|
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-273200621004095900/289
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543026
|
22/03/2024
|
Rahul Kumar
|
2732006210WL031210
|
Rahul Kumar
|
00045
|
BARB0BHAVAN
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325757
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621004094900/53
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542976
|
22/03/2024
|
Soni Bai
|
2732006210WL031209
|
Soni Bai
|
00045
|
BARB0JHALAW
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325756
|
|
SONI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621004094500/110
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543322
|
22/03/2024
|
Kreshna Bai
|
2732006210WL031219
|
Kreshna Bai
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325768
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621004094500/149
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543333
|
22/03/2024
|
santaram
|
2732006210WL031219
|
santaram
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325545
|
|
SANTRAM SO RAM LAL M
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621004094500/160
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543339
|
22/03/2024
|
kalawati
|
2732006210WL031219
|
kalawati
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325663
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621004094500/178
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543348
|
22/03/2024
|
balmukand
|
2732006210WL031219
|
balmukand
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325565
|
|
BAL MUKAND MEGHWAL S
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621004094500/180-A
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543349
|
22/03/2024
|
Huddi Bai
|
2732006210WL031219
|
Huddi Bai
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325569
|
|
HUDI BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621004094500/184
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543270
|
22/03/2024
|
Sardhar bai
|
2732006210WL031218
|
Sardhar bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325766
|
|
SARADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621004094500/201
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543365
|
22/03/2024
|
ASHA BAI
|
2732006210WL031219
|
ASHA BAI
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159326041
|
|
ASHA BAI
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621004094500/213
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543372
|
22/03/2024
|
Gaytri bai
|
2732006210WL031219
|
Gaytri bai
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325567
|
|
GAYTRI BAI WO BHER
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621004094500/215
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543279
|
22/03/2024
|
Barji bai
|
2732006210WL031218
|
Barji bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325566
|
|
BARJI BAI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621004094500/216
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543280
|
22/03/2024
|
Pinki
|
2732006210WL031218
|
Pinki
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325460
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621004094500/222
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543376
|
22/03/2024
|
Ramparshad
|
2732006210WL031219
|
Ramparshad
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325761
|
|
RAMPRASAD GURJAR SO
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621004094500/237
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543287
|
22/03/2024
|
Dinesh Kumar
|
2732006210WL031218
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325948
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621004094500/247
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543384
|
22/03/2024
|
MANGILAL
|
2732006210WL031219
|
MANGILAL
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325945
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200621004094500/249
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543386
|
22/03/2024
|
HAHVIR GURJAR
|
2732006210WL031219
|
HAHVIR GURJAR
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325947
|
|
MASTER MAHAVIR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200621004094500/34
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543397
|
22/03/2024
|
Basanti lal
|
2732006210WL031219
|
Basanti lal
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325825
|
|
BASANTI LAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621004094500/35
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543398
|
22/03/2024
|
Gangaram
|
2732006210WL031219
|
Gangaram
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325946
|
|
GANGA RAM SO BALA
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621004094500/47
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543299
|
22/03/2024
|
Badri bai
|
2732006210WL031218
|
Badri bai
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325447
|
|
BARAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200621004094500/7
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543410
|
22/03/2024
|
Manju bai
|
2732006210WL031219
|
Manju bai
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325461
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621004094500/84
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543311
|
22/03/2024
|
Badam bai
|
2732006210WL031218
|
Badam bai
|
00045
|
BARB0SUNELX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325662
|
|
BADAM BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621004094500/93
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543417
|
22/03/2024
|
Gordhan
|
2732006210WL031219
|
Gordhan
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325733
|
|
GORDHAN LAL SO NARAY
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621004094800/117
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543425
|
22/03/2024
|
tufhan singh
|
2732006210WL031220
|
tufhan singh
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325661
|
|
TUFAN SOKANHI RAM
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621004094800/134
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543429
|
22/03/2024
|
jawan singh
|
2732006210WL031220
|
jawan singh
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326080
|
|
JAWAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200621004094800/164
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543438
|
22/03/2024
|
nanu bai
|
2732006210WL031220
|
nanu bai
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325999
|
|
NANU BAI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621004094800/165
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543439
|
22/03/2024
|
Sudi bai
|
2732006210WL031220
|
Sudi bai
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325715
|
|
SUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200621004094800/178
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543440
|
22/03/2024
|
Karu lal
|
2732006210WL031220
|
Karu lal
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325716
|
|
KALU LALSO PANNA LAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621004094800/179
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543441
|
22/03/2024
|
Prabhu lal
|
2732006210WL031220
|
Prabhu lal
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326040
|
|
PRABHU LAL SO MOTI L
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621004094800/203
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543451
|
22/03/2024
|
Shanti Bai
|
2732006210WL031220
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325989
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200621004094800/231
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543458
|
22/03/2024
|
Shadi lal
|
2732006210WL031220
|
Shadi lal
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325462
|
|
SHADI LALSOKARU LAL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621004094800/279
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543465
|
22/03/2024
|
jagdish
|
2732006210WL031220
|
jagdish
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325767
|
|
JAGDISH SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621004094800/294
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543469
|
22/03/2024
|
Durga Lal
|
2732006210WL031220
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325878
|
|
DURGA SINGH BAGREE S
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621004094800/360
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543484
|
22/03/2024
|
ASHOK KUMAR
|
2732006210WL031220
|
ASHOK KUMAR
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325998
|
|
ASHOK KUMAR SO MOHAN
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621004094800/363
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543485
|
22/03/2024
|
Bajranglal
|
2732006210WL031220
|
Bajranglal
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325892
|
|
BAJRANG LAL S O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200621004094800/366
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543486
|
22/03/2024
|
Kailash Chand
|
2732006210WL031220
|
Kailash Chand
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325780
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200621004094800/386
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543497
|
22/03/2024
|
RAJENDRA SINGH NAGAR
|
2732006210WL031220
|
RAJENDRA SINGH NAGAR
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325990
|
|
MR RAJENDRA SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200621004094800/46
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543503
|
22/03/2024
|
Sajjan bai
|
2732006210WL031220
|
Sajjan bai
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325463
|
|
SAJJAN BAI WO BHAGW
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621004094800/79
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543509
|
22/03/2024
|
shivlal
|
2732006210WL031220
|
shivlal
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325822
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200621004094900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542945
|
22/03/2024
|
Ramchandra
|
2732006210WL031209
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325450
|
|
RAM CHANDRA SO BHAWA
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621004094900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542947
|
22/03/2024
|
Jasvent Sing
|
2732006210WL031209
|
Jasvent Sing
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325406
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621004094900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542955
|
22/03/2024
|
Radha bai
|
2732006210WL031209
|
Radha bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325821
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621004094900/22
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542957
|
22/03/2024
|
amatr singh
|
2732006210WL031209
|
amatr singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325823
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIDAWA
|
RJ-273200621004094900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542959
|
22/03/2024
|
shivraj
|
2732006210WL031209
|
shivraj
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325725
|
|
SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621004094900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542963
|
22/03/2024
|
Ramdyal
|
2732006210WL031209
|
Ramdyal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325455
|
|
RAMDAYAL SO BHAWAR L
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621004094900/34
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542965
|
22/03/2024
|
rahul
|
2732006210WL031209
|
rahul
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325568
|
|
RAHUL BHEEL
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621004094900/47
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542971
|
22/03/2024
|
rajendra singh
|
2732006210WL031209
|
rajendra singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325724
|
|
RAJENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621004095900/217
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543075
|
22/03/2024
|
prakash
|
2732006210WL031211
|
prakash
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325660
|
|
PRAKASHCHAND SO KARU
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621004095900/223
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543080
|
22/03/2024
|
suresh kumar
|
2732006210WL031211
|
suresh kumar
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325517
|
|
SURESH KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621004095900/246
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543097
|
22/03/2024
|
chansingh
|
2732006210WL031211
|
chansingh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325546
|
|
CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200621004095900/249
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543099
|
22/03/2024
|
Surendar Kumar
|
2732006210WL031211
|
Surendar Kumar
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325944
|
|
SURENDRA KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200621004095900/269
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543021
|
22/03/2024
|
Ramesh Chand
|
2732006210WL031210
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325769
|
|
RAMESH CHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200621004095900/274
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543112
|
22/03/2024
|
Sunita kumari
|
2732006210WL031211
|
Sunita kumari
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159326000
|
|
SUNITAKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200621004095900/282
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543116
|
22/03/2024
|
Jitendar
|
2732006210WL031211
|
Jitendar
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325824
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621004095900/283
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543117
|
22/03/2024
|
Sanjey Kumar
|
2732006210WL031211
|
Sanjey Kumar
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325943
|
|
SANJAY KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200621004095900/45
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543030
|
22/03/2024
|
jalim singh
|
2732006210WL031210
|
jalim singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325459
|
|
JALAM SINGH SO BAPU
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621004095900/63
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543037
|
22/03/2024
|
Jamna bai
|
2732006210WL031210
|
Jamna bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325547
|
|
JAMNA BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621004096100/83
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542983
|
22/03/2024
|
shiv lal
|
2732006210WL031209
|
shiv lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326137
|
|
SHIV LAL S O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161330
|
161330
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200621004095900/260
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543106
|
22/03/2024
|
Rekha bai
|
2732006210WL031211
|
Rekha bai
|
00089
|
CBIN0280460
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325741
|
|
Miss. REKHA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200624404115800/10
(हरनावदा गजा )
|
2732006244NRG24210320241565955
|
22/03/2024
|
Kali Bai
|
2732006244WL031653
|
Kali Bai
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325485
|
|
Mrs. KALI BAI WO GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624404115800/101
(हरनावदा गजा )
|
2732006244NRG24210320241565956
|
22/03/2024
|
buli bai
|
2732006244WL031653
|
buli bai
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325639
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIDAWA
|
RJ-273200624404115800/102
(हरनावदा गजा )
|
2732006244NRG24210320241565957
|
22/03/2024
|
Dhapu Bai
|
2732006244WL031653
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3159326020
|
|
Mrs. DHAPU BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624404115800/105
(हरनावदा गजा )
|
2732006244NRG24210320241566007
|
22/03/2024
|
Kanchan Bai
|
2732006244WL031654
|
Kanchan Bai
|
00089
|
CBIN0282987
|
940
|
940
|
Processed
|
20/04/2024
|
|
3159325640
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624404115800/108
(हरनावदा गजा )
|
2732006244NRG24210320241566008
|
22/03/2024
|
Mohan lal
|
2732006244WL031654
|
Mohan lal
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325641
|
|
Mr. MOHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624404115800/108
(हरनावदा गजा )
|
2732006244NRG24210320241566009
|
22/03/2024
|
Rodi Bai
|
2732006244WL031654
|
Rodi Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325642
|
|
Mrs. RODIBAI W/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624404115800/109
(हरनावदा गजा )
|
2732006244NRG24210320241566010
|
22/03/2024
|
suraj bai
|
2732006244WL031654
|
suraj bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326017
|
|
Mrs. SURAJ BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624404115800/112
(हरनावदा गजा )
|
2732006244NRG24210320241565958
|
22/03/2024
|
bhagwan
|
2732006244WL031653
|
bhagwan
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325651
|
|
Mr. BHAGWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624404115800/113
(हरनावदा गजा )
|
2732006244NRG24210320241566011
|
22/03/2024
|
JAGNNATH
|
2732006244WL031654
|
JAGNNATH
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326048
|
|
Mr. JAGNNATH PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624404115800/115
(हरनावदा गजा )
|
2732006244NRG24210320241565959
|
22/03/2024
|
Jamana Bai
|
2732006244WL031653
|
Jamana Bai
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325966
|
|
Mrs. JAMNA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624404115800/116
(हरनावदा गजा )
|
2732006244NRG24210320241566013
|
22/03/2024
|
Balak Bai
|
2732006244WL031654
|
Balak Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325469
|
|
Mrs. BALAK BAI NAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624404115800/116
(हरनावदा गजा )
|
2732006244NRG24210320241566012
|
22/03/2024
|
nagalal
|
2732006244WL031654
|
nagalal
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325746
|
|
NAGGA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PIDAWA
|
RJ-273200624404115800/117
(हरनावदा गजा )
|
2732006244NRG24210320241566014
|
22/03/2024
|
Rukman Bai
|
2732006244WL031654
|
Rukman Bai
|
00089
|
CBIN0282987
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3159326018
|
|
Mrs. RUKMAN BAI NATVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624404115800/121
(हरनावदा गजा )
|
2732006244NRG24210320241566015
|
22/03/2024
|
Rodi Bai
|
2732006244WL031654
|
Rodi Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325910
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624404115800/129
(हरनावदा गजा )
|
2732006244NRG24210320241566016
|
22/03/2024
|
Mana Bai
|
2732006244WL031654
|
Mana Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325652
|
|
Mrs. MANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624404115800/131
(हरनावदा गजा )
|
2732006244NRG24210320241566017
|
22/03/2024
|
Rashami Bai
|
2732006244WL031654
|
Rashami Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325482
|
|
Mrs. RESHAMI BAI WO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624404115800/132
(हरनावदा गजा )
|
2732006244NRG24210320241566018
|
22/03/2024
|
Prem Bai
|
2732006244WL031654
|
Prem Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325755
|
|
Mrs. PREM BAI BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624404115800/133
(हरनावदा गजा )
|
2732006244NRG24210320241565960
|
22/03/2024
|
MAN KUNVAR BAI
|
2732006244WL031653
|
MAN KUNVAR BAI
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159326019
|
|
Mrs. MAN KUNVAR SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624404115800/134
(हरनावदा गजा )
|
2732006244NRG24210320241565961
|
22/03/2024
|
Resham Bai
|
2732006244WL031653
|
Resham Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325872
|
|
Mrs. RESHAMI BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624404115800/143
(हरनावदा गजा )
|
2732006244NRG24210320241566019
|
22/03/2024
|
Ganga bai
|
2732006244WL031654
|
Ganga bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325487
|
|
Mrs. GANGA BAI WO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624404115800/145
(हरनावदा गजा )
|
2732006244NRG24210320241566020
|
22/03/2024
|
Sujan Sing
|
2732006244WL031654
|
Sujan Sing
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325533
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200624404115800/148
(हरनावदा गजा )
|
2732006244NRG24210320241566021
|
22/03/2024
|
Balak Bai
|
2732006244WL031654
|
Balak Bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3159326016
|
|
Mrs. BALAK BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624404115800/149
(हरनावदा गजा )
|
2732006244NRG24210320241566022
|
22/03/2024
|
Mangu Bai
|
2732006244WL031654
|
Mangu Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325475
|
|
Mrs. MANGU BAI JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624404115800/156
(हरनावदा गजा )
|
2732006244NRG24210320241566023
|
22/03/2024
|
ghisu lal
|
2732006244WL031654
|
ghisu lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3159325807
|
|
Mr. GHISU LAL S/O PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624404115800/159
(हरनावदा गजा )
|
2732006244NRG24210320241565962
|
22/03/2024
|
balulal
|
2732006244WL031653
|
balulal
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325637
|
|
Mr. BALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624404115800/164
(हरनावदा गजा )
|
2732006244NRG24210320241565963
|
22/03/2024
|
ramkniya bai
|
2732006244WL031653
|
ramkniya bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325465
|
|
Mrs. RAMKANYA BAI DULALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624404115800/166
(हरनावदा गजा )
|
2732006244NRG24210320241566024
|
22/03/2024
|
kaniram
|
2732006244WL031654
|
kaniram
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326086
|
|
Mr. KANIRAM RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624404115800/167
(हरनावदा गजा )
|
2732006244NRG24210320241565964
|
22/03/2024
|
Kelash bai
|
2732006244WL031653
|
Kelash bai
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159326069
|
|
Mrs. KELASH BAI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624404115800/171
(हरनावदा गजा )
|
2732006244NRG24210320241565965
|
22/03/2024
|
Man Singh
|
2732006244WL031653
|
Man Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325790
|
|
Mr. MAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624404115800/173
(हरनावदा गजा )
|
2732006244NRG24210320241566025
|
22/03/2024
|
Mohan Lal
|
2732006244WL031654
|
Mohan Lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3159325544
|
|
Mr. MOHAN LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624404115800/179
(हरनावदा गजा )
|
2732006244NRG24210320241566026
|
22/03/2024
|
Kamla
|
2732006244WL031654
|
Kamla
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325524
|
|
Mrs. KAMALA BAI NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624404115800/182
(हरनावदा गजा )
|
2732006244NRG24210320241566027
|
22/03/2024
|
MOHAN BAI
|
2732006244WL031654
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3159325800
|
|
MOHAN BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200624404115800/183
(हरनावदा गजा )
|
2732006244NRG24210320241565966
|
22/03/2024
|
Kalu Singh
|
2732006244WL031653
|
Kalu Singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3159326106
|
|
Mr. KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624404115800/184
(हरनावदा गजा )
|
2732006244NRG24210320241566028
|
22/03/2024
|
Shyamu bai
|
2732006244WL031654
|
Shyamu bai
|
00089
|
CBIN0282987
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3159325489
|
|
Mrs. SHYAMU BAI RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624404115800/186
(हरनावदा गजा )
|
2732006244NRG24210320241566029
|
22/03/2024
|
SITA BAI
|
2732006244WL031654
|
SITA BAI
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325646
|
|
Mrs. Sita bai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624404115800/187
(हरनावदा गजा )
|
2732006244NRG24210320241566030
|
22/03/2024
|
PARTHI SINGH
|
2732006244WL031654
|
PARTHI SINGH
|
00089
|
CBIN0282987
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3159326029
|
|
Mr. PARATHI SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624404115800/196
(हरनावदा गजा )
|
2732006244NRG24210320241566031
|
22/03/2024
|
Sugna Bai
|
2732006244WL031654
|
Sugna Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325473
|
|
Mrs. SUGANA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624404115800/205
(हरनावदा गजा )
|
2732006244NRG24210320241565967
|
22/03/2024
|
TEJA BAI
|
2732006244WL031653
|
TEJA BAI
|
00089
|
CBIN0282987
|
944
|
944
|
Processed
|
20/04/2024
|
|
3159326050
|
|
Mrs. TEJA BAI TUFANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624404115800/206
(हरनावदा गजा )
|
2732006244NRG24210320241565968
|
22/03/2024
|
Durga Lal
|
2732006244WL031653
|
Durga Lal
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159326120
|
|
Mr. DURGA LAL S/O GHISU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624404115800/21
(हरनावदा गजा )
|
2732006244NRG24210320241565969
|
22/03/2024
|
MUNNA BAI
|
2732006244WL031653
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159326052
|
|
Mrs. MUNNA BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624404115800/218
(हरनावदा गजा )
|
2732006244NRG24210320241565970
|
22/03/2024
|
babulal
|
2732006244WL031653
|
babulal
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325490
|
|
Mr. BABU LAL KANHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624404115800/22
(हरनावदा गजा )
|
2732006244NRG24210320241566033
|
22/03/2024
|
Mohan bai
|
2732006244WL031654
|
Mohan bai
|
00089
|
CBIN0282987
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3159325479
|
|
Mrs. MOHAN BAI WO DULA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624404115800/222
(हरनावदा गजा )
|
2732006244NRG24210320241566034
|
22/03/2024
|
Kishan Singh
|
2732006244WL031654
|
Kishan Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325836
|
|
Mr. KISHAN SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624404115800/225
(हरनावदा गजा )
|
2732006244NRG24210320241566035
|
22/03/2024
|
Ratan Bai
|
2732006244WL031654
|
Ratan Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325680
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624404115800/226
(हरनावदा गजा )
|
2732006244NRG24210320241566036
|
22/03/2024
|
kalulal
|
2732006244WL031654
|
kalulal
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326053
|
|
Mr. KALU LAL HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624404115800/23
(हरनावदा गजा )
|
2732006244NRG24210320241565971
|
22/03/2024
|
GITA BAI
|
2732006244WL031653
|
GITA BAI
|
00089
|
CBIN0282987
|
1652
|
1652
|
Processed
|
20/04/2024
|
|
3159326140
|
|
Mrs. GEETA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624404115800/230
(हरनावदा गजा )
|
2732006244NRG24210320241565972
|
22/03/2024
|
THANU BAI
|
2732006244WL031653
|
THANU BAI
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159326098
|
|
Mrs. THANU BAI KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624404115800/232
(हरनावदा गजा )
|
2732006244NRG24210320241566037
|
22/03/2024
|
Rukman Bai
|
2732006244WL031654
|
Rukman Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325968
|
|
Mrs. RUKMAN BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624404115800/233
(हरनावदा गजा )
|
2732006244NRG24210320241565973
|
22/03/2024
|
Lal Kunwar
|
2732006244WL031653
|
Lal Kunwar
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3159325468
|
|
Mrs. LAL KANVAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624404115800/234
(हरनावदा गजा )
|
2732006244NRG24210320241566038
|
22/03/2024
|
Babita Bai
|
2732006244WL031654
|
Babita Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325474
|
|
Mrs. BABITA BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624404115800/235
(हरनावदा गजा )
|
2732006244NRG24210320241565974
|
22/03/2024
|
Pursingh
|
2732006244WL031653
|
Pursingh
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325621
|
|
Mr. PUR SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624404115800/237
(हरनावदा गजा )
|
2732006244NRG24210320241566039
|
22/03/2024
|
Radha Bai
|
2732006244WL031654
|
Radha Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325643
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624404115800/243
(हरनावदा गजा )
|
2732006244NRG24210320241566040
|
22/03/2024
|
Ganga Bai
|
2732006244WL031654
|
Ganga Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325481
|
|
Mrs. GANGA BAI WO BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624404115800/245
(हरनावदा गजा )
|
2732006244NRG24210320241566041
|
22/03/2024
|
Sugan Bai
|
2732006244WL031654
|
Sugan Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325445
|
|
Mrs. SUGAN BAI RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624404115800/249
(हरनावदा गजा )
|
2732006244NRG24210320241566042
|
22/03/2024
|
Ganga Bai
|
2732006244WL031654
|
Ganga Bai
|
00089
|
CBIN0282987
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3159325645
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624404115800/251
(हरनावदा गजा )
|
2732006244NRG24210320241566043
|
22/03/2024
|
Kalu
|
2732006244WL031654
|
Kalu
|
00089
|
CBIN0282987
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3159326128
|
|
MR KALU SO PYARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200624404115800/253
(हरनावदा गजा )
|
2732006244NRG24210320241566044
|
22/03/2024
|
Ganga bai
|
2732006244WL031654
|
Ganga bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325438
|
|
Mrs. GANGA BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624404115800/26
(हरनावदा गजा )
|
2732006244NRG24210320241565975
|
22/03/2024
|
Ratan lal
|
2732006244WL031653
|
Ratan lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325627
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200624404115800/261
(हरनावदा गजा )
|
2732006244NRG24210320241565976
|
22/03/2024
|
JASHODA BAI
|
2732006244WL031653
|
JASHODA BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325428
|
|
Mrs. JASHODA BAI GORADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624404115800/266
(हरनावदा गजा )
|
2732006244NRG24210320241565977
|
22/03/2024
|
Munna Bai
|
2732006244WL031653
|
Munna Bai
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325689
|
|
Mrs. Munna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624404115800/269
(हरनावदा गजा )
|
2732006244NRG24210320241566046
|
22/03/2024
|
Dinesh Bai
|
2732006244WL031654
|
Dinesh Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325520
|
|
Mrs. DINESH BAI SAMBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624404115800/269
(हरनावदा गजा )
|
2732006244NRG24210320241566045
|
22/03/2024
|
Shambu Lal
|
2732006244WL031654
|
Shambu Lal
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325930
|
|
Mr. SHAMBHU DAYAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624404115800/27
(हरनावदा गजा )
|
2732006244NRG24210320241566047
|
22/03/2024
|
Santosh bai
|
2732006244WL031654
|
Santosh bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325794
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200624404115800/271
(हरनावदा गजा )
|
2732006244NRG24210320241566048
|
22/03/2024
|
BHULI BAI
|
2732006244WL031654
|
BHULI BAI
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325911
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624404115800/272
(हरनावदा गजा )
|
2732006244NRG24210320241566049
|
22/03/2024
|
Guddi Bai
|
2732006244WL031654
|
Guddi Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159326058
|
|
Mrs. GUDDI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624404115800/273
(हरनावदा गजा )
|
2732006244NRG24210320241566050
|
22/03/2024
|
ARJUN SINGH
|
2732006244WL031654
|
ARJUN SINGH
|
00089
|
CBIN0282987
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3159326030
|
|
Mr. ARJUN SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624404115800/276
(हरनावदा गजा )
|
2732006244NRG24210320241566052
|
22/03/2024
|
NARSINGH
|
2732006244WL031654
|
NARSINGH
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326051
|
|
Mr. NARSINGH BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624404115800/279
(हरनावदा गजा )
|
2732006244NRG24210320241566053
|
22/03/2024
|
KALU SINGh
|
2732006244WL031654
|
KALU SINGh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3159325754
|
|
Mr. KALU SINGH BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624404115800/280
(हरनावदा गजा )
|
2732006244NRG24210320241565978
|
22/03/2024
|
DHAPU BAI
|
2732006244WL031653
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3159326109
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200624404115800/284
(हरनावदा गजा )
|
2732006244NRG24210320241566054
|
22/03/2024
|
KAILASH BAI
|
2732006244WL031654
|
KAILASH BAI
|
00089
|
CBIN0282987
|
470
|
470
|
Processed
|
20/04/2024
|
|
3159325804
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200624404115800/289
(हरनावदा गजा )
|
2732006244NRG24210320241565979
|
22/03/2024
|
rina bai
|
2732006244WL031653
|
rina bai
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3159325458
|
|
Mrs. RINA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624404115800/29
(हरनावदा गजा )
|
2732006244NRG24210320241566055
|
22/03/2024
|
Ratan lal
|
2732006244WL031654
|
Ratan lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3159325681
|
|
Mr. RATANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624404115800/3
(हरनावदा गजा )
|
2732006244NRG24210320241566056
|
22/03/2024
|
Sartan bai
|
2732006244WL031654
|
Sartan bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325682
|
|
Mrs. SARATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624404115800/30
(हरनावदा गजा )
|
2732006244NRG24210320241566057
|
22/03/2024
|
Ram narayan
|
2732006244WL031654
|
Ram narayan
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325760
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624404115800/302
(हरनावदा गजा )
|
2732006244NRG24210320241566058
|
22/03/2024
|
guman lal
|
2732006244WL031654
|
guman lal
|
00089
|
CBIN0282987
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3159326107
|
|
Mr. GUMAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624404115800/308
(हरनावदा गजा )
|
2732006244NRG24210320241566059
|
22/03/2024
|
SODAN SINGH
|
2732006244WL031654
|
SODAN SINGH
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3159326024
|
|
Mr. SODAN SINGH POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624404115800/311
(हरनावदा गजा )
|
2732006244NRG24210320241566060
|
22/03/2024
|
Jasoda bai
|
2732006244WL031654
|
Jasoda bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325795
|
|
Mrs. JASODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624404115800/32
(हरनावदा गजा )
|
2732006244NRG24210320241565982
|
22/03/2024
|
Gyani bai
|
2732006244WL031653
|
Gyani bai
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325683
|
|
Mrs. JNJANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624404115800/33
(हरनावदा गजा )
|
2732006244NRG24210320241566061
|
22/03/2024
|
Ganesh
|
2732006244WL031654
|
Ganesh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325742
|
|
Mr. GANESH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624404115800/336
(हरनावदा गजा )
|
2732006244NRG24210320241566062
|
22/03/2024
|
bheru singh
|
2732006244WL031654
|
bheru singh
|
00089
|
CBIN0282987
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3159325357
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624404115800/337
(हरनावदा गजा )
|
2732006244NRG24210320241566063
|
22/03/2024
|
antar bai
|
2732006244WL031654
|
antar bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325835
|
|
Mrs. ANTAR BAI FATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624404115800/339
(हरनावदा गजा )
|
2732006244NRG24210320241565983
|
22/03/2024
|
Resham Bai
|
2732006244WL031653
|
Resham Bai
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325880
|
|
Mrs. RESHAM BAI THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624404115800/344
(हरनावदा गजा )
|
2732006244NRG24210320241566064
|
22/03/2024
|
BABU LAL
|
2732006244WL031654
|
BABU LAL
|
00089
|
CBIN0282987
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3159325688
|
|
Mr. BABULAL S/O PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624404115800/347
(हरनावदा गजा )
|
2732006244NRG24210320241565984
|
22/03/2024
|
KRISHNA BAI
|
2732006244WL031653
|
KRISHNA BAI
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3159325360
|
|
Mrs. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624404115800/354
(हरनावदा गजा )
|
2732006244NRG24210320241566066
|
22/03/2024
|
Hiralal
|
2732006244WL031654
|
Hiralal
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325364
|
|
Mr. HIRA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624404115800/354
(हरनावदा गजा )
|
2732006244NRG24210320241566067
|
22/03/2024
|
PARVATI BAI
|
2732006244WL031654
|
PARVATI BAI
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325363
|
|
Mrs. PAR WATI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624404115800/38
(हरनावदा गजा )
|
2732006244NRG24210320241566068
|
22/03/2024
|
Rodi bai
|
2732006244WL031654
|
Rodi bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325912
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624404115800/394
(हरनावदा गजा )
|
2732006244NRG24210320241565986
|
22/03/2024
|
Lal Singh
|
2732006244WL031653
|
Lal Singh
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325422
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624404115800/396
(हरनावदा गजा )
|
2732006244NRG24210320241565987
|
22/03/2024
|
Meharban
|
2732006244WL031653
|
Meharban
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3159325838
|
|
MR MEHARBAN MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200624404115800/397
(हरनावदा गजा )
|
2732006244NRG24210320241566069
|
22/03/2024
|
Shanu
|
2732006244WL031654
|
Shanu
|
00089
|
CBIN0282987
|
940
|
940
|
Processed
|
20/04/2024
|
|
3159326038
|
|
SHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200624404115800/398
(हरनावदा गजा )
|
2732006244NRG24210320241565988
|
22/03/2024
|
Gopal lal
|
2732006244WL031653
|
Gopal lal
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325687
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624404115800/399
(हरनावदा गजा )
|
2732006244NRG24210320241565989
|
22/03/2024
|
Dhapu Bai Meghwal
|
2732006244WL031653
|
Dhapu Bai Meghwal
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3159325879
|
|
Mrs. Dhapu Bai Meghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624404115800/4
(हरनावदा गजा )
|
2732006244NRG24210320241565990
|
22/03/2024
|
kalu
|
2732006244WL031653
|
kalu
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325636
|
|
Mr. KALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624404115800/400
(हरनावदा गजा )
|
2732006244NRG24210320241566070
|
22/03/2024
|
Lal Singh
|
2732006244WL031654
|
Lal Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325928
|
|
Mr. LAL SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624404115800/401
(हरनावदा गजा )
|
2732006244NRG24210320241566071
|
22/03/2024
|
Shilpa kumari
|
2732006244WL031654
|
Shilpa kumari
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3159325419
|
|
Ms. SHILPA KUNMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624404115800/402
(हरनावदा गजा )
|
2732006244NRG24210320241566072
|
22/03/2024
|
Raju lal
|
2732006244WL031654
|
Raju lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3159325805
|
|
MRS RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624404115800/408
(हरनावदा गजा )
|
2732006244NRG24210320241565992
|
22/03/2024
|
Sajan bai
|
2732006244WL031653
|
Sajan bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325371
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624404115800/412
(हरनावदा गजा )
|
2732006244NRG24210320241565993
|
22/03/2024
|
Manoj
|
2732006244WL031653
|
Manoj
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325876
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200624404115800/419
(हरनावदा गजा )
|
2732006244NRG24210320241566076
|
22/03/2024
|
Radha bai
|
2732006244WL031654
|
Radha bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326039
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624404115800/422
(हरनावदा गजा )
|
2732006244NRG24210320241566077
|
22/03/2024
|
Vishnu Singh
|
2732006244WL031654
|
Vishnu Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326118
|
|
Mr. VISHNU SINGH S/O NATHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624404115800/425
(हरनावदा गजा )
|
2732006244NRG24210320241566078
|
22/03/2024
|
Ishwar Singh
|
2732006244WL031654
|
Ishwar Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325381
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200624404115800/432
(हरनावदा गजा )
|
2732006244NRG24210320241566080
|
22/03/2024
|
Pooja
|
2732006244WL031654
|
Pooja
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3159325425
|
|
Mrs. Pooja Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624404115800/433
(हरनावदा गजा )
|
2732006244NRG24210320241565995
|
22/03/2024
|
Vijay Singh
|
2732006244WL031653
|
Vijay Singh
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325933
|
|
VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200624404115800/437
(हरनावदा गजा )
|
2732006244NRG24210320241566082
|
22/03/2024
|
Bhagat Bai
|
2732006244WL031654
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3159325417
|
|
Mrs. BHAGAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624404115800/437
(हरनावदा गजा )
|
2732006244NRG24210320241566081
|
22/03/2024
|
Tufan Singh
|
2732006244WL031654
|
Tufan Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326035
|
|
Mr. Tufan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624404115800/44
(हरनावदा गजा )
|
2732006244NRG24210320241565997
|
22/03/2024
|
KAMLA
|
2732006244WL031653
|
KAMLA
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325684
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624404115800/51
(हरनावदा गजा )
|
2732006244NRG24210320241565998
|
22/03/2024
|
kalu singh
|
2732006244WL031653
|
kalu singh
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325685
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624404115800/60
(हरनावदा गजा )
|
2732006244NRG24210320241566084
|
22/03/2024
|
Raja bai
|
2732006244WL031654
|
Raja bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3159326009
|
|
Mrs. RAJA BAI PARTHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624404115800/61
(हरनावदा गजा )
|
2732006244NRG24210320241565999
|
22/03/2024
|
Kali Bai
|
2732006244WL031653
|
Kali Bai
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325647
|
|
Mrs. Kali . bai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624404115800/66
(हरनावदा गजा )
|
2732006244NRG24210320241566085
|
22/03/2024
|
LILA BAI
|
2732006244WL031654
|
LILA BAI
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325525
|
|
Mrs. LILA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624404115800/69
(हरनावदा गजा )
|
2732006244NRG24210320241566000
|
22/03/2024
|
SAHAYATA BAI
|
2732006244WL031653
|
SAHAYATA BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325644
|
|
Mrs. SAHAYATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624404115800/7
(हरनावदा गजा )
|
2732006244NRG24210320241566086
|
22/03/2024
|
MANGU BAI
|
2732006244WL031654
|
MANGU BAI
|
00089
|
CBIN0282987
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3159325967
|
|
Mrs. MANGU BAI HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624404115800/83
(हरनावदा गजा )
|
2732006244NRG24210320241566001
|
22/03/2024
|
Dev bai
|
2732006244WL031653
|
Dev bai
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3159325686
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200624404115800/87
(हरनावदा गजा )
|
2732006244NRG24210320241566087
|
22/03/2024
|
Bhagwan
|
2732006244WL031654
|
Bhagwan
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326101
|
|
Mr. BHAGVAN HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624404115800/88
(हरनावदा गजा )
|
2732006244NRG24210320241566002
|
22/03/2024
|
ramlal
|
2732006244WL031653
|
ramlal
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325801
|
|
Mr. RAMLAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624404115800/88
(हरनावदा गजा )
|
2732006244NRG24210320241566003
|
22/03/2024
|
Sohan bai
|
2732006244WL031653
|
Sohan bai
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159326026
|
|
Mrs. SOHAN BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624404115800/94
(हरनावदा गजा )
|
2732006244NRG24210320241566004
|
22/03/2024
|
balk bai
|
2732006244WL031653
|
balk bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325484
|
|
Mrs. BALAK BAI WO PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624404115800/99
(हरनावदा गजा )
|
2732006244NRG24210320241566005
|
22/03/2024
|
mohan lal
|
2732006244WL031653
|
mohan lal
|
00089
|
CBIN0282987
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3159325372
|
|
Mr. MOHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624404115800/99
(हरनावदा गजा )
|
2732006244NRG24210320241566006
|
22/03/2024
|
Ramkanya BAI
|
2732006244WL031653
|
Ramkanya BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325436
|
|
Mrs. RAMKANYA BAI MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624404116000/1
(हरनावदा गजा )
|
2732006244NRG24210320241567622
|
22/03/2024
|
mohanlal
|
2732006244WL031679
|
mohanlal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326015
|
|
MOHAN LAL /O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200624404116000/100
(हरनावदा गजा )
|
2732006244NRG24210320241567623
|
22/03/2024
|
Labhu Bai
|
2732006244WL031679
|
Labhu Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325693
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624404116000/109
(हरनावदा गजा )
|
2732006244NRG24210320241565815
|
22/03/2024
|
Sugna bai
|
2732006244WL031648
|
Sugna bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159326014
|
|
Mrs. SUGAN BAI GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624404116000/110
(हरनावदा गजा )
|
2732006244NRG24210320241567624
|
22/03/2024
|
pursingh
|
2732006244WL031679
|
pursingh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325573
|
|
Mr. PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624404116000/112
(हरनावदा गजा )
|
2732006244NRG24210320241567625
|
22/03/2024
|
Kanti Bai
|
2732006244WL031679
|
Kanti Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325477
|
|
Mrs. KANTA BAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624404116000/113
(हरनावदा गजा )
|
2732006244NRG24210320241565919
|
22/03/2024
|
parem bai
|
2732006244WL031651
|
parem bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159326131
|
|
Mrs. PREM BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624404116000/114
(हरनावदा गजा )
|
2732006244NRG24210320241566681
|
22/03/2024
|
Radhe Shyam
|
2732006244WL031663
|
Radhe Shyam
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325803
|
|
Mr. RADHESHYAM MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624404116000/115
(हरनावदा गजा )
|
2732006244NRG24210320241566682
|
22/03/2024
|
Mohan lal
|
2732006244WL031663
|
Mohan lal
|
00089
|
CBIN0282987
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159325747
|
|
Mr. MOHAN S/O PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624404116000/117
(हरनावदा गजा )
|
2732006244NRG24210320241566683
|
22/03/2024
|
MUNNA BAI
|
2732006244WL031663
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159326130
|
|
Mrs. MUNNA BAI BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624404116000/118
(हरनावदा गजा )
|
2732006244NRG24210320241565816
|
22/03/2024
|
Sohan bai
|
2732006244WL031648
|
Sohan bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325466
|
|
Mrs. SOHAN BAI GABBA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624404116000/123
(हरनावदा गजा )
|
2732006244NRG24210320241567627
|
22/03/2024
|
Geeta bai
|
2732006244WL031679
|
Geeta bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325488
|
|
Mrs. GEETA BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624404116000/123
(हरनावदा गजा )
|
2732006244NRG24210320241567626
|
22/03/2024
|
Kalu
|
2732006244WL031679
|
Kalu
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326012
|
|
Mr. KALU MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624404116000/125
(हरनावदा गजा )
|
2732006244NRG24210320241565818
|
22/03/2024
|
RAMCHANDRA
|
2732006244WL031648
|
RAMCHANDRA
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325976
|
|
Mr. RAMCHANDRA BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624404116000/127
(हरनावदा गजा )
|
2732006244NRG24210320241566684
|
22/03/2024
|
Nanuram
|
2732006244WL031663
|
Nanuram
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325694
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624404116000/127
(हरनावदा गजा )
|
2732006244NRG24210320241567628
|
22/03/2024
|
Vikram
|
2732006244WL031679
|
Vikram
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325695
|
|
Mr. VIKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624404116000/128
(हरनावदा गजा )
|
2732006244NRG24210320241567630
|
22/03/2024
|
Narayan
|
2732006244WL031679
|
Narayan
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325368
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624404116000/128
(हरनावदा गजा )
|
2732006244NRG24210320241567629
|
22/03/2024
|
santosh bai
|
2732006244WL031679
|
santosh bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325929
|
|
Mrs. SONTOSH BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624404116000/13
(हरनावदा गजा )
|
2732006244NRG24210320241566685
|
22/03/2024
|
guman singh
|
2732006244WL031663
|
guman singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325543
|
|
Mr. GUMAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624404116000/130
(हरनावदा गजा )
|
2732006244NRG24210320241567631
|
22/03/2024
|
ramchandar
|
2732006244WL031679
|
ramchandar
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325377
|
|
Mr. RAMCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624404116000/131
(हरनावदा गजा )
|
2732006244NRG24210320241567632
|
22/03/2024
|
Kalu
|
2732006244WL031679
|
Kalu
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159325905
|
|
Mr. KALU KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624404116000/133
(हरनावदा गजा )
|
2732006244NRG24210320241567633
|
22/03/2024
|
Manish kumar
|
2732006244WL031679
|
Manish kumar
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325649
|
|
Mr. Manish kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624404116000/134
(हरनावदा गजा )
|
2732006244NRG24210320241566686
|
22/03/2024
|
parem bai
|
2732006244WL031663
|
parem bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325696
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624404116000/136
(हरनावदा गजा )
|
2732006244NRG24210320241567634
|
22/03/2024
|
Gyani Bai
|
2732006244WL031679
|
Gyani Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325753
|
|
Mrs. GHYANI BAI KALU NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624404116000/137
(हरनावदा गजा )
|
2732006244NRG24210320241566687
|
22/03/2024
|
NARAYAN SINGH
|
2732006244WL031663
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325542
|
|
Mr. NARAN SINGH S/O PRATHI SNGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624404116000/138
(हरनावदा गजा )
|
2732006244NRG24210320241566689
|
22/03/2024
|
Kalu Singh
|
2732006244WL031663
|
Kalu Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325797
|
|
Mr. KALU SINGH ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624404116000/138
(हरनावदा गजा )
|
2732006244NRG24210320241566688
|
22/03/2024
|
ramkorbai
|
2732006244WL031663
|
ramkorbai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325518
|
|
Mrs. RAMKUNVAR BAI ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624404116000/139
(हरनावदा गजा )
|
2732006244NRG24210320241567635
|
22/03/2024
|
Santosh Bai
|
2732006244WL031679
|
Santosh Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325423
|
|
Mrs. Santosh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624404116000/141
(हरनावदा गजा )
|
2732006244NRG24210320241566690
|
22/03/2024
|
kishan lal
|
2732006244WL031663
|
kishan lal
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159326134
|
|
Mr. KISHAN LAL UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624404116000/143
(हरनावदा गजा )
|
2732006244NRG24210320241566691
|
22/03/2024
|
Lal Kunwer
|
2732006244WL031663
|
Lal Kunwer
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159325523
|
|
Mrs. LAL KUNVAR SHIVSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624404116000/146
(हरनावदा गजा )
|
2732006244NRG24210320241567636
|
22/03/2024
|
kamla bai
|
2732006244WL031679
|
kamla bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326011
|
|
Mrs. KAMLA BAI PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624404116000/149
(हरनावदा गजा )
|
2732006244NRG24210320241567637
|
22/03/2024
|
bapu lal
|
2732006244WL031679
|
bapu lal
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159325370
|
|
BAPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PIDAWA
|
RJ-273200624404116000/15
(हरनावदा गजा )
|
2732006244NRG24210320241567638
|
22/03/2024
|
para bai
|
2732006244WL031679
|
para bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325698
|
|
Mrs. PARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624404116000/158
(हरनावदा गजा )
|
2732006244NRG24210320241567639
|
22/03/2024
|
kali bai
|
2732006244WL031679
|
kali bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326049
|
|
Mrs. KALI BAI RAGHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624404116000/16
(हरनावदा गजा )
|
2732006244NRG24210320241566692
|
22/03/2024
|
Gordhan singh
|
2732006244WL031663
|
Gordhan singh
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159325515
|
|
Mr. GOVERDHAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624404116000/160
(हरनावदा गजा )
|
2732006244NRG24210320241566693
|
22/03/2024
|
pura bai
|
2732006244WL031663
|
pura bai
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159325904
|
|
Mrs. PURA BAI W/O RODU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624404116000/162
(हरनावदा गजा )
|
2732006244NRG24210320241565920
|
22/03/2024
|
Sobhag mal
|
2732006244WL031651
|
Sobhag mal
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325697
|
|
Mr. SOBHAGAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624404116000/164
(हरनावदा गजा )
|
2732006244NRG24210320241566694
|
22/03/2024
|
parem bai
|
2732006244WL031663
|
parem bai
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325437
|
|
Mrs. MANOHAR BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624404116000/168
(हरनावदा गजा )
|
2732006244NRG24210320241566695
|
22/03/2024
|
Ganga bai
|
2732006244WL031663
|
Ganga bai
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159326136
|
|
Mrs. GANGA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624404116000/17
(हरनावदा गजा )
|
2732006244NRG24210320241565819
|
22/03/2024
|
Santosh bai
|
2732006244WL031648
|
Santosh bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325752
|
|
Mrs. SANTOSH BAI DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624404116000/172
(हरनावदा गजा )
|
2732006244NRG24210320241566696
|
22/03/2024
|
visanu singh
|
2732006244WL031663
|
visanu singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326057
|
|
Mr. VISHNU KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624404116000/173
(हरनावदा गजा )
|
2732006244NRG24210320241567642
|
22/03/2024
|
SULTAN SINGH
|
2732006244WL031679
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159325648
|
|
Mr. SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624404116000/175
(हरनावदा गजा )
|
2732006244NRG24210320241566697
|
22/03/2024
|
bhagwan
|
2732006244WL031663
|
bhagwan
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325654
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200624404116000/176
(हरनावदा गजा )
|
2732006244NRG24210320241567643
|
22/03/2024
|
Govind singh
|
2732006244WL031679
|
Govind singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325748
|
|
Mr. GOVIND SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624404116000/178
(हरनावदा गजा )
|
2732006244NRG24210320241566698
|
22/03/2024
|
Ishwar Singh
|
2732006244WL031663
|
Ishwar Singh
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159326115
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624404116000/18
(हरनावदा गजा )
|
2732006244NRG24210320241566699
|
22/03/2024
|
mohan bai
|
2732006244WL031663
|
mohan bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325699
|
|
Mrs. MOHAN BAI RODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624404116000/185
(हरनावदा गजा )
|
2732006244NRG24210320241566700
|
22/03/2024
|
Bheru lal
|
2732006244WL031663
|
Bheru lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325749
|
|
Mr. BHERU LAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624404116000/188
(हरनावदा गजा )
|
2732006244NRG24210320241565821
|
22/03/2024
|
kalawati bai
|
2732006244WL031648
|
kalawati bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325701
|
|
MRS KALVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200624404116000/188
(हरनावदा गजा )
|
2732006244NRG24210320241565820
|
22/03/2024
|
Narayan lal
|
2732006244WL031648
|
Narayan lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325700
|
|
Mr. NARAYANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624404116000/189
(हरनावदा गजा )
|
2732006244NRG24210320241567644
|
22/03/2024
|
pur singh
|
2732006244WL031679
|
pur singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159325913
|
|
Mr. PURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624404116000/192
(हरनावदा गजा )
|
2732006244NRG24210320241567645
|
22/03/2024
|
PARWATI BAI
|
2732006244WL031679
|
PARWATI BAI
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325429
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200624404116000/194
(हरनावदा गजा )
|
2732006244NRG24210320241566702
|
22/03/2024
|
sohan bai
|
2732006244WL031663
|
sohan bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326125
|
|
Mrs. SOHAN BAI W/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624404116000/199
(हरनावदा गजा )
|
2732006244NRG24210320241567646
|
22/03/2024
|
Santosh Bai
|
2732006244WL031679
|
Santosh Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326023
|
|
Mrs. SANTOSH BAI NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624404116000/2
(हरनावदा गजा )
|
2732006244NRG24210320241567647
|
22/03/2024
|
nen singh
|
2732006244WL031679
|
nen singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326056
|
|
Mr. NEN SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624404116000/20
(हरनावदा गजा )
|
2732006244NRG24210320241566705
|
22/03/2024
|
Karan singh
|
2732006244WL031663
|
Karan singh
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325810
|
|
Mr. KARAN SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624404116000/206
(हरनावदा गजा )
|
2732006244NRG24210320241567648
|
22/03/2024
|
Dhanna lal
|
2732006244WL031679
|
Dhanna lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325909
|
|
Mr. DHANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624404116000/208
(हरनावदा गजा )
|
2732006244NRG24210320241567649
|
22/03/2024
|
bherusingh
|
2732006244WL031679
|
bherusingh
|
00089
|
CBIN0282987
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159325837
|
|
Mr. BHERU SINGH LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624404116000/209
(हरनावदा गजा )
|
2732006244NRG24210320241566707
|
22/03/2024
|
Pardhan Singh
|
2732006244WL031663
|
Pardhan Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325758
|
|
Mr. PARDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624404116000/21
(हरनावदा गजा )
|
2732006244NRG24210320241567650
|
22/03/2024
|
RATAN LAL
|
2732006244WL031679
|
RATAN LAL
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326126
|
|
MR RATAH LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624404116000/214
(हरनावदा गजा )
|
2732006244NRG24210320241567652
|
22/03/2024
|
Munna bai
|
2732006244WL031679
|
Munna bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326099
|
|
Mrs. MUNNA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624404116000/214
(हरनावदा गजा )
|
2732006244NRG24210320241566708
|
22/03/2024
|
NARAN LAL
|
2732006244WL031663
|
NARAN LAL
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325457
|
|
Mr. NARAN LAL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624404116000/215
(हरनावदा गजा )
|
2732006244NRG24210320241567653
|
22/03/2024
|
Munna Bai
|
2732006244WL031679
|
Munna Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325884
|
|
Mrs. MUNNA BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624404116000/216
(हरनावदा गजा )
|
2732006244NRG24210320241565922
|
22/03/2024
|
Satyanarayan
|
2732006244WL031651
|
Satyanarayan
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159326110
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PIDAWA
|
RJ-273200624404116000/220
(हरनावदा गजा )
|
2732006244NRG24210320241567654
|
22/03/2024
|
SUNDAR BAI
|
2732006244WL031679
|
SUNDAR BAI
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159325401
|
|
Mrs. SUNDAR BAI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624404116000/228
(हरनावदा गजा )
|
2732006244NRG24210320241566709
|
22/03/2024
|
Karan singh
|
2732006244WL031663
|
Karan singh
|
00089
|
CBIN0282987
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3159325809
|
|
Mr. KARAN SINGH SONDITA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624404116000/228
(हरनावदा गजा )
|
2732006244NRG24210320241566710
|
22/03/2024
|
MOHAN BAI
|
2732006244WL031663
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326100
|
|
Mrs. MOHAN BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624404116000/229
(हरनावदा गजा )
|
2732006244NRG24210320241566711
|
22/03/2024
|
dhapu bai
|
2732006244WL031663
|
dhapu bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326074
|
|
Mrs. DHAPU BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624404116000/230
(हरनावदा गजा )
|
2732006244NRG24210320241567656
|
22/03/2024
|
Karshan Bai
|
2732006244WL031679
|
Karshan Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326010
|
|
Mrs. KRISHNA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624404116000/231
(हरनावदा गजा )
|
2732006244NRG24210320241566712
|
22/03/2024
|
Bhagat bai
|
2732006244WL031663
|
Bhagat bai
|
00089
|
CBIN0282987
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3159325690
|
|
Mr. Bagate bai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624404116000/232
(हरनावदा गजा )
|
2732006244NRG24210320241566713
|
22/03/2024
|
sujan singh
|
2732006244WL031663
|
sujan singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325702
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624404116000/235
(हरनावदा गजा )
|
2732006244NRG24210320241566714
|
22/03/2024
|
shyamu bai
|
2732006244WL031663
|
shyamu bai
|
00089
|
CBIN0282987
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3159326022
|
|
Mrs. SHAMU BAI TEJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624404116000/238
(हरनावदा गजा )
|
2732006244NRG24210320241567658
|
22/03/2024
|
Ramkanya bai
|
2732006244WL031679
|
Ramkanya bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325793
|
|
Ms. RAM KANYA BAI W/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624404116000/238
(हरनावदा गजा )
|
2732006244NRG24210320241567657
|
22/03/2024
|
Shiv narayan
|
2732006244WL031679
|
Shiv narayan
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159326121
|
|
Mr. NARAYAN LAL S/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624404116000/242
(हरनावदा गजा )
|
2732006244NRG24210320241566716
|
22/03/2024
|
bag singh
|
2732006244WL031663
|
bag singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325814
|
|
Mr. BAG SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624404116000/242
(हरनावदा गजा )
|
2732006244NRG24210320241566715
|
22/03/2024
|
BHAVANI BAI
|
2732006244WL031663
|
BHAVANI BAI
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325467
|
|
Mrs. BHAVANI BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624404116000/245
(हरनावदा गजा )
|
2732006244NRG24210320241566717
|
22/03/2024
|
mangu bai
|
2732006244WL031663
|
mangu bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325608
|
|
Mrs. MANGU BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624404116000/249
(हरनावदा गजा )
|
2732006244NRG24210320241565822
|
22/03/2024
|
kalulal
|
2732006244WL031648
|
kalulal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325433
|
|
KALU SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200624404116000/250
(हरनावदा गजा )
|
2732006244NRG24210320241567660
|
22/03/2024
|
shankar singh
|
2732006244WL031679
|
shankar singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159326143
|
|
Mr. SHANKAR LAL INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624404116000/251
(हरनावदा गजा )
|
2732006244NRG24210320241567661
|
22/03/2024
|
SHANKER SINGH
|
2732006244WL031679
|
SHANKER SINGH
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325431
|
|
Mr. SHANKAR DULA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624404116000/253
(हरनावदा गजा )
|
2732006244NRG24210320241566718
|
22/03/2024
|
narvar
|
2732006244WL031663
|
narvar
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325628
|
|
Mr. NARVAR SINGH PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624404116000/257
(हरनावदा गजा )
|
2732006244NRG24210320241567662
|
22/03/2024
|
SHANTI BAI
|
2732006244WL031679
|
SHANTI BAI
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325464
|
|
Mrs. SHANTI BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624404116000/259
(हरनावदा गजा )
|
2732006244NRG24210320241567663
|
22/03/2024
|
kansingh
|
2732006244WL031679
|
kansingh
|
00089
|
CBIN0282987
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159325704
|
|
Mr. KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624404116000/26
(हरनावदा गजा )
|
2732006244NRG24210320241566719
|
22/03/2024
|
satynarayn
|
2732006244WL031663
|
satynarayn
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159326147
|
|
Mr. SATYANARAYAN KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624404116000/260
(हरनावदा गजा )
|
2732006244NRG24210320241567664
|
22/03/2024
|
Shyamu Bai
|
2732006244WL031679
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325650
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624404116000/261
(हरनावदा गजा )
|
2732006244NRG24210320241566720
|
22/03/2024
|
Teaja Bai
|
2732006244WL031663
|
Teaja Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325478
|
|
TEJA BAI W/O KISHAN LL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200624404116000/272
(हरनावदा गजा )
|
2732006244NRG24210320241566723
|
22/03/2024
|
Guddi bai
|
2732006244WL031663
|
Guddi bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325367
|
|
Mrs. GUDDI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624404116000/272
(हरनावदा गजा )
|
2732006244NRG24210320241566722
|
22/03/2024
|
shyam singh
|
2732006244WL031663
|
shyam singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325572
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PIDAWA
|
RJ-273200624404116000/273
(हरनावदा गजा )
|
2732006244NRG24210320241567666
|
22/03/2024
|
Ram kishan
|
2732006244WL031679
|
Ram kishan
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325705
|
|
Mr. RAMAKISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624404116000/275
(हरनावदा गजा )
|
2732006244NRG24210320241566724
|
22/03/2024
|
ganga bai
|
2732006244WL031663
|
ganga bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325706
|
|
Mrs. GANGA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624404116000/276
(हरनावदा गजा )
|
2732006244NRG24210320241567667
|
22/03/2024
|
chandar singh
|
2732006244WL031679
|
chandar singh
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159325356
|
|
Ms. CHANDAR SINGH S/O NAG SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624404116000/277
(हरनावदा गजा )
|
2732006244NRG24210320241566725
|
22/03/2024
|
RAM KUNWER BAi
|
2732006244WL031663
|
RAM KUNWER BAi
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159325441
|
|
Mrs. RAM KANVAR NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624404116000/281
(हरनावदा गजा )
|
2732006244NRG24210320241567668
|
22/03/2024
|
BHAG CHAND
|
2732006244WL031679
|
BHAG CHAND
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159325486
|
|
Mr. BHAG CHAND SO RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624404116000/282
(हरनावदा गजा )
|
2732006244NRG24210320241566726
|
22/03/2024
|
sujan singh
|
2732006244WL031663
|
sujan singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325432
|
|
Mr. SUJAN SINGH KISANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624404116000/283
(हरनावदा गजा )
|
2732006244NRG24210320241566727
|
22/03/2024
|
Anokh bai
|
2732006244WL031663
|
Anokh bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325802
|
|
Mr. ANOKH BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624404116000/284
(हरनावदा गजा )
|
2732006244NRG24210320241566728
|
22/03/2024
|
parvat singh
|
2732006244WL031663
|
parvat singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325613
|
|
Mr. PARVAT SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624404116000/286
(हरनावदा गजा )
|
2732006244NRG24210320241566729
|
22/03/2024
|
Bheru singh
|
2732006244WL031663
|
Bheru singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325842
|
|
Mr. BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624404116000/287
(हरनावदा गजा )
|
2732006244NRG24210320241566730
|
22/03/2024
|
Mohan Bai
|
2732006244WL031663
|
Mohan Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325519
|
|
Mrs. MOHAN BAI NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624404116000/290
(हरनावदा गजा )
|
2732006244NRG24210320241566731
|
22/03/2024
|
Nodiyan bai
|
2732006244WL031663
|
Nodiyan bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325480
|
|
Mrs. NODIYAN BAI WO DARYAW SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624404116000/295
(हरनावदा गजा )
|
2732006244NRG24210320241566732
|
22/03/2024
|
dane singh
|
2732006244WL031663
|
dane singh
|
00089
|
CBIN0282987
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159325358
|
|
Mr. DANE SINGH S/O RAGHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624404116000/299
(हरनावदा गजा )
|
2732006244NRG24210320241566733
|
22/03/2024
|
shivnaryan
|
2732006244WL031663
|
shivnaryan
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325414
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624404116000/30
(हरनावदा गजा )
|
2732006244NRG24210320241567669
|
22/03/2024
|
Shanti bai
|
2732006244WL031679
|
Shanti bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325470
|
|
Mrs. SHANTI BAI NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624404116000/304
(हरनावदा गजा )
|
2732006244NRG24210320241565823
|
22/03/2024
|
ratan bai
|
2732006244WL031648
|
ratan bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159326089
|
|
Mrs. RATAN BAI PARATHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624404116000/311
(हरनावदा गजा )
|
2732006244NRG24210320241567670
|
22/03/2024
|
GANGA BAI
|
2732006244WL031679
|
GANGA BAI
|
00089
|
CBIN0282987
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159326097
|
|
Mrs. GANGA BAI BALU BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624404116000/319
(हरनावदा गजा )
|
2732006244NRG24210320241565924
|
22/03/2024
|
Sajan bai
|
2732006244WL031651
|
Sajan bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159326036
|
|
Ms. SAJAN BAI RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624404116000/32
(हरनावदा गजा )
|
2732006244NRG24210320241567671
|
22/03/2024
|
mana lal
|
2732006244WL031679
|
mana lal
|
00089
|
CBIN0282987
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159326027
|
|
Mr. MANA LAL BHAGGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624404116000/320
(हरनावदा गजा )
|
2732006244NRG24210320241567672
|
22/03/2024
|
Barda bai
|
2732006244WL031679
|
Barda bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326096
|
|
Mrs. BARDI BAI BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624404116000/323
(हरनावदा गजा )
|
2732006244NRG24210320241567673
|
22/03/2024
|
Kalash chand
|
2732006244WL031679
|
Kalash chand
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325540
|
|
Mr. KAILASH GOSWAMI S/O CHANDAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624404116000/326
(हरनावदा गजा )
|
2732006244NRG24210320241565925
|
22/03/2024
|
Bharat Singh
|
2732006244WL031651
|
Bharat Singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325734
|
|
Mr. BHARATASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624404116000/326
(हरनावदा गजा )
|
2732006244NRG24210320241565926
|
22/03/2024
|
KALI BAI
|
2732006244WL031651
|
KALI BAI
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325434
|
|
Mrs. KALI BAI BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624404116000/327
(हरनावदा गजा )
|
2732006244NRG24210320241567674
|
22/03/2024
|
Kalash bai
|
2732006244WL031679
|
Kalash bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326108
|
|
Mrs. KAILASH BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624404116000/327
(हरनावदा गजा )
|
2732006244NRG24210320241567675
|
22/03/2024
|
RAJU LAL
|
2732006244WL031679
|
RAJU LAL
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325735
|
|
Mr. RAJULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624404116000/329
(हरनावदा गजा )
|
2732006244NRG24210320241567676
|
22/03/2024
|
Arati bai
|
2732006244WL031679
|
Arati bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325736
|
|
Mrs. ARATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624404116000/336
(हरनावदा गजा )
|
2732006244NRG24210320241566734
|
22/03/2024
|
Sultan Singh
|
2732006244WL031663
|
Sultan Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325737
|
|
Mr. SULTANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624404116000/337
(हरनावदा गजा )
|
2732006244NRG24210320241567678
|
22/03/2024
|
gordhnlal
|
2732006244WL031679
|
gordhnlal
|
00089
|
CBIN0282987
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159325456
|
|
Mr. GORDAN LAL SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624404116000/34
(हरनावदा गजा )
|
2732006244NRG24210320241567679
|
22/03/2024
|
DHAPU BAI
|
2732006244WL031679
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326025
|
|
Mrs. DHAPU BAI MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624404116000/341
(हरनावदा गजा )
|
2732006244NRG24210320241565824
|
22/03/2024
|
Sorem Bai
|
2732006244WL031648
|
Sorem Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159326028
|
|
Mrs. SORABH BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624404116000/344
(हरनावदा गजा )
|
2732006244NRG24210320241566735
|
22/03/2024
|
Sultan Singh
|
2732006244WL031663
|
Sultan Singh
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159325380
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PIDAWA
|
RJ-273200624404116000/348
(हरनावदा गजा )
|
2732006244NRG24210320241566737
|
22/03/2024
|
Mamta bai
|
2732006244WL031663
|
Mamta bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325359
|
|
Mrs. MAMATA BAI W/O NARAYAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624404116000/35
(हरनावदा गजा )
|
2732006244NRG24210320241566738
|
22/03/2024
|
ganpat
|
2732006244WL031663
|
ganpat
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325798
|
|
Mr. GANPAT LAL BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624404116000/35
(हरनावदा गजा )
|
2732006244NRG24210320241566739
|
22/03/2024
|
Lakhan Lal
|
2732006244WL031663
|
Lakhan Lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325526
|
|
MR LAKHAN SO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624404116000/350
(हरनावदा गजा )
|
2732006244NRG24210320241566740
|
22/03/2024
|
Sarita bai
|
2732006244WL031663
|
Sarita bai
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325541
|
|
Mrs. SARITA BAI W/O GOPAL LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624404116000/352
(हरनावदा गजा )
|
2732006244NRG24210320241567680
|
22/03/2024
|
DHARM KUNWER
|
2732006244WL031679
|
DHARM KUNWER
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159325521
|
|
Mrs. DHARAM KUNVAR PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624404116000/361
(हरनावदा गजा )
|
2732006244NRG24210320241566741
|
22/03/2024
|
PRAH LAD SINGH
|
2732006244WL031663
|
PRAH LAD SINGH
|
00089
|
CBIN0282987
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3159326060
|
|
Mr. PRAHLAD SINGH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624404116000/364
(हरनावदा गजा )
|
2732006244NRG24210320241567681
|
22/03/2024
|
amar lal
|
2732006244WL031679
|
amar lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325638
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624404116000/365
(हरनावदा गजा )
|
2732006244NRG24210320241567682
|
22/03/2024
|
sumitra bai
|
2732006244WL031679
|
sumitra bai
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159325845
|
|
Mrs. SUMITRA BAI W/O SHYAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624404116000/367
(हरनावदा गजा )
|
2732006244NRG24210320241566742
|
22/03/2024
|
prahalad singh
|
2732006244WL031663
|
prahalad singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325931
|
|
Mr. PRAHLAD SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624404116000/367
(हरनावदा गजा )
|
2732006244NRG24210320241566743
|
22/03/2024
|
ram kanya bai
|
2732006244WL031663
|
ram kanya bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326034
|
|
Mrs. RAMKANYA BAI PRAHALADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624404116000/374
(हरनावदा गजा )
|
2732006244NRG24210320241566744
|
22/03/2024
|
KALI BAI
|
2732006244WL031663
|
KALI BAI
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326124
|
|
Mrs. KALI BAI W/O GORDHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624404116000/375
(हरनावदा गजा )
|
2732006244NRG24210320241565825
|
22/03/2024
|
Narayan Singh
|
2732006244WL031648
|
Narayan Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325926
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624404116000/376
(हरनावदा गजा )
|
2732006244NRG24210320241565928
|
22/03/2024
|
kali bai
|
2732006244WL031651
|
kali bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159326132
|
|
Mrs. KALI BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624404116000/376
(हरनावदा गजा )
|
2732006244NRG24210320241565927
|
22/03/2024
|
vikaram singh
|
2732006244WL031651
|
vikaram singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325759
|
|
Mr. VIKRAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624404116000/377
(हरनावदा गजा )
|
2732006244NRG24210320241567683
|
22/03/2024
|
sita bai
|
2732006244WL031679
|
sita bai
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159325806
|
|
Mrs. SITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624404116000/378
(हरनावदा गजा )
|
2732006244NRG24210320241565929
|
22/03/2024
|
sangita bai
|
2732006244WL031651
|
sangita bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325612
|
|
Mrs. SANGEETA BAI TOOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624404116000/379
(हरनावदा गजा )
|
2732006244NRG24210320241567684
|
22/03/2024
|
rekha bai
|
2732006244WL031679
|
rekha bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326119
|
|
Mrs. REKHA BAI W/O RAMESH CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624404116000/381
(हरनावदा गजा )
|
2732006244NRG24210320241566745
|
22/03/2024
|
natvar singh
|
2732006244WL031663
|
natvar singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325844
|
|
Mr. NATWAR SINGH S/O ARJUN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624404116000/382
(हरनावदा गजा )
|
2732006244NRG24210320241566746
|
22/03/2024
|
Bheru Singh
|
2732006244WL031663
|
Bheru Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325362
|
|
Mr. BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624404116000/382
(हरनावदा गजा )
|
2732006244NRG24210320241566747
|
22/03/2024
|
HIMMAT BAI
|
2732006244WL031663
|
HIMMAT BAI
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326129
|
|
Mrs. HIMMAT BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624404116000/383
(हरनावदा गजा )
|
2732006244NRG24210320241565930
|
22/03/2024
|
Kamala bai
|
2732006244WL031651
|
Kamala bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325927
|
|
Mrs. KAMALA BAI MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624404116000/384
(हरनावदा गजा )
|
2732006244NRG24210320241566748
|
22/03/2024
|
sima bai
|
2732006244WL031663
|
sima bai
|
00089
|
CBIN0282987
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159325539
|
|
Mrs. SEEMA BAI W/O GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624404116000/388
(हरनावदा गजा )
|
2732006244NRG24210320241566749
|
22/03/2024
|
janas bai
|
2732006244WL031663
|
janas bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325808
|
|
Mrs. JANAS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624404116000/389
(हरनावदा गजा )
|
2732006244NRG24210320241567685
|
22/03/2024
|
gopal singh
|
2732006244WL031679
|
gopal singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326113
|
|
Mr. GOPAL SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624404116000/39
(हरनावदा गजा )
|
2732006244NRG24210320241565931
|
22/03/2024
|
Thankuwar bai
|
2732006244WL031651
|
Thankuwar bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159326054
|
|
Mrs. THANKUNVAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624404116000/391
(हरनावदा गजा )
|
2732006244NRG24210320241565826
|
22/03/2024
|
Satyanarayan
|
2732006244WL031648
|
Satyanarayan
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325537
|
|
Mr. SATYANARAYAN SHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624404116000/393
(हरनावदा गजा )
|
2732006244NRG24210320241566750
|
22/03/2024
|
Sodan singh
|
2732006244WL031663
|
Sodan singh
|
00089
|
CBIN0282987
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3159325812
|
|
Mr. SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624404116000/398
(हरनावदा गजा )
|
2732006244NRG24210320241566751
|
22/03/2024
|
Shyam lal
|
2732006244WL031663
|
Shyam lal
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159326103
|
|
Mr. SHYAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624404116000/404
(हरनावदा गजा )
|
2732006244NRG24210320241567687
|
22/03/2024
|
Mamta bai
|
2732006244WL031679
|
Mamta bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159325792
|
|
Mrs. MAMTA BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624404116000/404
(हरनावदा गजा )
|
2732006244NRG24210320241567686
|
22/03/2024
|
Shankar lal
|
2732006244WL031679
|
Shankar lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325373
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624404116000/405
(हरनावदा गजा )
|
2732006244NRG24210320241566752
|
22/03/2024
|
Bhagwan Singh
|
2732006244WL031663
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325743
|
|
Mr. BHAGWAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624404116000/407
(हरनावदा गजा )
|
2732006244NRG24210320241565828
|
22/03/2024
|
Ramu bai
|
2732006244WL031648
|
Ramu bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325846
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200624404116000/407
(हरनावदा गजा )
|
2732006244NRG24210320241567688
|
22/03/2024
|
Sardar Singh
|
2732006244WL031679
|
Sardar Singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325653
|
|
Mr. SARDAR SINGH NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624404116000/408
(हरनावदा गजा )
|
2732006244NRG24210320241567689
|
22/03/2024
|
Kishore
|
2732006244WL031679
|
Kishore
|
00089
|
CBIN0282987
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159325658
|
|
KISHORE S/O RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200624404116000/409
(हरनावदा गजा )
|
2732006244NRG24210320241567690
|
22/03/2024
|
Durgesh
|
2732006244WL031679
|
Durgesh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325421
|
|
Mr. DURGESH DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624404116000/411
(हरनावदा गजा )
|
2732006244NRG24210320241566753
|
22/03/2024
|
Bheru lal
|
2732006244WL031663
|
Bheru lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325784
|
|
Mr. BHERU LAL KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624404116000/414
(हरनावदा गजा )
|
2732006244NRG24210320241566754
|
22/03/2024
|
Karan Singh
|
2732006244WL031663
|
Karan Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325789
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624404116000/414
(हरनावदा गजा )
|
2732006244NRG24210320241566755
|
22/03/2024
|
Vinod Bai
|
2732006244WL031663
|
Vinod Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325934
|
|
Mrs. Vinod Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624404116000/415
(हरनावदा गजा )
|
2732006244NRG24210320241566756
|
22/03/2024
|
Dashrath Singh
|
2732006244WL031663
|
Dashrath Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326112
|
|
Mr. DASHRAT SINGH S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624404116000/418
(हरनावदा गजा )
|
2732006244NRG24210320241567693
|
22/03/2024
|
Gopal Lal
|
2732006244WL031679
|
Gopal Lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325378
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624404116000/418
(हरनावदा गजा )
|
2732006244NRG24210320241567692
|
22/03/2024
|
Rodi bai
|
2732006244WL031679
|
Rodi bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326105
|
|
Mrs. RODI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624404116000/419
(हरनावदा गजा )
|
2732006244NRG24210320241567694
|
22/03/2024
|
Phool Singh
|
2732006244WL031679
|
Phool Singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325426
|
|
PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200624404116000/421
(हरनावदा गजा )
|
2732006244NRG24210320241567695
|
22/03/2024
|
Rekha Bai
|
2732006244WL031679
|
Rekha Bai
|
00089
|
CBIN0282987
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159325614
|
|
Mrs. REKHA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624404116000/425
(हरनावदा गजा )
|
2732006244NRG24210320241567696
|
22/03/2024
|
Ishvar
|
2732006244WL031679
|
Ishvar
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159326114
|
|
Mr. ISHWAR S/O BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624404116000/426
(हरनावदा गजा )
|
2732006244NRG24210320241567697
|
22/03/2024
|
Rahul lal
|
2732006244WL031679
|
Rahul lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325925
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200624404116000/429
(हरनावदा गजा )
|
2732006244NRG24210320241565933
|
22/03/2024
|
Kali Bai
|
2732006244WL031651
|
Kali Bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325574
|
|
Mr. KALI BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624404116000/429
(हरनावदा गजा )
|
2732006244NRG24210320241565932
|
22/03/2024
|
Pur Singh
|
2732006244WL031651
|
Pur Singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325610
|
|
Mr. PUR SINGH KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624404116000/43
(हरनावदा गजा )
|
2732006244NRG24210320241567699
|
22/03/2024
|
chandar singh
|
2732006244WL031679
|
chandar singh
|
00089
|
CBIN0282987
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159326104
|
|
CHANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PIDAWA
|
RJ-273200624404116000/43
(हरनावदा गजा )
|
2732006244NRG24210320241566760
|
22/03/2024
|
Nahar Singh
|
2732006244WL031663
|
Nahar Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325374
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624404116000/432
(हरनावदा गजा )
|
2732006244NRG24210320241566761
|
22/03/2024
|
Narayan lal
|
2732006244WL031663
|
Narayan lal
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325379
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624404116000/433
(हरनावदा गजा )
|
2732006244NRG24210320241567700
|
22/03/2024
|
Mora bai
|
2732006244WL031679
|
Mora bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326122
|
|
Mrs. MORA BAI W/O RAMESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624404116000/435
(हरनावदा गजा )
|
2732006244NRG24210320241566762
|
22/03/2024
|
Balu singh
|
2732006244WL031663
|
Balu singh
|
00089
|
CBIN0282987
|
476
|
476
|
Processed
|
20/04/2024
|
|
3159325796
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624404116000/439
(हरनावदा गजा )
|
2732006244NRG24210320241565934
|
22/03/2024
|
Vikram Singh
|
2732006244WL031651
|
Vikram Singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159325534
|
|
Mr. VIKARAM SINGH S/O PARWAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624404116000/441
(हरनावदा गजा )
|
2732006244NRG24210320241567701
|
22/03/2024
|
Mohra Bai
|
2732006244WL031679
|
Mohra Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325376
|
|
Mrs. MOHRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624404116000/444
(हरनावदा गजा )
|
2732006244NRG24210320241566764
|
22/03/2024
|
Krishna Bai
|
2732006244WL031663
|
Krishna Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325536
|
|
Mrs. KRISHNA BAI W/O SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624404116000/446
(हरनावदा गजा )
|
2732006244NRG24210320241566765
|
22/03/2024
|
Kari bai
|
2732006244WL031663
|
Kari bai
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325611
|
|
Mrs. KARI BAI SULATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624404116000/447
(हरनावदा गजा )
|
2732006244NRG24210320241565829
|
22/03/2024
|
Aannd kunwar
|
2732006244WL031648
|
Aannd kunwar
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325885
|
|
Ms. AANND KUNWAR ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624404116000/449
(हरनावदा गजा )
|
2732006244NRG24210320241566766
|
22/03/2024
|
Goradhan Singh
|
2732006244WL031663
|
Goradhan Singh
|
00089
|
CBIN0282987
|
714
|
714
|
Processed
|
20/04/2024
|
|
3159325744
|
|
Mr. GOVRADHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624404116000/452
(हरनावदा गजा )
|
2732006244NRG24210320241566769
|
22/03/2024
|
Tofan singh
|
2732006244WL031663
|
Tofan singh
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325659
|
|
Mr. TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624404116000/453
(हरनावदा गजा )
|
2732006244NRG24210320241566770
|
22/03/2024
|
Ram Singh
|
2732006244WL031663
|
Ram Singh
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325691
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624404116000/454
(हरनावदा गजा )
|
2732006244NRG24210320241567703
|
22/03/2024
|
Durga Bai
|
2732006244WL031679
|
Durga Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325410
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PIDAWA
|
RJ-273200624404116000/454
(हरनावदा गजा )
|
2732006244NRG24210320241566771
|
22/03/2024
|
Ramesh
|
2732006244WL031663
|
Ramesh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325711
|
|
Mr. RAMESH GABBA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624404116000/456
(हरनावदा गजा )
|
2732006244NRG24210320241566772
|
22/03/2024
|
Sujan Singh
|
2732006244WL031663
|
Sujan Singh
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325609
|
|
Mr. SUJAN SINGH 87
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624404116000/457
(हरनावदा गजा )
|
2732006244NRG24210320241567704
|
22/03/2024
|
Mohra bai
|
2732006244WL031679
|
Mohra bai
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159325811
|
|
Mr. MOHRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624404116000/458
(हरनावदा गजा )
|
2732006244NRG24210320241567705
|
22/03/2024
|
Rani bai
|
2732006244WL031679
|
Rani bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325382
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624404116000/459
(हरनावदा गजा )
|
2732006244NRG24210320241566773
|
22/03/2024
|
Mod Singh
|
2732006244WL031663
|
Mod Singh
|
00089
|
CBIN0282987
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159325813
|
|
Mr. MOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624404116000/459
(हरनावदा गजा )
|
2732006244NRG24210320241566774
|
22/03/2024
|
Rekha Bai
|
2732006244WL031663
|
Rekha Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325375
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PIDAWA
|
RJ-273200624404116000/46
(हरनावदा गजा )
|
2732006244NRG24210320241566775
|
22/03/2024
|
Rewata bai
|
2732006244WL031663
|
Rewata bai
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159325692
|
|
Mrs. REVNTA BAI BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624404116000/461
(हरनावदा गजा )
|
2732006244NRG24210320241566776
|
22/03/2024
|
Jemat Bai
|
2732006244WL031663
|
Jemat Bai
|
00089
|
CBIN0282987
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3159325774
|
|
Mrs. Jemat bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624404116000/463
(हरनावदा गजा )
|
2732006244NRG24210320241567706
|
22/03/2024
|
Tofan Singh
|
2732006244WL031679
|
Tofan Singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325535
|
|
Mr. TOFAN SINGH S/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624404116000/467
(हरनावदा गजा )
|
2732006244NRG24210320241566778
|
22/03/2024
|
Lali Kunvar
|
2732006244WL031663
|
Lali Kunvar
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325411
|
|
LALI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PIDAWA
|
RJ-273200624404116000/468
(हरनावदा गजा )
|
2732006244NRG24210320241567707
|
22/03/2024
|
Dinesh mali
|
2732006244WL031679
|
Dinesh mali
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326123
|
|
Mr. DINESH MALI S/O PRABHU LAL MALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624404116000/47
(हरनावदा गजा )
|
2732006244NRG24210320241567708
|
22/03/2024
|
Bal mukand
|
2732006244WL031679
|
Bal mukand
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325908
|
|
Mr. BALAMUKAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624404116000/47
(हरनावदा गजा )
|
2732006244NRG24210320241567709
|
22/03/2024
|
Geeta bai
|
2732006244WL031679
|
Geeta bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326006
|
|
Mrs. GITA BAI BALAMUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624404116000/471
(हरनावदा गजा )
|
2732006244NRG24210320241565935
|
22/03/2024
|
Tina
|
2732006244WL031651
|
Tina
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159326111
|
|
Mrs. TINA JAIN W/O MANOJ KUMAR JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624404116000/474
(हरनावदा गजा )
|
2732006244NRG24210320241565936
|
22/03/2024
|
Sar Kunvar
|
2732006244WL031651
|
Sar Kunvar
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325522
|
|
Mrs. SAR KUNVAR GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624404116000/475
(हरनावदा गजा )
|
2732006244NRG24210320241565830
|
22/03/2024
|
Seema bai
|
2732006244WL031648
|
Seema bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325791
|
|
Mrs. SEEMA BAI EARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624404116000/479
(हरनावदा गजा )
|
2732006244NRG24210320241566779
|
22/03/2024
|
Sangeeta bai
|
2732006244WL031663
|
Sangeeta bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325712
|
|
Mrs. SANGEETA BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624404116000/48
(हरनावदा गजा )
|
2732006244NRG24210320241566780
|
22/03/2024
|
Krishana bai
|
2732006244WL031663
|
Krishana bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325435
|
|
Mrs. KRISHNA BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624404116000/484
(हरनावदा गजा )
|
2732006244NRG24210320241566781
|
22/03/2024
|
Janas Bai
|
2732006244WL031663
|
Janas Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325361
|
|
Mrs. JANAS BAI S/O ELKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624404116000/49
(हरनावदा गजा )
|
2732006244NRG24210320241565939
|
22/03/2024
|
Raj bai
|
2732006244WL031651
|
Raj bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325392
|
|
Mrs. RAJU BAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624404116000/491
(हरनावदा गजा )
|
2732006244NRG24210320241566784
|
22/03/2024
|
Gopal Singh
|
2732006244WL031663
|
Gopal Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325843
|
|
Mr. GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624404116000/496
(हरनावदा गजा )
|
2732006244NRG24210320241567712
|
22/03/2024
|
Meherban Singh
|
2732006244WL031679
|
Meherban Singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325713
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624404116000/497
(हरनावदा गजा )
|
2732006244NRG24210320241567713
|
22/03/2024
|
Toofan Singh
|
2732006244WL031679
|
Toofan Singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325745
|
|
Mr. TOOFAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624404116000/50
(हरनावदा गजा )
|
2732006244NRG24210320241567714
|
22/03/2024
|
bomer lal
|
2732006244WL031679
|
bomer lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326117
|
|
BHAVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PIDAWA
|
RJ-273200624404116000/500
(हरनावदा गजा )
|
2732006244NRG24210320241567715
|
22/03/2024
|
Naran Singh
|
2732006244WL031679
|
Naran Singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325890
|
|
Mr. NARANSINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624404116000/51
(हरनावदा गजा )
|
2732006244NRG24210320241566786
|
22/03/2024
|
Raghu singh
|
2732006244WL031663
|
Raghu singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325751
|
|
Mr. RAGHU SINGH SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624404116000/54
(हरनावदा गजा )
|
2732006244NRG24210320241567716
|
22/03/2024
|
SOHAN BAI
|
2732006244WL031679
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159326090
|
|
Mrs. SOHAN BAI RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624404116000/57
(हरनावदा गजा )
|
2732006244NRG24210320241565831
|
22/03/2024
|
karn singh
|
2732006244WL031648
|
karn singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325538
|
|
Mr. KARAN SINGH S/O UNKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624404116000/60
(हरनावदा गजा )
|
2732006244NRG24210320241565832
|
22/03/2024
|
Bhagat bai
|
2732006244WL031648
|
Bhagat bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159326102
|
|
Mr. BHAGAT BAI W/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624404116000/62
(हरनावदा गजा )
|
2732006244NRG24210320241567717
|
22/03/2024
|
Manohar bai
|
2732006244WL031679
|
Manohar bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325738
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624404116000/63
(हरनावदा गजा )
|
2732006244NRG24210320241565940
|
22/03/2024
|
sampat bai
|
2732006244WL031651
|
sampat bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325430
|
|
Mrs. SAMPAT BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624404116000/64
(हरनावदा गजा )
|
2732006244NRG24210320241567718
|
22/03/2024
|
sohan bai
|
2732006244WL031679
|
sohan bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326055
|
|
Mrs. SOHAN BAI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624404116000/65
(हरनावदा गजा )
|
2732006244NRG24210320241567719
|
22/03/2024
|
parbulal
|
2732006244WL031679
|
parbulal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325750
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PIDAWA
|
RJ-273200624404116000/66
(हरनावदा गजा )
|
2732006244NRG24210320241567720
|
22/03/2024
|
Prabhu lal
|
2732006244WL031679
|
Prabhu lal
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159326087
|
|
Mr. PRABHU LAL PURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624404116000/7
(हरनावदा गजा )
|
2732006244NRG24210320241567721
|
22/03/2024
|
Basant Bai
|
2732006244WL031679
|
Basant Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325906
|
|
Mrs. BASANT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624404116000/70
(हरनावदा गजा )
|
2732006244NRG24210320241566787
|
22/03/2024
|
Kamla bai
|
2732006244WL031663
|
Kamla bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325483
|
|
Mrs. KAMLA BAI WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624404116000/74
(हरनावदा गजा )
|
2732006244NRG24210320241566788
|
22/03/2024
|
gangaram
|
2732006244WL031663
|
gangaram
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325847
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624404116000/75
(हरनावदा गजा )
|
2732006244NRG24210320241567722
|
22/03/2024
|
Hira Lal
|
2732006244WL031679
|
Hira Lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325739
|
|
Mr. HIRALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624404116000/76
(हरनावदा गजा )
|
2732006244NRG24210320241567724
|
22/03/2024
|
Bhagwati Bai
|
2732006244WL031679
|
Bhagwati Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325471
|
|
Mrs. BHAGAVTI BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624404116000/76
(हरनावदा गजा )
|
2732006244NRG24210320241567723
|
22/03/2024
|
mohanlal
|
2732006244WL031679
|
mohanlal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325472
|
|
Mr. MOHAN LAL RAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624404116000/80
(हरनावदा गजा )
|
2732006244NRG24210320241566789
|
22/03/2024
|
SUGNA BAI
|
2732006244WL031663
|
SUGNA BAI
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326073
|
|
Mrs. SUGANA BAI NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624404116000/81
(हरनावदा गजा )
|
2732006244NRG24210320241567725
|
22/03/2024
|
Chandar Lal
|
2732006244WL031679
|
Chandar Lal
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159326116
|
|
Mr. CHANDAR LAL S/O GIRVAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624404116000/83
(हरनावदा गजा )
|
2732006244NRG24210320241567726
|
22/03/2024
|
Chandar singh
|
2732006244WL031679
|
Chandar singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325799
|
|
Mr. CHANDAR SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624404116000/85
(हरनावदा गजा )
|
2732006244NRG24210320241567727
|
22/03/2024
|
Prem bai
|
2732006244WL031679
|
Prem bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325476
|
|
Mrs. PREM BAI WO NAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624404116000/86
(हरनावदा गजा )
|
2732006244NRG24210320241567728
|
22/03/2024
|
GUDI BAI
|
2732006244WL031679
|
GUDI BAI
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159326021
|
|
Mrs. GUDI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624404116000/86
(हरनावदा गजा )
|
2732006244NRG24210320241566790
|
22/03/2024
|
MEHARBAN Singh
|
2732006244WL031663
|
MEHARBAN Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326059
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200624404116000/88
(हरनावदा गजा )
|
2732006244NRG24210320241567729
|
22/03/2024
|
Kamlesh Kumar
|
2732006244WL031679
|
Kamlesh Kumar
|
00089
|
CBIN0282987
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159325788
|
|
Mr. KAMLAESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624404116000/90
(हरनावदा गजा )
|
2732006244NRG24210320241566791
|
22/03/2024
|
bhagvan lal
|
2732006244WL031663
|
bhagvan lal
|
00089
|
CBIN0282987
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159325703
|
|
Mr. BHAGAVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624404116000/92
(हरनावदा गजा )
|
2732006244NRG24210320241566792
|
22/03/2024
|
Mor singh
|
2732006244WL031663
|
Mor singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325714
|
|
Mr. MOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624404116000/97
(हरनावदा गजा )
|
2732006244NRG24210320241565833
|
22/03/2024
|
jamana bai
|
2732006244WL031648
|
jamana bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325907
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624404116000/98
(हरनावदा गजा )
|
2732006244NRG24210320241565834
|
22/03/2024
|
Bhagu bai
|
2732006244WL031648
|
Bhagu bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325740
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624404116000/99
(हरनावदा गजा )
|
2732006244NRG24210320241567730
|
22/03/2024
|
nanuram
|
2732006244WL031679
|
nanuram
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325625
|
|
Mr. NANU RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624404116200/33
(हरनावदा गजा )
|
2732006244NRG24210320241567731
|
22/03/2024
|
Samora bai
|
2732006244WL031679
|
Samora bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325626
|
|
Mrs. SAMORA BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918104
|
918104
|
|
|
|
|
|
|
|
|
408
|
PIDAWA
|
RJ-273200624404116000/185
(हरनावदा गजा )
|
2732006244NRG24210320241566701
|
22/03/2024
|
bhasan bai
|
2732006244WL031663
|
bhasan bai
|
00114
|
RSCB0024011
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325632
|
|
Mrs. ASHNA BAI NBHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624404116000/209
(हरनावदा गजा )
|
2732006244NRG24210320241566706
|
22/03/2024
|
endar singh
|
2732006244WL031663
|
endar singh
|
00114
|
RSCB0024011
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325630
|
|
INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200624404116000/211
(हरनावदा गजा )
|
2732006244NRG24210320241567651
|
22/03/2024
|
BALU SINGH
|
2732006244WL031679
|
BALU SINGH
|
00114
|
RSCB0024011
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325631
|
|
Mr. BALU SINGH S/O BHAWANI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624404116000/348
(हरनावदा गजा )
|
2732006244NRG24210320241566736
|
22/03/2024
|
narayan lal
|
2732006244WL031663
|
narayan lal
|
00114
|
RSCB0024011
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325629
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10844
|
10844
|
|
|
|
|
|
|
|
|
412
|
PIDAWA
|
RJ-273200621004094800/11
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543424
|
22/03/2024
|
ramlal
|
2732006210WL031220
|
ramlal
|
00114
|
RSCB0024014
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325634
|
|
RAM LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621004095900/248
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543098
|
22/03/2024
|
Prkash
|
2732006210WL031211
|
Prkash
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325633
|
|
PRAKASH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
414
|
PIDAWA
|
RJ-273200624404116000/490
(हरनावदा गजा )
|
2732006244NRG24210320241566783
|
22/03/2024
|
Jaya Rathore
|
2732006244WL031663
|
Jaya Rathore
|
00354
|
PUNB0007100
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325914
|
|
JAYA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
415
|
PIDAWA
|
RJ-273200624404116000/483
(हरनावदा गजा )
|
2732006244NRG24210320241565938
|
22/03/2024
|
Teja bai
|
2732006244WL031651
|
Teja bai
|
00354
|
PUNB0263300
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325635
|
|
Teja bai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
416
|
PIDAWA
|
RJ-273200621004094500/203
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543274
|
22/03/2024
|
Mangi bai
|
2732006210WL031218
|
Mangi bai
|
00415
|
SBIN0031264
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325590
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
417
|
PIDAWA
|
RJ-273200624404115800/212
(हरनावदा गजा )
|
2732006244NRG24210320241566032
|
22/03/2024
|
CHANDAR LAL
|
2732006244WL031654
|
CHANDAR LAL
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325592
|
|
MR CHANDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624404115800/318
(हरनावदा गजा )
|
2732006244NRG24210320241565980
|
22/03/2024
|
Biram lal
|
2732006244WL031653
|
Biram lal
|
00415
|
SBIN0031274
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325532
|
|
MR BIRAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624404115800/32
(हरनावदा गजा )
|
2732006244NRG24210320241565981
|
22/03/2024
|
Piru lal
|
2732006244WL031653
|
Piru lal
|
00415
|
SBIN0031274
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325576
|
|
MR PEERU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624404115800/406
(हरनावदा गजा )
|
2732006244NRG24210320241565991
|
22/03/2024
|
Balu Singh
|
2732006244WL031653
|
Balu Singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3159325881
|
|
BALU SINGH CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200624404115800/429
(हरनावदा गजा )
|
2732006244NRG24210320241565994
|
22/03/2024
|
Chain Singh
|
2732006244WL031653
|
Chain Singh
|
00415
|
SBIN0031274
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325882
|
|
Mr. CHAUN SINGH S/O GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624404115800/433
(हरनावदा गजा )
|
2732006244NRG24210320241565996
|
22/03/2024
|
Jaswant Singh
|
2732006244WL031653
|
Jaswant Singh
|
00415
|
SBIN0031274
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3159325585
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624404116000/122
(हरनावदा गजा )
|
2732006244NRG24210320241565817
|
22/03/2024
|
PREM BAI
|
2732006244WL031648
|
PREM BAI
|
00415
|
SBIN0031274
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3159325582
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624404116000/161
(हरनावदा गजा )
|
2732006244NRG24210320241567641
|
22/03/2024
|
Labhu bai
|
2732006244WL031679
|
Labhu bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159325593
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624404116000/177
(हरनावदा गजा )
|
2732006244NRG24210320241565921
|
22/03/2024
|
Kanji
|
2732006244WL031651
|
Kanji
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325588
|
|
KANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PIDAWA
|
RJ-273200624404116000/195
(हरनावदा गजा )
|
2732006244NRG24210320241566703
|
22/03/2024
|
meharban
|
2732006244WL031663
|
meharban
|
00415
|
SBIN0031274
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159325594
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PIDAWA
|
RJ-273200624404116000/226
(हरनावदा गजा )
|
2732006244NRG24210320241567655
|
22/03/2024
|
mohanlal
|
2732006244WL031679
|
mohanlal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325587
|
|
Mr. MOHAN NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624404116000/25
(हरनावदा गजा )
|
2732006244NRG24210320241567659
|
22/03/2024
|
balu singh
|
2732006244WL031679
|
balu singh
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325915
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624404116000/334
(हरनावदा गजा )
|
2732006244NRG24210320241567677
|
22/03/2024
|
manisha bai
|
2732006244WL031679
|
manisha bai
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159325369
|
|
MRS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624404116000/450
(हरनावदा गजा )
|
2732006244NRG24210320241566767
|
22/03/2024
|
Meharban Singh
|
2732006244WL031663
|
Meharban Singh
|
00415
|
SBIN0031274
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3159325583
|
|
MR MAHERBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624404116000/451
(हरनावदा गजा )
|
2732006244NRG24210320241566768
|
22/03/2024
|
Umraw Singh
|
2732006244WL031663
|
Umraw Singh
|
00415
|
SBIN0031274
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159325366
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200624404116000/480
(हरनावदा गजा )
|
2732006244NRG24210320241565937
|
22/03/2024
|
Gopal Singh
|
2732006244WL031651
|
Gopal Singh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325586
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624404116000/489
(हरनावदा गजा )
|
2732006244NRG24210320241567711
|
22/03/2024
|
Mahesh Kumar
|
2732006244WL031679
|
Mahesh Kumar
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325581
|
|
Mr. MAHESH KUMAR SO RADHESHYAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44153
|
44153
|
|
|
|
|
|
|
|
|
434
|
PIDAWA
|
RJ-273200621004094500/114
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543249
|
22/03/2024
|
firoj kha
|
2732006210WL031218
|
firoj kha
|
00415
|
SBIN0031275
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325365
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200621004094500/122
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543325
|
22/03/2024
|
RAHUL ANJANA
|
2732006210WL031219
|
RAHUL ANJANA
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325412
|
|
MR RAHUL ANJANA
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200621004094500/153
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543261
|
22/03/2024
|
RAISA BEE
|
2732006210WL031218
|
RAISA BEE
|
00415
|
SBIN0031275
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325424
|
|
MRS RAISA BEE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200621004094500/16
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543338
|
22/03/2024
|
Dhapu Bai
|
2732006210WL031219
|
Dhapu Bai
|
00415
|
SBIN0031275
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325415
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
438
|
PIDAWA
|
RJ-273200621004094500/217
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543281
|
22/03/2024
|
Harikala
|
2732006210WL031218
|
Harikala
|
00415
|
SBIN0031275
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325591
|
|
MS HARI KALA
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200621004094500/234
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543380
|
22/03/2024
|
Manju Bai
|
2732006210WL031219
|
Manju Bai
|
00415
|
SBIN0031275
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325416
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
440
|
PIDAWA
|
RJ-273200621004094800/145
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543433
|
22/03/2024
|
balaram
|
2732006210WL031220
|
balaram
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325578
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PIDAWA
|
RJ-273200621004094800/151
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543435
|
22/03/2024
|
mukesh kumar
|
2732006210WL031220
|
mukesh kumar
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325418
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200621004094800/162
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543437
|
22/03/2024
|
Bhagavan singh
|
2732006210WL031220
|
Bhagavan singh
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325531
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200621004094800/220
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543455
|
22/03/2024
|
YASWANT SINGH
|
2732006210WL031220
|
YASWANT SINGH
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325530
|
|
MR JASWANT SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200621004094800/271
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543461
|
22/03/2024
|
shipra kumari
|
2732006210WL031220
|
shipra kumari
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159325877
|
|
MR KSHIPRA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200621004094800/330
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543473
|
22/03/2024
|
prahlad
|
2732006210WL031220
|
prahlad
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325584
|
|
MR PRAHLADH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200621004094800/356
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543481
|
22/03/2024
|
Teekam chand
|
2732006210WL031220
|
Teekam chand
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325413
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200621004094800/366
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543487
|
22/03/2024
|
Mamta Bai
|
2732006210WL031220
|
Mamta Bai
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326037
|
|
MAMTA BAIWOKAILASH
|
BANK OF BARODA(606985)
|
|
448
|
PIDAWA
|
RJ-273200621004094800/369
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543488
|
22/03/2024
|
Punam Chand
|
2732006210WL031220
|
Punam Chand
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325883
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200621004094800/372
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543490
|
22/03/2024
|
KAVITA NAGAR
|
2732006210WL031220
|
KAVITA NAGAR
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325420
|
|
KAVITA NAGAR DO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621004094800/385
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543496
|
22/03/2024
|
Nisha Kumari
|
2732006210WL031220
|
Nisha Kumari
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325427
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PIDAWA
|
RJ-273200621004094800/385
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543495
|
22/03/2024
|
Vinod Kumar
|
2732006210WL031220
|
Vinod Kumar
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325527
|
|
MASTER VINOD KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200621004095900/123
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543055
|
22/03/2024
|
Ratan singh
|
2732006210WL031211
|
Ratan singh
|
00415
|
SBIN0031275
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325575
|
|
RATAN SINGH RAJPOOT S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621004095900/134
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542999
|
22/03/2024
|
Shambhu singh
|
2732006210WL031210
|
Shambhu singh
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325589
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200621004095900/142
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543060
|
22/03/2024
|
Govind singh
|
2732006210WL031211
|
Govind singh
|
00415
|
SBIN0031275
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325529
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621004095900/192
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543067
|
22/03/2024
|
Rajendra
|
2732006210WL031211
|
Rajendra
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325528
|
|
MR RAJENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200621004095900/234
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543087
|
22/03/2024
|
Priyanka
|
2732006210WL031211
|
Priyanka
|
00415
|
SBIN0031275
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325579
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621004095900/234
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543086
|
22/03/2024
|
sujan singh
|
2732006210WL031211
|
sujan singh
|
00415
|
SBIN0031275
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325580
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70765
|
70765
|
|
|
|
|
|
|
|
|
458
|
PIDAWA
|
RJ-273200621004095900/266
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543107
|
22/03/2024
|
Ramesh Chand
|
2732006210WL031211
|
Ramesh Chand
|
00415
|
SBIN0031562
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325577
|
|
MR RAMESH CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
459
|
PIDAWA
|
RJ-273200621004094500/1
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543317
|
22/03/2024
|
Ashok Kumar
|
2732006210WL031219
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326151
|
|
ASHOK KUMAR S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621004094500/10
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543318
|
22/03/2024
|
Rekha Bai
|
2732006210WL031219
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325606
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621004094500/100
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543319
|
22/03/2024
|
Kari Bai
|
2732006210WL031219
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325385
|
|
KARI BAI W O UDERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621004094500/103
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543246
|
22/03/2024
|
Lila Bai
|
2732006210WL031218
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325955
|
|
LILA BAIPRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621004094500/104
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543320
|
22/03/2024
|
Gaytri Bai
|
2732006210WL031219
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325408
|
|
GAYTRI BAI W O RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621004094500/105
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543247
|
22/03/2024
|
Bhuri Bai
|
2732006210WL031218
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325977
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PIDAWA
|
RJ-273200621004094500/108
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543248
|
22/03/2024
|
jatan bai
|
2732006210WL031218
|
jatan bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325496
|
|
JATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PIDAWA
|
RJ-273200621004094500/11
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543321
|
22/03/2024
|
Biram Lal
|
2732006210WL031219
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325978
|
|
BIRAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PIDAWA
|
RJ-273200621004094500/111
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543323
|
22/03/2024
|
Badam Bai
|
2732006210WL031219
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325398
|
|
BADAM BAI W O BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621004094500/113
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543324
|
22/03/2024
|
ratanbai
|
2732006210WL031219
|
ratanbai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325387
|
|
RATAN BAI W O KARU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621004094500/118
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543250
|
22/03/2024
|
Babu Lal
|
2732006210WL031218
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325979
|
|
BABU LALRAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621004094500/119
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543251
|
22/03/2024
|
Babli Bai
|
2732006210WL031218
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325709
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621004094500/123
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543252
|
22/03/2024
|
Parvati Bai
|
2732006210WL031218
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325903
|
|
PARVATI BAI KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621004094500/124
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543253
|
22/03/2024
|
Reakha Kumari
|
2732006210WL031218
|
Reakha Kumari
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325730
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621004094500/125
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543326
|
22/03/2024
|
Badam Bai
|
2732006210WL031219
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325728
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621004094500/126
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543254
|
22/03/2024
|
Guddi Bai
|
2732006210WL031218
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326149
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621004094500/127
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543327
|
22/03/2024
|
Panchu Bai
|
2732006210WL031219
|
Panchu Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325731
|
|
PACHUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621004094500/129
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543255
|
22/03/2024
|
Kanti Bai
|
2732006210WL031218
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325951
|
|
KANTI BAI GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621004094500/130
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543256
|
22/03/2024
|
Mohni Bai
|
2732006210WL031218
|
Mohni Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326005
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621004094500/131
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543328
|
22/03/2024
|
Kalim Kha
|
2732006210WL031219
|
Kalim Kha
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325384
|
|
KALIM KHA SO MAHMOOD
|
BANK OF BARODA(606985)
|
|
479
|
PIDAWA
|
RJ-273200621004094500/133
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543329
|
22/03/2024
|
manju bai
|
2732006210WL031219
|
manju bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159326002
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PIDAWA
|
RJ-273200621004094500/137
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543257
|
22/03/2024
|
DHapu Bai
|
2732006210WL031218
|
DHapu Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325950
|
|
DHAPU BAI SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621004094500/14
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543330
|
22/03/2024
|
Mangi Bai
|
2732006210WL031219
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325956
|
|
MANGI BAIBADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621004094500/140
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543258
|
22/03/2024
|
mamta bai
|
2732006210WL031218
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325862
|
|
MAMTA BAI W O VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621004094500/140-A
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543331
|
22/03/2024
|
BHAGWATI BAI
|
2732006210WL031219
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326092
|
|
BHAGAWATI BAI W O BIRAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621004094500/141-A
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543332
|
22/03/2024
|
MANGI BAI
|
2732006210WL031219
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326091
|
|
MANGI BAI W O KRIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621004094500/144
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543259
|
22/03/2024
|
prem bai
|
2732006210WL031218
|
prem bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325494
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
486
|
PIDAWA
|
RJ-273200621004094500/145
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543260
|
22/03/2024
|
Dinesh kumar
|
2732006210WL031218
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325867
|
|
DINESH SO DEVILAL
|
BANK OF BARODA(606985)
|
|
487
|
PIDAWA
|
RJ-273200621004094500/152
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543334
|
22/03/2024
|
gyatri bai
|
2732006210WL031219
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325815
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621004094500/155
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543335
|
22/03/2024
|
praksh chand
|
2732006210WL031219
|
praksh chand
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325570
|
|
PRAKASH CHANDSALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621004094500/156
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543262
|
22/03/2024
|
phool bai
|
2732006210WL031218
|
phool bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325600
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PIDAWA
|
RJ-273200621004094500/157
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543263
|
22/03/2024
|
yashoda bai
|
2732006210WL031218
|
yashoda bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325869
|
|
YASHODA BAI W O PARASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621004094500/158
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543336
|
22/03/2024
|
ramprashad
|
2732006210WL031219
|
ramprashad
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325773
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621004094500/159
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543337
|
22/03/2024
|
sangita bai
|
2732006210WL031219
|
sangita bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325787
|
|
SANGITA W O DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621004094500/161
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543340
|
22/03/2024
|
Jani Bai
|
2732006210WL031219
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325898
|
|
JANI BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621004094500/163
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543341
|
22/03/2024
|
Mohan lal
|
2732006210WL031219
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326042
|
|
MOHAN LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621004094500/164
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543342
|
22/03/2024
|
sukha bai
|
2732006210WL031219
|
sukha bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325818
|
|
SUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621004094500/166
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543343
|
22/03/2024
|
shobaram
|
2732006210WL031219
|
shobaram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325671
|
|
SHOBHARAMS OBALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621004094500/17
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543344
|
22/03/2024
|
Prabhu lal
|
2732006210WL031219
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325604
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621004094500/170
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543264
|
22/03/2024
|
shyamu bai
|
2732006210WL031218
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325502
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621004094500/171
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543265
|
22/03/2024
|
kalavti bai
|
2732006210WL031218
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325852
|
|
KALAVATI BAI W O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621004094500/172
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543345
|
22/03/2024
|
sanju bai
|
2732006210WL031219
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325849
|
|
SANJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PIDAWA
|
RJ-273200621004094500/173
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543346
|
22/03/2024
|
sapat bai
|
2732006210WL031219
|
sapat bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325783
|
|
SAMPAT BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621004094500/174
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543266
|
22/03/2024
|
aasha bai
|
2732006210WL031218
|
aasha bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325497
|
|
ASHA BAIDEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621004094500/175
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543347
|
22/03/2024
|
manju bai
|
2732006210WL031219
|
manju bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325980
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PIDAWA
|
RJ-273200621004094500/176
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543267
|
22/03/2024
|
Rina Kumari
|
2732006210WL031218
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325770
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621004094500/179
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543268
|
22/03/2024
|
Karu lal
|
2732006210WL031218
|
Karu lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325918
|
|
KARULAL S/O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621004094500/181
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543269
|
22/03/2024
|
tina bai
|
2732006210WL031218
|
tina bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325503
|
|
TEENA BAI WO BHUNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621004094500/182
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543350
|
22/03/2024
|
kamlesh
|
2732006210WL031219
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325902
|
|
KAMLESH BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621004094500/185
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543351
|
22/03/2024
|
tina bai
|
2732006210WL031219
|
tina bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325727
|
|
TEENA BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621004094500/186
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543352
|
22/03/2024
|
SANTOSH BAI
|
2732006210WL031219
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325985
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621004094500/187
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543353
|
22/03/2024
|
Hemlata
|
2732006210WL031219
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325553
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621004094500/188
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543354
|
22/03/2024
|
seema bai
|
2732006210WL031219
|
seema bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325949
|
|
SEEMA BAI W/O LALCHAND GUGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621004094500/189
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543271
|
22/03/2024
|
Parvat singh
|
2732006210WL031218
|
Parvat singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325601
|
|
PARVAT SINGH
|
ICICI BANK LTD(508534)
|
|
513
|
PIDAWA
|
RJ-273200621004094500/19
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543356
|
22/03/2024
|
BiramLal
|
2732006210WL031219
|
BiramLal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325935
|
|
BIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PIDAWA
|
RJ-273200621004094500/19
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543355
|
22/03/2024
|
Gita Bai
|
2732006210WL031219
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325954
|
|
GITA BAI WO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621004094500/190
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543357
|
22/03/2024
|
Balaram
|
2732006210WL031219
|
Balaram
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325498
|
|
BALARAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621004094500/191
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543272
|
22/03/2024
|
urmila bai
|
2732006210WL031218
|
urmila bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325678
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621004094500/193
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543358
|
22/03/2024
|
Karu lal
|
2732006210WL031219
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325772
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621004094500/194
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543359
|
22/03/2024
|
Mana bai
|
2732006210WL031219
|
Mana bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325672
|
|
MAN BAI WO JITENDRA KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621004094500/199
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543361
|
22/03/2024
|
Soram bai
|
2732006210WL031219
|
Soram bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325953
|
|
SORAM BAIRAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621004094500/2
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543362
|
22/03/2024
|
Bheru Lal
|
2732006210WL031219
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325400
|
|
BHAIRU LAL SO PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621004094500/20
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543363
|
22/03/2024
|
Ram Chandra
|
2732006210WL031219
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326139
|
|
RAMCHANDR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PIDAWA
|
RJ-273200621004094500/200
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543364
|
22/03/2024
|
Ladkuner
|
2732006210WL031219
|
Ladkuner
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325771
|
|
LAD KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621004094500/202
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543273
|
22/03/2024
|
Samdhi bai
|
2732006210WL031218
|
Samdhi bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325605
|
|
SAMADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621004094500/205
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543367
|
22/03/2024
|
Dhapu bai
|
2732006210WL031219
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325670
|
|
DHAPU BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621004094500/206
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543368
|
22/03/2024
|
Savitri bai
|
2732006210WL031219
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325816
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621004094500/207
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543369
|
22/03/2024
|
Pream bai
|
2732006210WL031219
|
Pream bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325602
|
|
PREM BAI WO DWARAKI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621004094500/208
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543275
|
22/03/2024
|
Kamlesh kumar
|
2732006210WL031218
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325899
|
|
KAMLESH KUMAR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621004094500/209
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543276
|
22/03/2024
|
Lalta bai
|
2732006210WL031218
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325675
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621004094500/21
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543370
|
22/03/2024
|
Ramnarayan
|
2732006210WL031219
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325763
|
|
RAMNARAYAN MEHARS OKANHA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621004094500/210
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543371
|
22/03/2024
|
Mamta bai
|
2732006210WL031219
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325981
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PIDAWA
|
RJ-273200621004094500/212
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543277
|
22/03/2024
|
Kavita bai
|
2732006210WL031218
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325607
|
|
KAVITA BAI
|
HDFC BANK LTD(607152)
|
|
532
|
PIDAWA
|
RJ-273200621004094500/214
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543278
|
22/03/2024
|
Parvti bai
|
2732006210WL031218
|
Parvti bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325984
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621004094500/218
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543282
|
22/03/2024
|
Gaytri bai
|
2732006210WL031218
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325562
|
|
GAYATRI BAI WO DEVKA
|
BANK OF BARODA(606985)
|
|
534
|
PIDAWA
|
RJ-273200621004094500/219
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543373
|
22/03/2024
|
Raten bai
|
2732006210WL031219
|
Raten bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325603
|
|
RATAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621004094500/22
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543374
|
22/03/2024
|
Bali Bai
|
2732006210WL031219
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326150
|
|
BHALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621004094500/220
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543283
|
22/03/2024
|
Kailash bai
|
2732006210WL031218
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325559
|
|
KAILASH BAI
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200621004094500/221
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543375
|
22/03/2024
|
Shyama bai
|
2732006210WL031219
|
Shyama bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325827
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621004094500/223
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543377
|
22/03/2024
|
Santi bai
|
2732006210WL031219
|
Santi bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325963
|
|
SANTI BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621004094500/226
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543284
|
22/03/2024
|
Durgashankar
|
2732006210WL031218
|
Durgashankar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325897
|
|
DURGA SHANKAR S O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621004094500/228
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543285
|
22/03/2024
|
Manisha bai
|
2732006210WL031218
|
Manisha bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325506
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621004094500/230
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543378
|
22/03/2024
|
Tarachand
|
2732006210WL031219
|
Tarachand
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
20/04/2024
|
|
3159325983
|
|
TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PIDAWA
|
RJ-273200621004094500/231
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543286
|
22/03/2024
|
Radha Bai
|
2732006210WL031218
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325732
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
543
|
PIDAWA
|
RJ-273200621004094500/233
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543379
|
22/03/2024
|
Sunita Bai
|
2732006210WL031219
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325679
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621004094500/238
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543288
|
22/03/2024
|
Banesingh
|
2732006210WL031218
|
Banesingh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325826
|
|
BANE SINGH S/O BAJRANGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200621004094500/24
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543381
|
22/03/2024
|
Karshna Bai
|
2732006210WL031219
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325383
|
|
KRISHNA BAIW OLEKHRAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621004094500/240
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543289
|
22/03/2024
|
Usha Bai
|
2732006210WL031218
|
Usha Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325832
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621004094500/241
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543382
|
22/03/2024
|
Kamlesh
|
2732006210WL031219
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325817
|
|
KAMLESH S O BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621004094500/244
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543290
|
22/03/2024
|
Gomi Bai
|
2732006210WL031218
|
Gomi Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325831
|
|
GOMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621004094500/245
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543383
|
22/03/2024
|
Nirmala Bai
|
2732006210WL031219
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325830
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621004094500/248
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543385
|
22/03/2024
|
SEEMA GURJAR
|
2732006210WL031219
|
SEEMA GURJAR
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159326031
|
|
SEEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621004094500/250
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543387
|
22/03/2024
|
ANITA BAI
|
2732006210WL031219
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159326001
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
552
|
PIDAWA
|
RJ-273200621004094500/250
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543388
|
22/03/2024
|
KARU LAL
|
2732006210WL031219
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326043
|
|
KARU LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
553
|
PIDAWA
|
RJ-273200621004094500/251
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543291
|
22/03/2024
|
RAMKANYA
|
2732006210WL031218
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325986
|
|
RAMKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621004094500/252
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543389
|
22/03/2024
|
INDRA BAI
|
2732006210WL031219
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325982
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
555
|
PIDAWA
|
RJ-273200621004094500/254
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543390
|
22/03/2024
|
PUJA BAI
|
2732006210WL031219
|
PUJA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325952
|
|
POOJA BAIVIJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621004094500/255
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543391
|
22/03/2024
|
ASHA
|
2732006210WL031219
|
ASHA
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325987
|
|
ASHA WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621004094500/256
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543392
|
22/03/2024
|
RINA KUMARI
|
2732006210WL031219
|
RINA KUMARI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325988
|
|
Miss. REENA KUMAR I GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200621004094500/26
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543393
|
22/03/2024
|
Kari bai
|
2732006210WL031219
|
Kari bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325917
|
|
KALI BAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621004094500/27
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543394
|
22/03/2024
|
Rupa bai
|
2732006210WL031219
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325396
|
|
ROOPA BAI W O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621004094500/3
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543395
|
22/03/2024
|
Mohan bai
|
2732006210WL031219
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325861
|
|
MOHANI BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
561
|
PIDAWA
|
RJ-273200621004094500/30
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543396
|
22/03/2024
|
Nirmala
|
2732006210WL031219
|
Nirmala
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326152
|
|
NIRMALA BAI W O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621004094500/32
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543292
|
22/03/2024
|
Mngi bai
|
2732006210WL031218
|
Mngi bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325865
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PIDAWA
|
RJ-273200621004094500/36
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543293
|
22/03/2024
|
Bali bai
|
2732006210WL031218
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325395
|
|
BHALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621004094500/37
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543294
|
22/03/2024
|
Bajarang
|
2732006210WL031218
|
Bajarang
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325399
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PIDAWA
|
RJ-273200621004094500/4
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543399
|
22/03/2024
|
Kesar bai
|
2732006210WL031219
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325402
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621004094500/40
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543400
|
22/03/2024
|
Samanti bai
|
2732006210WL031219
|
Samanti bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325916
|
|
SUMITRA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621004094500/42
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543401
|
22/03/2024
|
Man bai
|
2732006210WL031219
|
Man bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325499
|
|
MAN BAI WO PARAMANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621004094500/43
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543295
|
22/03/2024
|
Gayatri bai
|
2732006210WL031218
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325859
|
|
GAYATRI BAI W O TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621004094500/44
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543296
|
22/03/2024
|
Dyaram
|
2732006210WL031218
|
Dyaram
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326064
|
|
DAYA RAM S O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621004094500/45
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543297
|
22/03/2024
|
Parvati bai
|
2732006210WL031218
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159326067
|
|
PARVATI BAI WO BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200621004094500/46
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543298
|
22/03/2024
|
Guddi bai
|
2732006210WL031218
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325492
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621004094500/49
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543300
|
22/03/2024
|
Radha bai
|
2732006210WL031218
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159326093
|
|
RADHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PIDAWA
|
RJ-273200621004094500/50
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543301
|
22/03/2024
|
Mangi bai
|
2732006210WL031218
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326066
|
|
MANGI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621004094500/51
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543402
|
22/03/2024
|
Ramudi
|
2732006210WL031219
|
Ramudi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325403
|
|
RAMU BAIW OSHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621004094500/54
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543403
|
22/03/2024
|
Laxminarayan
|
2732006210WL031219
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325855
|
|
LAXMI NARAYAN S O PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621004094500/56
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543404
|
22/03/2024
|
geeta bai
|
2732006210WL031219
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325409
|
|
GITA BAI W O SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621004094500/57
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543405
|
22/03/2024
|
sugan bai
|
2732006210WL031219
|
sugan bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326138
|
|
SUGAN BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621004094500/58
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543406
|
22/03/2024
|
Devi lal
|
2732006210WL031219
|
Devi lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325440
|
|
DEVI LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621004094500/6
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543407
|
22/03/2024
|
Fulchand
|
2732006210WL031219
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325868
|
|
FUL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PIDAWA
|
RJ-273200621004094500/61
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543302
|
22/03/2024
|
Geeta bai
|
2732006210WL031218
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325960
|
|
GITA BAIW OPRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621004094500/62
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543303
|
22/03/2024
|
bali bai
|
2732006210WL031218
|
bali bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325939
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PIDAWA
|
RJ-273200621004094500/63
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543304
|
22/03/2024
|
Samdi bai
|
2732006210WL031218
|
Samdi bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325962
|
|
SAMDI BAIKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621004094500/66
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543408
|
22/03/2024
|
Sampat bai
|
2732006210WL031219
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325765
|
|
SAMPAT BAI WO BALARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200621004094500/67
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543409
|
22/03/2024
|
Rupa bai
|
2732006210WL031219
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325729
|
|
ROOPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621004094500/70
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543305
|
22/03/2024
|
Ramku bai
|
2732006210WL031218
|
Ramku bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325964
|
|
RAMKU BAI RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621004094500/71
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543306
|
22/03/2024
|
Prem bai
|
2732006210WL031218
|
Prem bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159326004
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621004094500/73
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543307
|
22/03/2024
|
Kanchan bai
|
2732006210WL031218
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325394
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621004094500/74
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543308
|
22/03/2024
|
Ful bai
|
2732006210WL031218
|
Ful bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325390
|
|
PHOOL BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621004094500/76
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543309
|
22/03/2024
|
Bhagvati bai
|
2732006210WL031218
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325937
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PIDAWA
|
RJ-273200621004094500/79
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543411
|
22/03/2024
|
Nandu bai
|
2732006210WL031219
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325786
|
|
NANDU BAI W/O MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621004094500/80
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543412
|
22/03/2024
|
Sohan bai
|
2732006210WL031219
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325391
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621004094500/81
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543310
|
22/03/2024
|
Kalawati bai
|
2732006210WL031218
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325920
|
|
KALAWATI BAI BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621004094500/82
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543413
|
22/03/2024
|
Gulab bai
|
2732006210WL031219
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325666
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621004094500/87
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543414
|
22/03/2024
|
Kelash bai
|
2732006210WL031219
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325388
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621004094500/88
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543312
|
22/03/2024
|
kari bai
|
2732006210WL031218
|
kari bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325936
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PIDAWA
|
RJ-273200621004094500/89
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543313
|
22/03/2024
|
Prahalad
|
2732006210WL031218
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325386
|
|
PRAHLAD S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621004094500/9
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543415
|
22/03/2024
|
Ruganath
|
2732006210WL031219
|
Ruganath
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325841
|
|
RUGHNATH / POORILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621004094500/90
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543314
|
22/03/2024
|
Rodi bai
|
2732006210WL031218
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325393
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621004094500/91
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543416
|
22/03/2024
|
Ful bai
|
2732006210WL031219
|
Ful bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325404
|
|
PHOOL BAIRAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621004094500/94
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543418
|
22/03/2024
|
Prahalad
|
2732006210WL031219
|
Prahalad
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325444
|
|
MR PRAHALAD JI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200621004094500/95
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543419
|
22/03/2024
|
Bardi bai
|
2732006210WL031219
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325389
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621004094500/96
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543420
|
22/03/2024
|
Mohan bai
|
2732006210WL031219
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325764
|
|
MOHANI BAI W O CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621004094500/97-A
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543421
|
22/03/2024
|
Roshan Bai
|
2732006210WL031219
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325726
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621004094500/98
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543422
|
22/03/2024
|
Hardar bai
|
2732006210WL031219
|
Hardar bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325397
|
|
SARDAR BAI S O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621004094800/105
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543423
|
22/03/2024
|
Pan bai
|
2732006210WL031220
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325720
|
|
PAN BAI WO MOTI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621004094800/124
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543426
|
22/03/2024
|
shobharam
|
2732006210WL031220
|
shobharam
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326063
|
|
SHOBHA RAM S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621004094800/131
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543427
|
22/03/2024
|
Yadvendra Singh
|
2732006210WL031220
|
Yadvendra Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325782
|
|
YADVENDRA SINGH S/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621004094800/132
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543428
|
22/03/2024
|
Madan singh
|
2732006210WL031220
|
Madan singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326083
|
|
MADAN SINGH S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621004094800/136
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543430
|
22/03/2024
|
Rajendra Singh
|
2732006210WL031220
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325901
|
|
RAJENDRA SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621004094800/141
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543431
|
22/03/2024
|
Jhamku Bai
|
2732006210WL031220
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325854
|
|
JAMKU BAI W O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621004094800/142
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543432
|
22/03/2024
|
Duda lal
|
2732006210WL031220
|
Duda lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326082
|
|
DUDHA LALCHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621004094800/148
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543434
|
22/03/2024
|
kalu singh
|
2732006210WL031220
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325919
|
|
KALU SINGH S O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621004094800/155
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543436
|
22/03/2024
|
Kelash chand
|
2732006210WL031220
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325853
|
|
KAILASH CHAND S O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621004094800/180
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543442
|
22/03/2024
|
sobharam
|
2732006210WL031220
|
sobharam
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325819
|
|
SHOBHARAM NAGAR SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621004094800/185
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543443
|
22/03/2024
|
Kamlesh kumar
|
2732006210WL031220
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325781
|
|
MASTER KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200621004094800/187
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543444
|
22/03/2024
|
badna bai
|
2732006210WL031220
|
badna bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325599
|
|
BADAM BAI WO SHIV LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621004094800/188
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543445
|
22/03/2024
|
radha bai
|
2732006210WL031220
|
radha bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325493
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621004094800/189
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543446
|
22/03/2024
|
Sartaj Bai
|
2732006210WL031220
|
Sartaj Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325674
|
|
SARTAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621004094800/194
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543447
|
22/03/2024
|
puran Bai
|
2732006210WL031220
|
puran Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325721
|
|
PURAN BAI WO SHAMBHU LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621004094800/197
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543448
|
22/03/2024
|
Manju bai
|
2732006210WL031220
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325677
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621004094800/199
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543449
|
22/03/2024
|
kanti bai
|
2732006210WL031220
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325446
|
|
KANTI BAI WO RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621004094800/20
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543450
|
22/03/2024
|
Mohan lal
|
2732006210WL031220
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325439
|
|
MOHAN LAL S O KESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621004094800/207
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543452
|
22/03/2024
|
sita ram
|
2732006210WL031220
|
sita ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325664
|
|
SITA RAM SO RAM CHAN
|
BANK OF BARODA(606985)
|
|
624
|
PIDAWA
|
RJ-273200621004094800/21
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543453
|
22/03/2024
|
lal chand
|
2732006210WL031220
|
lal chand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325669
|
|
LALCHAND S O KESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621004094800/210
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543454
|
22/03/2024
|
Pushpa Kunwar
|
2732006210WL031220
|
Pushpa Kunwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325856
|
|
PUSHP KUNWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621004094800/224
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543456
|
22/03/2024
|
Devandra Singh
|
2732006210WL031220
|
Devandra Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325991
|
|
REVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543457
|
22/03/2024
|
Dhirendar partapsingh
|
2732006210WL031220
|
Dhirendar partapsingh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325668
|
|
DHIRENDRA PRATAP SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621004094800/248
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543459
|
22/03/2024
|
Gopal singh
|
2732006210WL031220
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325775
|
|
GOPAL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621004094800/26
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543460
|
22/03/2024
|
Dhanna lal
|
2732006210WL031220
|
Dhanna lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325863
|
|
DHANNA LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621004094800/272
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543462
|
22/03/2024
|
karu lal
|
2732006210WL031220
|
karu lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325958
|
|
KARU LALSURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621004094800/273
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543463
|
22/03/2024
|
Shimla bai
|
2732006210WL031220
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325921
|
|
SHIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PIDAWA
|
RJ-273200621004094800/276
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543464
|
22/03/2024
|
sapna
|
2732006210WL031220
|
sapna
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325510
|
|
SAPNA WO HIRALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621004094800/281
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543466
|
22/03/2024
|
Sajjan bai
|
2732006210WL031220
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325722
|
|
SAJJAN BAI WO MANOHAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621004094800/287
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543467
|
22/03/2024
|
Nirmala bai
|
2732006210WL031220
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325717
|
|
NIRMALA BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621004094800/291
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543468
|
22/03/2024
|
mansingh
|
2732006210WL031220
|
mansingh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325858
|
|
MR MAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621004094800/303
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543470
|
22/03/2024
|
Balaram
|
2732006210WL031220
|
Balaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325866
|
|
BALARAM S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621004094800/322
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543471
|
22/03/2024
|
Sultan singh
|
2732006210WL031220
|
Sultan singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325505
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621004094800/327
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543472
|
22/03/2024
|
Harish
|
2732006210WL031220
|
Harish
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325560
|
|
HARISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621004094800/332
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543474
|
22/03/2024
|
Nandram
|
2732006210WL031220
|
Nandram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325571
|
|
NAND RAM SO SITA RAM
|
BANK OF BARODA(606985)
|
|
640
|
PIDAWA
|
RJ-273200621004094800/334
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543475
|
22/03/2024
|
Surender
|
2732006210WL031220
|
Surender
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325723
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621004094800/342
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543476
|
22/03/2024
|
Rambabu
|
2732006210WL031220
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325500
|
|
RAMBABU BAGARI SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621004094800/344
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543477
|
22/03/2024
|
Dharm Raj
|
2732006210WL031220
|
Dharm Raj
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325513
|
|
DHARM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621004094800/348
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543478
|
22/03/2024
|
Kamal Singh
|
2732006210WL031220
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325993
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621004094800/350
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543479
|
22/03/2024
|
AKLESH
|
2732006210WL031220
|
AKLESH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326045
|
|
AKLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621004094800/352
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543480
|
22/03/2024
|
Puri lal
|
2732006210WL031220
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325514
|
|
PURI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PIDAWA
|
RJ-273200621004094800/357
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543482
|
22/03/2024
|
Karu Singh
|
2732006210WL031220
|
Karu Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325710
|
|
KARU SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621004094800/359
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543483
|
22/03/2024
|
Chanda
|
2732006210WL031220
|
Chanda
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325839
|
|
CHANDA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621004094800/365
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543315
|
22/03/2024
|
Hemlata
|
2732006210WL031218
|
Hemlata
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325778
|
|
MISS HEMLATA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200621004094800/370
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543489
|
22/03/2024
|
Gopal Lal
|
2732006210WL031220
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325996
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621004094800/374
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543491
|
22/03/2024
|
Sangeeta Kumari
|
2732006210WL031220
|
Sangeeta Kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325924
|
|
SANGEETA KUMARI DO MAN SINGH
|
UCO BANK(607066)
|
|
651
|
PIDAWA
|
RJ-273200621004094800/379
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543492
|
22/03/2024
|
SHEELA MEHAR
|
2732006210WL031220
|
SHEELA MEHAR
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326032
|
|
SHEELA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621004094800/384
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543493
|
22/03/2024
|
CHANCHAL CHODHARY
|
2732006210WL031220
|
CHANCHAL CHODHARY
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325997
|
|
MISS CHANCHAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200621004094800/384
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543494
|
22/03/2024
|
RAJULAL
|
2732006210WL031220
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325995
|
|
MR RAJULAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200621004094800/386
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543498
|
22/03/2024
|
KOSHALYA NAGAR
|
2732006210WL031220
|
KOSHALYA NAGAR
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325994
|
|
KOSHALYA NAGAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200621004094800/387
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543499
|
22/03/2024
|
SANTOSH KUMARI
|
2732006210WL031220
|
SANTOSH KUMARI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325992
|
|
SANTOSH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200621004094800/4
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543500
|
22/03/2024
|
Sangita bai
|
2732006210WL031220
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326085
|
|
SANGITA BAI MEHAR WO KARAPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200621004094800/43
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543501
|
22/03/2024
|
Nandu bai
|
2732006210WL031220
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326081
|
|
NANDU BAIMADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621004094800/44
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543502
|
22/03/2024
|
Soyat Bai
|
2732006210WL031220
|
Soyat Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325451
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621004094800/48
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543504
|
22/03/2024
|
Bali bai
|
2732006210WL031220
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325554
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621004094800/49
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543505
|
22/03/2024
|
shyata bai
|
2732006210WL031220
|
shyata bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325495
|
|
SAHAYATA BAI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621004094800/53
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543506
|
22/03/2024
|
janki lal
|
2732006210WL031220
|
janki lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326061
|
|
JANKI LAL S/O POORILAL DHAKADL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621004094800/54
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543507
|
22/03/2024
|
Sugan bai
|
2732006210WL031220
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326071
|
|
SUGAN BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621004094800/72
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543508
|
22/03/2024
|
nandram
|
2732006210WL031220
|
nandram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326077
|
|
NANDA S O RAMA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621004094800/8
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543510
|
22/03/2024
|
parsh bai
|
2732006210WL031220
|
parsh bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325864
|
|
PARAS BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621004094800/81
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543511
|
22/03/2024
|
sohan Bai
|
2732006210WL031220
|
sohan Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325719
|
|
SOHAN BAI WO GOPAL LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621004094800/87
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543512
|
22/03/2024
|
Ful bai
|
2732006210WL031220
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325718
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621004094800/87
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543513
|
22/03/2024
|
hira lal
|
2732006210WL031220
|
hira lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325941
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PIDAWA
|
RJ-273200621004094800/88
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543514
|
22/03/2024
|
shanbai
|
2732006210WL031220
|
shanbai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325449
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621004094900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542946
|
22/03/2024
|
Lekha singh
|
2732006210WL031209
|
Lekha singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325448
|
|
LEK SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621004094900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542948
|
22/03/2024
|
Chatar Bai
|
2732006210WL031209
|
Chatar Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325655
|
|
CHATAR BAI W/O BHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621004094900/17
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542950
|
22/03/2024
|
Ladkuner
|
2732006210WL031209
|
Ladkuner
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325896
|
|
LAD KUNWAR W O NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621004094900/17
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542949
|
22/03/2024
|
Nean Singh
|
2732006210WL031209
|
Nean Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326095
|
|
NAIN SINGH S O SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621004094900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542952
|
22/03/2024
|
Bina kuner
|
2732006210WL031209
|
Bina kuner
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326046
|
|
BIND KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PIDAWA
|
RJ-273200621004094900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542951
|
22/03/2024
|
Sumer singh
|
2732006210WL031209
|
Sumer singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325453
|
|
SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621004094900/19
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542953
|
22/03/2024
|
Darbar singh
|
2732006210WL031209
|
Darbar singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325452
|
|
DARBAR SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621004094900/19
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542954
|
22/03/2024
|
Rekha kuner
|
2732006210WL031209
|
Rekha kuner
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325893
|
|
REKHA KANVAR WO DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621004094900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542956
|
22/03/2024
|
Sanjay kumar
|
2732006210WL031209
|
Sanjay kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159325965
|
|
SANJAY KUMARS OKANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621004094900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542958
|
22/03/2024
|
Nan bai
|
2732006210WL031209
|
Nan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159325443
|
|
NAN BAI W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621004094900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542960
|
22/03/2024
|
Mangi lal
|
2732006210WL031209
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326145
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
680
|
PIDAWA
|
RJ-273200621004094900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542961
|
22/03/2024
|
KRISHAN KUNWAR
|
2732006210WL031209
|
KRISHAN KUNWAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326127
|
|
KRISHANA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621004094900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542962
|
22/03/2024
|
narayan singh
|
2732006210WL031209
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325829
|
|
NARAYAN SINGH SO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200621004094900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542964
|
22/03/2024
|
Nihal bai
|
2732006210WL031209
|
Nihal bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159326008
|
|
NIHAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621004094900/37
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542966
|
22/03/2024
|
Gordhan singh
|
2732006210WL031209
|
Gordhan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325850
|
|
GORDHAN SINGH S O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621004094900/37
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542967
|
22/03/2024
|
Santra bai
|
2732006210WL031209
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326144
|
|
SANTARA BAI GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621004094900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542969
|
22/03/2024
|
NANA KUNWAR
|
2732006210WL031209
|
NANA KUNWAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326094
|
|
LALATA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621004094900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542968
|
22/03/2024
|
Nepal singh
|
2732006210WL031209
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326072
|
|
NEPALSINGH SO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621004094900/44
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542970
|
22/03/2024
|
Rekha kumari
|
2732006210WL031209
|
Rekha kumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325656
|
|
REKHA KUMARI DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621004094900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542972
|
22/03/2024
|
Kripal singh sisodiya
|
2732006210WL031209
|
Kripal singh sisodiya
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326003
|
|
KRIPAL SINGH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PIDAWA
|
RJ-273200621004094900/52
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542973
|
22/03/2024
|
Kamelesh Kumar
|
2732006210WL031209
|
Kamelesh Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325779
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621004094900/52
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542974
|
22/03/2024
|
Naqni Bai
|
2732006210WL031209
|
Naqni Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325777
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621004094900/53
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542975
|
22/03/2024
|
omprakesh
|
2732006210WL031209
|
omprakesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325776
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621004094900/7
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542977
|
22/03/2024
|
keshar singh
|
2732006210WL031209
|
keshar singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325491
|
|
KESHAR SINGH RAJPUT S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621004095900/101
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543051
|
22/03/2024
|
Balarm
|
2732006210WL031211
|
Balarm
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325558
|
|
BALARAM SO BARDI LAL
|
BANK OF BARODA(606985)
|
|
694
|
PIDAWA
|
RJ-273200621004095900/102
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543052
|
22/03/2024
|
Mohan lal
|
2732006210WL031211
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325975
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621004095900/106
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542985
|
22/03/2024
|
Ramsingh
|
2732006210WL031210
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325871
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PIDAWA
|
RJ-273200621004095900/109
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543053
|
22/03/2024
|
Balachand
|
2732006210WL031211
|
Balachand
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159326141
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621004095900/116
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543054
|
22/03/2024
|
Keshar bai
|
2732006210WL031211
|
Keshar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325974
|
|
KESAR BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621004095900/132
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543056
|
22/03/2024
|
Lalchand
|
2732006210WL031211
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325959
|
|
LALCHAND NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621004095900/135
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543057
|
22/03/2024
|
Lal kunvar
|
2732006210WL031211
|
Lal kunvar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159326075
|
|
LAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621004095900/136
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543058
|
22/03/2024
|
Resham bai
|
2732006210WL031211
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325454
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200621004095900/139
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543059
|
22/03/2024
|
indra kunvar
|
2732006210WL031211
|
indra kunvar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159325665
|
|
INDRA BAI WO BHERU LAL RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621004095900/146
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543061
|
22/03/2024
|
Balaram
|
2732006210WL031211
|
Balaram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159326084
|
|
BALCHAND S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621004095900/166
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543062
|
22/03/2024
|
jetram
|
2732006210WL031211
|
jetram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325548
|
|
JETRAM S O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200621004095900/176
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543063
|
22/03/2024
|
Meena bai
|
2732006210WL031211
|
Meena bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159326135
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200621004095900/184
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543064
|
22/03/2024
|
manohar lal
|
2732006210WL031211
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325922
|
|
MANOHAR LAL BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621004095900/187
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543065
|
22/03/2024
|
kewar bai
|
2732006210WL031211
|
kewar bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159326133
|
|
RAM KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621004095900/188
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543066
|
22/03/2024
|
Jagdish Chand
|
2732006210WL031211
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325508
|
|
JAGDISH CHAND PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PIDAWA
|
RJ-273200621004095900/193
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543018
|
22/03/2024
|
Sangita bai
|
2732006210WL031210
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325857
|
|
SANGITA BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621004095900/194
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543068
|
22/03/2024
|
Bardi Bai
|
2732006210WL031211
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325512
|
|
BADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621004095900/195
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543069
|
22/03/2024
|
bhagwan singh
|
2732006210WL031211
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159326146
|
|
BHAGWAN LAL S O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200621004095900/198
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543070
|
22/03/2024
|
manohar bai
|
2732006210WL031211
|
manohar bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159325405
|
|
MANOHAR BAI W/O BHAGWAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200621004095900/200
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543071
|
22/03/2024
|
Gayatri bai
|
2732006210WL031211
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159326142
|
|
GAYATRI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200621004095900/207
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543072
|
22/03/2024
|
bhanwar
|
2732006210WL031211
|
bhanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159326088
|
|
BHANWAR SINGH SISODI
|
BANK OF BARODA(606985)
|
|
714
|
PIDAWA
|
RJ-273200621004095900/208
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543073
|
22/03/2024
|
LOKESH
|
2732006210WL031211
|
LOKESH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159326068
|
|
LOKESH KUMAR SO PURI
|
BANK OF BARODA(606985)
|
|
715
|
PIDAWA
|
RJ-273200621004095900/213
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543074
|
22/03/2024
|
raju singh
|
2732006210WL031211
|
raju singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325851
|
|
MR RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200621004095900/219
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543076
|
22/03/2024
|
sanju kumari
|
2732006210WL031211
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325894
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PIDAWA
|
RJ-273200621004095900/220
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543077
|
22/03/2024
|
bheru singh
|
2732006210WL031211
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325557
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
PIDAWA
|
RJ-273200621004095900/221
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543078
|
22/03/2024
|
raju lal
|
2732006210WL031211
|
raju lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325707
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621004095900/222
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543079
|
22/03/2024
|
soni bai
|
2732006210WL031211
|
soni bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159326044
|
|
SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PIDAWA
|
RJ-273200621004095900/224
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543081
|
22/03/2024
|
santosh bai
|
2732006210WL031211
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325888
|
|
SANTOSH BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621004095900/226
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543082
|
22/03/2024
|
Dinesh Kumar
|
2732006210WL031211
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325509
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621004095900/227
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543083
|
22/03/2024
|
rshal kunvar
|
2732006210WL031211
|
rshal kunvar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325507
|
|
RASAL KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621004095900/229
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543084
|
22/03/2024
|
lalsingh
|
2732006210WL031211
|
lalsingh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325676
|
|
LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621004095900/233
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543085
|
22/03/2024
|
Gend kuner
|
2732006210WL031211
|
Gend kuner
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325556
|
|
GOVIND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621004095900/236
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543088
|
22/03/2024
|
chanda kumari
|
2732006210WL031211
|
chanda kumari
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325551
|
|
CHANDA KUMARI WO HEMANT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200621004095900/237
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543089
|
22/03/2024
|
anita bai
|
2732006210WL031211
|
anita bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159325501
|
|
ANITAA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621004095900/239
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543090
|
22/03/2024
|
mangi lal
|
2732006210WL031211
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325511
|
|
MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200621004095900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543091
|
22/03/2024
|
Ram babu
|
2732006210WL031211
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159326065
|
|
RAMBABU SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621004095900/240
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543092
|
22/03/2024
|
kantibai
|
2732006210WL031211
|
kantibai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325895
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621004095900/241
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543093
|
22/03/2024
|
kaniya bai
|
2732006210WL031211
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325549
|
|
KANYA BAI W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621004095900/242
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543094
|
22/03/2024
|
ganesh bai
|
2732006210WL031211
|
ganesh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325667
|
|
GANESH BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621004095900/244
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543095
|
22/03/2024
|
giriraj bhil
|
2732006210WL031211
|
giriraj bhil
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159325673
|
|
GIRIRAJ SO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621004095900/245
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543096
|
22/03/2024
|
radheshyan
|
2732006210WL031211
|
radheshyan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159325552
|
|
RADHESHYAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
PIDAWA
|
RJ-273200621004095900/250
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543100
|
22/03/2024
|
sunil Kumar
|
2732006210WL031211
|
sunil Kumar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325708
|
|
SUNIL KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621004095900/251
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543101
|
22/03/2024
|
rajendra singh
|
2732006210WL031211
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325828
|
|
RAJENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200621004095900/252
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543102
|
22/03/2024
|
Bhagvan singh
|
2732006210WL031211
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325957
|
|
BHAGAWAN SINGH SO BA
|
BANK OF BARODA(606985)
|
|
737
|
PIDAWA
|
RJ-273200621004095900/257
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543103
|
22/03/2024
|
bheru Singh
|
2732006210WL031211
|
bheru Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325555
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200621004095900/258
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543104
|
22/03/2024
|
Reana Bai
|
2732006210WL031211
|
Reana Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159325550
|
|
RENA BAI WO GORDHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621004095900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543105
|
22/03/2024
|
kamla bai
|
2732006210WL031211
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325870
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621004095900/267
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543108
|
22/03/2024
|
Sunita bai
|
2732006210WL031211
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325504
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621004095900/268
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543109
|
22/03/2024
|
Gopal Singh
|
2732006210WL031211
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325923
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200621004095900/270
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543110
|
22/03/2024
|
Sanjey Kumar
|
2732006210WL031211
|
Sanjey Kumar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325561
|
|
MASTER SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200621004095900/272
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543111
|
22/03/2024
|
Jaten Bai
|
2732006210WL031211
|
Jaten Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159325874
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621004095900/277
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543024
|
22/03/2024
|
Govind
|
2732006210WL031210
|
Govind
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325834
|
|
GOVIND BHEEL THAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621004095900/278
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543113
|
22/03/2024
|
Rahul Kumar
|
2732006210WL031211
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159325833
|
|
RAHUL KUMAR NAGAR
|
CANARA BANK(508532)
|
|
746
|
PIDAWA
|
RJ-273200621004095900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543115
|
22/03/2024
|
dhapu bai
|
2732006210WL031211
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159326007
|
|
DHAPU BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621004095900/284
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543118
|
22/03/2024
|
ASHA KUMARI MEGHWAL
|
2732006210WL031211
|
ASHA KUMARI MEGHWAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159326033
|
|
Miss. ASHA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
PIDAWA
|
RJ-273200621004095900/285
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543119
|
22/03/2024
|
Punita
|
2732006210WL031211
|
Punita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325889
|
|
PUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621004095900/286
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543121
|
22/03/2024
|
Mena Kumari
|
2732006210WL031211
|
Mena Kumari
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325940
|
|
MENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621004095900/286
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543120
|
22/03/2024
|
Sohan Lal
|
2732006210WL031211
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325942
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621004095900/290
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543122
|
22/03/2024
|
Hemlata Kunwar
|
2732006210WL031211
|
Hemlata Kunwar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159325938
|
|
HEMLATA KUNWAR WO TE
|
BANK OF BARODA(606985)
|
|
752
|
PIDAWA
|
RJ-273200621004095900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543031
|
22/03/2024
|
Ramsingh
|
2732006210WL031210
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325873
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PIDAWA
|
RJ-273200621004095900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543032
|
22/03/2024
|
Gokul bai
|
2732006210WL031210
|
Gokul bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325972
|
|
GOKUL BAI WO RAMBABU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621004095900/58
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543035
|
22/03/2024
|
Rdheshyam
|
2732006210WL031210
|
Rdheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325762
|
|
RADHEYSHAYAM S/O DHULI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621004095900/66
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543038
|
22/03/2024
|
prem bai
|
2732006210WL031210
|
prem bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326062
|
|
PREM BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621004095900/69
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543039
|
22/03/2024
|
sohan bai
|
2732006210WL031210
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325970
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200621004095900/70
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543040
|
22/03/2024
|
Jani bai
|
2732006210WL031210
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325900
|
|
JANI BAI BHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200621004095900/73
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543041
|
22/03/2024
|
Nand lal
|
2732006210WL031210
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159326079
|
|
NANDRAMS OLAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200621004095900/74
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543042
|
22/03/2024
|
Bheru lal
|
2732006210WL031210
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325971
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PIDAWA
|
RJ-273200621004095900/8
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543043
|
22/03/2024
|
Pushpa bai
|
2732006210WL031210
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326078
|
|
PARVATI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621004095900/86
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543046
|
22/03/2024
|
Prem bai
|
2732006210WL031210
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326076
|
|
PREM BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621004095900/9
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543048
|
22/03/2024
|
Koshlya bai
|
2732006210WL031210
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159325969
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621004095900/96
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543050
|
22/03/2024
|
Manju bai
|
2732006210WL031210
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325973
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200621004096100/119
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542979
|
22/03/2024
|
Radha bai
|
2732006210WL031209
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159325848
|
|
RADHA BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621004096100/119
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542978
|
22/03/2024
|
Radhyshyam
|
2732006210WL031209
|
Radhyshyam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326148
|
|
RADHESHYAM S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
PIDAWA
|
RJ-273200621004096100/369
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543316
|
22/03/2024
|
Ramesh chand
|
2732006210WL031218
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325407
|
|
RAMESH CHAND DANGI SO NANURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200621004096100/56
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542980
|
22/03/2024
|
Prahalad
|
2732006210WL031209
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159326013
|
|
PRAHALAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621004096100/56
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542981
|
22/03/2024
|
Sugan bai
|
2732006210WL031209
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159325840
|
|
SUGAN BAI WO PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621004096100/76
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542982
|
22/03/2024
|
guddi bai
|
2732006210WL031209
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325961
|
|
GUDDI BAIKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621004096100/85
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241542984
|
22/03/2024
|
Maya bai
|
2732006210WL031209
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159325860
|
|
MAYA BAI W O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624404115800/275
(हरनावदा गजा )
|
2732006244NRG24210320241566051
|
22/03/2024
|
Eshwer Singh
|
2732006244WL031654
|
Eshwer Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325622
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624404115800/393
(हरनावदा गजा )
|
2732006244NRG24210320241565985
|
22/03/2024
|
Ram Lal
|
2732006244WL031653
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3159325875
|
|
RAM LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624404115800/404
(हरनावदा गजा )
|
2732006244NRG24210320241566073
|
22/03/2024
|
Durga lal
|
2732006244WL031654
|
Durga lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325563
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624404115800/413
(हरनावदा गजा )
|
2732006244NRG24210320241566074
|
22/03/2024
|
Munna bai
|
2732006244WL031654
|
Munna bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325624
|
|
Mrs. MUNNA BAI PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
PIDAWA
|
RJ-273200624404115800/417
(हरनावदा गजा )
|
2732006244NRG24210320241566075
|
22/03/2024
|
Kali Bai
|
2732006244WL031654
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3159325564
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624404115800/430
(हरनावदा गजा )
|
2732006244NRG24210320241566079
|
22/03/2024
|
Bhav Singh
|
2732006244WL031654
|
Bhav Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325623
|
|
Bhav Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
777
|
PIDAWA
|
RJ-273200624404115800/55
(हरनावदा गजा )
|
2732006244NRG24210320241566083
|
22/03/2024
|
shayta bai
|
2732006244WL031654
|
shayta bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325932
|
|
SAHYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624404116000/161
(हरनावदा गजा )
|
2732006244NRG24210320241567640
|
22/03/2024
|
balu singh
|
2732006244WL031679
|
balu singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159325657
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624404116000/196
(हरनावदा गजा )
|
2732006244NRG24210320241566704
|
22/03/2024
|
mansingh
|
2732006244WL031663
|
mansingh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325785
|
|
MAN SINGH SO NARVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624404116000/227
(हरनावदा गजा )
|
2732006244NRG24210320241565923
|
22/03/2024
|
Avanta bai
|
2732006244WL031651
|
Avanta bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159325615
|
|
AVANTA BAI WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624404116000/267
(हरनावदा गजा )
|
2732006244NRG24210320241566721
|
22/03/2024
|
arjun singh
|
2732006244WL031663
|
arjun singh
|
00604
|
BARB0BRGBXX
|
476
|
476
|
Processed
|
20/04/2024
|
|
3159325442
|
|
Mr. ARJUN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
PIDAWA
|
RJ-273200624404116000/270
(हरनावदा गजा )
|
2732006244NRG24210320241567665
|
22/03/2024
|
ramlal
|
2732006244WL031679
|
ramlal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159326070
|
|
RAM LAL SO RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624404116000/406
(हरनावदा गजा )
|
2732006244NRG24210320241565827
|
22/03/2024
|
Jagdish chand
|
2732006244WL031648
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159325616
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624404116000/410
(हरनावदा गजा )
|
2732006244NRG24210320241567691
|
22/03/2024
|
Seema bai sisodiya
|
2732006244WL031679
|
Seema bai sisodiya
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325617
|
|
SEEMA BAI SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624404116000/417
(हरनावदा गजा )
|
2732006244NRG24210320241566757
|
22/03/2024
|
Kamal singh
|
2732006244WL031663
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325620
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
PIDAWA
|
RJ-273200624404116000/419
(हरनावदा गजा )
|
2732006244NRG24210320241566758
|
22/03/2024
|
Lal kunwar
|
2732006244WL031663
|
Lal kunwar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159326047
|
|
LAL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
PIDAWA
|
RJ-273200624404116000/427
(हरनावदा गजा )
|
2732006244NRG24210320241566759
|
22/03/2024
|
Sina bai
|
2732006244WL031663
|
Sina bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325516
|
|
SEENA BAI W/O DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624404116000/428
(हरनावदा गजा )
|
2732006244NRG24210320241567698
|
22/03/2024
|
Shyam lal
|
2732006244WL031679
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325618
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624404116000/442
(हरनावदा गजा )
|
2732006244NRG24210320241566763
|
22/03/2024
|
Nikita sen
|
2732006244WL031663
|
Nikita sen
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159325820
|
|
NIKITA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624404116000/443
(हरनावदा गजा )
|
2732006244NRG24210320241567702
|
22/03/2024
|
Radha bai
|
2732006244WL031679
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325886
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624404116000/466
(हरनावदा गजा )
|
2732006244NRG24210320241566777
|
22/03/2024
|
Sangeeta bai
|
2732006244WL031663
|
Sangeeta bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325619
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624404116000/478
(हरनावदा गजा )
|
2732006244NRG24210320241567710
|
22/03/2024
|
Vishnu lal
|
2732006244WL031679
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159325887
|
|
Mr. VISHNU LAL BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
PIDAWA
|
RJ-273200624404116000/493
(हरनावदा गजा )
|
2732006244NRG24210320241566785
|
22/03/2024
|
Ishvar singh
|
2732006244WL031663
|
Ishvar singh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3159325891
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964094
|
964094
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200621004094500/196
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543360
|
22/03/2024
|
Mukesh
|
2732006210WL031219
|
Mukesh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325596
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200624404115800/351
(हरनावदा गजा )
|
2732006244NRG24210320241566065
|
22/03/2024
|
Babu lal
|
2732006244WL031654
|
Babu lal
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3159325597
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200624404116000/487
(हरनावदा गजा )
|
2732006244NRG24210320241566782
|
22/03/2024
|
Guman lal
|
2732006244WL031663
|
Guman lal
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3159325598
|
|
GUMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8493
|
8493
|
|
|
|
|
|
|
|
|
797
|
PIDAWA
|
RJ-273200621004094500/204
(सलोतिया(पिडावा) )
|
2732006210NRG24200320241543366
|
22/03/2024
|
Parmila
|
2732006210WL031219
|
Parmila
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3159325595
|
|
PARMILA BAI W O VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2206701
|
2206701
|
|
|
|
|
|
|
|