|
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-273200624104113800/185
(रामपुरिया )
|
2732006000NRG24150620230545806
|
15/06/2023
|
Gaytri bai
|
2732006WL009229
|
Gaytri bai
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933524
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200624104113800/199
(रामपुरिया )
|
2732006000NRG24150620230545842
|
15/06/2023
|
Esversingh
|
2732006WL009230
|
Esversingh
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933522
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200624104113900/194
(रामपुरिया )
|
2732006000NRG24150620230545916
|
15/06/2023
|
Kala bai
|
2732006WL009231
|
Kala bai
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933315
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200624104113900/194
(रामपुरिया )
|
2732006000NRG24150620230545915
|
15/06/2023
|
Lal singh
|
2732006WL009231
|
Lal singh
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933816
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200624104113900/199
(रामपुरिया )
|
2732006000NRG24150620230545919
|
15/06/2023
|
Govind
|
2732006WL009231
|
Govind
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933453
|
|
GOVIND SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200624104113900/20
(रामपुरिया )
|
2732006000NRG24150620230545921
|
15/06/2023
|
Bhuli bai
|
2732006WL009231
|
Bhuli bai
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933317
|
|
BHULI BAI WO SARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200624104113900/203
(रामपुरिया )
|
2732006000NRG24150620230545924
|
15/06/2023
|
Visnu
|
2732006WL009231
|
Visnu
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933328
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200624104114100/132
(रामपुरिया )
|
2732006000NRG24150620230545392
|
15/06/2023
|
Gokul Singh
|
2732006WL009225
|
Gokul Singh
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933446
|
|
GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200624104114100/370
(रामपुरिया )
|
2732006000NRG24150620230545460
|
15/06/2023
|
Raju
|
2732006WL009225
|
Raju
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933533
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200624104114100/373
(रामपुरिया )
|
2732006000NRG24150620230545960
|
15/06/2023
|
Jasvant singh
|
2732006WL009231
|
Jasvant singh
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933452
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200624104114100/379
(रामपुरिया )
|
2732006000NRG24150620230545462
|
15/06/2023
|
Guman singh
|
2732006WL009225
|
Guman singh
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933521
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624004113300/130
(शेरपुर )
|
2732006000NRG24150620230546808
|
15/06/2023
|
Nahar singh
|
2732006WL009240
|
Nahar singh
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933265
|
|
Mr. NAHAR SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624004113300/221
(शेरपुर )
|
2732006000NRG24150620230546843
|
15/06/2023
|
Deepak Singh
|
2732006WL009240
|
Deepak Singh
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933413
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200624104113800/10
(रामपुरिया )
|
2732006000NRG24150620230545816
|
15/06/2023
|
Gordhan
|
2732006WL009230
|
Gordhan
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933498
|
|
Mr. GORDHAN S/O PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624104113800/105
(रामपुरिया )
|
2732006000NRG24150620230545817
|
15/06/2023
|
Karan Kor
|
2732006WL009230
|
Karan Kor
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933270
|
|
Mrs. KARANKUNVAR BAI NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624104113800/106
(रामपुरिया )
|
2732006000NRG24150620230545818
|
15/06/2023
|
BALUSING
|
2732006WL009230
|
BALUSING
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933559
|
|
Balu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
PIDAWA
|
RJ-273200624104113800/107
(रामपुरिया )
|
2732006000NRG24150620230545820
|
15/06/2023
|
BALCHAND
|
2732006WL009230
|
BALCHAND
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933499
|
|
Mr. BALU S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624104113800/107
(रामपुरिया )
|
2732006000NRG24150620230545819
|
15/06/2023
|
Raja bai
|
2732006WL009230
|
Raja bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933939
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624104113800/108
(रामपुरिया )
|
2732006000NRG24150620230545821
|
15/06/2023
|
GORDAN SING
|
2732006WL009230
|
GORDAN SING
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933565
|
|
Mr. GORDHAN SINGH S/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624104113800/111
(रामपुरिया )
|
2732006000NRG24150620230545822
|
15/06/2023
|
REKHA BAI
|
2732006WL009230
|
REKHA BAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933671
|
|
Mrs. REKHA BAI W/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624104113800/123
(रामपुरिया )
|
2732006000NRG24150620230545823
|
15/06/2023
|
Mangi bai
|
2732006WL009230
|
Mangi bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933269
|
|
Mrs. MANGI BAI GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624104113800/128
(रामपुरिया )
|
2732006000NRG24150620230545826
|
15/06/2023
|
pram bai
|
2732006WL009230
|
pram bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933679
|
|
Mrs. PREM BAI W/O SAJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624104113800/130
(रामपुरिया )
|
2732006000NRG24150620230545827
|
15/06/2023
|
danusing
|
2732006WL009230
|
danusing
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933602
|
|
Mr. DANU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624104113800/137
(रामपुरिया )
|
2732006000NRG24150620230545828
|
15/06/2023
|
Prem bai
|
2732006WL009230
|
Prem bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933681
|
|
Mrs. PREM BAI W/O KARAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624104113800/138
(रामपुरिया )
|
2732006000NRG24150620230545829
|
15/06/2023
|
Sivlal
|
2732006WL009230
|
Sivlal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933504
|
|
Mr. SHIV LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624104113800/14
(रामपुरिया )
|
2732006000NRG24150620230545830
|
15/06/2023
|
SHANTIBAI
|
2732006WL009230
|
SHANTIBAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933624
|
|
Mrs. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624104113800/141
(रामपुरिया )
|
2732006000NRG24150620230545831
|
15/06/2023
|
KALUSING
|
2732006WL009230
|
KALUSING
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933558
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624104113800/142
(रामपुरिया )
|
2732006000NRG24150620230545832
|
15/06/2023
|
Dinesh
|
2732006WL009230
|
Dinesh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933609
|
|
Mr. DINESH MEGHWAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624104113800/143
(रामपुरिया )
|
2732006000NRG24150620230545833
|
15/06/2023
|
Ram singh
|
2732006WL009230
|
Ram singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933662
|
|
Mr. RAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624104113800/147
(रामपुरिया )
|
2732006000NRG24150620230545794
|
15/06/2023
|
Badan bai
|
2732006WL009229
|
Badan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933274
|
|
Mrs. BADAN BAI SUJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624104113800/159
(रामपुरिया )
|
2732006000NRG24150620230545796
|
15/06/2023
|
Eshvar singh
|
2732006WL009229
|
Eshvar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933305
|
|
Mr. ISHWAR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624104113800/164
(रामपुरिया )
|
2732006000NRG24150620230545797
|
15/06/2023
|
Mor singh
|
2732006WL009229
|
Mor singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933312
|
|
Mr. MORA SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624104113800/17
(रामपुरिया )
|
2732006000NRG24150620230545836
|
15/06/2023
|
RATAN BAI
|
2732006WL009230
|
RATAN BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933625
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624104113800/170
(रामपुरिया )
|
2732006000NRG24150620230545798
|
15/06/2023
|
Shiv lal
|
2732006WL009229
|
Shiv lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933276
|
|
Mr. SHIV LAL SJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624104113800/171
(रामपुरिया )
|
2732006000NRG24150620230545799
|
15/06/2023
|
babalu
|
2732006WL009229
|
babalu
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933934
|
|
BABALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200624104113800/172
(रामपुरिया )
|
2732006000NRG24150620230545800
|
15/06/2023
|
maya kunwar
|
2732006WL009229
|
maya kunwar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933672
|
|
MAYA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200624104113800/174
(रामपुरिया )
|
2732006000NRG24150620230545802
|
15/06/2023
|
narayan singh
|
2732006WL009229
|
narayan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933619
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624104113800/186
(रामपुरिया )
|
2732006000NRG24150620230545838
|
15/06/2023
|
Suresh lal
|
2732006WL009230
|
Suresh lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933675
|
|
Mr. SURESH LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624104113800/19
(रामपुरिया )
|
2732006000NRG24150620230545839
|
15/06/2023
|
KALUSING
|
2732006WL009230
|
KALUSING
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933560
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200624104113800/20
(रामपुरिया )
|
2732006000NRG24150620230545808
|
15/06/2023
|
Lila Bai
|
2732006WL009229
|
Lila Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933670
|
|
Ms. LILA BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624104113800/201
(रामपुरिया )
|
2732006000NRG24150620230545809
|
15/06/2023
|
Tufan
|
2732006WL009229
|
Tufan
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933272
|
|
Mr. TUFAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624104113800/202
(रामपुरिया )
|
2732006000NRG24150620230545810
|
15/06/2023
|
Norg bai
|
2732006WL009229
|
Norg bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933262
|
|
Mrs. NORANG BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624104113800/21
(रामपुरिया )
|
2732006000NRG24150620230545812
|
15/06/2023
|
KIRAN SING
|
2732006WL009229
|
KIRAN SING
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933517
|
|
Mr. KARAN SINGH S/O SH GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624104113800/222
(रामपुरिया )
|
2732006000NRG24150620230545847
|
15/06/2023
|
rajesh
|
2732006WL009230
|
rajesh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933526
|
|
Mr. RAJESH RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624104113800/25
(रामपुरिया )
|
2732006000NRG24150620230545813
|
15/06/2023
|
Mohan bai
|
2732006WL009229
|
Mohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933264
|
|
Mrs. MOHAN BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624104113800/26
(रामपुरिया )
|
2732006000NRG24150620230545848
|
15/06/2023
|
sahaytabai
|
2732006WL009230
|
sahaytabai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933628
|
|
Mrs. SHAHAYTA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624104113800/27
(रामपुरिया )
|
2732006000NRG24150620230545814
|
15/06/2023
|
Lila Bai
|
2732006WL009229
|
Lila Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933664
|
|
Mrs. LILA BAI CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624104113800/29
(रामपुरिया )
|
2732006000NRG24150620230545849
|
15/06/2023
|
kamla bai
|
2732006WL009230
|
kamla bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933626
|
|
Mrs. KAMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624104113800/30
(रामपुरिया )
|
2732006000NRG24150620230545850
|
15/06/2023
|
Sita bai
|
2732006WL009230
|
Sita bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933263
|
|
Mrs. SITA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624104113800/31
(रामपुरिया )
|
2732006000NRG24150620230545815
|
15/06/2023
|
JAGRNATH
|
2732006WL009229
|
JAGRNATH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933500
|
|
Mr. JAGANNATH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624104113800/32
(रामपुरिया )
|
2732006000NRG24150620230545851
|
15/06/2023
|
GUMANSING
|
2732006WL009230
|
GUMANSING
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933605
|
|
Mr. GUMAN SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624104113800/4
(रामपुरिया )
|
2732006000NRG24150620230545852
|
15/06/2023
|
RAMLAL
|
2732006WL009230
|
RAMLAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933548
|
|
Mr. RAM LAL S/O SHIV LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624104113800/43
(रामपुरिया )
|
2732006000NRG24150620230545853
|
15/06/2023
|
Sivlal
|
2732006WL009230
|
Sivlal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933501
|
|
Mr. SHIV LAL S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624104113800/55
(रामपुरिया )
|
2732006000NRG24150620230545854
|
15/06/2023
|
Balu Ram
|
2732006WL009230
|
Balu Ram
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933458
|
|
Mr. BALU S/O CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624104113800/60
(रामपुरिया )
|
2732006000NRG24150620230545855
|
15/06/2023
|
TEJA BAI
|
2732006WL009230
|
TEJA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933622
|
|
Mrs. TEJA BAI SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624104113800/75
(रामपुरिया )
|
2732006000NRG24150620230545856
|
15/06/2023
|
Sohan Bai
|
2732006WL009230
|
Sohan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933308
|
|
Mrs. SOHAN BAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624104113800/83
(रामपुरिया )
|
2732006000NRG24150620230545857
|
15/06/2023
|
Bhanwer Bai
|
2732006WL009230
|
Bhanwer Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933663
|
|
Mrs. BHANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624104113800/89
(रामपुरिया )
|
2732006000NRG24150620230545859
|
15/06/2023
|
Resham Bai
|
2732006WL009230
|
Resham Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933930
|
|
Mrs. RESHAMI BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624104113900/118
(रामपुरिया )
|
2732006000NRG24150620230545887
|
15/06/2023
|
JORAWARSING
|
2732006WL009231
|
JORAWARSING
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933494
|
|
Mr. JORAWAR SINGH S/O DHOOM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624104113900/118
(रामपुरिया )
|
2732006000NRG24150620230545888
|
15/06/2023
|
Mangu bai
|
2732006WL009231
|
Mangu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933936
|
|
Mr. MANGU BAI W/O JORAWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624104113900/120
(रामपुरिया )
|
2732006000NRG24150620230545889
|
15/06/2023
|
SAJANSING ANARSING
|
2732006WL009231
|
SAJANSING ANARSING
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933515
|
|
SAJJAN SINGH SO ANAR SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200624104113900/127
(रामपुरिया )
|
2732006000NRG24150620230545891
|
15/06/2023
|
rodusing
|
2732006WL009231
|
rodusing
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933519
|
|
Mr. RODU SINGH S/O SH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624104113900/129
(रामपुरिया )
|
2732006000NRG24150620230545893
|
15/06/2023
|
gokulsing
|
2732006WL009231
|
gokulsing
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933568
|
|
Mr. GOKUL SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624104113900/139
(रामपुरिया )
|
2732006000NRG24150620230545894
|
15/06/2023
|
Bhagwan Singh
|
2732006WL009231
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933572
|
|
Mr. BHAGWAN SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624104113900/139
(रामपुरिया )
|
2732006000NRG24150620230545895
|
15/06/2023
|
Santosh bai
|
2732006WL009231
|
Santosh bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933938
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624104113900/140
(रामपुरिया )
|
2732006000NRG24150620230545897
|
15/06/2023
|
MANGILAL
|
2732006WL009231
|
MANGILAL
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933569
|
|
Mr. MANGI LAL S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624104113900/140
(रामपुरिया )
|
2732006000NRG24150620230545896
|
15/06/2023
|
Rekha Bai
|
2732006WL009231
|
Rekha Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933667
|
|
Ms. REKHA BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624104113900/141
(रामपुरिया )
|
2732006000NRG24150620230545899
|
15/06/2023
|
Bali Bai
|
2732006WL009231
|
Bali Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933593
|
|
Mrs. BALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624104113900/145
(रामपुरिया )
|
2732006000NRG24150620230545900
|
15/06/2023
|
kalu singh
|
2732006WL009231
|
kalu singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933574
|
|
Mr. KALU SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624104113900/148
(रामपुरिया )
|
2732006000NRG24150620230545901
|
15/06/2023
|
DULAY SING
|
2732006WL009231
|
DULAY SING
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933456
|
|
Mr. DULE SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624104113900/15
(रामपुरिया )
|
2732006000NRG24150620230545902
|
15/06/2023
|
GITA BAI
|
2732006WL009231
|
GITA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933627
|
|
Mrs. GEETA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624104113900/15
(रामपुरिया )
|
2732006000NRG24150620230545903
|
15/06/2023
|
KALURAM
|
2732006WL009231
|
KALURAM
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933516
|
|
Mr. KALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624104113900/153
(रामपुरिया )
|
2732006000NRG24150620230545905
|
15/06/2023
|
Rodi bai
|
2732006WL009231
|
Rodi bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933310
|
|
Mrs. RODI BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624104113900/153
(रामपुरिया )
|
2732006000NRG24150620230545904
|
15/06/2023
|
Shiv Lal
|
2732006WL009231
|
Shiv Lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933620
|
|
Mr. SHIV LAL HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624104113900/156
(रामपुरिया )
|
2732006000NRG24150620230545906
|
15/06/2023
|
Arjunsingh
|
2732006WL009231
|
Arjunsingh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933661
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624104113900/168
(रामपुरिया )
|
2732006000NRG24150620230545910
|
15/06/2023
|
kamla bai
|
2732006WL009231
|
kamla bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933937
|
|
Mr. KAMALA BAI W/O MOTI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624104113900/198
(रामपुरिया )
|
2732006000NRG24150620230545917
|
15/06/2023
|
Lakhan
|
2732006WL009231
|
Lakhan
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933331
|
|
Mr. Lakhan Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624104113900/198
(रामपुरिया )
|
2732006000NRG24150620230545918
|
15/06/2023
|
Varsha bai
|
2732006WL009231
|
Varsha bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933330
|
|
Ms. Varsha Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624104113900/199
(रामपुरिया )
|
2732006000NRG24150620230545920
|
15/06/2023
|
KHUSHBU MEGWAL
|
2732006WL009231
|
KHUSHBU MEGWAL
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933360
|
|
Mrs. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624104113900/20
(रामपुरिया )
|
2732006000NRG24150620230545922
|
15/06/2023
|
SWARUP
|
2732006WL009231
|
SWARUP
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933512
|
|
Mr. SWAROOP .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624104113900/201
(रामपुरिया )
|
2732006000NRG24150620230545923
|
15/06/2023
|
Gopal Lal
|
2732006WL009231
|
Gopal Lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933211
|
|
Mr. gopal lal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624104113900/29
(रामपुरिया )
|
2732006000NRG24150620230545926
|
15/06/2023
|
madansing
|
2732006WL009231
|
madansing
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933496
|
|
Mr. MADAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624104113900/31
(रामपुरिया )
|
2732006000NRG24150620230545927
|
15/06/2023
|
harising
|
2732006WL009231
|
harising
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933497
|
|
Mr. HARI SINGH S/O RAM LAL JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624104113900/31
(रामपुरिया )
|
2732006000NRG24150620230545928
|
15/06/2023
|
Mangu bai
|
2732006WL009231
|
Mangu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933666
|
|
Ms. MANGU BAI W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624104113900/38
(रामपुरिया )
|
2732006000NRG24150620230545930
|
15/06/2023
|
Pur Singh
|
2732006WL009231
|
Pur Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933518
|
|
POOR SINGH SO ANAR SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200624104113900/43
(रामपुरिया )
|
2732006000NRG24150620230545932
|
15/06/2023
|
Parwat Singh
|
2732006WL009231
|
Parwat Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933566
|
|
PARVAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PIDAWA
|
RJ-273200624104113900/44
(रामपुरिया )
|
2732006000NRG24150620230545934
|
15/06/2023
|
Raji bai
|
2732006WL009231
|
Raji bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933277
|
|
Mrs. RAJA BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624104113900/44
(रामपुरिया )
|
2732006000NRG24150620230545935
|
15/06/2023
|
shivlal
|
2732006WL009231
|
shivlal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933466
|
|
Mr. SHIV LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624104113900/51
(रामपुरिया )
|
2732006000NRG24150620230545936
|
15/06/2023
|
Prabhu Lal
|
2732006WL009231
|
Prabhu Lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933495
|
|
Mr. NAGGA S/O KISHANA & PRABHU LAL S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624104113900/51
(रामपुरिया )
|
2732006000NRG24150620230545937
|
15/06/2023
|
Rekha Bai
|
2732006WL009231
|
Rekha Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933307
|
|
Mrs. REKHA BAI PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624104113900/56
(रामपुरिया )
|
2732006000NRG24150620230545941
|
15/06/2023
|
Sidhu Bai
|
2732006WL009231
|
Sidhu Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933674
|
|
Mrs. SIDHU BAI W/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624104113900/58
(रामपुरिया )
|
2732006000NRG24150620230545860
|
15/06/2023
|
bagat bai
|
2732006WL009230
|
bagat bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933549
|
|
Mrs. BAGAT BAI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624104113900/65
(रामपुरिया )
|
2732006000NRG24150620230545943
|
15/06/2023
|
mansing
|
2732006WL009231
|
mansing
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933571
|
|
Mr. MAN SINGH RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624104113900/65
(रामपुरिया )
|
2732006000NRG24150620230545944
|
15/06/2023
|
Muktiyar bai
|
2732006WL009231
|
Muktiyar bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933203
|
|
Mrs. MUKATYAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624104113900/68
(रामपुरिया )
|
2732006000NRG24150620230545945
|
15/06/2023
|
Nen Singh
|
2732006WL009231
|
Nen Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933656
|
|
Mr. NEN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624104113900/73
(रामपुरिया )
|
2732006000NRG24150620230545947
|
15/06/2023
|
Dhapu Bai
|
2732006WL009231
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933660
|
|
Mrs. DHAPU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624104113900/76
(रामपुरिया )
|
2732006000NRG24150620230545949
|
15/06/2023
|
Prem bai
|
2732006WL009231
|
Prem bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933948
|
|
Mrs. PREM BAI W/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624104113900/76
(रामपुरिया )
|
2732006000NRG24150620230545948
|
15/06/2023
|
Shiv lal
|
2732006WL009231
|
Shiv lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933604
|
|
Mr. SHIV LAL S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624104113900/77
(रामपुरिया )
|
2732006000NRG24150620230545950
|
15/06/2023
|
Thana bai
|
2732006WL009231
|
Thana bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933610
|
|
Mrs. THANU BAI W/O AHALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624104113900/89
(रामपुरिया )
|
2732006000NRG24150620230545952
|
15/06/2023
|
Karan Singh
|
2732006WL009231
|
Karan Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933603
|
|
Mr. KARAN SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624104113900/9
(रामपुरिया )
|
2732006000NRG24150620230545953
|
15/06/2023
|
CHANDER
|
2732006WL009231
|
CHANDER
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933932
|
|
Mr. CHANDRA SINGH HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624104113900/9
(रामपुरिया )
|
2732006000NRG24150620230545954
|
15/06/2023
|
Karshna Bai
|
2732006WL009231
|
Karshna Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933621
|
|
Mrs. KIRSHNA BAI CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624104113900/92
(रामपुरिया )
|
2732006000NRG24150620230545955
|
15/06/2023
|
Danu Singh
|
2732006WL009231
|
Danu Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933556
|
|
Mr. DANU SINGHS/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624104114100/100
(रामपुरिया )
|
2732006000NRG24150620230545379
|
15/06/2023
|
Rekha bai
|
2732006WL009225
|
Rekha bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933680
|
|
Mrs. REKHA BAI W/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624104114100/106
(रामपुरिया )
|
2732006000NRG24150620230545380
|
15/06/2023
|
Sumitra bai
|
2732006WL009225
|
Sumitra bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933942
|
|
Mrs. SUMITRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624104114100/11
(रामपुरिया )
|
2732006000NRG24150620230545381
|
15/06/2023
|
Tufan Singh
|
2732006WL009225
|
Tufan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933669
|
|
TOUPHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
PIDAWA
|
RJ-273200624104114100/114
(रामपुरिया )
|
2732006000NRG24150620230545384
|
15/06/2023
|
BALUSING
|
2732006WL009225
|
BALUSING
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933457
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624104114100/114
(रामपुरिया )
|
2732006000NRG24150620230545383
|
15/06/2023
|
Sohan Bai
|
2732006WL009225
|
Sohan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933266
|
|
Mrs. SOHAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624104114100/117
(रामपुरिया )
|
2732006000NRG24150620230545385
|
15/06/2023
|
Bheru singh
|
2732006WL009225
|
Bheru singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933509
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624104114100/118
(रामपुरिया )
|
2732006000NRG24150620230545386
|
15/06/2023
|
Sujan Singh
|
2732006WL009225
|
Sujan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933503
|
|
Mr. SUJAN SINGH S/O GANGA RAM.
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624104114100/12
(रामपुरिया )
|
2732006000NRG24150620230545387
|
15/06/2023
|
GUMANSING
|
2732006WL009225
|
GUMANSING
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933510
|
|
Mr. GUMAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624104114100/122
(रामपुरिया )
|
2732006000NRG24150620230545388
|
15/06/2023
|
RODUSING
|
2732006WL009225
|
RODUSING
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933555
|
|
Mr. ROD SINGH S/O UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624104114100/125
(रामपुरिया )
|
2732006000NRG24150620230545389
|
15/06/2023
|
gangaram
|
2732006WL009225
|
gangaram
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933455
|
|
Mr. GANGA RAM HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624104114100/127
(रामपुरिया )
|
2732006000NRG24150620230545390
|
15/06/2023
|
karn sing
|
2732006WL009225
|
karn sing
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933506
|
|
Mr. KARAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624104114100/128
(रामपुरिया )
|
2732006000NRG24150620230545391
|
15/06/2023
|
Bhagu bai
|
2732006WL009225
|
Bhagu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933255
|
|
Mrs. MANGUBAI ANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624104114100/135
(रामपुरिया )
|
2732006000NRG24150620230545393
|
15/06/2023
|
Gitan Bai
|
2732006WL009225
|
Gitan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933563
|
|
Mrs. GITA BAI W/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624104114100/137
(रामपुरिया )
|
2732006000NRG24150620230545394
|
15/06/2023
|
Himant Bai
|
2732006WL009225
|
Himant Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933564
|
|
Mrs. HIMAT BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624104114100/144
(रामपुरिया )
|
2732006000NRG24150620230545395
|
15/06/2023
|
Kanchan Bai
|
2732006WL009225
|
Kanchan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933271
|
|
Mrs. KANCHAN BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624104114100/145
(रामपुरिया )
|
2732006000NRG24150620230545396
|
15/06/2023
|
Meharban Singh
|
2732006WL009225
|
Meharban Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933507
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624104114100/145
(रामपुरिया )
|
2732006000NRG24150620230545397
|
15/06/2023
|
Prakash bai
|
2732006WL009225
|
Prakash bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933944
|
|
Mrs. PRAKASH BAI W/O MEHARBAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624104114100/146
(रामपुरिया )
|
2732006000NRG24150620230545398
|
15/06/2023
|
JATAN BAI
|
2732006WL009225
|
JATAN BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933561
|
|
Mrs. JATAN BAI W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624104114100/149
(रामपुरिया )
|
2732006000NRG24150620230545399
|
15/06/2023
|
Basan bai
|
2732006WL009225
|
Basan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933947
|
|
Mrs. BASAN BAI W/O RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624104114100/156
(रामपुरिया )
|
2732006000NRG24150620230545400
|
15/06/2023
|
Gokul singh
|
2732006WL009225
|
Gokul singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933511
|
|
Mr. GOKUL SINGH S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624104114100/159
(रामपुरिया )
|
2732006000NRG24150620230545401
|
15/06/2023
|
rupchand
|
2732006WL009225
|
rupchand
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933309
|
|
Mr. RUP CHAND MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624104114100/166
(रामपुरिया )
|
2732006000NRG24150620230545402
|
15/06/2023
|
Himat bai
|
2732006WL009225
|
Himat bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933256
|
|
Mrs. HIMMATBAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624104114100/167
(रामपुरिया )
|
2732006000NRG24150620230545403
|
15/06/2023
|
CHANDERLAL
|
2732006WL009225
|
CHANDERLAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933570
|
|
Mr. CHANDAR SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624104114100/171
(रामपुरिया )
|
2732006000NRG24150620230545404
|
15/06/2023
|
Guman Singh
|
2732006WL009225
|
Guman Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933313
|
|
Mr. GUMAN SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624104114100/173
(रामपुरिया )
|
2732006000NRG24150620230545405
|
15/06/2023
|
Narver Singh
|
2732006WL009225
|
Narver Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933505
|
|
Mr. NATWAR SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624104114100/175
(रामपुरिया )
|
2732006000NRG24150620230545406
|
15/06/2023
|
Durga bai
|
2732006WL009225
|
Durga bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933665
|
|
Mrs. DURGA BAI W/O BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624104114100/176
(रामपुरिया )
|
2732006000NRG24150620230545407
|
15/06/2023
|
Teja bai
|
2732006WL009225
|
Teja bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933306
|
|
Mrs. TEJA BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624104114100/178
(रामपुरिया )
|
2732006000NRG24150620230545408
|
15/06/2023
|
rukma bai
|
2732006WL009225
|
rukma bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933257
|
|
Mrs. RUKMA BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624104114100/181
(रामपुरिया )
|
2732006000NRG24150620230545410
|
15/06/2023
|
Bal chand
|
2732006WL009225
|
Bal chand
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933659
|
|
Mr. BAL CHAND NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624104114100/182
(रामपुरिया )
|
2732006000NRG24150620230545411
|
15/06/2023
|
Mankunvar
|
2732006WL009225
|
Mankunvar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933943
|
|
Mrs. MANKUNWAR RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624104114100/185
(रामपुरिया )
|
2732006000NRG24150620230545412
|
15/06/2023
|
Gangaram
|
2732006WL009225
|
Gangaram
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933552
|
|
Mr. GNG RAM S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624104114100/189
(रामपुरिया )
|
2732006000NRG24150620230545413
|
15/06/2023
|
Mohan Bai
|
2732006WL009225
|
Mohan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933260
|
|
MRS MOHAN BAIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624104114100/204
(रामपुरिया )
|
2732006000NRG24150620230545416
|
15/06/2023
|
Raja bai
|
2732006WL009225
|
Raja bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933268
|
|
Mrs. RAJA BAI BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624104114100/205
(रामपुरिया )
|
2732006000NRG24150620230545417
|
15/06/2023
|
Rameswar
|
2732006WL009225
|
Rameswar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933502
|
|
Mr. RAMESHVAR S/O BHANWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624104114100/207
(रामपुरिया )
|
2732006000NRG24150620230545418
|
15/06/2023
|
DEVISINH
|
2732006WL009225
|
DEVISINH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933567
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624104114100/213
(रामपुरिया )
|
2732006000NRG24150620230545420
|
15/06/2023
|
Kangres bai
|
2732006WL009225
|
Kangres bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933946
|
|
Mrs. KANGRES BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624104114100/213
(रामपुरिया )
|
2732006000NRG24150620230545419
|
15/06/2023
|
pursing
|
2732006WL009225
|
pursing
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933460
|
|
Mr. POOR SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624104114100/217
(रामपुरिया )
|
2732006000NRG24150620230545421
|
15/06/2023
|
Kalu Singh
|
2732006WL009225
|
Kalu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933508
|
|
Mr. KALU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624104114100/220
(रामपुरिया )
|
2732006000NRG24150620230545422
|
15/06/2023
|
Basant Bai
|
2732006WL009225
|
Basant Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933275
|
|
MRS BASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624104114100/224
(रामपुरिया )
|
2732006000NRG24150620230545423
|
15/06/2023
|
HIRALAL
|
2732006WL009225
|
HIRALAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933611
|
|
Mr. HIRA LAL S/O RUGHNATH KUMHAR RAMPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624104114100/228
(रामपुरिया )
|
2732006000NRG24150620230545424
|
15/06/2023
|
Ramchaner
|
2732006WL009225
|
Ramchaner
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933251
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624104114100/229
(रामपुरिया )
|
2732006000NRG24150620230545426
|
15/06/2023
|
Jamna bai
|
2732006WL009225
|
Jamna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933933
|
|
Mrs. JAMNA BAI W/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624104114100/233
(रामपुरिया )
|
2732006000NRG24150620230545427
|
15/06/2023
|
Nathu Singh
|
2732006WL009225
|
Nathu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933668
|
|
Mr. NATHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624104114100/235
(रामपुरिया )
|
2732006000NRG24150620230545428
|
15/06/2023
|
SHIVNARAYAN
|
2732006WL009225
|
SHIVNARAYAN
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933553
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200624104114100/243
(रामपुरिया )
|
2732006000NRG24150620230545429
|
15/06/2023
|
Kamla Bai
|
2732006WL009225
|
Kamla Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933259
|
|
Mrs. KAMALA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624104114100/246
(रामपुरिया )
|
2732006000NRG24150620230545430
|
15/06/2023
|
Ram Singh
|
2732006WL009225
|
Ram Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933573
|
|
MR RAM SINGH SEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624104114100/260
(रामपुरिया )
|
2732006000NRG24150620230545431
|
15/06/2023
|
Madan singh
|
2732006WL009225
|
Madan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933465
|
|
Mr. MADAN SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624104114100/263
(रामपुरिया )
|
2732006000NRG24150620230545433
|
15/06/2023
|
Sugan Bai
|
2732006WL009225
|
Sugan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933608
|
|
Mrs. SUGNA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624104114100/269
(रामपुरिया )
|
2732006000NRG24150620230545434
|
15/06/2023
|
Bhura Bai
|
2732006WL009225
|
Bhura Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933557
|
|
Mrs. BHURA BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624104114100/272
(रामपुरिया )
|
2732006000NRG24150620230545435
|
15/06/2023
|
hari sing
|
2732006WL009225
|
hari sing
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933562
|
|
Mr. HARI SINGH S/O KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624104114100/275
(रामपुरिया )
|
2732006000NRG24150620230545436
|
15/06/2023
|
Gordhan
|
2732006WL009225
|
Gordhan
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933273
|
|
Mr. GORDHAN GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624104114100/281
(रामपुरिया )
|
2732006000NRG24150620230545437
|
15/06/2023
|
BHAV SINGH
|
2732006WL009225
|
BHAV SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933169
|
|
Mr. BHAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624104114100/286
(रामपुरिया )
|
2732006000NRG24150620230545438
|
15/06/2023
|
SAJANSING
|
2732006WL009225
|
SAJANSING
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933606
|
|
Mr. SAJAN SINGH S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624104114100/288
(रामपुरिया )
|
2732006000NRG24150620230545439
|
15/06/2023
|
Kamal Singh
|
2732006WL009225
|
Kamal Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933607
|
|
Mr. KAMAL SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624104114100/289
(रामपुरिया )
|
2732006000NRG24150620230545441
|
15/06/2023
|
PARKHASH
|
2732006WL009225
|
PARKHASH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933623
|
|
Mr. PRAKASH NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624104114100/289
(रामपुरिया )
|
2732006000NRG24150620230545440
|
15/06/2023
|
shyamu bai
|
2732006WL009225
|
shyamu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933940
|
|
MRS SHYAMUBAI WO PRAKASHSAIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624104114100/301
(रामपुरिया )
|
2732006000NRG24150620230545442
|
15/06/2023
|
Pur singh
|
2732006WL009225
|
Pur singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933258
|
|
Mr. POOR SINGH KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624104114100/321
(रामपुरिया )
|
2732006000NRG24150620230545444
|
15/06/2023
|
Balu lal
|
2732006WL009225
|
Balu lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933678
|
|
Mr. BABU LAL S/O HIRA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624104114100/323
(रामपुरिया )
|
2732006000NRG24150620230545445
|
15/06/2023
|
Lalchand
|
2732006WL009225
|
Lalchand
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933676
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624104114100/328
(रामपुरिया )
|
2732006000NRG24150620230545447
|
15/06/2023
|
Shankar lal
|
2732006WL009225
|
Shankar lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933657
|
|
Mr. SHANKAR LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624104114100/341
(रामपुरिया )
|
2732006000NRG24150620230545452
|
15/06/2023
|
mora singh
|
2732006WL009225
|
mora singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933311
|
|
Mr. MORA SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624104114100/349
(रामपुरिया )
|
2732006000NRG24150620230545454
|
15/06/2023
|
man singh
|
2732006WL009225
|
man singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933941
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624104114100/351
(रामपुरिया )
|
2732006000NRG24150620230545455
|
15/06/2023
|
prem bai
|
2732006WL009225
|
prem bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933158
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624104114100/357
(रामपुरिया )
|
2732006000NRG24150620230545456
|
15/06/2023
|
Mav singh
|
2732006WL009225
|
Mav singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933314
|
|
Mr. MAV SINGH ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624104114100/370
(रामपुरिया )
|
2732006000NRG24150620230545461
|
15/06/2023
|
Lalta bai
|
2732006WL009225
|
Lalta bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933677
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624104114100/398
(रामपुरिया )
|
2732006000NRG24150620230545464
|
15/06/2023
|
sohan bai
|
2732006WL009225
|
sohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933171
|
|
Mrs. SOHAN BAI D/O W/O KELASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624104114100/4
(रामपुरिया )
|
2732006000NRG24150620230545465
|
15/06/2023
|
Balu Singh
|
2732006WL009225
|
Balu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933459
|
|
Mr. BALU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624104114100/408
(रामपुरिया )
|
2732006000NRG24150620230545466
|
15/06/2023
|
Bheru Singh
|
2732006WL009225
|
Bheru Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933935
|
|
Bheru Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
172
|
PIDAWA
|
RJ-273200624104114100/412
(रामपुरिया )
|
2732006000NRG24150620230545467
|
15/06/2023
|
Lakhan
|
2732006WL009225
|
Lakhan
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933204
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624104114100/418
(रामपुरिया )
|
2732006000NRG24150620230545469
|
15/06/2023
|
Govind Singh
|
2732006WL009225
|
Govind Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933178
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624104114100/422
(रामपुरिया )
|
2732006000NRG24150620230545470
|
15/06/2023
|
Nagu Singh
|
2732006WL009225
|
Nagu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933215
|
|
Mr. Nagu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624104114100/423
(रामपुरिया )
|
2732006000NRG24150620230545471
|
15/06/2023
|
Goradan Singh
|
2732006WL009225
|
Goradan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933527
|
|
Mr. GOVARDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624104114100/429
(रामपुरिया )
|
2732006000NRG24150620230545472
|
15/06/2023
|
RAJUSINGH
|
2732006WL009225
|
RAJUSINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933361
|
|
Mr. Raju Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624104114100/54
(रामपुरिया )
|
2732006000NRG24150620230545473
|
15/06/2023
|
SATTNARAYAN
|
2732006WL009225
|
SATTNARAYAN
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933554
|
|
Mr. SATYANARAYAN S/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624104114100/57
(रामपुरिया )
|
2732006000NRG24150620230545474
|
15/06/2023
|
Sidu Bai
|
2732006WL009225
|
Sidu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933513
|
|
Mrs. SIDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624104114100/58
(रामपुरिया )
|
2732006000NRG24150620230545475
|
15/06/2023
|
Parwati Bai
|
2732006WL009225
|
Parwati Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933261
|
|
Mrs. PARVATI BAI KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624104114100/60
(रामपुरिया )
|
2732006000NRG24150620230545476
|
15/06/2023
|
Sohan bai
|
2732006WL009225
|
Sohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933658
|
|
Mrs. SOHAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624104114100/61
(रामपुरिया )
|
2732006000NRG24150620230545477
|
15/06/2023
|
Prabhu Bai
|
2732006WL009225
|
Prabhu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933267
|
|
Mrs. PRABHU BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624104114100/62
(रामपुरिया )
|
2732006000NRG24150620230545478
|
15/06/2023
|
SHIVLAL
|
2732006WL009225
|
SHIVLAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933551
|
|
Mr. SHIV LAL S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624104114100/8
(रामपुरिया )
|
2732006000NRG24150620230545480
|
15/06/2023
|
ganga bai
|
2732006WL009225
|
ganga bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933945
|
|
Mrs. GANGA BAI W/O INDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624104114100/80
(रामपुरिया )
|
2732006000NRG24150620230545481
|
15/06/2023
|
Onkar Lal
|
2732006WL009225
|
Onkar Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797933550
|
|
Mr. UNKAR LAL S/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624104114100/82
(रामपुरिया )
|
2732006000NRG24150620230545482
|
15/06/2023
|
Gokul Singh
|
2732006WL009225
|
Gokul Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933520
|
|
Mr. GOKUL SINGH NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624104114100/83
(रामपुरिया )
|
2732006000NRG24150620230545483
|
15/06/2023
|
Bhawani Bai
|
2732006WL009225
|
Bhawani Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933514
|
|
Mrs. BHUVANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624104114100/85
(रामपुरिया )
|
2732006000NRG24150620230545484
|
15/06/2023
|
Narayan Bai
|
2732006WL009225
|
Narayan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933454
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624104114100/86
(रामपुरिया )
|
2732006000NRG24150620230545485
|
15/06/2023
|
Badari lal
|
2732006WL009225
|
Badari lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933931
|
|
Mr. BADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527790
|
527790
|
|
|
|
|
|
|
|
|
189
|
PIDAWA
|
RJ-273200624004113600/160
(शेरपुर )
|
2732006000NRG24150620230547217
|
15/06/2023
|
Karan Singh
|
2732006WL009245
|
Karan Singh
|
00114
|
RSCB0024011
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933612
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
190
|
PIDAWA
|
RJ-273200624004113300/215
(शेरपुर )
|
2732006000NRG24150620230546837
|
15/06/2023
|
Radha Sen
|
2732006WL009240
|
Radha Sen
|
00354
|
PUNB0263300
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933617
|
|
RADHA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200624004113600/26
(शेरपुर )
|
2732006000NRG24150620230547242
|
15/06/2023
|
Kmla bai
|
2732006WL009245
|
Kmla bai
|
00354
|
PUNB0263300
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933613
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200624004113700/122
(शेरपुर )
|
2732006000NRG24150620230546911
|
15/06/2023
|
Sajjan singh
|
2732006WL009242
|
Sajjan singh
|
00354
|
PUNB0263300
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
2797933616
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200624004113700/187
(शेरपुर )
|
2732006000NRG24150620230546940
|
15/06/2023
|
jagdish
|
2732006WL009242
|
jagdish
|
00354
|
PUNB0263300
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
2797933618
|
|
Mr. JAGDISH ,
|
INDIAN BANK(607105)
|
|
194
|
PIDAWA
|
RJ-273200624004113700/188
(शेरपुर )
|
2732006000NRG24150620230546725
|
15/06/2023
|
Lal kuwarbai
|
2732006WL009239
|
Lal kuwarbai
|
00354
|
PUNB0263300
|
3120
|
3120
|
Rejected
|
28/06/2023
|
|
2797933614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
PIDAWA
|
RJ-273200624104113800/126
(रामपुरिया )
|
2732006000NRG24150620230545825
|
15/06/2023
|
Rodu Lal
|
2732006WL009230
|
Rodu Lal
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933615
|
|
RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18542
|
18542
|
|
|
|
|
|
|
|
|
196
|
PIDAWA
|
RJ-273200624004113600/309
(शेरपुर )
|
2732006000NRG24150620230547261
|
15/06/2023
|
Asha bai
|
2732006WL009245
|
Asha bai
|
00415
|
SBIN0030070
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933673
|
|
MRS ASHA MEGHVAL BHUVANJIMEGHVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
197
|
PIDAWA
|
RJ-273200624004109000/100
(शेरपुर )
|
2732006000NRG24150620230546564
|
15/06/2023
|
Anokh Bai
|
2732006WL009238
|
Anokh Bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933732
|
|
MRS ANOKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624004109000/101
(शेरपुर )
|
2732006000NRG24150620230547007
|
15/06/2023
|
Mammta
|
2732006WL009243
|
Mammta
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933814
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200624004109000/104
(शेरपुर )
|
2732006000NRG24150620230546566
|
15/06/2023
|
Jani bai
|
2732006WL009238
|
Jani bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933294
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200624004109000/105
(शेरपुर )
|
2732006000NRG24150620230546567
|
15/06/2023
|
Nathu lal
|
2732006WL009238
|
Nathu lal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933214
|
|
NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200624004109000/108
(शेरपुर )
|
2732006000NRG24150620230547008
|
15/06/2023
|
Narsingh
|
2732006WL009243
|
Narsingh
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797933910
|
|
MR NARSINGH SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200624004109000/116
(शेरपुर )
|
2732006000NRG24150620230546194
|
15/06/2023
|
hira lal
|
2732006WL009234
|
hira lal
|
00415
|
SBIN0031274
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797933751
|
|
MR HEERA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624004109000/116
(शेरपुर )
|
2732006000NRG24150620230546571
|
15/06/2023
|
Sardar bai
|
2732006WL009238
|
Sardar bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933185
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624004109000/118
(शेरपुर )
|
2732006000NRG24150620230546572
|
15/06/2023
|
Bali bai
|
2732006WL009238
|
Bali bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933195
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200624004109000/129
(शेरपुर )
|
2732006000NRG24150620230547012
|
15/06/2023
|
Lila Bai
|
2732006WL009243
|
Lila Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933199
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200624004109000/131
(शेरपुर )
|
2732006000NRG24150620230546577
|
15/06/2023
|
Sudi Bai
|
2732006WL009238
|
Sudi Bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933755
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200624004109000/132
(शेरपुर )
|
2732006000NRG24150620230547013
|
15/06/2023
|
Kailash
|
2732006WL009243
|
Kailash
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933159
|
|
MR KAILASH H
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200624004109000/133
(शेरपुर )
|
2732006000NRG24150620230546195
|
15/06/2023
|
Jani Bai
|
2732006WL009234
|
Jani Bai
|
00415
|
SBIN0031274
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797933876
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200624004109000/133
(शेरपुर )
|
2732006000NRG24150620230547014
|
15/06/2023
|
Sitaram
|
2732006WL009243
|
Sitaram
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933749
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200624004109000/134
(शेरपुर )
|
2732006000NRG24150620230547015
|
15/06/2023
|
Badam Bai
|
2732006WL009243
|
Badam Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933733
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200624004109000/138
(शेरपुर )
|
2732006000NRG24150620230547016
|
15/06/2023
|
Suddi Bai
|
2732006WL009243
|
Suddi Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933246
|
|
MRS SUDIBAI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200624004109000/139
(शेरपुर )
|
2732006000NRG24150620230547017
|
15/06/2023
|
Radheshyam
|
2732006WL009243
|
Radheshyam
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2797933304
|
|
MR RADHESHAYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200624004109000/145
(शेरपुर )
|
2732006000NRG24150620230547018
|
15/06/2023
|
Bapu Lal
|
2732006WL009243
|
Bapu Lal
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933350
|
|
MR BAPULAL SO KANHIRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200624004109000/148
(शेरपुर )
|
2732006000NRG24150620230547019
|
15/06/2023
|
Sanju kumari
|
2732006WL009243
|
Sanju kumari
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933540
|
|
MRS SANJU KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624004109000/150
(शेरपुर )
|
2732006000NRG24150620230546581
|
15/06/2023
|
Banshi Lal
|
2732006WL009238
|
Banshi Lal
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933796
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200624004109000/151
(शेरपुर )
|
2732006000NRG24150620230547020
|
15/06/2023
|
Manoher Lal
|
2732006WL009243
|
Manoher Lal
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933224
|
|
MR MANOHARLAL SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624004109000/156
(शेरपुर )
|
2732006000NRG24150620230547021
|
15/06/2023
|
Manju bai
|
2732006WL009243
|
Manju bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933547
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624004109000/157
(शेरपुर )
|
2732006000NRG24150620230547022
|
15/06/2023
|
gokul
|
2732006WL009243
|
gokul
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933377
|
|
MR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200624004109000/157
(शेरपुर )
|
2732006000NRG24150620230547023
|
15/06/2023
|
Sita Bai
|
2732006WL009243
|
Sita Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933398
|
|
MRS SITABAI WO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200624004109000/16
(शेरपुर )
|
2732006000NRG24150620230547024
|
15/06/2023
|
Dali Bai
|
2732006WL009243
|
Dali Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933411
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624004109000/162
(शेरपुर )
|
2732006000NRG24150620230547025
|
15/06/2023
|
Ayudiya bai
|
2732006WL009243
|
Ayudiya bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933798
|
|
MRS AJOYA AJOYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200624004109000/162
(शेरपुर )
|
2732006000NRG24150620230546586
|
15/06/2023
|
Gabha lal
|
2732006WL009238
|
Gabha lal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933873
|
|
MR GABBAJI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200624004109000/168
(शेरपुर )
|
2732006000NRG24150620230547027
|
15/06/2023
|
Gokul
|
2732006WL009243
|
Gokul
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933237
|
|
MR GOKULLAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200624004109000/168
(शेरपुर )
|
2732006000NRG24150620230547026
|
15/06/2023
|
Kanchan Bai
|
2732006WL009243
|
Kanchan Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933735
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200624004109000/171
(शेरपुर )
|
2732006000NRG24150620230546589
|
15/06/2023
|
Nani Bai
|
2732006WL009238
|
Nani Bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933226
|
|
MS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200624004109000/172
(शेरपुर )
|
2732006000NRG24150620230547028
|
15/06/2023
|
Kamli Bai
|
2732006WL009243
|
Kamli Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933188
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200624004109000/174
(शेरपुर )
|
2732006000NRG24150620230547029
|
15/06/2023
|
Ayodiya bai
|
2732006WL009243
|
Ayodiya bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933184
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200624004109000/175
(शेरपुर )
|
2732006000NRG24150620230546592
|
15/06/2023
|
Ramgopal
|
2732006WL009238
|
Ramgopal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933386
|
|
MR RAMGOPAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200624004109000/183
(शेरपुर )
|
2732006000NRG24150620230546598
|
15/06/2023
|
Sajjan Bai
|
2732006WL009238
|
Sajjan Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933801
|
|
MRS SAJJANBAI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200624004109000/191
(शेरपुर )
|
2732006000NRG24150620230547032
|
15/06/2023
|
Nandhu bai
|
2732006WL009243
|
Nandhu bai
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2797933391
|
|
MRS NANDUBAI WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200624004109000/192
(शेरपुर )
|
2732006000NRG24150620230547033
|
15/06/2023
|
Koshliya Bai
|
2732006WL009243
|
Koshliya Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933190
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200624004109000/194
(शेरपुर )
|
2732006000NRG24150620230547034
|
15/06/2023
|
Prem Bai
|
2732006WL009243
|
Prem Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933229
|
|
MR PREMBAI WO SALAGRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200624004109000/195
(शेरपुर )
|
2732006000NRG24150620230547035
|
15/06/2023
|
Mangi Bai
|
2732006WL009243
|
Mangi Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797933736
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200624004109000/207
(शेरपुर )
|
2732006000NRG24150620230547037
|
15/06/2023
|
lila bai
|
2732006WL009243
|
lila bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933799
|
|
MRS LILABAI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200624004109000/21
(शेरपुर )
|
2732006000NRG24150620230546608
|
15/06/2023
|
Manohar Lal
|
2732006WL009238
|
Manohar Lal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933200
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624004109000/212
(शेरपुर )
|
2732006000NRG24150620230546609
|
15/06/2023
|
Bhagwan Singh
|
2732006WL009238
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933400
|
|
MR BHAGVANSINGH SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200624004109000/213
(शेरपुर )
|
2732006000NRG24150620230547038
|
15/06/2023
|
Kailash
|
2732006WL009243
|
Kailash
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933584
|
|
MR KAILASH SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200624004109000/216
(शेरपुर )
|
2732006000NRG24150620230546610
|
15/06/2023
|
Kamla
|
2732006WL009238
|
Kamla
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933196
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200624004109000/217
(शेरपुर )
|
2732006000NRG24150620230546611
|
15/06/2023
|
Jashoda bai
|
2732006WL009238
|
Jashoda bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933292
|
|
MRS YASODABAI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200624004109000/219
(शेरपुर )
|
2732006000NRG24150620230547040
|
15/06/2023
|
Rameshwar
|
2732006WL009243
|
Rameshwar
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933811
|
|
MR RAMESHVAR SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200624004109000/219
(शेरपुर )
|
2732006000NRG24150620230547039
|
15/06/2023
|
Roshan Bai
|
2732006WL009243
|
Roshan Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933893
|
|
MRS ROSHANBAI WO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624004109000/22
(शेरपुर )
|
2732006000NRG24150620230546612
|
15/06/2023
|
Nirmala bai
|
2732006WL009238
|
Nirmala bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933245
|
|
MR PAPULAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200624004109000/23
(शेरपुर )
|
2732006000NRG24150620230546614
|
15/06/2023
|
Bharati bai
|
2732006WL009238
|
Bharati bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933187
|
|
MRS BHARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200624004109000/230
(शेरपुर )
|
2732006000NRG24150620230547041
|
15/06/2023
|
rupa bai
|
2732006WL009243
|
rupa bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933289
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624004109000/235
(शेरपुर )
|
2732006000NRG24150620230547042
|
15/06/2023
|
usha bai
|
2732006WL009243
|
usha bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933396
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200624004109000/237
(शेरपुर )
|
2732006000NRG24150620230547043
|
15/06/2023
|
Sunita
|
2732006WL009243
|
Sunita
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933906
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200624004109000/238
(शेरपुर )
|
2732006000NRG24150620230547044
|
15/06/2023
|
Ramparshad
|
2732006WL009243
|
Ramparshad
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797933212
|
|
Ramprasad .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
248
|
PIDAWA
|
RJ-273200624004109000/24
(शेरपुर )
|
2732006000NRG24150620230546616
|
15/06/2023
|
Kailash
|
2732006WL009238
|
Kailash
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933758
|
|
MR KAILASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200624004109000/240
(शेरपुर )
|
2732006000NRG24150620230547046
|
15/06/2023
|
Sushila Bai
|
2732006WL009243
|
Sushila Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797933583
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624004109000/243
(शेरपुर )
|
2732006000NRG24150620230546620
|
15/06/2023
|
Mukesh
|
2732006WL009238
|
Mukesh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933892
|
|
MR MUKESH RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624004109000/258
(शेरपुर )
|
2732006000NRG24150620230547048
|
15/06/2023
|
Santosh bai
|
2732006WL009243
|
Santosh bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933349
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624004109000/258
(शेरपुर )
|
2732006000NRG24150620230547047
|
15/06/2023
|
Vishnu Lal
|
2732006WL009243
|
Vishnu Lal
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933441
|
|
VISHNU LAL S/O GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200624004109000/26
(शेरपुर )
|
2732006000NRG24150620230546627
|
15/06/2023
|
Bhagirath
|
2732006WL009238
|
Bhagirath
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933640
|
|
MR BHAGIRATH DANGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624004109000/260
(शेरपुर )
|
2732006000NRG24150620230547049
|
15/06/2023
|
Gopal
|
2732006WL009243
|
Gopal
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933903
|
|
MR RAM GOPAL SEN
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200624004109000/261
(शेरपुर )
|
2732006000NRG24150620230546628
|
15/06/2023
|
Dali Bai
|
2732006WL009238
|
Dali Bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933345
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PIDAWA
|
RJ-273200624004109000/263
(शेरपुर )
|
2732006000NRG24150620230547050
|
15/06/2023
|
Sakuntala Bai
|
2732006WL009243
|
Sakuntala Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933177
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200624004109000/271
(शेरपुर )
|
2732006000NRG24150620230546631
|
15/06/2023
|
Durga Lal
|
2732006WL009238
|
Durga Lal
|
00415
|
SBIN0031274
|
741
|
741
|
Processed
|
27/06/2023
|
|
2797933392
|
|
MR DDURGALAL SO AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624004109000/272
(शेरपुर )
|
2732006000NRG24150620230546196
|
15/06/2023
|
Rakesh
|
2732006WL009234
|
Rakesh
|
00415
|
SBIN0031274
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797933810
|
|
MR RAKESHMEGHWAL SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200624004109000/272
(शेरपुर )
|
2732006000NRG24150620230546197
|
15/06/2023
|
Reena Bai
|
2732006WL009234
|
Reena Bai
|
00415
|
SBIN0031274
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797933436
|
|
MRS RINABAI WO RAKESHMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624004109000/275
(शेरपुर )
|
2732006000NRG24150620230546198
|
15/06/2023
|
bajreng
|
2732006WL009234
|
bajreng
|
00415
|
SBIN0031274
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797933357
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200624004109000/28
(शेरपुर )
|
2732006000NRG24150620230546634
|
15/06/2023
|
Gopal
|
2732006WL009238
|
Gopal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933918
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624004109000/28
(शेरपुर )
|
2732006000NRG24150620230547051
|
15/06/2023
|
Kosliya
|
2732006WL009243
|
Kosliya
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933189
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624004109000/280
(शेरपुर )
|
2732006000NRG24150620230546635
|
15/06/2023
|
Ramgopal
|
2732006WL009238
|
Ramgopal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933643
|
|
RAM GOPAL DANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PIDAWA
|
RJ-273200624004109000/282
(शेरपुर )
|
2732006000NRG24150620230546200
|
15/06/2023
|
Sanjay Dangi
|
2732006WL009234
|
Sanjay Dangi
|
00415
|
SBIN0031274
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797933899
|
|
SANJAY DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200624004109000/284
(शेरपुर )
|
2732006000NRG24150620230546201
|
15/06/2023
|
Bhallab Prasad
|
2732006WL009234
|
Bhallab Prasad
|
00415
|
SBIN0031274
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797933352
|
|
MR VALLABH SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624004109000/284
(शेरपुर )
|
2732006000NRG24150620230547052
|
15/06/2023
|
Pushpa Bai
|
2732006WL009243
|
Pushpa Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933576
|
|
MRS PUSHPA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200624004109000/285
(शेरपुर )
|
2732006000NRG24150620230546637
|
15/06/2023
|
Nirmla bai
|
2732006WL009238
|
Nirmla bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933390
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200624004109000/29
(शेरपुर )
|
2732006000NRG24150620230547053
|
15/06/2023
|
Bhagwati
|
2732006WL009243
|
Bhagwati
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933902
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200624004109000/290
(शेरपुर )
|
2732006000NRG24150620230547054
|
15/06/2023
|
Sanjay Kumar
|
2732006WL009243
|
Sanjay Kumar
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933900
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624004109000/293
(शेरपुर )
|
2732006000NRG24150620230547055
|
15/06/2023
|
suganabai
|
2732006WL009243
|
suganabai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933542
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624004109000/295
(शेरपुर )
|
2732006000NRG24150620230547056
|
15/06/2023
|
Sangita bai
|
2732006WL009243
|
Sangita bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797933578
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200624004109000/295
(शेरपुर )
|
2732006000NRG24150620230546639
|
15/06/2023
|
Vishnu prasad
|
2732006WL009238
|
Vishnu prasad
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933813
|
|
MR VISHNUPRASAD SO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200624004109000/299
(शेरपुर )
|
2732006000NRG24150620230547058
|
15/06/2023
|
Dinesh Kumar
|
2732006WL009243
|
Dinesh Kumar
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933163
|
|
MR DINESH I
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624004109000/301
(शेरपुर )
|
2732006000NRG24150620230546643
|
15/06/2023
|
Sanjay Kumar
|
2732006WL009238
|
Sanjay Kumar
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933216
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624004109000/309
(शेरपुर )
|
2732006000NRG24150620230546202
|
15/06/2023
|
Babu Lal
|
2732006WL009234
|
Babu Lal
|
00415
|
SBIN0031274
|
2483
|
2483
|
Processed
|
27/06/2023
|
|
2797933916
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200624004109000/309
(शेरपुर )
|
2732006000NRG24150620230546645
|
15/06/2023
|
Sanwar lal
|
2732006WL009238
|
Sanwar lal
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933812
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624004109000/313
(शेरपुर )
|
2732006000NRG24150620230546646
|
15/06/2023
|
Devi Lal
|
2732006WL009238
|
Devi Lal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2797933817
|
|
MR DEVILAL SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200624004109000/317
(शेरपुर )
|
2732006000NRG24150620230546647
|
15/06/2023
|
Janki Lal
|
2732006WL009238
|
Janki Lal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933911
|
|
MR JANAKILAL SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200624004109000/319
(शेरपुर )
|
2732006000NRG24150620230546649
|
15/06/2023
|
Kailash Chand
|
2732006WL009238
|
Kailash Chand
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933920
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200624004109000/325
(शेरपुर )
|
2732006000NRG24150620230547061
|
15/06/2023
|
Shanti Bai
|
2732006WL009243
|
Shanti Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933577
|
|
MRS SHANTI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200624004109000/33
(शेरपुर )
|
2732006000NRG24150620230547062
|
15/06/2023
|
Gopal
|
2732006WL009243
|
Gopal
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933546
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200624004109000/34
(शेरपुर )
|
2732006000NRG24150620230546204
|
15/06/2023
|
Dali Bai
|
2732006WL009234
|
Dali Bai
|
00415
|
SBIN0031274
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797933186
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200624004109000/34
(शेरपुर )
|
2732006000NRG24150620230546203
|
15/06/2023
|
Rodu Lal
|
2732006WL009234
|
Rodu Lal
|
00415
|
SBIN0031274
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797933406
|
|
MRS RODU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624004109000/42
(शेरपुर )
|
2732006000NRG24150620230547063
|
15/06/2023
|
Kamla bai
|
2732006WL009243
|
Kamla bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933730
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200624004109000/42
(शेरपुर )
|
2732006000NRG24150620230546653
|
15/06/2023
|
Rodu Lal
|
2732006WL009238
|
Rodu Lal
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933219
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200624004109000/43
(शेरपुर )
|
2732006000NRG24150620230547064
|
15/06/2023
|
Dhapu Bai
|
2732006WL009243
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933729
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200624004109000/43
(शेरपुर )
|
2732006000NRG24150620230546654
|
15/06/2023
|
Ramgopal
|
2732006WL009238
|
Ramgopal
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933575
|
|
MR RAMGOPAL SO BALA
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200624004109000/47
(शेरपुर )
|
2732006000NRG24150620230546655
|
15/06/2023
|
Subhash
|
2732006WL009238
|
Subhash
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933291
|
|
MR SUBHASCHAND SO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200624004109000/50
(शेरपुर )
|
2732006000NRG24150620230546656
|
15/06/2023
|
Parthi Lal
|
2732006WL009238
|
Parthi Lal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933772
|
|
MR PARTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200624004109000/51
(शेरपुर )
|
2732006000NRG24150620230547065
|
15/06/2023
|
Shanti Bai
|
2732006WL009243
|
Shanti Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933290
|
|
MRS SHANTIBAI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200624004109000/53
(शेरपुर )
|
2732006000NRG24150620230546657
|
15/06/2023
|
Hajari Lal
|
2732006WL009238
|
Hajari Lal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933238
|
|
MR HAJARILAL SO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200624004109000/55
(शेरपुर )
|
2732006000NRG24150620230546659
|
15/06/2023
|
Dhapu Bai
|
2732006WL009238
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933285
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200624004109000/58
(शेरपुर )
|
2732006000NRG24150620230546660
|
15/06/2023
|
santi bai
|
2732006WL009238
|
santi bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933194
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200624004109000/59
(शेरपुर )
|
2732006000NRG24150620230546661
|
15/06/2023
|
sumitra
|
2732006WL009238
|
sumitra
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933193
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200624004109000/61
(शेरपुर )
|
2732006000NRG24150620230547066
|
15/06/2023
|
Sajjan bai
|
2732006WL009243
|
Sajjan bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933914
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200624004109000/63
(शेरपुर )
|
2732006000NRG24150620230546662
|
15/06/2023
|
Sita Bai
|
2732006WL009238
|
Sita Bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933399
|
|
MRS SITABAI WO GOPALDASH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624004109000/64
(शेरपुर )
|
2732006000NRG24150620230547067
|
15/06/2023
|
Lila Bai
|
2732006WL009243
|
Lila Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933785
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200624004109000/68
(शेरपुर )
|
2732006000NRG24150620230546665
|
15/06/2023
|
Ful Chand
|
2732006WL009238
|
Ful Chand
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933351
|
|
MR PHOOL JI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200624004109000/74
(शेरपुर )
|
2732006000NRG24150620230547070
|
15/06/2023
|
Chandari bai
|
2732006WL009243
|
Chandari bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797933682
|
|
MRS CHANDRARI BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200624004109000/74
(शेरपुर )
|
2732006000NRG24150620230546666
|
15/06/2023
|
Ramgopal
|
2732006WL009238
|
Ramgopal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933355
|
|
MR RAMGOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200624004109000/76
(शेरपुर )
|
2732006000NRG24150620230546668
|
15/06/2023
|
Kanchan Bai
|
2732006WL009238
|
Kanchan Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933347
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624004109000/77
(शेरपुर )
|
2732006000NRG24150620230547071
|
15/06/2023
|
Santosh Bai
|
2732006WL009243
|
Santosh Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933731
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200624004109000/78
(शेरपुर )
|
2732006000NRG24150620230546670
|
15/06/2023
|
Narsingh
|
2732006WL009238
|
Narsingh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933231
|
|
MR NARSINGHLAL SO NARAYANDANGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624004109000/8
(शेरपुर )
|
2732006000NRG24150620230546671
|
15/06/2023
|
Daropati
|
2732006WL009238
|
Daropati
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933191
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624004109000/84
(शेरपुर )
|
2732006000NRG24150620230547072
|
15/06/2023
|
Jani bai
|
2732006WL009243
|
Jani bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933734
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200624004109000/85
(शेरपुर )
|
2732006000NRG24150620230546673
|
15/06/2023
|
Raghu Singh
|
2732006WL009238
|
Raghu Singh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933192
|
|
RAGHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PIDAWA
|
RJ-273200624004109000/89
(शेरपुर )
|
2732006000NRG24150620230547073
|
15/06/2023
|
Bharmal
|
2732006WL009243
|
Bharmal
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933397
|
|
MRS BHAR MAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200624004109000/9
(शेरपुर )
|
2732006000NRG24150620230546674
|
15/06/2023
|
Kalawati
|
2732006WL009238
|
Kalawati
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933225
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200624004109000/91
(शेरपुर )
|
2732006000NRG24150620230546676
|
15/06/2023
|
Gita bai
|
2732006WL009238
|
Gita bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933794
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200624004109000/99
(शेरपुर )
|
2732006000NRG24150620230546679
|
15/06/2023
|
Jamana bai
|
2732006WL009238
|
Jamana bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933795
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200624004113300/10
(शेरपुर )
|
2732006000NRG24150620230546801
|
15/06/2023
|
Prabu bai
|
2732006WL009240
|
Prabu bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933878
|
|
MRS PRABHUBAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200624004113300/106
(शेरपुर )
|
2732006000NRG24150620230546802
|
15/06/2023
|
Ram Kunvar
|
2732006WL009240
|
Ram Kunvar
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933782
|
|
MRS RAMAKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200624004113300/111
(शेरपुर )
|
2732006000NRG24150620230546803
|
15/06/2023
|
Vikaram Singh
|
2732006WL009240
|
Vikaram Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933337
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624004113300/113
(शेरपुर )
|
2732006000NRG24150620230546804
|
15/06/2023
|
man singh
|
2732006WL009240
|
man singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933343
|
|
MR MANSINGH SO NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624004113300/118
(शेरपुर )
|
2732006000NRG24150620230546805
|
15/06/2023
|
Hokam Bai
|
2732006WL009240
|
Hokam Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933768
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200624004113300/13
(शेरपुर )
|
2732006000NRG24150620230546807
|
15/06/2023
|
Bhanwar Bai
|
2732006WL009240
|
Bhanwar Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933596
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200624004113300/131
(शेरपुर )
|
2732006000NRG24150620230546809
|
15/06/2023
|
Dhiraj Singh
|
2732006WL009240
|
Dhiraj Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933696
|
|
DHIRAJ SO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200624004113300/143
(शेरपुर )
|
2732006000NRG24150620230546812
|
15/06/2023
|
Umraw Singh
|
2732006WL009240
|
Umraw Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933883
|
|
MR UMRAVSINGH SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624004113300/145
(शेरपुर )
|
2732006000NRG24150620230546813
|
15/06/2023
|
eshwer singh
|
2732006WL009240
|
eshwer singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933774
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624004113300/148
(शेरपुर )
|
2732006000NRG24150620230546814
|
15/06/2023
|
Sultan singh
|
2732006WL009240
|
Sultan singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933773
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624004113300/149
(शेरपुर )
|
2732006000NRG24150620230546815
|
15/06/2023
|
Kalu lal
|
2732006WL009240
|
Kalu lal
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933767
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624004113300/15
(शेरपुर )
|
2732006000NRG24150620230546816
|
15/06/2023
|
Kamla bai
|
2732006WL009240
|
Kamla bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933354
|
|
MRS KALAWATI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200624004113300/153
(शेरपुर )
|
2732006000NRG24150620230546817
|
15/06/2023
|
Sodhan singh
|
2732006WL009240
|
Sodhan singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933248
|
|
MR SODANSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624004113300/155
(शेरपुर )
|
2732006000NRG24150620230546818
|
15/06/2023
|
Dhirap singh
|
2732006WL009240
|
Dhirap singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933764
|
|
MR DHERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624004113300/16
(शेरपुर )
|
2732006000NRG24150620230546819
|
15/06/2023
|
Ramkaniya bai
|
2732006WL009240
|
Ramkaniya bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933597
|
|
MRS RAMKANYABAI BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200624004113300/164
(शेरपुर )
|
2732006000NRG24150620230546820
|
15/06/2023
|
balchand
|
2732006WL009240
|
balchand
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933770
|
|
MR BALCHAND PRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624004113300/165
(शेरपुर )
|
2732006000NRG24150620230546821
|
15/06/2023
|
Nrayann singh
|
2732006WL009240
|
Nrayann singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933793
|
|
MRS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624004113300/177
(शेरपुर )
|
2732006000NRG24150620230546823
|
15/06/2023
|
Rukmen bai
|
2732006WL009240
|
Rukmen bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933783
|
|
Miss. RUKMAN DO GOKUL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624004113300/178
(शेरपुर )
|
2732006000NRG24150620230546824
|
15/06/2023
|
Kripal singh
|
2732006WL009240
|
Kripal singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933890
|
|
MR KIRPALSINGH RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624004113300/185
(शेरपुर )
|
2732006000NRG24150620230546825
|
15/06/2023
|
vishnu sarma
|
2732006WL009240
|
vishnu sarma
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933207
|
|
VISHNU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200624004113300/186
(शेरपुर )
|
2732006000NRG24150620230546826
|
15/06/2023
|
kailash
|
2732006WL009240
|
kailash
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933205
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200624004113300/189
(शेरपुर )
|
2732006000NRG24150620230546827
|
15/06/2023
|
Ramchander Singh
|
2732006WL009240
|
Ramchander Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933297
|
|
MR RAMCHANDAR SO MEHRBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624004113300/191
(शेरपुर )
|
2732006000NRG24150620230546828
|
15/06/2023
|
Kailash das
|
2732006WL009240
|
Kailash das
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933435
|
|
MR KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200624004113300/194
(शेरपुर )
|
2732006000NRG24150620230546829
|
15/06/2023
|
Durga bai
|
2732006WL009240
|
Durga bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933202
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200624004113300/196
(शेरपुर )
|
2732006000NRG24150620230546830
|
15/06/2023
|
Bahadu singh
|
2732006WL009240
|
Bahadu singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933777
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624004113300/2
(शेरपुर )
|
2732006000NRG24150620230546831
|
15/06/2023
|
Sampat Bai
|
2732006WL009240
|
Sampat Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933780
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624004113300/201
(शेरपुर )
|
2732006000NRG24150620230546832
|
15/06/2023
|
Manju bai
|
2732006WL009240
|
Manju bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933210
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
338
|
PIDAWA
|
RJ-273200624004113300/206
(शेरपुर )
|
2732006000NRG24150620230546833
|
15/06/2023
|
Rekha bai
|
2732006WL009240
|
Rekha bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933427
|
|
MRS REKHABAI DO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624004113300/217
(शेरपुर )
|
2732006000NRG24150620230546838
|
15/06/2023
|
Vishnu
|
2732006WL009240
|
Vishnu
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933766
|
|
MR VISHNU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624004113300/218
(शेरपुर )
|
2732006000NRG24150620230546839
|
15/06/2023
|
Lal Singh
|
2732006WL009240
|
Lal Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933434
|
|
MR LALSINGH SO BHUVANISINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200624004113300/219
(शेरपुर )
|
2732006000NRG24150620230546840
|
15/06/2023
|
Lakhan Singh
|
2732006WL009240
|
Lakhan Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933222
|
|
Lakhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PIDAWA
|
RJ-273200624004113300/22
(शेरपुर )
|
2732006000NRG24150620230546841
|
15/06/2023
|
Gokul Bai
|
2732006WL009240
|
Gokul Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933765
|
|
MRS GOKUL BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200624004113300/24
(शेरपुर )
|
2732006000NRG24150620230546844
|
15/06/2023
|
Rekha bai
|
2732006WL009240
|
Rekha bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933703
|
|
MRS REKHABAI WO PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200624004113300/25
(शेरपुर )
|
2732006000NRG24150620230546845
|
15/06/2023
|
Sumitara Bai
|
2732006WL009240
|
Sumitara Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933598
|
|
MRS SUMITRABAI WO PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200624004113300/26
(शेरपुर )
|
2732006000NRG24150620230546846
|
15/06/2023
|
Rodi Bai
|
2732006WL009240
|
Rodi Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933778
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200624004113300/3
(शेरपुर )
|
2732006000NRG24150620230546847
|
15/06/2023
|
Ram nrayn
|
2732006WL009240
|
Ram nrayn
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933346
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200624004113300/30
(शेरपुर )
|
2732006000NRG24150620230546848
|
15/06/2023
|
Pushpa Bai
|
2732006WL009240
|
Pushpa Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933889
|
|
MRS PUSPABAI BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200624004113300/36
(शेरपुर )
|
2732006000NRG24150620230546849
|
15/06/2023
|
Prem Bai
|
2732006WL009240
|
Prem Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933784
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200624004113300/37
(शेरपुर )
|
2732006000NRG24150620230546850
|
15/06/2023
|
Kalusingh
|
2732006WL009240
|
Kalusingh
|
00415
|
SBIN0031274
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797933694
|
|
MR KALUSINGH SO ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200624004113300/38
(शेरपुर )
|
2732006000NRG24150620230546851
|
15/06/2023
|
Sohan Bai
|
2732006WL009240
|
Sohan Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933709
|
|
MRS SOHANBAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200624004113300/43
(शेरपुर )
|
2732006000NRG24150620230546852
|
15/06/2023
|
Lila bai
|
2732006WL009240
|
Lila bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933771
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200624004113300/46
(शेरपुर )
|
2732006000NRG24150620230546853
|
15/06/2023
|
Arjun singh
|
2732006WL009240
|
Arjun singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933444
|
|
MR ARJUNSINGH SO SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200624004113300/46
(शेरपुर )
|
2732006000NRG24150620230546854
|
15/06/2023
|
Ganga Bai
|
2732006WL009240
|
Ganga Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933335
|
|
MRS GANGABAI SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200624004113300/57
(शेरपुर )
|
2732006000NRG24150620230546855
|
15/06/2023
|
beru singh
|
2732006WL009240
|
beru singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933182
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200624004113300/57
(शेरपुर )
|
2732006000NRG24150620230546856
|
15/06/2023
|
hokam
|
2732006WL009240
|
hokam
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933776
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200624004113300/64
(शेरपुर )
|
2732006000NRG24150620230546858
|
15/06/2023
|
Jatan Bai
|
2732006WL009240
|
Jatan Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933742
|
|
MRS JATANBAI WO BHUVANISINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200624004113300/70
(शेरपुर )
|
2732006000NRG24150620230546859
|
15/06/2023
|
Gab Singh
|
2732006WL009240
|
Gab Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933344
|
|
MR GEBSINGH SO DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200624004113300/76
(शेरपुर )
|
2732006000NRG24150620230546860
|
15/06/2023
|
Gaytri Bai
|
2732006WL009240
|
Gaytri Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933740
|
|
MRS GAYATRIBAI WO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624004113300/77
(शेरपुर )
|
2732006000NRG24150620230546861
|
15/06/2023
|
Avanta bai
|
2732006WL009240
|
Avanta bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933437
|
|
MRS AVANTABAI WO NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200624004113300/78
(शेरपुर )
|
2732006000NRG24150620230546862
|
15/06/2023
|
Meharban Singh
|
2732006WL009240
|
Meharban Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933319
|
|
Mr. MEHARBAN SINGH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624004113300/80
(शेरपुर )
|
2732006000NRG24150620230546863
|
15/06/2023
|
Bhagat Bai
|
2732006WL009240
|
Bhagat Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933334
|
|
Mrs. Bhagat Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624004113300/81
(शेरपुर )
|
2732006000NRG24150620230546864
|
15/06/2023
|
Vikarm Singh
|
2732006WL009240
|
Vikarm Singh
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797933637
|
|
MR VIKRAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200624004113300/82
(शेरपुर )
|
2732006000NRG24150620230546865
|
15/06/2023
|
Tufan Singh
|
2732006WL009240
|
Tufan Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933440
|
|
Mr. Tufan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624004113300/83
(शेरपुर )
|
2732006000NRG24150620230546866
|
15/06/2023
|
Alkar singh
|
2732006WL009240
|
Alkar singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933775
|
|
MR ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200624004113300/84
(शेरपुर )
|
2732006000NRG24150620230546867
|
15/06/2023
|
Lila bai
|
2732006WL009240
|
Lila bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933779
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200624004113300/88
(शेरपुर )
|
2732006000NRG24150620230546868
|
15/06/2023
|
Prem Bai
|
2732006WL009240
|
Prem Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797933781
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200624004113300/93
(शेरपुर )
|
2732006000NRG24150620230546869
|
15/06/2023
|
Ratan bai
|
2732006WL009240
|
Ratan bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933356
|
|
MRS RATANBAI MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200624004113300/98
(शेरपुर )
|
2732006000NRG24150620230546870
|
15/06/2023
|
Gokul Singh
|
2732006WL009240
|
Gokul Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933891
|
|
MR GOKULSINGH DHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624004113600/10
(शेरपुर )
|
2732006000NRG24150620230547194
|
15/06/2023
|
Sita bai
|
2732006WL009245
|
Sita bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933719
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200624004113600/101
(शेरपुर )
|
2732006000NRG24150620230547195
|
15/06/2023
|
Kamla bai
|
2732006WL009245
|
Kamla bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933689
|
|
MRS KAMLABAI WO CHANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624004113600/102
(शेरपुर )
|
2732006000NRG24150620230546446
|
15/06/2023
|
bapu lal
|
2732006WL009237
|
bapu lal
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933921
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200624004113600/103
(शेरपुर )
|
2732006000NRG24150620230547196
|
15/06/2023
|
Tara bai
|
2732006WL009245
|
Tara bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933757
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200624004113600/104
(शेरपुर )
|
2732006000NRG24150620230547197
|
15/06/2023
|
Gita bai
|
2732006WL009245
|
Gita bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933707
|
|
MRS GITABAI WO DHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200624004113600/105
(शेरपुर )
|
2732006000NRG24150620230547198
|
15/06/2023
|
Hari Singh
|
2732006WL009245
|
Hari Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933759
|
|
MR HARISINGH SO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200624004113600/107
(शेरपुर )
|
2732006000NRG24150620230547199
|
15/06/2023
|
Fathi Bai
|
2732006WL009245
|
Fathi Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933653
|
|
MRS FATTI BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200624004113600/108
(शेरपुर )
|
2732006000NRG24150620230547200
|
15/06/2023
|
Norang Bai
|
2732006WL009245
|
Norang Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933708
|
|
MRS NORANGBAI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200624004113600/109
(शेरपुर )
|
2732006000NRG24150620230547201
|
15/06/2023
|
Ratan Singh
|
2732006WL009245
|
Ratan Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933686
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200624004113600/112
(शेरपुर )
|
2732006000NRG24150620230547203
|
15/06/2023
|
Kali Bai
|
2732006WL009245
|
Kali Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933718
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624004113600/112
(शेरपुर )
|
2732006000NRG24150620230547202
|
15/06/2023
|
Kalu singh
|
2732006WL009245
|
Kalu singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933217
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200624004113600/113
(शेरपुर )
|
2732006000NRG24150620230547204
|
15/06/2023
|
Ganga bai
|
2732006WL009245
|
Ganga bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933685
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200624004113600/121
(शेरपुर )
|
2732006000NRG24150620230546454
|
15/06/2023
|
Karshna Bai
|
2732006WL009237
|
Karshna Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933223
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200624004113600/131
(शेरपुर )
|
2732006000NRG24150620230547205
|
15/06/2023
|
Dhapu Bai
|
2732006WL009245
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933705
|
|
MRS DAPHUBAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624004113600/134
(शेरपुर )
|
2732006000NRG24150620230547206
|
15/06/2023
|
Durga Lal
|
2732006WL009245
|
Durga Lal
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933175
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624004113600/14
(शेरपुर )
|
2732006000NRG24150620230547207
|
15/06/2023
|
Sita Bai
|
2732006WL009245
|
Sita Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933635
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200624004113600/141
(शेरपुर )
|
2732006000NRG24150620230547208
|
15/06/2023
|
Gokul Singh
|
2732006WL009245
|
Gokul Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933887
|
|
MR GOKULSINGH CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624004113600/143
(शेरपुर )
|
2732006000NRG24150620230547209
|
15/06/2023
|
Karshna bai
|
2732006WL009245
|
Karshna bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933647
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624004113600/143
(शेरपुर )
|
2732006000NRG24150620230546456
|
15/06/2023
|
Parwat Singh
|
2732006WL009237
|
Parwat Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933922
|
|
MR PARWATSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624004113600/145
(शेरपुर )
|
2732006000NRG24150620230547210
|
15/06/2023
|
Munna Bai
|
2732006WL009245
|
Munna Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933722
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200624004113600/15
(शेरपुर )
|
2732006000NRG24150620230547212
|
15/06/2023
|
Dhapu Bai
|
2732006WL009245
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933646
|
|
MRS GHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624004113600/154
(शेरपुर )
|
2732006000NRG24150620230547214
|
15/06/2023
|
Balkishan
|
2732006WL009245
|
Balkishan
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933415
|
|
MR BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200624004113600/155
(शेरपुर )
|
2732006000NRG24150620230546462
|
15/06/2023
|
Badrilal
|
2732006WL009237
|
Badrilal
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933919
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624004113600/16
(शेरपुर )
|
2732006000NRG24150620230546464
|
15/06/2023
|
Balu Lal
|
2732006WL009237
|
Balu Lal
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933897
|
|
MR BALULAL BHONGI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200624004113600/16
(शेरपुर )
|
2732006000NRG24150620230547215
|
15/06/2023
|
Kali Bai
|
2732006WL009245
|
Kali Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933896
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200624004113600/160
(शेरपुर )
|
2732006000NRG24150620230547216
|
15/06/2023
|
Kamla Bai
|
2732006WL009245
|
Kamla Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933652
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624004113600/162
(शेरपुर )
|
2732006000NRG24150620230547218
|
15/06/2023
|
Dilip
|
2732006WL009245
|
Dilip
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933482
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200624004113600/163
(शेरपुर )
|
2732006000NRG24150620230547219
|
15/06/2023
|
Bhagwan
|
2732006WL009245
|
Bhagwan
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933884
|
|
MR BHAGAVANSINGH SO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200624004113600/165
(शेरपुर )
|
2732006000NRG24150620230546468
|
15/06/2023
|
Dev Bai
|
2732006WL009237
|
Dev Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933925
|
|
MRS DEVBAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200624004113600/165
(शेरपुर )
|
2732006000NRG24150620230546469
|
15/06/2023
|
Soram Bai
|
2732006WL009237
|
Soram Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933727
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624004113600/167
(शेरपुर )
|
2732006000NRG24150620230546470
|
15/06/2023
|
sampat bai
|
2732006WL009237
|
sampat bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933898
|
|
MRS SAMPATBAI KALULAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200624004113600/172
(शेरपुर )
|
2732006000NRG24150620230546474
|
15/06/2023
|
Bhagchand
|
2732006WL009237
|
Bhagchand
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933476
|
|
MR BHAGCHAND SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200624004113600/172
(शेरपुर )
|
2732006000NRG24150620230547220
|
15/06/2023
|
panibai
|
2732006WL009245
|
panibai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933648
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624004113600/173
(शेरपुर )
|
2732006000NRG24150620230547221
|
15/06/2023
|
Soram Bai
|
2732006WL009245
|
Soram Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933710
|
|
MRS SAURAM BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624004113600/174
(शेरपुर )
|
2732006000NRG24150620230546206
|
15/06/2023
|
Dharmkor bai
|
2732006WL009234
|
Dharmkor bai
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797933394
|
|
MRS DHARMA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200624004113600/174
(शेरपुर )
|
2732006000NRG24150620230546205
|
15/06/2023
|
Kalu Singh
|
2732006WL009234
|
Kalu Singh
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797933221
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200624004113600/179
(शेरपुर )
|
2732006000NRG24150620230546476
|
15/06/2023
|
breaj Kuner
|
2732006WL009237
|
breaj Kuner
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933358
|
|
MRS BRIJ KANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624004113600/179
(शेरपुर )
|
2732006000NRG24150620230546475
|
15/06/2023
|
Sajjan singh
|
2732006WL009237
|
Sajjan singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933402
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624004113600/180
(शेरपुर )
|
2732006000NRG24150620230547222
|
15/06/2023
|
piru bai
|
2732006WL009245
|
piru bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933601
|
|
MRS PIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200624004113600/185
(शेरपुर )
|
2732006000NRG24150620230547223
|
15/06/2023
|
Suddi Bai
|
2732006WL009245
|
Suddi Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933786
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624004113600/190
(शेरपुर )
|
2732006000NRG24150620230547225
|
15/06/2023
|
Kla Bai
|
2732006WL009245
|
Kla Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933717
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624004113600/191
(शेरपुर )
|
2732006000NRG24150620230547226
|
15/06/2023
|
Kali Bai
|
2732006WL009245
|
Kali Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933713
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624004113600/194
(शेरपुर )
|
2732006000NRG24150620230547227
|
15/06/2023
|
Arjun
|
2732006WL009245
|
Arjun
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933630
|
|
MR ARJUNSINGH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624004113600/199
(शेरपुर )
|
2732006000NRG24150620230547230
|
15/06/2023
|
Gayatri Bai
|
2732006WL009245
|
Gayatri Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933642
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624004113600/199
(शेरपुर )
|
2732006000NRG24150620230547229
|
15/06/2023
|
Kaniram
|
2732006WL009245
|
Kaniram
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933213
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624004113600/210
(शेरपुर )
|
2732006000NRG24150620230547231
|
15/06/2023
|
Eander Bai
|
2732006WL009245
|
Eander Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933762
|
|
MRS INDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200624004113600/221
(शेरपुर )
|
2732006000NRG24150620230546489
|
15/06/2023
|
Shyamu bai
|
2732006WL009237
|
Shyamu bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933924
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200624004113600/223
(शेरपुर )
|
2732006000NRG24150620230547232
|
15/06/2023
|
Tufan Singh
|
2732006WL009245
|
Tufan Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933761
|
|
MR TUFANSINGH SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624004113600/225
(शेरपुर )
|
2732006000NRG24150620230546491
|
15/06/2023
|
Gopal Singh
|
2732006WL009237
|
Gopal Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933588
|
|
MR GOPALSINGH SO CHHITTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624004113600/23
(शेरपुर )
|
2732006000NRG24150620230547235
|
15/06/2023
|
Gopal Singh
|
2732006WL009245
|
Gopal Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933928
|
|
MR GOPALSINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624004113600/23
(शेरपुर )
|
2732006000NRG24150620230547236
|
15/06/2023
|
Mangu Bai
|
2732006WL009245
|
Mangu Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933756
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624004113600/236
(शेरपुर )
|
2732006000NRG24150620230546494
|
15/06/2023
|
Kreshna bai
|
2732006WL009237
|
Kreshna bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933408
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624004113600/239
(शेरपुर )
|
2732006000NRG24150620230546498
|
15/06/2023
|
Tanwar Singh
|
2732006WL009237
|
Tanwar Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933895
|
|
TANWAR SINGH S/O PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200624004113600/241
(शेरपुर )
|
2732006000NRG24150620230546499
|
15/06/2023
|
Bhuli Bai
|
2732006WL009237
|
Bhuli Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933923
|
|
MRS BHULIBAI WO SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624004113600/245
(शेरपुर )
|
2732006000NRG24150620230547237
|
15/06/2023
|
Than Singh
|
2732006WL009245
|
Than Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933296
|
|
THAN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200624004113600/248
(शेरपुर )
|
2732006000NRG24150620230546504
|
15/06/2023
|
Nahar Singh
|
2732006WL009237
|
Nahar Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933687
|
|
MR NAHARSINGH SO MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624004113600/248
(शेरपुर )
|
2732006000NRG24150620230546505
|
15/06/2023
|
Shyamu bai
|
2732006WL009237
|
Shyamu bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933769
|
|
MRS SHYMU BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624004113600/25
(शेरपुर )
|
2732006000NRG24150620230547238
|
15/06/2023
|
Lila bai
|
2732006WL009245
|
Lila bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933401
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624004113600/256
(शेरपुर )
|
2732006000NRG24150620230547239
|
15/06/2023
|
Soram Bai
|
2732006WL009245
|
Soram Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933693
|
|
MRS SORAMBAI WO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624004113600/259
(शेरपुर )
|
2732006000NRG24150620230547240
|
15/06/2023
|
Kali bai
|
2732006WL009245
|
Kali bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933170
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624004113600/26
(शेरपुर )
|
2732006000NRG24150620230547241
|
15/06/2023
|
Sultan Singh
|
2732006WL009245
|
Sultan Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933300
|
|
MR SULTANSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624004113600/267
(शेरपुर )
|
2732006000NRG24150620230547243
|
15/06/2023
|
Gumansingh
|
2732006WL009245
|
Gumansingh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933927
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624004113600/270
(शेरपुर )
|
2732006000NRG24150620230547244
|
15/06/2023
|
Soram bai
|
2732006WL009245
|
Soram bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933538
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200624004113600/28
(शेरपुर )
|
2732006000NRG24150620230547246
|
15/06/2023
|
Rukama Bai
|
2732006WL009245
|
Rukama Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933711
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624004113600/286
(शेरपुर )
|
2732006000NRG24150620230547247
|
15/06/2023
|
Gopal singh
|
2732006WL009245
|
Gopal singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933247
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624004113600/29
(शेरपुर )
|
2732006000NRG24150620230547249
|
15/06/2023
|
Gita Bai
|
2732006WL009245
|
Gita Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933645
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624004113600/29
(शेरपुर )
|
2732006000NRG24150620230547248
|
15/06/2023
|
Hari Singh
|
2732006WL009245
|
Hari Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933407
|
|
MR HARI SINGH SORAJPUT
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200624004113600/290
(शेरपुर )
|
2732006000NRG24150620230547250
|
15/06/2023
|
Ishwar singh
|
2732006WL009245
|
Ishwar singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933293
|
|
MR ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624004113600/292-A
(शेरपुर )
|
2732006000NRG24150620230546513
|
15/06/2023
|
Shyam lal
|
2732006WL009237
|
Shyam lal
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933393
|
|
MR SHYAMLAL SO BALULAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624004113600/295
(शेरपुर )
|
2732006000NRG24150620230546514
|
15/06/2023
|
Santosh bai
|
2732006WL009237
|
Santosh bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933389
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200624004113600/296
(शेरपुर )
|
2732006000NRG24150620230547251
|
15/06/2023
|
umravsingh
|
2732006WL009245
|
umravsingh
|
00415
|
SBIN0031274
|
496
|
496
|
Processed
|
27/06/2023
|
|
2797933845
|
|
MR UMRAVSINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200624004113600/299
(शेरपुर )
|
2732006000NRG24150620230547253
|
15/06/2023
|
Radha bai
|
2732006WL009245
|
Radha bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933489
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624004113600/3
(शेरपुर )
|
2732006000NRG24150620230546515
|
15/06/2023
|
Umraw Singh
|
2732006WL009237
|
Umraw Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933638
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624004113600/30
(शेरपुर )
|
2732006000NRG24150620230547254
|
15/06/2023
|
Sagna bai
|
2732006WL009245
|
Sagna bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933410
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624004113600/301
(शेरपुर )
|
2732006000NRG24150620230547256
|
15/06/2023
|
Prem bai
|
2732006WL009245
|
Prem bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933487
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624004113600/303
(शेरपुर )
|
2732006000NRG24150620230547257
|
15/06/2023
|
Kamal singh
|
2732006WL009245
|
Kamal singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933537
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624004113600/307
(शेरपुर )
|
2732006000NRG24150620230547260
|
15/06/2023
|
punamchnd
|
2732006WL009245
|
punamchnd
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933477
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624004113600/31
(शेरपुर )
|
2732006000NRG24150620230547263
|
15/06/2023
|
Sajjan Bai
|
2732006WL009245
|
Sajjan Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933651
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624004113600/310
(शेरपुर )
|
2732006000NRG24150620230547264
|
15/06/2023
|
Gopal lal
|
2732006WL009245
|
Gopal lal
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933475
|
|
MR GOPAL LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624004113600/312
(शेरपुर )
|
2732006000NRG24150620230546520
|
15/06/2023
|
Vishnu prasad
|
2732006WL009237
|
Vishnu prasad
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933417
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624004113600/314
(शेरपुर )
|
2732006000NRG24150620230547266
|
15/06/2023
|
Narayan singh
|
2732006WL009245
|
Narayan singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933539
|
|
MR NARAYANSINGH SO NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624004113600/315
(शेरपुर )
|
2732006000NRG24150620230546522
|
15/06/2023
|
Bal Chand
|
2732006WL009237
|
Bal Chand
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933849
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624004113600/322
(शेरपुर )
|
2732006000NRG24150620230546524
|
15/06/2023
|
Gayatri bai
|
2732006WL009237
|
Gayatri bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933483
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200624004113600/323
(शेरपुर )
|
2732006000NRG24150620230547269
|
15/06/2023
|
Nepal Singh
|
2732006WL009245
|
Nepal Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933536
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624004113600/324
(शेरपुर )
|
2732006000NRG24150620230546525
|
15/06/2023
|
Anita bai
|
2732006WL009237
|
Anita bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933160
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624004113600/326
(शेरपुर )
|
2732006000NRG24150620230547270
|
15/06/2023
|
Govind singh
|
2732006WL009245
|
Govind singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933179
|
|
GOVIND SINGH
|
AXIS BANK(607153)
|
|
455
|
PIDAWA
|
RJ-273200624004113600/330
(शेरपुर )
|
2732006000NRG24150620230547272
|
15/06/2023
|
Sangita bai
|
2732006WL009245
|
Sangita bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933469
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624004113600/335
(शेरपुर )
|
2732006000NRG24150620230547273
|
15/06/2023
|
Ishwar Singh
|
2732006WL009245
|
Ishwar Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933543
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624004113600/335
(शेरपुर )
|
2732006000NRG24150620230546528
|
15/06/2023
|
Lal kunvar
|
2732006WL009237
|
Lal kunvar
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933917
|
|
MRS LAL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200624004113600/34
(शेरपुर )
|
2732006000NRG24150620230547274
|
15/06/2023
|
Shanti Bai
|
2732006WL009245
|
Shanti Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933240
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200624004113600/345
(शेरपुर )
|
2732006000NRG24150620230547275
|
15/06/2023
|
Rukman Bai
|
2732006WL009245
|
Rukman Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933166
|
|
MRS RUKHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624004113600/346
(शेरपुर )
|
2732006000NRG24150620230547276
|
15/06/2023
|
Kamal Singh
|
2732006WL009245
|
Kamal Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933535
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624004113600/35
(शेरपुर )
|
2732006000NRG24150620230547277
|
15/06/2023
|
Prebhu Bai
|
2732006WL009245
|
Prebhu Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933600
|
|
MRS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624004113600/352
(शेरपुर )
|
2732006000NRG24150620230547278
|
15/06/2023
|
Radheshyam
|
2732006WL009245
|
Radheshyam
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933468
|
|
MR RADHESHYAM SO TUFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624004113600/352
(शेरपुर )
|
2732006000NRG24150620230546534
|
15/06/2023
|
Tara Bai
|
2732006WL009237
|
Tara Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933915
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624004113600/355
(शेरपुर )
|
2732006000NRG24150620230546538
|
15/06/2023
|
Dilip Singh
|
2732006WL009237
|
Dilip Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933485
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200624004113600/355
(शेरपुर )
|
2732006000NRG24150620230546537
|
15/06/2023
|
Sona Kunvar
|
2732006WL009237
|
Sona Kunvar
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933909
|
|
MRS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624004113600/357
(शेरपुर )
|
2732006000NRG24150620230546540
|
15/06/2023
|
Reena Bai
|
2732006WL009237
|
Reena Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933208
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200624004113600/363
(शेरपुर )
|
2732006000NRG24150620230546546
|
15/06/2023
|
Rambabu
|
2732006WL009237
|
Rambabu
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933904
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624004113600/38
(शेरपुर )
|
2732006000NRG24150620230547279
|
15/06/2023
|
Nanesing
|
2732006WL009245
|
Nanesing
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933176
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624004113600/39
(शेरपुर )
|
2732006000NRG24150620230547280
|
15/06/2023
|
Taja Bai
|
2732006WL009245
|
Taja Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933650
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200624004113600/40
(शेरपुर )
|
2732006000NRG24150620230547282
|
15/06/2023
|
More Bai
|
2732006WL009245
|
More Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933684
|
|
MRS MOHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200624004113600/42
(शेरपुर )
|
2732006000NRG24150620230546552
|
15/06/2023
|
Gend Kunvar
|
2732006WL009237
|
Gend Kunvar
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933484
|
|
MRS GENDKUNVAR WO CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200624004113600/45
(शेरपुर )
|
2732006000NRG24150620230546553
|
15/06/2023
|
Bhagwan Singh
|
2732006WL009237
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933488
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200624004113600/45
(शेरपुर )
|
2732006000NRG24150620230546554
|
15/06/2023
|
Santosh Bai
|
2732006WL009237
|
Santosh Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933726
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624004113600/46
(शेरपुर )
|
2732006000NRG24150620230547283
|
15/06/2023
|
Mangi Lal
|
2732006WL009245
|
Mangi Lal
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933688
|
|
MR MANGILAL SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624004113600/47
(शेरपुर )
|
2732006000NRG24150620230547284
|
15/06/2023
|
Manju Bai
|
2732006WL009245
|
Manju Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933599
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200624004113600/50
(शेरपुर )
|
2732006000NRG24150620230547285
|
15/06/2023
|
Bhaver Bai
|
2732006WL009245
|
Bhaver Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933715
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624004113600/51
(शेरपुर )
|
2732006000NRG24150620230547286
|
15/06/2023
|
Shanti Bai
|
2732006WL009245
|
Shanti Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933728
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624004113600/53
(शेरपुर )
|
2732006000NRG24150620230547287
|
15/06/2023
|
Prem Bai
|
2732006WL009245
|
Prem Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933716
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200624004113600/55
(शेरपुर )
|
2732006000NRG24150620230546211
|
15/06/2023
|
Chandar Singh
|
2732006WL009234
|
Chandar Singh
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797933218
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624004113600/55
(शेरपुर )
|
2732006000NRG24150620230546212
|
15/06/2023
|
Kasen Bai
|
2732006WL009234
|
Kasen Bai
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797933712
|
|
MRS KASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624004113600/57
(शेरपुर )
|
2732006000NRG24150620230547288
|
15/06/2023
|
Sohan Bai
|
2732006WL009245
|
Sohan Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933683
|
|
MRS SOHANBAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624004113600/59
(शेरपुर )
|
2732006000NRG24150620230547289
|
15/06/2023
|
Sajjen Bai
|
2732006WL009245
|
Sajjen Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933690
|
|
MRS SAJANBAI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624004113600/60
(शेरपुर )
|
2732006000NRG24150620230546557
|
15/06/2023
|
Sajjen Bai
|
2732006WL009237
|
Sajjen Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933724
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624004113600/68
(शेरपुर )
|
2732006000NRG24150620230547290
|
15/06/2023
|
Duley Singh
|
2732006WL009245
|
Duley Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933590
|
|
MR DULESINGH SO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200624004113600/69
(शेरपुर )
|
2732006000NRG24150620230547291
|
15/06/2023
|
Dali Bai
|
2732006WL009245
|
Dali Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933644
|
|
MRS DALA BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624004113600/70
(शेरपुर )
|
2732006000NRG24150620230547292
|
15/06/2023
|
Kali Bai
|
2732006WL009245
|
Kali Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933655
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624004113600/79
(शेरपुर )
|
2732006000NRG24150620230547293
|
15/06/2023
|
Bapu Lal
|
2732006WL009245
|
Bapu Lal
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933913
|
|
MR BAPULAL SO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200624004113600/80
(शेरपुर )
|
2732006000NRG24150620230546559
|
15/06/2023
|
Sorem Bai
|
2732006WL009237
|
Sorem Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933905
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200624004113600/83
(शेरपुर )
|
2732006000NRG24150620230547294
|
15/06/2023
|
Deavi Singh
|
2732006WL009245
|
Deavi Singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933333
|
|
MRS DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624004113600/84
(शेरपुर )
|
2732006000NRG24150620230547295
|
15/06/2023
|
Shanti bai
|
2732006WL009245
|
Shanti bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933750
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200624004113600/85
(शेरपुर )
|
2732006000NRG24150620230547296
|
15/06/2023
|
Rami bai
|
2732006WL009245
|
Rami bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933725
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200624004113600/86
(शेरपुर )
|
2732006000NRG24150620230547297
|
15/06/2023
|
Koshaly Bai
|
2732006WL009245
|
Koshaly Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933714
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200624004113600/87
(शेरपुर )
|
2732006000NRG24150620230547298
|
15/06/2023
|
Pane Bai
|
2732006WL009245
|
Pane Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933649
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624004113600/90
(शेरपुर )
|
2732006000NRG24150620230546561
|
15/06/2023
|
Jaten Bai
|
2732006WL009237
|
Jaten Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933654
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200624004113600/93
(शेरपुर )
|
2732006000NRG24150620230547299
|
15/06/2023
|
Mangi Bai
|
2732006WL009245
|
Mangi Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933641
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624004113600/94
(शेरपुर )
|
2732006000NRG24150620230547300
|
15/06/2023
|
Gangaram
|
2732006WL009245
|
Gangaram
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933901
|
|
MR GANGA RAM SO RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624004113600/94
(शेरपुर )
|
2732006000NRG24150620230547301
|
15/06/2023
|
Kala Bai
|
2732006WL009245
|
Kala Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933842
|
|
MRS KALABAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200624004113600/97
(शेरपुर )
|
2732006000NRG24150620230547302
|
15/06/2023
|
Balu singh
|
2732006WL009245
|
Balu singh
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933395
|
|
MR BALUSINGH SO BHANVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624004113700/1
(शेरपुर )
|
2732006000NRG24150620230546897
|
15/06/2023
|
Jamna Bai
|
2732006WL009242
|
Jamna Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933835
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200624004113700/1
(शेरपुर )
|
2732006000NRG24150620230546896
|
15/06/2023
|
Nrever Singh
|
2732006WL009242
|
Nrever Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933706
|
|
MR NARVARSINGH SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200624004113700/10
(शेरपुर )
|
2732006000NRG24150620230546681
|
15/06/2023
|
Dayaram
|
2732006WL009239
|
Dayaram
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933743
|
|
DAYA RAM SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200624004113700/10
(शेरपुर )
|
2732006000NRG24150620230546680
|
15/06/2023
|
Prem Bai
|
2732006WL009239
|
Prem Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2797933412
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200624004113700/102
(शेरपुर )
|
2732006000NRG24150620230546898
|
15/06/2023
|
Sohen Bai
|
2732006WL009242
|
Sohen Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933807
|
|
MRS SOHANBAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200624004113700/103
(शेरपुर )
|
2732006000NRG24150620230546899
|
15/06/2023
|
Dharopti bai
|
2732006WL009242
|
Dharopti bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933443
|
|
MRS DROPATIBAI WO GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624004113700/103
(शेरपुर )
|
2732006000NRG24150620230546900
|
15/06/2023
|
Gokul
|
2732006WL009242
|
Gokul
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933700
|
|
MR GOKULSINGH SO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200624004113700/104
(शेरपुर )
|
2732006000NRG24150620230546682
|
15/06/2023
|
Kishor Dash
|
2732006WL009239
|
Kishor Dash
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933325
|
|
MR NANDKISHOR SO PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624004113700/105
(शेरपुर )
|
2732006000NRG24150620230546684
|
15/06/2023
|
Ganga bai
|
2732006WL009239
|
Ganga bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933430
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624004113700/105
(शेरपुर )
|
2732006000NRG24150620230546683
|
15/06/2023
|
Madan Singh
|
2732006WL009239
|
Madan Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933227
|
|
MRS MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200624004113700/106
(शेरपुर )
|
2732006000NRG24150620230546901
|
15/06/2023
|
Sita Bai
|
2732006WL009242
|
Sita Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933634
|
|
MRS SITABAI WO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200624004113700/108
(शेरपुर )
|
2732006000NRG24150620230546903
|
15/06/2023
|
Bharu Lal
|
2732006WL009242
|
Bharu Lal
|
00415
|
SBIN0031274
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
2797933828
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200624004113700/108
(शेरपुर )
|
2732006000NRG24150620230546902
|
15/06/2023
|
Guddi Bai
|
2732006WL009242
|
Guddi Bai
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933340
|
|
MRS GUDDIBAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200624004113700/109
(शेरपुर )
|
2732006000NRG24150620230546685
|
15/06/2023
|
Shivalal
|
2732006WL009239
|
Shivalal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933336
|
|
MR SHIVSINGH SO KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200624004113700/11
(शेरपुर )
|
2732006000NRG24150620230546686
|
15/06/2023
|
Kalu Lal
|
2732006WL009239
|
Kalu Lal
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2797933874
|
|
MR KALULAL SO BALULAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200624004113700/113
(शेरपुर )
|
2732006000NRG24150620230546687
|
15/06/2023
|
Ashok
|
2732006WL009239
|
Ashok
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933286
|
|
MR ASHOKKUMAR SO GOKULPRASAD
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200624004113700/114
(शेरपुर )
|
2732006000NRG24150620230546688
|
15/06/2023
|
Sajjen Singh
|
2732006WL009239
|
Sajjen Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933284
|
|
MR ISHVARSINGH SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200624004113700/116
(शेरपुर )
|
2732006000NRG24150620230546905
|
15/06/2023
|
daramkuvar
|
2732006WL009242
|
daramkuvar
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933432
|
|
MRS DHARM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200624004113700/116
(शेरपुर )
|
2732006000NRG24150620230546906
|
15/06/2023
|
Hame Singh
|
2732006WL009242
|
Hame Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933282
|
|
MR HEMSINGH SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200624004113700/118
(शेरपुर )
|
2732006000NRG24150620230546689
|
15/06/2023
|
Ram Lal
|
2732006WL009239
|
Ram Lal
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2797933239
|
|
MR RAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200624004113700/119
(शेरपुर )
|
2732006000NRG24150620230546908
|
15/06/2023
|
Gokul
|
2732006WL009242
|
Gokul
|
00415
|
SBIN0031274
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2797933907
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200624004113700/119
(शेरपुर )
|
2732006000NRG24150620230546907
|
15/06/2023
|
resma
|
2732006WL009242
|
resma
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933804
|
|
MRS RESHAMBAI WO GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200624004113700/12
(शेरपुर )
|
2732006000NRG24150620230546690
|
15/06/2023
|
Lila Bai
|
2732006WL009239
|
Lila Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2797933754
|
|
MRS LILA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200624004113700/121
(शेरपुर )
|
2732006000NRG24150620230546909
|
15/06/2023
|
Lad Kunvar
|
2732006WL009242
|
Lad Kunvar
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933632
|
|
MRS LADKUNWARBAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200624004113700/122
(शेरपुर )
|
2732006000NRG24150620230546910
|
15/06/2023
|
Lila Bai
|
2732006WL009242
|
Lila Bai
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933591
|
|
MRS LILABAI WO SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200624004113700/129
(शेरपुर )
|
2732006000NRG24150620230546692
|
15/06/2023
|
Kalu Lal
|
2732006WL009239
|
Kalu Lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933633
|
|
MR KALUSINGH SO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200624004113700/129
(शेरपुर )
|
2732006000NRG24150620230546691
|
15/06/2023
|
Sugan Bai
|
2732006WL009239
|
Sugan Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933631
|
|
MRS SUGANABAI WO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200624004113700/13
(शेरपुर )
|
2732006000NRG24150620230546693
|
15/06/2023
|
Kreashana Bai
|
2732006WL009239
|
Kreashana Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933843
|
|
MS KRISHNABAI WO KANHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200624004113700/130
(शेरपुर )
|
2732006000NRG24150620230546914
|
15/06/2023
|
Raghu Singh
|
2732006WL009242
|
Raghu Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933704
|
|
MR RAGHUSINGH SO GHISHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200624004113700/131
(शेरपुर )
|
2732006000NRG24150620230546694
|
15/06/2023
|
Sohan Bai
|
2732006WL009239
|
Sohan Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933586
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200624004113700/132
(शेरपुर )
|
2732006000NRG24150620230546695
|
15/06/2023
|
Kamla
|
2732006WL009239
|
Kamla
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933720
|
|
MRS KAMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200624004113700/133
(शेरपुर )
|
2732006000NRG24150620230546915
|
15/06/2023
|
Karshna
|
2732006WL009242
|
Karshna
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933232
|
|
MRS KARSHNABAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200624004113700/133
(शेरपुर )
|
2732006000NRG24150620230546916
|
15/06/2023
|
Sodan Lal
|
2732006WL009242
|
Sodan Lal
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933233
|
|
MR SODANLAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200624004113700/134
(शेरपुर )
|
2732006000NRG24150620230546697
|
15/06/2023
|
Munna Bai
|
2732006WL009239
|
Munna Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933826
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200624004113700/135
(शेरपुर )
|
2732006000NRG24150620230546698
|
15/06/2023
|
Resham Bai
|
2732006WL009239
|
Resham Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933737
|
|
MRS RESHAMBAI WO SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200624004113700/138
(शेरपुर )
|
2732006000NRG24150620230546918
|
15/06/2023
|
Harku bai
|
2732006WL009242
|
Harku bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933701
|
|
MRS HARKUVARBAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200624004113700/138
(शेरपुर )
|
2732006000NRG24150620230546917
|
15/06/2023
|
Sodan Singh
|
2732006WL009242
|
Sodan Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933332
|
|
MR SODANSINGH SO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200624004113700/139
(शेरपुर )
|
2732006000NRG24150620230546699
|
15/06/2023
|
mthrabai
|
2732006WL009239
|
mthrabai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933228
|
|
MRS MATHURABAI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200624004113700/139
(शेरपुर )
|
2732006000NRG24150620230546700
|
15/06/2023
|
Ram chandr
|
2732006WL009239
|
Ram chandr
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933243
|
|
MR RAMCHANDRA SO KISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200624004113700/14
(शेरपुर )
|
2732006000NRG24150620230546701
|
15/06/2023
|
Bhagat Bai
|
2732006WL009239
|
Bhagat Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933824
|
|
MRS BAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200624004113700/140
(शेरपुर )
|
2732006000NRG24150620230546702
|
15/06/2023
|
Sidhu Bai
|
2732006WL009239
|
Sidhu Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933250
|
|
MRS SIDDU BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200624004113700/140
(शेरपुर )
|
2732006000NRG24150620230546703
|
15/06/2023
|
Sodan Singh
|
2732006WL009239
|
Sodan Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933168
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200624004113700/142
(शेरपुर )
|
2732006000NRG24150620230546704
|
15/06/2023
|
Dharem Kunver
|
2732006WL009239
|
Dharem Kunver
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933926
|
|
MRS DHARAMKUNVARBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200624004113700/143
(शेरपुर )
|
2732006000NRG24150620230546705
|
15/06/2023
|
Manju Bai
|
2732006WL009239
|
Manju Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933174
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
PIDAWA
|
RJ-273200624004113700/144
(शेरपुर )
|
2732006000NRG24150620230546919
|
15/06/2023
|
Harku Bai
|
2732006WL009242
|
Harku Bai
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933836
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624004113700/145
(शेरपुर )
|
2732006000NRG24150620230546920
|
15/06/2023
|
Kasanbai
|
2732006WL009242
|
Kasanbai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933695
|
|
MRS KASANBAI WO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200624004113700/146
(शेरपुर )
|
2732006000NRG24150620230546706
|
15/06/2023
|
Prahalad kunvar
|
2732006WL009239
|
Prahalad kunvar
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2797933492
|
|
MS PRAHLAD BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200624004113700/147
(शेरपुर )
|
2732006000NRG24150620230546707
|
15/06/2023
|
Dalpat singh
|
2732006WL009239
|
Dalpat singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797933850
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200624004113700/149
(शेरपुर )
|
2732006000NRG24150620230546921
|
15/06/2023
|
Guman Singh
|
2732006WL009242
|
Guman Singh
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933760
|
|
MR GUMANSINGH SO SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200624004113700/15
(शेरपुर )
|
2732006000NRG24150620230546708
|
15/06/2023
|
Gokul
|
2732006WL009239
|
Gokul
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933699
|
|
MR GOKULLAL SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200624004113700/15
(शेरपुर )
|
2732006000NRG24150620230546709
|
15/06/2023
|
Sajjan Bai
|
2732006WL009239
|
Sajjan Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933834
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200624004113700/150
(शेरपुर )
|
2732006000NRG24150620230546710
|
15/06/2023
|
Daropati Bai
|
2732006WL009239
|
Daropati Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933639
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624004113700/152
(शेरपुर )
|
2732006000NRG24150620230546922
|
15/06/2023
|
Chater bai
|
2732006WL009242
|
Chater bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933445
|
|
MRS CHATAR BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200624004113700/152
(शेरपुर )
|
2732006000NRG24150620230546923
|
15/06/2023
|
Madan Lal
|
2732006WL009242
|
Madan Lal
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933462
|
|
MR MADANSINGH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200624004113700/153
(शेरपुर )
|
2732006000NRG24150620230546924
|
15/06/2023
|
Kamal singh
|
2732006WL009242
|
Kamal singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933753
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200624004113700/156
(शेरपुर )
|
2732006000NRG24150620230546925
|
15/06/2023
|
Narayan singh
|
2732006WL009242
|
Narayan singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933744
|
|
MR NARAYANSINGH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200624004113700/158
(शेरपुर )
|
2732006000NRG24150620230546926
|
15/06/2023
|
Prem Singh
|
2732006WL009242
|
Prem Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933342
|
|
PREM SINGH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624004113700/158
(शेरपुर )
|
2732006000NRG24150620230546927
|
15/06/2023
|
Rekha Bai
|
2732006WL009242
|
Rekha Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933348
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624004113700/16
(शेरपुर )
|
2732006000NRG24150620230546711
|
15/06/2023
|
Jorawar Singh
|
2732006WL009239
|
Jorawar Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933327
|
|
MR JORAVAR SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200624004113700/16
(शेरपुर )
|
2732006000NRG24150620230546928
|
15/06/2023
|
rekha Bai
|
2732006WL009242
|
rekha Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933279
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200624004113700/166
(शेरपुर )
|
2732006000NRG24150620230546712
|
15/06/2023
|
Ramchand
|
2732006WL009239
|
Ramchand
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933298
|
|
MR RAMCHANDAR SO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200624004113700/166
(शेरपुर )
|
2732006000NRG24150620230546713
|
15/06/2023
|
Ramu bai
|
2732006WL009239
|
Ramu bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797933409
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200624004113700/167
(शेरपुर )
|
2732006000NRG24150620230546929
|
15/06/2023
|
Bhav Singh
|
2732006WL009242
|
Bhav Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933840
|
|
BHAV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
PIDAWA
|
RJ-273200624004113700/169
(शेरपुर )
|
2732006000NRG24150620230546930
|
15/06/2023
|
Guddi Bai
|
2732006WL009242
|
Guddi Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933299
|
|
MRS GUDABAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200624004113700/17
(शेरपुर )
|
2732006000NRG24150620230546715
|
15/06/2023
|
Sohan Bai
|
2732006WL009239
|
Sohan Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933800
|
|
MRS SOHANBAI WO MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200624004113700/170
(शेरपुर )
|
2732006000NRG24150620230546931
|
15/06/2023
|
Danu Singh
|
2732006WL009242
|
Danu Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933235
|
|
MR DANUSINGH SO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200624004113700/170
(शेरपुर )
|
2732006000NRG24150620230546716
|
15/06/2023
|
Resham bai
|
2732006WL009239
|
Resham bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933375
|
|
MRS RESHAMBAI WO DANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624004113700/171
(शेरपुर )
|
2732006000NRG24150620230546932
|
15/06/2023
|
Ram Singh
|
2732006WL009242
|
Ram Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933872
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200624004113700/171
(शेरपुर )
|
2732006000NRG24150620230546933
|
15/06/2023
|
Sohan bai
|
2732006WL009242
|
Sohan bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933541
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200624004113700/172
(शेरपुर )
|
2732006000NRG24150620230546718
|
15/06/2023
|
bali bai
|
2732006WL009239
|
bali bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933792
|
|
MRS BALIBAI WO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200624004113700/172
(शेरपुर )
|
2732006000NRG24150620230546717
|
15/06/2023
|
Kalu Lal
|
2732006WL009239
|
Kalu Lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933461
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200624004113700/173
(शेरपुर )
|
2732006000NRG24150620230546934
|
15/06/2023
|
Nean singh
|
2732006WL009242
|
Nean singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933463
|
|
MR NAINSINGH KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200624004113700/173
(शेरपुर )
|
2732006000NRG24150620230546935
|
15/06/2023
|
pavitra bai
|
2732006WL009242
|
pavitra bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933747
|
|
MRS PAVITRABAI WO NENSINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200624004113700/176
(शेरपुर )
|
2732006000NRG24150620230546719
|
15/06/2023
|
Rekha bai
|
2732006WL009239
|
Rekha bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933854
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200624004113700/178
(शेरपुर )
|
2732006000NRG24150620230546937
|
15/06/2023
|
bala kanver
|
2732006WL009242
|
bala kanver
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
27/06/2023
|
|
2797933589
|
|
MRS BALAKUVAR WO SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200624004113700/178
(शेरपुर )
|
2732006000NRG24150620230546936
|
15/06/2023
|
Sanker singh
|
2732006WL009242
|
Sanker singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933594
|
|
MR SHANKARSINGH SO ONKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200624004113700/179
(शेरपुर )
|
2732006000NRG24150620230546938
|
15/06/2023
|
Dharm kunvar
|
2732006WL009242
|
Dharm kunvar
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933467
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200624004113700/180
(शेरपुर )
|
2732006000NRG24150620230546939
|
15/06/2023
|
Dealpet singh
|
2732006WL009242
|
Dealpet singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933595
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200624004113700/181
(शेरपुर )
|
2732006000NRG24150620230546721
|
15/06/2023
|
Easver singh
|
2732006WL009239
|
Easver singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933592
|
|
MR ISHVARSINGH SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200624004113700/181
(शेरपुर )
|
2732006000NRG24150620230546720
|
15/06/2023
|
Santhosh bai
|
2732006WL009239
|
Santhosh bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933797
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200624004113700/182
(शेरपुर )
|
2732006000NRG24150620230546722
|
15/06/2023
|
Vikrem singh
|
2732006WL009239
|
Vikrem singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933691
|
|
MR VIKRAMSINGH SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200624004113700/186
(शेरपुर )
|
2732006000NRG24150620230546723
|
15/06/2023
|
rukambai
|
2732006WL009239
|
rukambai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933422
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200624004113700/187
(शेरपुर )
|
2732006000NRG24150620230546724
|
15/06/2023
|
santoshbai
|
2732006WL009239
|
santoshbai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933433
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200624004113700/189
(शेरपुर )
|
2732006000NRG24150620230546941
|
15/06/2023
|
Jagdish
|
2732006WL009242
|
Jagdish
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933838
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200624004113700/19
(शेरपुर )
|
2732006000NRG24150620230546726
|
15/06/2023
|
Mangi Bai
|
2732006WL009239
|
Mangi Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933692
|
|
MRS MANGIBAI NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200624004113700/191
(शेरपुर )
|
2732006000NRG24150620230546942
|
15/06/2023
|
Ishvar singh
|
2732006WL009242
|
Ishvar singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933181
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200624004113700/191
(शेरपुर )
|
2732006000NRG24150620230546943
|
15/06/2023
|
Pavitra bai
|
2732006WL009242
|
Pavitra bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933470
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200624004113700/194
(शेरपुर )
|
2732006000NRG24150620230546729
|
15/06/2023
|
hariram
|
2732006WL009239
|
hariram
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933421
|
|
MASTER HARIRAM SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200624004113700/196
(शेरपुर )
|
2732006000NRG24150620230546730
|
15/06/2023
|
Bhawna bai
|
2732006WL009239
|
Bhawna bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933172
|
|
MRS BHAWANA BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200624004113700/197
(शेरपुर )
|
2732006000NRG24150620230546731
|
15/06/2023
|
Vinod bai
|
2732006WL009239
|
Vinod bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933428
|
|
VINOD BAI
|
INDUSIND BANK(607189)
|
|
589
|
PIDAWA
|
RJ-273200624004113700/198
(शेरपुर )
|
2732006000NRG24150620230546945
|
15/06/2023
|
Kamal mehar
|
2732006WL009242
|
Kamal mehar
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933418
|
|
MR KAMAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624004113700/199
(शेरपुर )
|
2732006000NRG24150620230546947
|
15/06/2023
|
Kalu singh
|
2732006WL009242
|
Kalu singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933908
|
|
MR KALUSINGH SO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200624004113700/2
(शेरपुर )
|
2732006000NRG24150620230546733
|
15/06/2023
|
Dhapu Bai
|
2732006WL009239
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933283
|
|
MRS DHAPUBAI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200624004113700/200
(शेरपुर )
|
2732006000NRG24150620230546734
|
15/06/2023
|
Janas bai
|
2732006WL009239
|
Janas bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933820
|
|
MR JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200624004113700/201
(शेरपुर )
|
2732006000NRG24150620230546735
|
15/06/2023
|
Mamta bai
|
2732006WL009239
|
Mamta bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933429
|
|
MRS MAMTABAI WO PRAPHULAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200624004113700/201
(शेरपुर )
|
2732006000NRG24150620230546736
|
15/06/2023
|
Prabhu lal
|
2732006WL009239
|
Prabhu lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933851
|
|
MR PRABHU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200624004113700/204
(शेरपुर )
|
2732006000NRG24150620230546948
|
15/06/2023
|
Sajan Bai
|
2732006WL009242
|
Sajan Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933157
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200624004113700/206
(शेरपुर )
|
2732006000NRG24150620230546739
|
15/06/2023
|
Kalu singh
|
2732006WL009239
|
Kalu singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797933491
|
|
MR KALUSINGH SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200624004113700/207
(शेरपुर )
|
2732006000NRG24150620230546950
|
15/06/2023
|
Janas bai
|
2732006WL009242
|
Janas bai
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933180
|
|
MRS JANASH BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200624004113700/208
(शेरपुर )
|
2732006000NRG24150620230546951
|
15/06/2023
|
Santosh bai
|
2732006WL009242
|
Santosh bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933426
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200624004113700/209
(शेरपुर )
|
2732006000NRG24150620230546952
|
15/06/2023
|
Bhagvan singh
|
2732006WL009242
|
Bhagvan singh
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933852
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200624004113700/21
(शेरपुर )
|
2732006000NRG24150620230546953
|
15/06/2023
|
Sohan Bai
|
2732006WL009242
|
Sohan Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933832
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200624004113700/211
(शेरपुर )
|
2732006000NRG24150620230546741
|
15/06/2023
|
Ram singh
|
2732006WL009239
|
Ram singh
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797933580
|
|
MR RAMSINGH SO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200624004113700/212
(शेरपुर )
|
2732006000NRG24150620230546742
|
15/06/2023
|
Ram Barat
|
2732006WL009239
|
Ram Barat
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933438
|
|
MRS RAMBHARASI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624004113700/213
(शेरपुर )
|
2732006000NRG24150620230546743
|
15/06/2023
|
Kalu singh
|
2732006WL009239
|
Kalu singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933481
|
|
MR KALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200624004113700/215
(शेरपुर )
|
2732006000NRG24150620230546954
|
15/06/2023
|
Chatar Bai
|
2732006WL009242
|
Chatar Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933439
|
|
MRS CHATAR BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624004113700/216
(शेरपुर )
|
2732006000NRG24150620230546746
|
15/06/2023
|
Anita Bai
|
2732006WL009239
|
Anita Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933486
|
|
MRS ANITABAI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200624004113700/216
(शेरपुर )
|
2732006000NRG24150620230546745
|
15/06/2023
|
Karan singh
|
2732006WL009239
|
Karan singh
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2797933423
|
|
MR KARANSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200624004113700/218
(शेरपुर )
|
2732006000NRG24150620230546955
|
15/06/2023
|
Vikram Singh
|
2732006WL009242
|
Vikram Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933209
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624004113700/224
(शेरपुर )
|
2732006000NRG24150620230546748
|
15/06/2023
|
Janki Lal
|
2732006WL009239
|
Janki Lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933420
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624004113700/226
(शेरपुर )
|
2732006000NRG24150620230546957
|
15/06/2023
|
Bharat Bai
|
2732006WL009242
|
Bharat Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933165
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624004113700/226
(शेरपुर )
|
2732006000NRG24150620230546749
|
15/06/2023
|
Prem Lal
|
2732006WL009239
|
Prem Lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933853
|
|
MR PREMLAL PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200624004113700/228
(शेरपुर )
|
2732006000NRG24150620230546750
|
15/06/2023
|
Shayta Bai
|
2732006WL009239
|
Shayta Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933419
|
|
MRS SAHAYAT BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200624004113700/23
(शेरपुर )
|
2732006000NRG24150620230546959
|
15/06/2023
|
Gabbalal
|
2732006WL009242
|
Gabbalal
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933585
|
|
MR GABBALAL WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200624004113700/23
(शेरपुर )
|
2732006000NRG24150620230546960
|
15/06/2023
|
Sita Bai
|
2732006WL009242
|
Sita Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933837
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624004113700/231
(शेरपुर )
|
2732006000NRG24150620230546751
|
15/06/2023
|
Kachru Lal
|
2732006WL009239
|
Kachru Lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933416
|
|
MR KACHARU LAL SO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200624004113700/232
(शेरपुर )
|
2732006000NRG24150620230546961
|
15/06/2023
|
Sultan Singh
|
2732006WL009242
|
Sultan Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933582
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200624004113700/24
(शेरपुर )
|
2732006000NRG24150620230546964
|
15/06/2023
|
Durga Bai
|
2732006WL009242
|
Durga Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933281
|
|
MRS DURGABAI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200624004113700/25
(शेरपुर )
|
2732006000NRG24150620230546965
|
15/06/2023
|
Dhapu Bai
|
2732006WL009242
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933388
|
|
MRS DHAPUBAI WO GOKULLAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200624004113700/25
(शेरपुर )
|
2732006000NRG24150620230546966
|
15/06/2023
|
Gokul
|
2732006WL009242
|
Gokul
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933636
|
|
MR GOKULLAL SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200624004113700/26
(शेरपुर )
|
2732006000NRG24150620230546967
|
15/06/2023
|
Moti Lal
|
2732006WL009242
|
Moti Lal
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933829
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200624004113700/27
(शेरपुर )
|
2732006000NRG24150620230546968
|
15/06/2023
|
Bagduram
|
2732006WL009242
|
Bagduram
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933378
|
|
MR BAGDURAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200624004113700/27
(शेरपुर )
|
2732006000NRG24150620230546969
|
15/06/2023
|
Kalawati Bai
|
2732006WL009242
|
Kalawati Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933830
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200624004113700/29
(शेरपुर )
|
2732006000NRG24150620230546970
|
15/06/2023
|
Gulab Bai
|
2732006WL009242
|
Gulab Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933321
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200624004113700/30
(शेरपुर )
|
2732006000NRG24150620230546972
|
15/06/2023
|
Bhanwar Bai
|
2732006WL009242
|
Bhanwar Bai
|
00415
|
SBIN0031274
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
2797933702
|
|
MRS BHANWAR BAI WO NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200624004113700/30
(शेरपुर )
|
2732006000NRG24150620230546971
|
15/06/2023
|
Nathu Lal
|
2732006WL009242
|
Nathu Lal
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933320
|
|
MR NATHU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200624004113700/31
(शेरपुर )
|
2732006000NRG24150620230546754
|
15/06/2023
|
Gokulparsad
|
2732006WL009239
|
Gokulparsad
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933338
|
|
MR GOKULPRASAD SO PRABHUDASH
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200624004113700/31
(शेरपुर )
|
2732006000NRG24150620230546753
|
15/06/2023
|
Vishnu Bai
|
2732006WL009239
|
Vishnu Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933323
|
|
MRS VISHNUBAI WO GOKULPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200624004113700/32
(शेरपुर )
|
2732006000NRG24150620230546755
|
15/06/2023
|
Gopal Das
|
2732006WL009239
|
Gopal Das
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933324
|
|
MR RAMGOPAL SO PARBHUDAS
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624004113700/33
(शेरपुर )
|
2732006000NRG24150620230546756
|
15/06/2023
|
Badan Bai
|
2732006WL009239
|
Badan Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933929
|
|
MRS BADANBAI WO DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200624004113700/34
(शेरपुर )
|
2732006000NRG24150620230546757
|
15/06/2023
|
Mangi Bai
|
2732006WL009239
|
Mangi Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933818
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200624004113700/35
(शेरपुर )
|
2732006000NRG24150620230546758
|
15/06/2023
|
Suhag Bai
|
2732006WL009239
|
Suhag Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933746
|
|
MRS SUHAGBAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200624004113700/37
(शेरपुर )
|
2732006000NRG24150620230546973
|
15/06/2023
|
Narbda Bai
|
2732006WL009242
|
Narbda Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933821
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200624004113700/38
(शेरपुर )
|
2732006000NRG24150620230546975
|
15/06/2023
|
Mangi Bai
|
2732006WL009242
|
Mangi Bai
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933278
|
|
MRS MANGIBAI WO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200624004113700/38
(शेरपुर )
|
2732006000NRG24150620230546974
|
15/06/2023
|
Shiv Lal
|
2732006WL009242
|
Shiv Lal
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933387
|
|
MR SHIVLAL SO BHAGGALAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200624004113700/39
(शेरपुर )
|
2732006000NRG24150620230546759
|
15/06/2023
|
Nandu Bai
|
2732006WL009239
|
Nandu Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933464
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200624004113700/4
(शेरपुर )
|
2732006000NRG24150620230546977
|
15/06/2023
|
Karshna Bai
|
2732006WL009242
|
Karshna Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933839
|
|
MRS KRISHNAA BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200624004113700/4
(शेरपुर )
|
2732006000NRG24150620230546976
|
15/06/2023
|
Narwar Singh
|
2732006WL009242
|
Narwar Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933748
|
|
MR NARVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200624004113700/40
(शेरपुर )
|
2732006000NRG24150620230546760
|
15/06/2023
|
Tara Bai
|
2732006WL009239
|
Tara Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933790
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200624004113700/41
(शेरपुर )
|
2732006000NRG24150620230546761
|
15/06/2023
|
Kamla Bai
|
2732006WL009239
|
Kamla Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933827
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200624004113700/42
(शेरपुर )
|
2732006000NRG24150620230546762
|
15/06/2023
|
Ayodiya Bai
|
2732006WL009239
|
Ayodiya Bai
|
00415
|
SBIN0031274
|
720
|
720
|
Processed
|
27/06/2023
|
|
2797933302
|
|
MRS AYODYABAI WO BHUVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200624004113700/42
(शेरपुर )
|
2732006000NRG24150620230546763
|
15/06/2023
|
Bhuwani Ram
|
2732006WL009239
|
Bhuwani Ram
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933752
|
|
MR BHUWANI RAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200624004113700/43
(शेरपुर )
|
2732006000NRG24150620230546764
|
15/06/2023
|
Babli Bai
|
2732006WL009239
|
Babli Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933431
|
|
MRS BABLIBAI WO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200624004113700/46
(शेरपुर )
|
2732006000NRG24150620230546978
|
15/06/2023
|
Raja bai
|
2732006WL009242
|
Raja bai
|
00415
|
SBIN0031274
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
2797933698
|
|
MRS RAJABAI WO TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200624004113700/48
(शेरपुर )
|
2732006000NRG24150620230546979
|
15/06/2023
|
kreshna bai
|
2732006WL009242
|
kreshna bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933425
|
|
MRS KRISHNAA BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200624004113700/49
(शेरपुर )
|
2732006000NRG24150620230546980
|
15/06/2023
|
Sohan Bai
|
2732006WL009242
|
Sohan Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933723
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200624004113700/5
(शेरपुर )
|
2732006000NRG24150620230546981
|
15/06/2023
|
Chandar Singh
|
2732006WL009242
|
Chandar Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933249
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200624004113700/5
(शेरपुर )
|
2732006000NRG24150620230546765
|
15/06/2023
|
Geeta bai
|
2732006WL009239
|
Geeta bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933788
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200624004113700/50
(शेरपुर )
|
2732006000NRG24150620230546982
|
15/06/2023
|
balibai
|
2732006WL009242
|
balibai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933629
|
|
MRS BALIBAI WO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200624004113700/52
(शेरपुर )
|
2732006000NRG24150620230546983
|
15/06/2023
|
Gangaram
|
2732006WL009242
|
Gangaram
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933802
|
|
MR GANGARAM SO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200624004113700/52
(शेरपुर )
|
2732006000NRG24150620230546766
|
15/06/2023
|
Lila Bai
|
2732006WL009239
|
Lila Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933803
|
|
MRS LILABAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200624004113700/53
(शेरपुर )
|
2732006000NRG24150620230546767
|
15/06/2023
|
Gita Bai
|
2732006WL009239
|
Gita Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933721
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200624004113700/53
(शेरपुर )
|
2732006000NRG24150620230546768
|
15/06/2023
|
Madan Singh
|
2732006WL009239
|
Madan Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933697
|
|
MR MADANSINGH SO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200624004113700/54
(शेरपुर )
|
2732006000NRG24150620230546770
|
15/06/2023
|
Darmkor
|
2732006WL009239
|
Darmkor
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933822
|
|
MRS DHARM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200624004113700/54
(शेरपुर )
|
2732006000NRG24150620230546769
|
15/06/2023
|
mangu singh
|
2732006WL009239
|
mangu singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933739
|
|
MR MANGUSINGH SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200624004113700/56
(शेरपुर )
|
2732006000NRG24150620230546771
|
15/06/2023
|
Bheru Singh
|
2732006WL009239
|
Bheru Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933741
|
|
MR BHERUSINGH SO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200624004113700/56
(शेरपुर )
|
2732006000NRG24150620230546772
|
15/06/2023
|
Munna Bai
|
2732006WL009239
|
Munna Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933234
|
|
MRS MUNNABAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200624004113700/57
(शेरपुर )
|
2732006000NRG24150620230546773
|
15/06/2023
|
Lila Bai
|
2732006WL009239
|
Lila Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933404
|
|
Mrs. LILA BAI W/O TOFAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
657
|
PIDAWA
|
RJ-273200624004113700/58
(शेरपुर )
|
2732006000NRG24150620230546984
|
15/06/2023
|
Gokul Singh
|
2732006WL009242
|
Gokul Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933301
|
|
MR GOKULSINGH SO NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200624004113700/58
(शेरपुर )
|
2732006000NRG24150620230546774
|
15/06/2023
|
Teja bai
|
2732006WL009239
|
Teja bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933823
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200624004113700/59
(शेरपुर )
|
2732006000NRG24150620230546775
|
15/06/2023
|
Soram Bai
|
2732006WL009239
|
Soram Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933880
|
|
MRS SORAMBAI MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200624004113700/6
(शेरपुर )
|
2732006000NRG24150620230546985
|
15/06/2023
|
kalusingh
|
2732006WL009242
|
kalusingh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933882
|
|
MR KALUSINGH PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200624004113700/60
(शेरपुर )
|
2732006000NRG24150620230546776
|
15/06/2023
|
Krishna bai
|
2732006WL009239
|
Krishna bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933879
|
|
MRS KARSHNABAI SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200624004113700/60
(शेरपुर )
|
2732006000NRG24150620230546777
|
15/06/2023
|
Shiv Singh
|
2732006WL009239
|
Shiv Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933353
|
|
MR SHIVLAL SO PARAVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200624004113700/62
(शेरपुर )
|
2732006000NRG24150620230546778
|
15/06/2023
|
Kamla
|
2732006WL009239
|
Kamla
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933376
|
|
MRS KAMALABAI WO OKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200624004113700/63
(शेरपुर )
|
2732006000NRG24150620230546986
|
15/06/2023
|
Sagana bai
|
2732006WL009242
|
Sagana bai
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933877
|
|
MR SAGANABAI GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200624004113700/64
(शेरपुर )
|
2732006000NRG24150620230546779
|
15/06/2023
|
Jamnabai
|
2732006WL009239
|
Jamnabai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933280
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200624004113700/64
(शेरपुर )
|
2732006000NRG24150620230546780
|
15/06/2023
|
Narayan Singh
|
2732006WL009239
|
Narayan Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933236
|
|
MR NARAYANSINGH SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200624004113700/65
(शेरपुर )
|
2732006000NRG24150620230546781
|
15/06/2023
|
Krapal singh
|
2732006WL009239
|
Krapal singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933303
|
|
MR KRIPALSINGH SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200624004113700/65
(शेरपुर )
|
2732006000NRG24150620230546782
|
15/06/2023
|
Onkar Lal
|
2732006WL009239
|
Onkar Lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933341
|
|
MR ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200624004113700/66
(शेरपुर )
|
2732006000NRG24150620230546987
|
15/06/2023
|
Guman Singh
|
2732006WL009242
|
Guman Singh
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933244
|
|
MR GUMANSINGH SO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624004113700/67
(शेरपुर )
|
2732006000NRG24150620230546784
|
15/06/2023
|
kalusingh
|
2732006WL009239
|
kalusingh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933424
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200624004113700/67
(शेरपुर )
|
2732006000NRG24150620230546783
|
15/06/2023
|
Lila bai
|
2732006WL009239
|
Lila bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933405
|
|
MRS LILABAI WO DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200624004113700/68
(शेरपुर )
|
2732006000NRG24150620230546988
|
15/06/2023
|
Arjun Singh
|
2732006WL009242
|
Arjun Singh
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933295
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200624004113700/69
(शेरपुर )
|
2732006000NRG24150620230546785
|
15/06/2023
|
Man Singh
|
2732006WL009239
|
Man Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933787
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200624004113700/7
(शेरपुर )
|
2732006000NRG24150620230546989
|
15/06/2023
|
Narayan Singh
|
2732006WL009242
|
Narayan Singh
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933912
|
|
MR NARAYANSINGH SO PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200624004113700/7
(शेरपुर )
|
2732006000NRG24150620230546990
|
15/06/2023
|
Sona Bai
|
2732006WL009242
|
Sona Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933819
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200624004113700/70
(शेरपुर )
|
2732006000NRG24150620230546991
|
15/06/2023
|
Chatar Bai
|
2732006WL009242
|
Chatar Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933886
|
|
MRS CHATARBAI NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200624004113700/71
(शेरपुर )
|
2732006000NRG24150620230546787
|
15/06/2023
|
Kalu Lal
|
2732006WL009239
|
Kalu Lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933808
|
|
MR KALUSINGH SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200624004113700/71
(शेरपुर )
|
2732006000NRG24150620230546786
|
15/06/2023
|
Sohan Bai
|
2732006WL009239
|
Sohan Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933806
|
|
MRS SOHANBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200624004113700/75
(शेरपुर )
|
2732006000NRG24150620230546992
|
15/06/2023
|
Tej Singh
|
2732006WL009242
|
Tej Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933881
|
|
MRS TEJUSINGH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200624004113700/76
(शेरपुर )
|
2732006000NRG24150620230546789
|
15/06/2023
|
Uda Lal
|
2732006WL009239
|
Uda Lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933326
|
|
MR UDAILAL SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200624004113700/77
(शेरपुर )
|
2732006000NRG24150620230546993
|
15/06/2023
|
Labhu Bai
|
2732006WL009242
|
Labhu Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933825
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624004113700/77
(शेरपुर )
|
2732006000NRG24150620230546790
|
15/06/2023
|
Mangu singh
|
2732006WL009239
|
Mangu singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933287
|
|
MR MANGUSINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200624004113700/78
(शेरपुर )
|
2732006000NRG24150620230546994
|
15/06/2023
|
Dhapu Bai
|
2732006WL009242
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933805
|
|
MRS DHAPUBAI WO TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200624004113700/79
(शेरपुर )
|
2732006000NRG24150620230546791
|
15/06/2023
|
Andar Bai
|
2732006WL009239
|
Andar Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933833
|
|
MRS ANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200624004113700/8
(शेरपुर )
|
2732006000NRG24150620230546996
|
15/06/2023
|
Kangres Bai
|
2732006WL009242
|
Kangres Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933888
|
|
KANGRES BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
PIDAWA
|
RJ-273200624004113700/80
(शेरपुर )
|
2732006000NRG24150620230546997
|
15/06/2023
|
Merban Singh
|
2732006WL009242
|
Merban Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933322
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200624004113700/82
(शेरपुर )
|
2732006000NRG24150620230546998
|
15/06/2023
|
Badan Bai
|
2732006WL009242
|
Badan Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933738
|
|
MRS BADANBAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200624004113700/83
(शेरपुर )
|
2732006000NRG24150620230546792
|
15/06/2023
|
Bal Chand
|
2732006WL009239
|
Bal Chand
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933844
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200624004113700/84
(शेरपुर )
|
2732006000NRG24150620230547000
|
15/06/2023
|
Geeta Bai
|
2732006WL009242
|
Geeta Bai
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933403
|
|
MRS GITABAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200624004113700/86
(शेरपुर )
|
2732006000NRG24150620230547001
|
15/06/2023
|
Shiv narayan
|
2732006WL009242
|
Shiv narayan
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933841
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200624004113700/87
(शेरपुर )
|
2732006000NRG24150620230547002
|
15/06/2023
|
Kailash
|
2732006WL009242
|
Kailash
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933198
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200624004113700/87
(शेरपुर )
|
2732006000NRG24150620230546793
|
15/06/2023
|
Prem bai
|
2732006WL009239
|
Prem bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933894
|
|
MR PAREMBAI WO KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200624004113700/88
(शेरपुर )
|
2732006000NRG24150620230546794
|
15/06/2023
|
Onkar lal
|
2732006WL009239
|
Onkar lal
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933242
|
|
MR ONKARLAL SO DARIYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200624004113700/89
(शेरपुर )
|
2732006000NRG24150620230546795
|
15/06/2023
|
KaliBai
|
2732006WL009239
|
KaliBai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933809
|
|
MRS KALIBAI GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624004113700/9
(शेरपुर )
|
2732006000NRG24150620230547003
|
15/06/2023
|
Mohan Bai
|
2732006WL009242
|
Mohan Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933789
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200624004113700/91
(शेरपुर )
|
2732006000NRG24150620230546796
|
15/06/2023
|
magubai
|
2732006WL009239
|
magubai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933831
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200624004113700/91
(शेरपुर )
|
2732006000NRG24150620230547004
|
15/06/2023
|
Narayan Singh
|
2732006WL009242
|
Narayan Singh
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933791
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200624004113700/93
(शेरपुर )
|
2732006000NRG24150620230546798
|
15/06/2023
|
Laghu Bai
|
2732006WL009239
|
Laghu Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933745
|
|
MRS LABHUBAI WO NENSINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200624004113700/93
(शेरपुर )
|
2732006000NRG24150620230546797
|
15/06/2023
|
Non Singh
|
2732006WL009239
|
Non Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933230
|
|
MR NENSINGH SO KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624004113700/94
(शेरपुर )
|
2732006000NRG24150620230547005
|
15/06/2023
|
Ratan Bai
|
2732006WL009242
|
Ratan Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933587
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200624004113700/95
(शेरपुर )
|
2732006000NRG24150620230546799
|
15/06/2023
|
Narayan Singh
|
2732006WL009239
|
Narayan Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933763
|
|
MR NARAYANSINGH SO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624004113700/97
(शेरपुर )
|
2732006000NRG24150620230547006
|
15/06/2023
|
Karshna bai
|
2732006WL009242
|
Karshna bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933885
|
|
MRS KRASHNABAI SHETINASINGH
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200624004113700/98
(शेरपुर )
|
2732006000NRG24150620230546800
|
15/06/2023
|
Jamna Bai
|
2732006WL009239
|
Jamna Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933875
|
|
MRS JAMANABAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200624104113800/124
(रामपुरिया )
|
2732006000NRG24150620230545824
|
15/06/2023
|
Rukma bai
|
2732006WL009230
|
Rukma bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797933532
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200624104113800/153
(रामपुरिया )
|
2732006000NRG24150620230545795
|
15/06/2023
|
Vishnu bai
|
2732006WL009229
|
Vishnu bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933162
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200624104113800/165
(रामपुरिया )
|
2732006000NRG24150620230545835
|
15/06/2023
|
Elkar singh
|
2732006WL009230
|
Elkar singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933241
|
|
MR ELKARSINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200624104113800/173
(रामपुरिया )
|
2732006000NRG24150620230545801
|
15/06/2023
|
raju
|
2732006WL009229
|
raju
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933530
|
|
MR RAJU SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200624104113800/175
(रामपुरिया )
|
2732006000NRG24150620230545803
|
15/06/2023
|
elkar singh
|
2732006WL009229
|
elkar singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933183
|
|
MR ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200624104113800/177
(रामपुरिया )
|
2732006000NRG24150620230545804
|
15/06/2023
|
ishwar singh
|
2732006WL009229
|
ishwar singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933197
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200624104113800/178
(रामपुरिया )
|
2732006000NRG24150620230545837
|
15/06/2023
|
tofan singh
|
2732006WL009230
|
tofan singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933164
|
|
MR TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200624104113800/179
(रामपुरिया )
|
2732006000NRG24150620230545805
|
15/06/2023
|
shiv lal
|
2732006WL009229
|
shiv lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933529
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200624104113800/190
(रामपुरिया )
|
2732006000NRG24150620230545807
|
15/06/2023
|
Om prakash
|
2732006WL009229
|
Om prakash
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933493
|
|
MR OM PRAKASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200624104113800/198
(रामपुरिया )
|
2732006000NRG24150620230545841
|
15/06/2023
|
Kavita
|
2732006WL009230
|
Kavita
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933531
|
|
MISS KAVITAKUMARI DO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200624104113800/205
(रामपुरिया )
|
2732006000NRG24150620230545843
|
15/06/2023
|
Balu
|
2732006WL009230
|
Balu
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933220
|
|
MR BALU
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200624104113800/206
(रामपुरिया )
|
2732006000NRG24150620230545811
|
15/06/2023
|
Arjun Singh
|
2732006WL009229
|
Arjun Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933579
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200624104113800/207
(रामपुरिया )
|
2732006000NRG24150620230545844
|
15/06/2023
|
Dhanu
|
2732006WL009230
|
Dhanu
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933528
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200624104113800/208
(रामपुरिया )
|
2732006000NRG24150620230545845
|
15/06/2023
|
Elakar singh
|
2732006WL009230
|
Elakar singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933201
|
|
MR EELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200624104113800/219
(रामपुरिया )
|
2732006000NRG24150620230545846
|
15/06/2023
|
rahul
|
2732006WL009230
|
rahul
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933544
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200624104113900/120
(रामपुरिया )
|
2732006000NRG24150620230545890
|
15/06/2023
|
Muna bai
|
2732006WL009231
|
Muna bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933173
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200624104113900/127
(रामपुरिया )
|
2732006000NRG24150620230545892
|
15/06/2023
|
Rekhabai
|
2732006WL009231
|
Rekhabai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797933365
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200624104113900/165
(रामपुरिया )
|
2732006000NRG24150620230545908
|
15/06/2023
|
Ghanshyam
|
2732006WL009231
|
Ghanshyam
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933450
|
|
MR GHANSHYAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200624104113900/165
(रामपुरिया )
|
2732006000NRG24150620230545909
|
15/06/2023
|
reena bai
|
2732006WL009231
|
reena bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933451
|
|
Mrs. RINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
PIDAWA
|
RJ-273200624104113900/192
(रामपुरिया )
|
2732006000NRG24150620230545912
|
15/06/2023
|
Balkuvar bai
|
2732006WL009231
|
Balkuvar bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933254
|
|
MRS BALKUNWAR BALKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200624104113900/192
(रामपुरिया )
|
2732006000NRG24150620230545911
|
15/06/2023
|
Tarvar singh
|
2732006WL009231
|
Tarvar singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933252
|
|
MR TARVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200624104113900/193
(रामपुरिया )
|
2732006000NRG24150620230545914
|
15/06/2023
|
Esver singh
|
2732006WL009231
|
Esver singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933253
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200624104113900/37
(रामपुरिया )
|
2732006000NRG24150620230545929
|
15/06/2023
|
Pursingh
|
2732006WL009231
|
Pursingh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933367
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200624104113900/55
(रामपुरिया )
|
2732006000NRG24150620230545940
|
15/06/2023
|
Kali bai
|
2732006WL009231
|
Kali bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933449
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200624104113900/68
(रामपुरिया )
|
2732006000NRG24150620230545946
|
15/06/2023
|
Shyamu Bai
|
2732006WL009231
|
Shyamu Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933206
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200624104114100/110
(रामपुरिया )
|
2732006000NRG24150620230545382
|
15/06/2023
|
Mohan bai
|
2732006WL009225
|
Mohan bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933364
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200624104114100/195
(रामपुरिया )
|
2732006000NRG24150620230545414
|
15/06/2023
|
Balu singh
|
2732006WL009225
|
Balu singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933362
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200624104114100/261
(रामपुरिया )
|
2732006000NRG24150620230545432
|
15/06/2023
|
Kali bai
|
2732006WL009225
|
Kali bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933167
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200624104114100/315
(रामपुरिया )
|
2732006000NRG24150620230545443
|
15/06/2023
|
Rekha bai
|
2732006WL009225
|
Rekha bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933448
|
|
MRS REKHABAI WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200624104114100/331
(रामपुरिया )
|
2732006000NRG24150620230545448
|
15/06/2023
|
raja bai
|
2732006WL009225
|
raja bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933447
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200624104114100/337
(रामपुरिया )
|
2732006000NRG24150620230545450
|
15/06/2023
|
kishan bai
|
2732006WL009225
|
kishan bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933339
|
|
MRS KISHANBAI WO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200624104114100/358
(रामपुरिया )
|
2732006000NRG24150620230545457
|
15/06/2023
|
Lal chand
|
2732006WL009225
|
Lal chand
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933363
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
PIDAWA
|
RJ-273200624104114100/369
(रामपुरिया )
|
2732006000NRG24150620230545459
|
15/06/2023
|
bhuli bai
|
2732006WL009225
|
bhuli bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933366
|
|
MR BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200624104114100/389
(रामपुरिया )
|
2732006000NRG24150620230545463
|
15/06/2023
|
HATE SINGH
|
2732006WL009225
|
HATE SINGH
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933359
|
|
Mr. Hate Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722701
|
1722701
|
|
|
|
|
|
|
|
|
738
|
PIDAWA
|
RJ-273200624004113700/235
(शेरपुर )
|
2732006000NRG24150620230546963
|
15/06/2023
|
Ashok
|
2732006WL009242
|
Ashok
|
00415
|
SBIN0032387
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933161
|
|
MR ASHOK K
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200624004113700/235
(शेरपुर )
|
2732006000NRG24150620230546752
|
15/06/2023
|
Radha Bai
|
2732006WL009239
|
Radha Bai
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933471
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
740
|
PIDAWA
|
RJ-273200624004109000/186
(शेरपुर )
|
2732006000NRG24150620230546600
|
15/06/2023
|
Gopal
|
2732006WL009238
|
Gopal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797933534
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200624004109000/187
(शेरपुर )
|
2732006000NRG24150620230546601
|
15/06/2023
|
Kanheiya lal
|
2732006WL009238
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797933859
|
|
KANHEYA LAL SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624004109000/190
(शेरपुर )
|
2732006000NRG24150620230547031
|
15/06/2023
|
Ramesh Chand
|
2732006WL009243
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933858
|
|
RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624004109000/296
(शेरपुर )
|
2732006000NRG24150620230547057
|
15/06/2023
|
Kanti bai
|
2732006WL009243
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797933865
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200624004109000/30
(शेरपुर )
|
2732006000NRG24150620230547059
|
15/06/2023
|
Ballabh
|
2732006WL009243
|
Ballabh
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797933545
|
|
BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624004113300/214
(शेरपुर )
|
2732006000NRG24150620230546836
|
15/06/2023
|
Harish
|
2732006WL009240
|
Harish
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797933369
|
|
MR HARISHPARJAPAT SO PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200624004113300/220
(शेरपुर )
|
2732006000NRG24150620230546842
|
15/06/2023
|
Thofan Singh
|
2732006WL009240
|
Thofan Singh
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797933385
|
|
TOPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624004113600/146
(शेरपुर )
|
2732006000NRG24150620230547211
|
15/06/2023
|
Balwant Singh
|
2732006WL009245
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933288
|
|
BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
PIDAWA
|
RJ-273200624004113600/146
(शेरपुर )
|
2732006000NRG24150620230546457
|
15/06/2023
|
Thufan singh
|
2732006WL009237
|
Thufan singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933384
|
|
TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624004113600/188
(शेरपुर )
|
2732006000NRG24150620230546480
|
15/06/2023
|
Shyamu bai
|
2732006WL009237
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933442
|
|
SHYAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624004113600/189
(शेरपुर )
|
2732006000NRG24150620230547224
|
15/06/2023
|
Karshna Bai
|
2732006WL009245
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933318
|
|
KRISHNA BAI WO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624004113600/202
(शेरपुर )
|
2732006000NRG24150620230546487
|
15/06/2023
|
Bharat Singh
|
2732006WL009237
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933382
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624004113600/202
(शेरपुर )
|
2732006000NRG24150620230546488
|
15/06/2023
|
Shivkunvar Bai
|
2732006WL009237
|
Shivkunvar Bai
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933861
|
|
SHIV KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624004113600/224
(शेरपुर )
|
2732006000NRG24150620230547234
|
15/06/2023
|
Ladkunvar Bai
|
2732006WL009245
|
Ladkunvar Bai
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933860
|
|
LAD KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624004113600/224
(शेरपुर )
|
2732006000NRG24150620230547233
|
15/06/2023
|
Shyam Singh
|
2732006WL009245
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933379
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200624004113600/272
(शेरपुर )
|
2732006000NRG24150620230547245
|
15/06/2023
|
Bhagvan singh
|
2732006WL009245
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933472
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624004113600/297
(शेरपुर )
|
2732006000NRG24150620230547252
|
15/06/2023
|
badam bai
|
2732006WL009245
|
badam bai
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933371
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624004113600/300
(शेरपुर )
|
2732006000NRG24150620230547255
|
15/06/2023
|
Raju singh
|
2732006WL009245
|
Raju singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933374
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
PIDAWA
|
RJ-273200624004113600/304
(शेरपुर )
|
2732006000NRG24150620230547258
|
15/06/2023
|
Gopal singh
|
2732006WL009245
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933479
|
|
MR GOPALSINGH SO GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200624004113600/306
(शेरपुर )
|
2732006000NRG24150620230547259
|
15/06/2023
|
Ailkar Singh
|
2732006WL009245
|
Ailkar Singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933862
|
|
ELAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
PIDAWA
|
RJ-273200624004113600/309
(शेरपुर )
|
2732006000NRG24150620230546519
|
15/06/2023
|
Badri Lal
|
2732006WL009237
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933867
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624004113600/311
(शेरपुर )
|
2732006000NRG24150620230547265
|
15/06/2023
|
Govind Lal
|
2732006WL009245
|
Govind Lal
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933473
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200624004113600/318
(शेरपुर )
|
2732006000NRG24150620230547267
|
15/06/2023
|
Nahar singh
|
2732006WL009245
|
Nahar singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933474
|
|
MR NAHARSINGH SO DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200624004113600/320
(शेरपुर )
|
2732006000NRG24150620230547268
|
15/06/2023
|
Pratap singh
|
2732006WL009245
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933490
|
|
MASTER PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200624004113600/328
(शेरपुर )
|
2732006000NRG24150620230547271
|
15/06/2023
|
Ishvar singh
|
2732006WL009245
|
Ishvar singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933372
|
|
ISHVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624004113600/354
(शेरपुर )
|
2732006000NRG24150620230546536
|
15/06/2023
|
Pratap Singh
|
2732006WL009237
|
Pratap Singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933866
|
|
PRATAPSIH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624004113600/356
(शेरपुर )
|
2732006000NRG24150620230546539
|
15/06/2023
|
Dulhe Singh
|
2732006WL009237
|
Dulhe Singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933478
|
|
DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624004113600/357
(शेरपुर )
|
2732006000NRG24150620230546541
|
15/06/2023
|
Dharmendar Singh
|
2732006WL009237
|
Dharmendar Singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933847
|
|
MR DHAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
PIDAWA
|
RJ-273200624004113600/361
(शेरपुर )
|
2732006000NRG24150620230546544
|
15/06/2023
|
Mod Singh
|
2732006WL009237
|
Mod Singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933868
|
|
MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624004113600/362
(शेरपुर )
|
2732006000NRG24150620230546545
|
15/06/2023
|
Jaswant Singh
|
2732006WL009237
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933863
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624004113600/366
(शेरपुर )
|
2732006000NRG24150620230546547
|
15/06/2023
|
Seema
|
2732006WL009237
|
Seema
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933316
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
771
|
PIDAWA
|
RJ-273200624004113600/40
(शेरपुर )
|
2732006000NRG24150620230547281
|
15/06/2023
|
Dule Singh
|
2732006WL009245
|
Dule Singh
|
00604
|
BARB0BRGBXX
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797933864
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624004113600/42
(शेरपुर )
|
2732006000NRG24150620230546551
|
15/06/2023
|
Kalu Singh
|
2732006WL009237
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797933480
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624004113700/113
(शेरपुर )
|
2732006000NRG24150620230546904
|
15/06/2023
|
Lakhan
|
2732006WL009242
|
Lakhan
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933871
|
|
LAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624004113700/124
(शेरपुर )
|
2732006000NRG24150620230546913
|
15/06/2023
|
Gita Bai
|
2732006WL009242
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933383
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200624004113700/134
(शेरपुर )
|
2732006000NRG24150620230546696
|
15/06/2023
|
Alkar singh
|
2732006WL009239
|
Alkar singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933414
|
|
ELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624004113700/195
(शेरपुर )
|
2732006000NRG24150620230546944
|
15/06/2023
|
syambabu
|
2732006WL009242
|
syambabu
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933380
|
|
SHYAM BABU SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624004113700/197
(शेरपुर )
|
2732006000NRG24150620230546732
|
15/06/2023
|
Shiv lal
|
2732006WL009239
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933856
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624004113700/199
(शेरपुर )
|
2732006000NRG24150620230546946
|
15/06/2023
|
Shyamu bai
|
2732006WL009242
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933381
|
|
MS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
779
|
PIDAWA
|
RJ-273200624004113700/203
(शेरपुर )
|
2732006000NRG24150620230546737
|
15/06/2023
|
Hindu lal
|
2732006WL009239
|
Hindu lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933846
|
|
MR HINDU LAL
|
STATE BANK OF INDIA(508548)
|
|
780
|
PIDAWA
|
RJ-273200624004113700/203
(शेरपुर )
|
2732006000NRG24150620230546738
|
15/06/2023
|
Parvati Bai
|
2732006WL009239
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933373
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200624004113700/205
(शेरपुर )
|
2732006000NRG24150620230546949
|
15/06/2023
|
Jaswant singh
|
2732006WL009242
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
2797933370
|
|
JASWANT SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624004113700/210
(शेरपुर )
|
2732006000NRG24150620230546740
|
15/06/2023
|
Ajab bai
|
2732006WL009239
|
Ajab bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933581
|
|
AJAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624004113700/214
(शेरपुर )
|
2732006000NRG24150620230546744
|
15/06/2023
|
Rekha Bai
|
2732006WL009239
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933855
|
|
REKHABAI W/O RAMCHANDRA RATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
PIDAWA
|
RJ-273200624004113700/221
(शेरपुर )
|
2732006000NRG24150620230546747
|
15/06/2023
|
Guman Lal
|
2732006WL009239
|
Guman Lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797933368
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624004113700/222
(शेरपुर )
|
2732006000NRG24150620230546956
|
15/06/2023
|
Mangi Lal
|
2732006WL009242
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933857
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624004113700/227
(शेरपुर )
|
2732006000NRG24150620230546958
|
15/06/2023
|
Narayan Singh
|
2732006WL009242
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2797933848
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624004113700/233
(शेरपुर )
|
2732006000NRG24150620230546962
|
15/06/2023
|
Bhagwan Singh
|
2732006WL009242
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933869
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
788
|
PIDAWA
|
RJ-273200624004113700/79
(शेरपुर )
|
2732006000NRG24150620230546995
|
15/06/2023
|
Prem Singh
|
2732006WL009242
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797933870
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624104113800/192
(रामपुरिया )
|
2732006000NRG24150620230545840
|
15/06/2023
|
pur singh
|
2732006WL009230
|
pur singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933523
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624104113900/204
(रामपुरिया )
|
2732006000NRG24150620230545925
|
15/06/2023
|
Jujhar Singh
|
2732006WL009231
|
Jujhar Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933329
|
|
JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624104113900/43
(रामपुरिया )
|
2732006000NRG24150620230545933
|
15/06/2023
|
Labhu bai
|
2732006WL009231
|
Labhu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797933815
|
|
Mrs. LABHU BAI PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
PIDAWA
|
RJ-273200624104114100/344
(रामपुरिया )
|
2732006000NRG24150620230545453
|
15/06/2023
|
nar singh
|
2732006WL009225
|
nar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797933525
|
|
Mr. NAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171220
|
171220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2485649
|
2485649
|
|
|
|
|
|
|
|