
|
2732006227WL029424
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845663
|
|
RATAN LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622704105200/181
(फतेहगढ )
|
2732006227NRG24060320241455290
|
08/03/2024
|
Bali Bai
|
2732006227WL029564
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845549
|
|
BALI BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622704105200/182
(फतेहगढ )
|
2732006227NRG24050320241447030
|
08/03/2024
|
Lila Bai
|
2732006227WL029424
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845707
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PIDAWA
|
RJ-273200622704105200/182
(फतेहगढ )
|
2732006227NRG24050320241447029
|
08/03/2024
|
Shantaram
|
2732006227WL029424
|
Shantaram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846123
|
|
SHANTA RAM S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622704105200/183
(फतेहगढ )
|
2732006227NRG24060320241455291
|
08/03/2024
|
kalawati bai
|
2732006227WL029564
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845534
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622704105200/185
(फतेहगढ )
|
2732006227NRG24050320241447031
|
08/03/2024
|
Hajari Lal
|
2732006227WL029424
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115846028
|
|
HAJARI LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622704105200/186
(फतेहगढ )
|
2732006227NRG24050320241447032
|
08/03/2024
|
Shanti Bai
|
2732006227WL029424
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115845704
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PIDAWA
|
RJ-273200622704105200/189
(फतेहगढ )
|
2732006227NRG24050320241447034
|
08/03/2024
|
champa bai
|
2732006227WL029424
|
champa bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845546
|
|
CHAMPA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622704105200/189
(फतेहगढ )
|
2732006227NRG24050320241447033
|
08/03/2024
|
Kalu Ram
|
2732006227WL029424
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846172
|
|
KARU LAL S O HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622704105200/19
(फतेहगढ )
|
2732006227NRG24050320241447035
|
08/03/2024
|
Basanti Bai
|
2732006227WL029424
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846024
|
|
BASANTI BAI W O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622704105200/190
(फतेहगढ )
|
2732006227NRG24050320241447036
|
08/03/2024
|
Durga Lal
|
2732006227WL029424
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846058
|
|
DURGA LAL SO DAYARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622704105200/193
(फतेहगढ )
|
2732006227NRG24060320241455292
|
08/03/2024
|
Sampat bai
|
2732006227WL029564
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845609
|
|
Sampat bai
|
INDUSIND BANK(607189)
|
|
577
|
PIDAWA
|
RJ-273200622704105200/194
(फतेहगढ )
|
2732006227NRG24050320241447037
|
08/03/2024
|
Blchand
|
2732006227WL029424
|
Blchand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846057
|
|
Shri BALCHAND S/O SITARAM DANGI
|
INDIAN BANK(607105)
|
|
578
|
PIDAWA
|
RJ-273200622704105200/194
(फतेहगढ )
|
2732006227NRG24050320241447038
|
08/03/2024
|
Durgi Bai
|
2732006227WL029424
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115845680
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622704105200/199
(फतेहगढ )
|
2732006227NRG24060320241455293
|
08/03/2024
|
FUL CHAND
|
2732006227WL029564
|
FUL CHAND
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845536
|
|
PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622704105200/2
(फतेहगढ )
|
2732006227NRG24060320241455295
|
08/03/2024
|
Mohal lal
|
2732006227WL029564
|
Mohal lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846025
|
|
MOHAN LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622704105200/20
(फतेहगढ )
|
2732006227NRG24050320241447039
|
08/03/2024
|
Rodi Bai
|
2732006227WL029424
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846232
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200622704105200/203
(फतेहगढ )
|
2732006227NRG24060320241455296
|
08/03/2024
|
Kelash Chand
|
2732006227WL029564
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846167
|
|
KAILASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PIDAWA
|
RJ-273200622704105200/209
(फतेहगढ )
|
2732006227NRG24060320241455297
|
08/03/2024
|
roshan bai
|
2732006227WL029564
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845552
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622704105200/21
(फतेहगढ )
|
2732006227NRG24050320241447041
|
08/03/2024
|
kreshna bai
|
2732006227WL029424
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115845639
|
|
KRISHNA BAI W O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622704105200/21
(फतेहगढ )
|
2732006227NRG24050320241447040
|
08/03/2024
|
RAM GOPAL
|
2732006227WL029424
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115846166
|
|
RAM GOPAL S O AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622704105200/210
(फतेहगढ )
|
2732006227NRG24050320241447042
|
08/03/2024
|
sheela bai
|
2732006227WL029424
|
sheela bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115845945
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622704105200/211
(फतेहगढ )
|
2732006227NRG24050320241447043
|
08/03/2024
|
BAJRANG LAL
|
2732006227WL029424
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115845548
|
|
BAJRANG LAL W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622704105200/212
(फतेहगढ )
|
2732006227NRG24050320241447044
|
08/03/2024
|
Sita Ram
|
2732006227WL029424
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115845983
|
|
SITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622704105200/213
(फतेहगढ )
|
2732006227NRG24050320241447046
|
08/03/2024
|
mamta bai
|
2732006227WL029424
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846237
|
|
SAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622704105200/213
(फतेहगढ )
|
2732006227NRG24050320241447045
|
08/03/2024
|
Puri Lal
|
2732006227WL029424
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846238
|
|
MS PURILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200622704105200/216
(फतेहगढ )
|
2732006227NRG24050320241447047
|
08/03/2024
|
durga lal
|
2732006227WL029424
|
durga lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846233
|
|
DURGA LAL S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622704105200/217-A
(फतेहगढ )
|
2732006227NRG24050320241447048
|
08/03/2024
|
Dhapu bai
|
2732006227WL029424
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846241
|
|
DHAPU BAI DO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622704105200/218-B
(फतेहगढ )
|
2732006227NRG24060320241455298
|
08/03/2024
|
sugan bai
|
2732006227WL029564
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846218
|
|
SUGAN BAI S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622704105200/221
(फतेहगढ )
|
2732006227NRG24050320241447050
|
08/03/2024
|
jyoti bai
|
2732006227WL029424
|
jyoti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845544
|
|
JOYTI BAI W O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622704105200/222
(फतेहगढ )
|
2732006227NRG24060320241455300
|
08/03/2024
|
anita bai
|
2732006227WL029564
|
anita bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845708
|
|
ANITHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622704105200/222
(फतेहगढ )
|
2732006227NRG24060320241455299
|
08/03/2024
|
subhas chand
|
2732006227WL029564
|
subhas chand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845699
|
|
SUBHASH CHANDRA DANGI SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622704105200/223
(फतेहगढ )
|
2732006227NRG24060320241455302
|
08/03/2024
|
guddi bai
|
2732006227WL029564
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846243
|
|
GUDDI BAIW OREMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622704105200/223
(फतेहगढ )
|
2732006227NRG24060320241455301
|
08/03/2024
|
RAMESH CHAND
|
2732006227WL029564
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845875
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PIDAWA
|
RJ-273200622704105200/228
(फतेहगढ )
|
2732006227NRG24050320241447051
|
08/03/2024
|
bal chand
|
2732006227WL029424
|
bal chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845942
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622704105200/228
(फतेहगढ )
|
2732006227NRG24050320241447052
|
08/03/2024
|
santosh bai
|
2732006227WL029424
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845475
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622704105200/23
(फतेहगढ )
|
2732006227NRG24050320241447053
|
08/03/2024
|
Narsing Lal
|
2732006227WL029424
|
Narsing Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846129
|
|
Mr. Nar Singh
|
INDIAN BANK(607105)
|
|
602
|
PIDAWA
|
RJ-273200622704105200/230
(फतेहगढ )
|
2732006227NRG24050320241447054
|
08/03/2024
|
RAMDYAL
|
2732006227WL029424
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845532
|
|
RAMDAYAL S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622704105200/232
(फतेहगढ )
|
2732006227NRG24050320241447057
|
08/03/2024
|
jagdhandish c
|
2732006227WL029424
|
jagdhandish c
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845606
|
|
JAG DISH S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622704105200/232
(फतेहगढ )
|
2732006227NRG24050320241447058
|
08/03/2024
|
pooja bai
|
2732006227WL029424
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845607
|
|
PUJA BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622704105200/234
(फतेहगढ )
|
2732006227NRG24050320241447059
|
08/03/2024
|
heamlata bai
|
2732006227WL029424
|
heamlata bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845551
|
|
HEMLATA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622704105200/236
(फतेहगढ )
|
2732006227NRG24050320241447060
|
08/03/2024
|
Balchand
|
2732006227WL029424
|
Balchand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115845539
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622704105200/238
(फतेहगढ )
|
2732006227NRG24060320241455303
|
08/03/2024
|
satynrayn
|
2732006227WL029564
|
satynrayn
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3115845702
|
|
SATYA NARAYAN DANGI SO NARSINGH LAL DANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622704105200/244
(फतेहगढ )
|
2732006227NRG24050320241447063
|
08/03/2024
|
rameshwar
|
2732006227WL029424
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846242
|
|
RAMESHWAR S O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622704105200/244
(फतेहगढ )
|
2732006227NRG24050320241447064
|
08/03/2024
|
ROSHAN BAI
|
2732006227WL029424
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115845862
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622704105200/248
(फतेहगढ )
|
2732006227NRG24050320241447068
|
08/03/2024
|
MAJU BAI
|
2732006227WL029424
|
MAJU BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845537
|
|
MAJU BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622704105200/251
(फतेहगढ )
|
2732006227NRG24060320241455307
|
08/03/2024
|
Sukan Bai
|
2732006227WL029564
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845810
|
|
SUKAN BAI W O KAILASASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622704105200/256
(फतेहगढ )
|
2732006227NRG24050320241447074
|
08/03/2024
|
Latita bai
|
2732006227WL029424
|
Latita bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845535
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622704105200/257
(फतेहगढ )
|
2732006227NRG24050320241447076
|
08/03/2024
|
krishna bai
|
2732006227WL029424
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845987
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622704105200/257
(फतेहगढ )
|
2732006227NRG24050320241447075
|
08/03/2024
|
VISHNU PRASAD
|
2732006227WL029424
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845591
|
|
VISHNU PRASAD S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622704105200/26
(फतेहगढ )
|
2732006227NRG24050320241447077
|
08/03/2024
|
Ram Lal
|
2732006227WL029424
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846027
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PIDAWA
|
RJ-273200622704105200/260
(फतेहगढ )
|
2732006227NRG24060320241455309
|
08/03/2024
|
POOJA BAI DANGI
|
2732006227WL029564
|
POOJA BAI DANGI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845701
|
|
POOJABAI DANGI
|
BANK OF INDIA(508505)
|
|
617
|
PIDAWA
|
RJ-273200622704105200/262
(फतेहगढ )
|
2732006227NRG24060320241455310
|
08/03/2024
|
RAKESH KUMAR
|
2732006227WL029564
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115846239
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622704105200/267
(फतेहगढ )
|
2732006227NRG24060320241455312
|
08/03/2024
|
Ramdyal
|
2732006227WL029564
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845654
|
|
RAMDAYAL S O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622704105200/269
(फतेहगढ )
|
2732006227NRG24050320241447079
|
08/03/2024
|
Sangita Bai
|
2732006227WL029424
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845878
|
|
SANGITHA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622704105200/270
(फतेहगढ )
|
2732006227NRG24050320241447081
|
08/03/2024
|
Gita Bai
|
2732006227WL029424
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845655
|
|
GITA BAI S O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622704105200/271
(फतेहगढ )
|
2732006227NRG24060320241455314
|
08/03/2024
|
Santosh Bai
|
2732006227WL029564
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845640
|
|
SANTOSH BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622704105200/274
(फतेहगढ )
|
2732006227NRG24060320241455315
|
08/03/2024
|
SITA RAM
|
2732006227WL029564
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846235
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622704105200/29
(फतेहगढ )
|
2732006227NRG24050320241447082
|
08/03/2024
|
Sardar Bai
|
2732006227WL029424
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846169
|
|
SARDAR BAIW OGULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622704105200/40
(फतेहगढ )
|
2732006227NRG24060320241455318
|
08/03/2024
|
Gaytri Bai
|
2732006227WL029564
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845879
|
|
GAYATRI BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622704105200/40
(फतेहगढ )
|
2732006227NRG24060320241455317
|
08/03/2024
|
Jagdishchand
|
2732006227WL029564
|
Jagdishchand
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846177
|
|
JAG DISH CHAND S O LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622704105200/40
(फतेहगढ )
|
2732006227NRG24060320241455316
|
08/03/2024
|
Laxman
|
2732006227WL029564
|
Laxman
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115846026
|
|
LAKSHMAN DANGI S O KAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622704105200/41
(फतेहगढ )
|
2732006227NRG24050320241447085
|
08/03/2024
|
Lalta bai
|
2732006227WL029424
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845604
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200622704105200/42
(फतेहगढ )
|
2732006227NRG24060320241455320
|
08/03/2024
|
Sukan Bai
|
2732006227WL029564
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845705
|
|
SHUKAN BAI WO BHONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622704105200/46
(फतेहगढ )
|
2732006227NRG24060320241455322
|
08/03/2024
|
PUSHPA BAI
|
2732006227WL029564
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845691
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622704105200/49
(फतेहगढ )
|
2732006227NRG24050320241447086
|
08/03/2024
|
Badri Lal
|
2732006227WL029424
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846008
|
|
BADRI LAL S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622704105200/53
(फतेहगढ )
|
2732006227NRG24060320241455326
|
08/03/2024
|
Bhawaniram
|
2732006227WL029564
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845876
|
|
BHAVANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PIDAWA
|
RJ-273200622704105200/56
(फतेहगढ )
|
2732006227NRG24050320241447088
|
08/03/2024
|
Parkashchand
|
2732006227WL029424
|
Parkashchand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846009
|
|
PRAKASH S O BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622704105200/57
(फतेहगढ )
|
2732006227NRG24050320241447089
|
08/03/2024
|
Sudi Bai
|
2732006227WL029424
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846136
|
|
SUDI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622704105200/6
(फतेहगढ )
|
2732006227NRG24060320241455328
|
08/03/2024
|
Pappu
|
2732006227WL029564
|
Pappu
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845472
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622704105200/61
(फतेहगढ )
|
2732006227NRG24060320241455329
|
08/03/2024
|
Durga Lal
|
2732006227WL029564
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845656
|
|
DURGA LAL S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622704105200/63
(फतेहगढ )
|
2732006227NRG24060320241455331
|
08/03/2024
|
Kanheya Lal
|
2732006227WL029564
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845648
|
|
KANHAIYA LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622704105200/65
(फतेहगढ )
|
2732006227NRG24060320241455332
|
08/03/2024
|
bali bai
|
2732006227WL029564
|
bali bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845476
|
|
DALI BAI WO SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622704105200/71
(फतेहगढ )
|
2732006227NRG24060320241455334
|
08/03/2024
|
Shanti Bai
|
2732006227WL029564
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845936
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622704105200/76
(फतेहगढ )
|
2732006227NRG24060320241455337
|
08/03/2024
|
Prem Bai
|
2732006227WL029564
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845543
|
|
PREM BAIW OKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622704105200/8
(फतेहगढ )
|
2732006227NRG24050320241447091
|
08/03/2024
|
Nanuram
|
2732006227WL029424
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846010
|
|
NANURAMS OBHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622704105200/83
(फतेहगढ )
|
2732006227NRG24050320241447092
|
08/03/2024
|
Bapu Lal
|
2732006227WL029424
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846187
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622704105200/85
(फतेहगढ )
|
2732006227NRG24060320241455338
|
08/03/2024
|
Gokul
|
2732006227WL029564
|
Gokul
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845650
|
|
GOKUL PRASAD S O LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622704105200/87
(फतेहगढ )
|
2732006227NRG24060320241455339
|
08/03/2024
|
Rambagas
|
2732006227WL029564
|
Rambagas
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845804
|
|
RAM BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PIDAWA
|
RJ-273200622704105200/89
(फतेहगढ )
|
2732006227NRG24050320241447093
|
08/03/2024
|
Ratan Bai
|
2732006227WL029424
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845554
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622704105200/97
(फतेहगढ )
|
2732006227NRG24050320241447095
|
08/03/2024
|
Sitaram Dangi
|
2732006227WL029424
|
Sitaram Dangi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115846186
|
|
SITARAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
646
|
PIDAWA
|
RJ-273200622704105200/98
(फतेहगढ )
|
2732006227NRG24060320241455340
|
08/03/2024
|
Mangi Lal Dangi
|
2732006227WL029564
|
Mangi Lal Dangi
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846023
|
|
MANGI LAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622704105200/99
(फतेहगढ )
|
2732006227NRG24060320241455341
|
08/03/2024
|
Ramgopal
|
2732006227WL029564
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115846170
|
|
RAM GOPALS OBHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622704105200/99
(फतेहगढ )
|
2732006227NRG24060320241455342
|
08/03/2024
|
Shanti bai
|
2732006227WL029564
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845978
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622704105300/100
(फतेहगढ )
|
2732006227NRG24070320241478881
|
08/03/2024
|
Ramu Bai
|
2732006227WL029978
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845710
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PIDAWA
|
RJ-273200622704105300/11
(फतेहगढ )
|
2732006227NRG24070320241478882
|
08/03/2024
|
ramesh
|
2732006227WL029978
|
ramesh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845592
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622704105300/111
(फतेहगढ )
|
2732006227NRG24050320241446613
|
08/03/2024
|
Jatan Bai
|
2732006227WL029419
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845658
|
|
JAMANA BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622704105300/111
(फतेहगढ )
|
2732006227NRG24050320241446612
|
08/03/2024
|
Moti Lal
|
2732006227WL029419
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115846063
|
|
MOTI LAL SO FATTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622704105300/119
(फतेहगढ )
|
2732006227NRG24070320241478883
|
08/03/2024
|
Bal Chand
|
2732006227WL029978
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846173
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200622704105300/169
(फतेहगढ )
|
2732006227NRG24070320241478886
|
08/03/2024
|
Dhapu Bai
|
2732006227WL029978
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846064
|
|
DHAPU BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622704105300/23
(फतेहगढ )
|
2732006227NRG24070320241478891
|
08/03/2024
|
sangita bai
|
2732006227WL029978
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845600
|
|
SANGITA BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622704105300/233
(फतेहगढ )
|
2732006227NRG24070320241478892
|
08/03/2024
|
Gita Bai
|
2732006227WL029978
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845651
|
|
GITA BAI WO FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622704105300/254
(फतेहगढ )
|
2732006227NRG24070320241478893
|
08/03/2024
|
dheeraj
|
2732006227WL029978
|
dheeraj
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845943
|
|
DHEERAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622704105300/263
(फतेहगढ )
|
2732006227NRG24070320241478894
|
08/03/2024
|
Bal Mukand
|
2732006227WL029978
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845886
|
|
BAL MUKAND S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622704105300/285
(फतेहगढ )
|
2732006227NRG24050320241446614
|
08/03/2024
|
Karshna Bai
|
2732006227WL029419
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845870
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PIDAWA
|
RJ-273200622704105300/3
(फतेहगढ )
|
2732006227NRG24070320241478898
|
08/03/2024
|
Ayodiya Bai
|
2732006227WL029978
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845968
|
|
AYODHYA BAI W O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622704105300/325
(फतेहगढ )
|
2732006227NRG24070320241478899
|
08/03/2024
|
Rambabu
|
2732006227WL029978
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846190
|
|
RAM BABU S OKANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622704105300/331
(फतेहगढ )
|
2732006227NRG24070320241478900
|
08/03/2024
|
Sangita Bai
|
2732006227WL029978
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845492
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622704105300/334-C
(फतेहगढ )
|
2732006227NRG24070320241478901
|
08/03/2024
|
ramgopal
|
2732006227WL029978
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846066
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PIDAWA
|
RJ-273200622704105300/341
(फतेहगढ )
|
2732006227NRG24070320241478903
|
08/03/2024
|
kasher singh
|
2732006227WL029978
|
kasher singh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845586
|
|
KESAR SINGH S O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622704105300/342
(फतेहगढ )
|
2732006227NRG24070320241478904
|
08/03/2024
|
gokul parshad
|
2732006227WL029978
|
gokul parshad
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845938
|
|
MR OKULPRASAD SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200622704105300/342
(फतेहगढ )
|
2732006227NRG24070320241478905
|
08/03/2024
|
raju bai
|
2732006227WL029978
|
raju bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845493
|
|
MRS RAJUBAI WO GOKULPRAD
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200622704105300/352
(फतेहगढ )
|
2732006227NRG24070320241478906
|
08/03/2024
|
Bali bai
|
2732006227WL029978
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845477
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622704105300/367
(फतेहगढ )
|
2732006227NRG24070320241478908
|
08/03/2024
|
raju bai
|
2732006227WL029978
|
raju bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845946
|
|
RAJU KUMARI DANGI
|
BANK OF INDIA(508505)
|
|
669
|
PIDAWA
|
RJ-273200622704105300/37
(फतेहगढ )
|
2732006227NRG24070320241478911
|
08/03/2024
|
Nandu Bai
|
2732006227WL029978
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845712
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PIDAWA
|
RJ-273200622704105300/37
(फतेहगढ )
|
2732006227NRG24070320241478910
|
08/03/2024
|
Shiv lal
|
2732006227WL029978
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845711
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PIDAWA
|
RJ-273200622704105300/390
(फतेहगढ )
|
2732006227NRG24070320241478913
|
08/03/2024
|
tabssum khanm
|
2732006227WL029978
|
tabssum khanm
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845806
|
|
TABASSUM KHANAM W O MOHASIN ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622704105300/402
(फतेहगढ )
|
2732006227NRG24070320241478915
|
08/03/2024
|
pushpa bai
|
2732006227WL029978
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845602
|
|
PUSHPA BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622704105300/414
(फतेहगढ )
|
2732006227NRG24070320241478917
|
08/03/2024
|
GHANSHYAM PRAJAPAT
|
2732006227WL029978
|
GHANSHYAM PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845989
|
|
GHANSHYAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622704105300/419
(फतेहगढ )
|
2732006227NRG24070320241478919
|
08/03/2024
|
SANTOSH BAI
|
2732006227WL029978
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845988
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622704105300/430
(फतेहगढ )
|
2732006227NRG24070320241478923
|
08/03/2024
|
Puja Dandoriya
|
2732006227WL029978
|
Puja Dandoriya
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845907
|
|
MISS POOJA FNGANJALI DANDORIYA
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200622704105300/430
(फतेहगढ )
|
2732006227NRG24070320241478922
|
08/03/2024
|
Rakesh kumar
|
2732006227WL029978
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845940
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622704105300/459
(फतेहगढ )
|
2732006227NRG24070320241478935
|
08/03/2024
|
Yogita Bai
|
2732006227WL029978
|
Yogita Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845856
|
|
YOGITA BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622704105300/60
(फतेहगढ )
|
2732006227NRG24070320241478936
|
08/03/2024
|
Bhagwan Singh
|
2732006227WL029978
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845660
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PIDAWA
|
RJ-273200622704105300/63
(फतेहगढ )
|
2732006227NRG24070320241478937
|
08/03/2024
|
Sampat Bai
|
2732006227WL029978
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846130
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622704105300/84
(फतेहगढ )
|
2732006227NRG24070320241478938
|
08/03/2024
|
Bheri bai
|
2732006227WL029978
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845584
|
|
BHERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PIDAWA
|
RJ-273200622704105300/98
(फतेहगढ )
|
2732006227NRG24070320241478939
|
08/03/2024
|
Dhapu Bai
|
2732006227WL029978
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845659
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622704108700/108
(फतेहगढ )
|
2732006227NRG24050320241447161
|
08/03/2024
|
Prabhu Lal
|
2732006227WL029427
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845933
|
|
PRABHULAL SO BALA
|
UNION BANK OF INDIA(508500)
|
|
683
|
PIDAWA
|
RJ-273200622704108700/116
(फतेहगढ )
|
2732006227NRG24050320241447165
|
08/03/2024
|
Ramesh chand
|
2732006227WL029427
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845885
|
|
RAMESH CHAND SO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622704108700/119
(फतेहगढ )
|
2732006227NRG24050320241447166
|
08/03/2024
|
Kaniyalal
|
2732006227WL029427
|
Kaniyalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845800
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PIDAWA
|
RJ-273200622704108700/120
(फतेहगढ )
|
2732006227NRG24050320241447167
|
08/03/2024
|
Durga Prasad
|
2732006227WL029427
|
Durga Prasad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115845930
|
|
DURGA PRASAD SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622704108700/122
(फतेहगढ )
|
2732006227NRG24050320241447169
|
08/03/2024
|
balmukend
|
2732006227WL029427
|
balmukend
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846015
|
|
BALMUKANDSORAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622704108700/124
(फतेहगढ )
|
2732006227NRG24050320241447170
|
08/03/2024
|
Bali Bai
|
2732006227WL029427
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845991
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200622704108700/128
(फतेहगढ )
|
2732006227NRG24050320241447172
|
08/03/2024
|
Gita Bai
|
2732006227WL029427
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846082
|
|
GEETA BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622704108700/133
(फतेहगढ )
|
2732006227NRG24050320241447173
|
08/03/2024
|
Santri Bai
|
2732006227WL029427
|
Santri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845880
|
|
SANTARA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622704108700/134
(फतेहगढ )
|
2732006227NRG24050320241447174
|
08/03/2024
|
Bali Bai
|
2732006227WL029427
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845693
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PIDAWA
|
RJ-273200622704108700/135
(फतेहगढ )
|
2732006227NRG24050320241447175
|
08/03/2024
|
Radheshyam
|
2732006227WL029427
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845480
|
|
RADHESHYAMSORAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622704108700/136
(फतेहगढ )
|
2732006227NRG24050320241447176
|
08/03/2024
|
Hajari Lal
|
2732006227WL029427
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845882
|
|
HAJARI LAL SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622704108700/137
(फतेहगढ )
|
2732006227NRG24050320241447177
|
08/03/2024
|
Nannd Lal
|
2732006227WL029427
|
Nannd Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846081
|
|
MR NANDLAL SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200622704108700/138
(फतेहगढ )
|
2732006227NRG24050320241447178
|
08/03/2024
|
Narsingh Lal
|
2732006227WL029427
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845803
|
|
NARASINGH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PIDAWA
|
RJ-273200622704108700/141
(फतेहगढ )
|
2732006227NRG24050320241447180
|
08/03/2024
|
Radheshyam
|
2732006227WL029427
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846111
|
|
RADHESHYAMSOGOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622704108700/142
(फतेहगढ )
|
2732006227NRG24050320241447181
|
08/03/2024
|
Ballab Prasad
|
2732006227WL029427
|
Ballab Prasad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846078
|
|
BALLABH SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622704108700/144
(फतेहगढ )
|
2732006227NRG24050320241447182
|
08/03/2024
|
Phool Bai
|
2732006227WL029427
|
Phool Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845927
|
|
PHOOL BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622704108700/146
(फतेहगढ )
|
2732006227NRG24050320241447184
|
08/03/2024
|
Radheshyam
|
2732006227WL029427
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845887
|
|
RADHESHYAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622704108700/148
(फतेहगढ )
|
2732006227NRG24050320241447185
|
08/03/2024
|
Santosh
|
2732006227WL029427
|
Santosh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845706
|
|
SANTOSH BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622704108700/149
(फतेहगढ )
|
2732006227NRG24050320241447186
|
08/03/2024
|
mamta bai
|
2732006227WL029427
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846131
|
|
MAMTA BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622704108700/15
(फतेहगढ )
|
2732006227NRG24050320241447187
|
08/03/2024
|
Lal Chand
|
2732006227WL029427
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845967
|
|
LAL CHAND SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622704108700/150
(फतेहगढ )
|
2732006227NRG24050320241447188
|
08/03/2024
|
Ramprasad
|
2732006227WL029427
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
19/04/2024
|
|
3115845884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
703
|
PIDAWA
|
RJ-273200622704108700/152
(फतेहगढ )
|
2732006227NRG24050320241447189
|
08/03/2024
|
santhosh bai
|
2732006227WL029427
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115845974
|
|
SANTOSH BAI W O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622704108700/155
(फतेहगढ )
|
2732006227NRG24050320241447190
|
08/03/2024
|
Sugan Bai
|
2732006227WL029427
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115846007
|
|
SUGAN BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622704108700/163
(फतेहगढ )
|
2732006227NRG24050320241447196
|
08/03/2024
|
Lila Bai
|
2732006227WL029427
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115846110
|
|
LEELA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622704108700/166
(फतेहगढ )
|
2732006227NRG24050320241447198
|
08/03/2024
|
sumitra bai
|
2732006227WL029427
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115846125
|
|
SUMITRA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622704108700/169
(फतेहगढ )
|
2732006227NRG24050320241447200
|
08/03/2024
|
SUMITRA BAI
|
2732006227WL029427
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115845941
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622704108700/17
(फतेहगढ )
|
2732006227NRG24050320241447201
|
08/03/2024
|
Khaney Lal
|
2732006227WL029427
|
Khaney Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846002
|
|
KANHAIYA LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622704108700/170
(फतेहगढ )
|
2732006227NRG24050320241447202
|
08/03/2024
|
Soniya Bai
|
2732006227WL029427
|
Soniya Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115845851
|
|
SUNITA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622704108700/171
(फतेहगढ )
|
2732006227NRG24050320241447203
|
08/03/2024
|
DURGA BAI
|
2732006227WL029427
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115846074
|
|
DURGI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622704108700/173
(फतेहगढ )
|
2732006227NRG24050320241447205
|
08/03/2024
|
Ramgopal
|
2732006227WL029427
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845883
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PIDAWA
|
RJ-273200622704108700/174
(फतेहगढ )
|
2732006227NRG24050320241447206
|
08/03/2024
|
Dali Bai
|
2732006227WL029427
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115846113
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622704108700/175
(फतेहगढ )
|
2732006227NRG24050320241447207
|
08/03/2024
|
Mangi Bai
|
2732006227WL029427
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845932
|
|
MANGI BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622704108700/176
(फतेहगढ )
|
2732006227NRG24050320241447208
|
08/03/2024
|
Anokh Bai
|
2732006227WL029427
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115845587
|
|
ANOKH BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622704108700/18
(फतेहगढ )
|
2732006227NRG24050320241447210
|
08/03/2024
|
Jagnnath
|
2732006227WL029427
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845694
|
|
JAGNNATH SO NARAN
|
UNION BANK OF INDIA(508500)
|
|
716
|
PIDAWA
|
RJ-273200622704108700/180
(फतेहगढ )
|
2732006227NRG24050320241447211
|
08/03/2024
|
giriraj
|
2732006227WL029427
|
giriraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845799
|
|
GIRIRAJ SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622704108700/184
(फतेहगढ )
|
2732006227NRG24050320241447213
|
08/03/2024
|
sushila bai
|
2732006227WL029427
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846122
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622704108700/191
(फतेहगढ )
|
2732006227NRG24050320241447219
|
08/03/2024
|
mukesh kumar
|
2732006227WL029427
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115845939
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622704108700/193
(फतेहगढ )
|
2732006227NRG24050320241447220
|
08/03/2024
|
mukesh kumar
|
2732006227WL029427
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845482
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622704108700/194
(फतेहगढ )
|
2732006227NRG24050320241447221
|
08/03/2024
|
dasrath singh
|
2732006227WL029427
|
dasrath singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846006
|
|
DASHRATH SINGH SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622704108700/195
(फतेहगढ )
|
2732006227NRG24050320241447222
|
08/03/2024
|
papu lal
|
2732006227WL029427
|
papu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846072
|
|
PAPPU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622704108700/196
(फतेहगढ )
|
2732006227NRG24050320241447223
|
08/03/2024
|
ARJUN SINGH
|
2732006227WL029427
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115845588
|
|
ARJUN SINGH DAGGI SO RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
PIDAWA
|
RJ-273200622704108700/199
(फतेहगढ )
|
2732006227NRG24050320241447226
|
08/03/2024
|
khaneya lal
|
2732006227WL029427
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845965
|
|
KANHAIYA LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622704108700/203
(फतेहगढ )
|
2732006227NRG24050320241447231
|
08/03/2024
|
durga lal
|
2732006227WL029427
|
durga lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846080
|
|
DURGA LAL S O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622704108700/206
(फतेहगढ )
|
2732006227NRG24070320241478552
|
08/03/2024
|
kalabai
|
2732006227WL029973
|
kalabai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3115845877
|
|
RAM KALA BAI WO SUBHASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622704108700/207
(फतेहगढ )
|
2732006227NRG24050320241447233
|
08/03/2024
|
suresh chand
|
2732006227WL029427
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846240
|
|
MR SURESHCHAND SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200622704108700/211
(फतेहगढ )
|
2732006227NRG24050320241447236
|
08/03/2024
|
mangi bai
|
2732006227WL029427
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846065
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622704108700/215
(फतेहगढ )
|
2732006227NRG24070320241478553
|
08/03/2024
|
shila bai
|
2732006227WL029973
|
shila bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846124
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622704108700/217-C
(फतेहगढ )
|
2732006227NRG24050320241447240
|
08/03/2024
|
shiv lal
|
2732006227WL029427
|
shiv lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845802
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PIDAWA
|
RJ-273200622704108700/218-C
(फतेहगढ )
|
2732006227NRG24070320241478554
|
08/03/2024
|
sugan bai
|
2732006227WL029973
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845869
|
|
SUKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PIDAWA
|
RJ-273200622704108700/219
(फतेहगढ )
|
2732006227NRG24070320241478555
|
08/03/2024
|
jagdish chand
|
2732006227WL029973
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845695
|
|
JAGDISH CHAND
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
732
|
PIDAWA
|
RJ-273200622704108700/22
(फतेहगढ )
|
2732006227NRG24050320241447241
|
08/03/2024
|
Viram Lal
|
2732006227WL029427
|
Viram Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846079
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622704108700/225
(फतेहगढ )
|
2732006227NRG24070320241478558
|
08/03/2024
|
pream bai
|
2732006227WL029973
|
pream bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845868
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PIDAWA
|
RJ-273200622704108700/226
(फतेहगढ )
|
2732006227NRG24070320241478559
|
08/03/2024
|
sugan bai
|
2732006227WL029973
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845491
|
|
SUGAN BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622704108700/229
(फतेहगढ )
|
2732006227NRG24070320241478561
|
08/03/2024
|
anita bai
|
2732006227WL029973
|
anita bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845805
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PIDAWA
|
RJ-273200622704108700/230
(फतेहगढ )
|
2732006227NRG24070320241478562
|
08/03/2024
|
santhosh bai
|
2732006227WL029973
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845585
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622704108700/231
(फतेहगढ )
|
2732006227NRG24070320241478563
|
08/03/2024
|
duvarki bai
|
2732006227WL029973
|
duvarki bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845979
|
|
DUWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622704108700/232
(फतेहगढ )
|
2732006227NRG24070320241478564
|
08/03/2024
|
Dhapu BaI
|
2732006227WL029973
|
Dhapu BaI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115845481
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622704108700/236
(फतेहगढ )
|
2732006227NRG24070320241478567
|
08/03/2024
|
RAMESHWAR
|
2732006227WL029973
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845992
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622704108700/239
(फतेहगढ )
|
2732006227NRG24070320241478569
|
08/03/2024
|
SANGITA BAI
|
2732006227WL029973
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845976
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622704108700/24
(फतेहगढ )
|
2732006227NRG24050320241447242
|
08/03/2024
|
Radhyshyam
|
2732006227WL029427
|
Radhyshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846127
|
|
RADHESHYAMS OPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622704108700/243
(फतेहगढ )
|
2732006227NRG24070320241478572
|
08/03/2024
|
durgaprasad
|
2732006227WL029973
|
durgaprasad
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845985
|
|
DURGAPRASAD SO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622704108700/247
(फतेहगढ )
|
2732006227NRG24070320241478576
|
08/03/2024
|
BAJRANG LAL
|
2732006227WL029973
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845981
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200622704108700/248
(फतेहगढ )
|
2732006227NRG24070320241478577
|
08/03/2024
|
SUKAN BAI
|
2732006227WL029973
|
SUKAN BAI
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845483
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622704108700/250
(फतेहगढ )
|
2732006227NRG24070320241478579
|
08/03/2024
|
Ful Bai
|
2732006227WL029973
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845990
|
|
MRS FULBAI WO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200622704108700/255
(फतेहगढ )
|
2732006227NRG24070320241478584
|
08/03/2024
|
Mamta Kumari
|
2732006227WL029973
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845944
|
|
MAMATA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622704108700/257
(फतेहगढ )
|
2732006227NRG24070320241478586
|
08/03/2024
|
piru lal
|
2732006227WL029973
|
piru lal
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845984
|
|
MASTER PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200622704108700/26
(फतेहगढ )
|
2732006227NRG24050320241447244
|
08/03/2024
|
Savitri bai
|
2732006227WL029427
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845929
|
|
SAVITRI BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622704108700/264
(फतेहगढ )
|
2732006227NRG24070320241478589
|
08/03/2024
|
BAJRANG LAL
|
2732006227WL029973
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845479
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200622704108700/273
(फतेहगढ )
|
2732006227NRG24070320241478593
|
08/03/2024
|
Seema
|
2732006227WL029973
|
Seema
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845866
|
|
SEEMA D/O BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622704108700/277
(फतेहगढ )
|
2732006227NRG24070320241478596
|
08/03/2024
|
Ram Babu
|
2732006227WL029973
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845997
|
|
MASTER RAMBABU SO VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200622704108700/277
(फतेहगढ )
|
2732006227NRG24070320241478597
|
08/03/2024
|
Teena Meghwal
|
2732006227WL029973
|
Teena Meghwal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845861
|
|
TEENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622704108700/278
(फतेहगढ )
|
2732006227NRG24070320241478598
|
08/03/2024
|
Dinesh
|
2732006227WL029973
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845996
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622704108700/278
(फतेहगढ )
|
2732006227NRG24070320241478599
|
08/03/2024
|
Sapna
|
2732006227WL029973
|
Sapna
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845995
|
|
SAPNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622704108700/279
(फतेहगढ )
|
2732006227NRG24070320241478600
|
08/03/2024
|
Kamlesh
|
2732006227WL029973
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845993
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622704108700/279
(फतेहगढ )
|
2732006227NRG24070320241478601
|
08/03/2024
|
Nisha Kumari
|
2732006227WL029973
|
Nisha Kumari
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845994
|
|
NISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622704108700/280
(फतेहगढ )
|
2732006227NRG24070320241478603
|
08/03/2024
|
Beena Kumari
|
2732006227WL029973
|
Beena Kumari
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845867
|
|
BEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PIDAWA
|
RJ-273200622704108700/29
(फतेहगढ )
|
2732006227NRG24050320241447246
|
08/03/2024
|
Chiter Lal
|
2732006227WL029427
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846132
|
|
CHHITAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622704108700/3
(फतेहगढ )
|
2732006227NRG24050320241447247
|
08/03/2024
|
Tulsi Bai
|
2732006227WL029427
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845601
|
|
TULSI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622704108700/30
(फतेहगढ )
|
2732006227NRG24050320241447248
|
08/03/2024
|
Bapu Lal
|
2732006227WL029427
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845881
|
|
BAPU LAL SO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622704108700/32
(फतेहगढ )
|
2732006227NRG24050320241447249
|
08/03/2024
|
Rodu Lal
|
2732006227WL029427
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845934
|
|
RODU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622704108700/33
(फतेहगढ )
|
2732006227NRG24050320241447250
|
08/03/2024
|
Ramku Bai
|
2732006227WL029427
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845931
|
|
RAMKU BAI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622704108700/34
(फतेहगढ )
|
2732006227NRG24050320241447251
|
08/03/2024
|
Ganga Bai
|
2732006227WL029427
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845986
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200622704108700/35
(फतेहगढ )
|
2732006227NRG24050320241447252
|
08/03/2024
|
Kasturi bai
|
2732006227WL029427
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115846077
|
|
KASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622704108700/41
(फतेहगढ )
|
2732006227NRG24050320241447255
|
08/03/2024
|
Sangita Bai
|
2732006227WL029427
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115845925
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622704108700/44
(फतेहगढ )
|
2732006227NRG24070320241478605
|
08/03/2024
|
Rodu Lal
|
2732006227WL029973
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115845937
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
PIDAWA
|
RJ-273200622704108700/45
(फतेहगढ )
|
2732006227NRG24070320241478606
|
08/03/2024
|
Nitu kumari
|
2732006227WL029973
|
Nitu kumari
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845980
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
768
|
PIDAWA
|
RJ-273200622704108700/55
(फतेहगढ )
|
2732006227NRG24070320241478612
|
08/03/2024
|
Kanchan Bai
|
2732006227WL029973
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845966
|
|
KANCHAN BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622704108700/6
(फतेहगढ )
|
2732006227NRG24070320241478613
|
08/03/2024
|
Ramesh Chand
|
2732006227WL029973
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846126
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PIDAWA
|
RJ-273200622704108700/60
(फतेहगढ )
|
2732006227NRG24070320241478614
|
08/03/2024
|
Kailash Bai
|
2732006227WL029973
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846133
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622704108700/62
(फतेहगढ )
|
2732006227NRG24070320241478615
|
08/03/2024
|
Shayami Bai
|
2732006227WL029973
|
Shayami Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115846112
|
|
SHYAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622704108700/63
(फतेहगढ )
|
2732006227NRG24070320241478616
|
08/03/2024
|
Santosh Bai
|
2732006227WL029973
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845889
|
|
SANTOSH BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622704108700/66
(फतेहगढ )
|
2732006227NRG24070320241478619
|
08/03/2024
|
Mohan Bai
|
2732006227WL029973
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845975
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PIDAWA
|
RJ-273200622704108700/7
(फतेहगढ )
|
2732006227NRG24070320241478622
|
08/03/2024
|
durga lal
|
2732006227WL029973
|
durga lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845696
|
|
DURGA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622704108700/73
(फतेहगढ )
|
2732006227NRG24070320241478625
|
08/03/2024
|
Ghisi Bai
|
2732006227WL029973
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845801
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PIDAWA
|
RJ-273200622704108700/77
(फतेहगढ )
|
2732006227NRG24070320241478627
|
08/03/2024
|
Ramprasad
|
2732006227WL029973
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845541
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622704108700/81
(फतेहगढ )
|
2732006227NRG24070320241478632
|
08/03/2024
|
Sudi Bai
|
2732006227WL029973
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845871
|
|
SUDI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622704108700/82
(फतेहगढ )
|
2732006227NRG24070320241478633
|
08/03/2024
|
Ayodiya Bai
|
2732006227WL029973
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845872
|
|
AYODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PIDAWA
|
RJ-273200622704108700/83
(फतेहगढ )
|
2732006227NRG24070320241478634
|
08/03/2024
|
Santosh Bai
|
2732006227WL029973
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845890
|
|
SANTOSH BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622704108700/86
(फतेहगढ )
|
2732006227NRG24070320241478636
|
08/03/2024
|
Hajari Lal
|
2732006227WL029973
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845891
|
|
HAJARI LAL SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622704108700/9
(फतेहगढ )
|
2732006227NRG24070320241478637
|
08/03/2024
|
Kasturi Bai
|
2732006227WL029973
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845935
|
|
KASTURI BAI W/O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622704108700/92
(फतेहगढ )
|
2732006227NRG24070320241478640
|
08/03/2024
|
Kaluram
|
2732006227WL029973
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115845852
|
|
KARU LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807692
|
807692
|
|
|
|
|
|
|
|
|
783
|
PIDAWA
|
RJ-273200622704105200/248
(फतेहगढ )
|
2732006227NRG24050320241447067
|
08/03/2024
|
Rai singh
|
2732006227WL029424
|
Rai singh
|
00688
|
FINO0001001
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845553
|
|
Rai Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
784
|
PIDAWA
|
RJ-273200622704105300/432
(फतेहगढ )
|
2732006227NRG24070320241478924
|
08/03/2024
|
Bali Bai
|
2732006227WL029978
|
Bali Bai
|
00688
|
FINO0144754
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115846185
|
|
Bali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
785
|
PIDAWA
|
RJ-273200622704105200/108
(फतेहगढ )
|
2732006227NRG24050320241446979
|
08/03/2024
|
Vinod Kumar
|
2732006227WL029424
|
Vinod Kumar
|
00689
|
AUBL0002249
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115845807
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
786
|
PIDAWA
|
RJ-273200621204096800/78
(सोयला )
|
2732006212NRG24050320241450834
|
08/03/2024
|
Chotu Lal
|
2732006212WL029477
|
Chotu Lal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115845817
|
|
CHOTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200622704105200/266
(फतेहगढ )
|
2732006227NRG24060320241455311
|
08/03/2024
|
Reena Kumari
|
2732006227WL029564
|
Reena Kumari
|
00691
|
IPOS0000001
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115845661
|
|
REENA KUMARI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622704105200/53
(फतेहगढ )
|
2732006227NRG24060320241455327
|
08/03/2024
|
Sangita
|
2732006227WL029564
|
Sangita
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115845823
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200622704105300/285
(फतेहगढ )
|
2732006227NRG24070320241478896
|
08/03/2024
|
Kalesh
|
2732006227WL029978
|
Kalesh
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845819
|
|
RAM KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200622704105300/429
(फतेहगढ )
|
2732006227NRG24070320241478920
|
08/03/2024
|
Durga Prasad
|
2732006227WL029978
|
Durga Prasad
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845770
|
|
DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200622704105300/429
(फतेहगढ )
|
2732006227NRG24070320241478921
|
08/03/2024
|
Radha Bai
|
2732006227WL029978
|
Radha Bai
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845771
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200622704105300/446
(फतेहगढ )
|
2732006227NRG24070320241478926
|
08/03/2024
|
Anil Rav
|
2732006227WL029978
|
Anil Rav
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845769
|
|
ANIL RAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200622704105300/456
(फतेहगढ )
|
2732006227NRG24070320241478932
|
08/03/2024
|
Suhana Bai
|
2732006227WL029978
|
Suhana Bai
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845820
|
|
SUHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200622704105300/458
(फतेहगढ )
|
2732006227NRG24070320241478933
|
08/03/2024
|
Nirmal prajapati
|
2732006227WL029978
|
Nirmal prajapati
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115845709
|
|
NIRMAL KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200622704108700/272
(फतेहगढ )
|
2732006227NRG24070320241478592
|
08/03/2024
|
Anjana Kumari
|
2732006227WL029973
|
Anjana Kumari
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3115845818
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200622704108700/276
(फतेहगढ )
|
2732006227NRG24070320241478594
|
08/03/2024
|
Hansraj Meghwal
|
2732006227WL029973
|
Hansraj Meghwal
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845822
|
|
HANSRAJ MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PIDAWA
|
RJ-273200622704108700/276
(फतेहगढ )
|
2732006227NRG24070320241478595
|
08/03/2024
|
Mamta Bai Meghwal
|
2732006227WL029973
|
Mamta Bai Meghwal
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115845821
|
|
MAMTA BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31258
|
31258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2055991
|
2055991
|
|
|
|
|
|
|
|