|
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-273200622704105200/106
(फतेहगढ )
|
2732006227NRG24200620230593225
|
22/06/2023
|
jagdish chand
|
2732006227WL010230
|
jagdish chand
|
00032
|
UTIB0002516
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794898
|
|
MR JAGDISH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622704105300/420
(फतेहगढ )
|
2732006227NRG24200620230592956
|
22/06/2023
|
BALARAM MEHAR
|
2732006227WL010227
|
BALARAM MEHAR
|
00045
|
BARB0JHALRA
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794427
|
|
MR BALRAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200620904095200/118
(कनवाडी )
|
2732006000NRG24210620230600650
|
22/06/2023
|
Ramnarayan
|
2732006WL010323
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794628
|
|
RAMNARAYAN SO KANIRAM
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200620904095200/161
(कनवाडी )
|
2732006000NRG24210620230600663
|
22/06/2023
|
Radha bai
|
2732006WL010323
|
Radha bai
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794718
|
|
RADHA BAI WO AMARSINGH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200620904095200/240
(कनवाडी )
|
2732006000NRG24210620230600689
|
22/06/2023
|
MANNI BAI
|
2732006WL010323
|
MANNI BAI
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795043
|
|
Manni Bai
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200620904095200/242
(कनवाडी )
|
2732006000NRG24210620230600694
|
22/06/2023
|
Nodyan Bai
|
2732006WL010323
|
Nodyan Bai
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794720
|
|
NODHYAN BAI WO CHET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200620904095300/8
(कनवाडी )
|
2732006000NRG24210620230600763
|
22/06/2023
|
MOHAN LAL
|
2732006WL010323
|
MOHAN LAL
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794719
|
|
Mohan Lal
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621004094800/134
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603041
|
22/06/2023
|
jawan singh
|
2732006210WL010354
|
jawan singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795123
|
|
JAWAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621004094800/146
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603043
|
22/06/2023
|
Ramkanya bai
|
2732006210WL010354
|
Ramkanya bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794987
|
|
KANYA BAIWOGHANSHYAM
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621004094800/160
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603049
|
22/06/2023
|
Rodi Bai
|
2732006210WL010354
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794824
|
|
RODI BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PIDAWA
|
RJ-273200621004094800/177
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599485
|
22/06/2023
|
Ram singh
|
2732006210WL010309
|
Ram singh
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803795041
|
|
RAM SINGH SO BALA RAM NAGAR
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621004094800/184
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603052
|
22/06/2023
|
Dropati bai
|
2732006210WL010354
|
Dropati bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794684
|
|
DROPADI BAI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621004094800/195
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599495
|
22/06/2023
|
Lila bai
|
2732006210WL010309
|
Lila bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803794825
|
|
LILABAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621004094800/201
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599498
|
22/06/2023
|
Karu lal
|
2732006210WL010309
|
Karu lal
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803794820
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200621004094800/237
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603058
|
22/06/2023
|
Balaram
|
2732006210WL010354
|
Balaram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794822
|
|
BALARAM SO SHIV LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621004094800/288
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603065
|
22/06/2023
|
babu Lal
|
2732006210WL010354
|
babu Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795042
|
|
BABU LAL SO LAXMAN
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621004094800/290
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599531
|
22/06/2023
|
radha bai
|
2732006210WL010309
|
radha bai
|
00045
|
BARB0SUNELX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803794559
|
|
Radha Bai
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621004094800/307
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603066
|
22/06/2023
|
Asha kumari
|
2732006210WL010354
|
Asha kumari
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794560
|
|
ASHA KUMARIWORAM LAL
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621004094800/319
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603071
|
22/06/2023
|
parthvi
|
2732006210WL010354
|
parthvi
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794823
|
|
PRATHVI SINGH SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621004094800/346
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603079
|
22/06/2023
|
SonaKunwar
|
2732006210WL010354
|
SonaKunwar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794985
|
|
MRS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44995
|
44995
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622704105200/165
(फतेहगढ )
|
2732006227NRG24200620230593240
|
22/06/2023
|
Sitaram
|
2732006227WL010230
|
Sitaram
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794475
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200622704105200/243
(फतेहगढ )
|
2732006227NRG24200620230593285
|
22/06/2023
|
anita kumari dangi
|
2732006227WL010230
|
anita kumari dangi
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794873
|
|
Miss. ANITA KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200622704105200/251
(फतेहगढ )
|
2732006227NRG24200620230593293
|
22/06/2023
|
kailash
|
2732006227WL010230
|
kailash
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794965
|
|
KAILASH S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622704105300/117
(फतेहगढ )
|
2732006227NRG24200620230592855
|
22/06/2023
|
Amarsingh
|
2732006227WL010227
|
Amarsingh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794590
|
|
Mr. AMAR SINGH SO KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200622704105300/132
(फतेहगढ )
|
2732006227NRG24200620230592864
|
22/06/2023
|
kaisher bai
|
2732006227WL010227
|
kaisher bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794530
|
|
Mrs. KESAR BAI WO GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622704105300/141
(फतेहगढ )
|
2732006227NRG24200620230592869
|
22/06/2023
|
Prabhu Lal
|
2732006227WL010227
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794859
|
|
Mr. PRABHULAL DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622704105300/155
(फतेहगढ )
|
2732006227NRG24200620230592879
|
22/06/2023
|
ramkaran
|
2732006227WL010227
|
ramkaran
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794429
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200622704105300/182
(फतेहगढ )
|
2732006227NRG24200620230592892
|
22/06/2023
|
Nand Lal
|
2732006227WL010227
|
Nand Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795180
|
|
Mr. NAND LAL MANGI LAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622704105300/209
(फतेहगढ )
|
2732006227NRG24200620230592906
|
22/06/2023
|
Sujan Singh
|
2732006227WL010227
|
Sujan Singh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795179
|
|
SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200622704105300/428
(फतेहगढ )
|
2732006227NRG24200620230592960
|
22/06/2023
|
PRAKASH CHAND
|
2732006227WL010227
|
PRAKASH CHAND
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794913
|
|
MR PRAKASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200624204114500/235
(दांता )
|
2732006242NRG24210620230603802
|
22/06/2023
|
Prem Bai
|
2732006242WL010361
|
Prem Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794800
|
|
Mrs. PREM BAI W/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28180
|
28180
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200624204112500/222
(दांता )
|
2732006242NRG24210620230603746
|
22/06/2023
|
Narayan singh
|
2732006242WL010361
|
Narayan singh
|
00089
|
CBIN0280558
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803795153
|
|
Mr. NARAYAN SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200624204112500/10
(दांता )
|
2732006242NRG24210620230603704
|
22/06/2023
|
ARJUN
|
2732006242WL010361
|
ARJUN
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794491
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624204112500/10
(दांता )
|
2732006242NRG24210620230603705
|
22/06/2023
|
Lila Bai
|
2732006242WL010361
|
Lila Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794870
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200624204112500/103
(दांता )
|
2732006242NRG24210620230603706
|
22/06/2023
|
Rafik Kha
|
2732006242WL010361
|
Rafik Kha
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794964
|
|
MR RAFHIK KHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200624204112500/104
(दांता )
|
2732006242NRG24210620230603707
|
22/06/2023
|
raju kha
|
2732006242WL010361
|
raju kha
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794652
|
|
Mr. RAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624204112500/106
(दांता )
|
2732006242NRG24210620230603708
|
22/06/2023
|
Bablu
|
2732006242WL010361
|
Bablu
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794819
|
|
MR BABLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200624204112500/107
(दांता )
|
2732006242NRG24210620230603709
|
22/06/2023
|
SANTOSH BAI
|
2732006242WL010361
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794811
|
|
Mrs. SHANTOSH BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624204112500/11
(दांता )
|
2732006242NRG24210620230603710
|
22/06/2023
|
Dalla Ji
|
2732006242WL010361
|
Dalla Ji
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803795009
|
|
Mr. DALLA MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624204112500/11
(दांता )
|
2732006242NRG24210620230603711
|
22/06/2023
|
sohan bai
|
2732006242WL010361
|
sohan bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794805
|
|
Mrs. SOHANBAI W/O DALLA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204112500/119
(दांता )
|
2732006242NRG24210620230603713
|
22/06/2023
|
Jasu Bai
|
2732006242WL010361
|
Jasu Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794524
|
|
Mrs. JASSU BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624204112500/119
(दांता )
|
2732006242NRG24210620230603712
|
22/06/2023
|
Mangi lal
|
2732006242WL010361
|
Mangi lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794814
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204112500/124
(दांता )
|
2732006242NRG24210620230603714
|
22/06/2023
|
Ram Lal
|
2732006242WL010361
|
Ram Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794869
|
|
Mr. RAM LAL BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624204112500/124
(दांता )
|
2732006242NRG24210620230603715
|
22/06/2023
|
sumitra bai
|
2732006242WL010361
|
sumitra bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794649
|
|
Mrs. SUMITRA BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204112500/127
(दांता )
|
2732006242NRG24210620230603717
|
22/06/2023
|
durga bai
|
2732006242WL010361
|
durga bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794655
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204112500/130
(दांता )
|
2732006242NRG24210620230603718
|
22/06/2023
|
mohan lal
|
2732006242WL010361
|
mohan lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794803
|
|
Mr. MOHAN LAL S/O KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204112500/135
(दांता )
|
2732006242NRG24210620230603720
|
22/06/2023
|
Lila Bai
|
2732006242WL010361
|
Lila Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794656
|
|
Mrs. LILA BAI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624204112500/14
(दांता )
|
2732006242NRG24210620230603721
|
22/06/2023
|
MAGILAL
|
2732006242WL010361
|
MAGILAL
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794653
|
|
Mr. MANGI LAL S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624204112500/141
(दांता )
|
2732006242NRG24210620230603722
|
22/06/2023
|
jatan bai
|
2732006242WL010361
|
jatan bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794982
|
|
Ms. JATAN BAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624204112500/141
(दांता )
|
2732006242NRG24210620230603723
|
22/06/2023
|
Narwar Singh
|
2732006242WL010361
|
Narwar Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794901
|
|
Mr. NARAVAR SINGH S/O RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624204112500/143
(दांता )
|
2732006242NRG24210620230603724
|
22/06/2023
|
Parshu Ram
|
2732006242WL010361
|
Parshu Ram
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794488
|
|
Mr. PARAS RAM SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624204112500/144
(दांता )
|
2732006242NRG24210620230603726
|
22/06/2023
|
KAMLA BAI
|
2732006242WL010361
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794816
|
|
Mrs. KAMALA BAI W/O TOFAN SINGH KHEJDIY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624204112500/144
(दांता )
|
2732006242NRG24210620230603725
|
22/06/2023
|
Tofan Singh
|
2732006242WL010361
|
Tofan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794594
|
|
Mr. TUFAN SINGH S/O BAPU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624204112500/152
(दांता )
|
2732006242NRG24210620230603729
|
22/06/2023
|
Balak Bai
|
2732006242WL010361
|
Balak Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794817
|
|
Mrs. BALAK BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624204112500/152
(दांता )
|
2732006242NRG24210620230603728
|
22/06/2023
|
guman singh
|
2732006242WL010361
|
guman singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794757
|
|
Mr. GUMAN SINGH S/O BAPULAL KHAJHDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624204112500/166
(दांता )
|
2732006242NRG24210620230603730
|
22/06/2023
|
BANESHING
|
2732006242WL010361
|
BANESHING
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794815
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624204112500/166
(दांता )
|
2732006242NRG24210620230603731
|
22/06/2023
|
Sare kanwar
|
2732006242WL010361
|
Sare kanwar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794621
|
|
Mrs. SARE KUNWAR BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624204112500/167
(दांता )
|
2732006242NRG24210620230603732
|
22/06/2023
|
Manju Bai
|
2732006242WL010361
|
Manju Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794532
|
|
Mrs. MANJU BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624204112500/176
(दांता )
|
2732006242NRG24210620230603733
|
22/06/2023
|
GANGA BAI
|
2732006242WL010361
|
GANGA BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794756
|
|
Mrs. GANGA BAI W/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624204112500/177
(दांता )
|
2732006242NRG24210620230603734
|
22/06/2023
|
Gangaram
|
2732006242WL010361
|
Gangaram
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794599
|
|
Mr. GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624204112500/18
(दांता )
|
2732006242NRG24210620230603735
|
22/06/2023
|
Dulhe singh
|
2732006242WL010361
|
Dulhe singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794421
|
|
Mr. DULE SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624204112500/18
(दांता )
|
2732006242NRG24210620230603736
|
22/06/2023
|
SOHAN BAI
|
2732006242WL010361
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794687
|
|
Mrs. SOHAN BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624204112500/180
(दांता )
|
2732006242NRG24210620230603737
|
22/06/2023
|
SYAMU BAI
|
2732006242WL010361
|
SYAMU BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803794813
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200624204112500/183
(दांता )
|
2732006242NRG24210620230603739
|
22/06/2023
|
Lalu Bai
|
2732006242WL010361
|
Lalu Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794755
|
|
Mrs. LALU BAI W/O TANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624204112500/194
(दांता )
|
2732006242NRG24210620230603742
|
22/06/2023
|
KALAVTI BAI
|
2732006242WL010361
|
KALAVTI BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794818
|
|
Mrs. KALAVATI BAI W/O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624204112500/194
(दांता )
|
2732006242NRG24210620230603741
|
22/06/2023
|
Manohar Lal
|
2732006242WL010361
|
Manohar Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794764
|
|
Mr. MANOHAR LAL S/O GAMER JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624204112500/21
(दांता )
|
2732006242NRG24210620230603743
|
22/06/2023
|
PREM BAI
|
2732006242WL010361
|
PREM BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794759
|
|
Mrs. PREM BAI S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624204112500/225
(दांता )
|
2732006242NRG24210620230603748
|
22/06/2023
|
Balu singh
|
2732006242WL010361
|
Balu singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794754
|
|
Mr. BALU SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624204112500/226
(दांता )
|
2732006242NRG24210620230603750
|
22/06/2023
|
Bhagvan Lal
|
2732006242WL010361
|
Bhagvan Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794456
|
|
Mr. BHAGWAN LAL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624204112500/226
(दांता )
|
2732006242NRG24210620230603749
|
22/06/2023
|
Krishna Bai
|
2732006242WL010361
|
Krishna Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795204
|
|
Mrs. KRISHNA BAI BHAGWAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624204112500/230
(दांता )
|
2732006242NRG24210620230603751
|
22/06/2023
|
Rasida Bee
|
2732006242WL010361
|
Rasida Bee
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794437
|
|
Mrs. RASHIDA BEE MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624204112500/234
(दांता )
|
2732006242NRG24210620230603752
|
22/06/2023
|
Gopal Singh
|
2732006242WL010361
|
Gopal Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794595
|
|
Mr. GOPAL SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624204112500/235
(दांता )
|
2732006242NRG24210620230603754
|
22/06/2023
|
Sodan Singh
|
2732006242WL010361
|
Sodan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794794
|
|
Mr. SODAN SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624204112500/236
(दांता )
|
2732006242NRG24210620230603755
|
22/06/2023
|
Kushal Bai
|
2732006242WL010361
|
Kushal Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803795152
|
|
Mrs. KUSHAL BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624204112500/241
(दांता )
|
2732006242NRG24210620230603757
|
22/06/2023
|
shahana bee
|
2732006242WL010361
|
shahana bee
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794641
|
|
Mr. SHAHNA B W/O MO SHAMSHUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624204112500/241
(दांता )
|
2732006242NRG24210620230603756
|
22/06/2023
|
Shambhudin
|
2732006242WL010361
|
Shambhudin
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794526
|
|
Mr. MO SHAMASHUDDIN S/O SHOKAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624204112500/245
(दांता )
|
2732006242NRG24210620230603759
|
22/06/2023
|
Santosh Bai
|
2732006242WL010361
|
Santosh Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794642
|
|
SANTOSH BAI WO SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200624204112500/245
(दांता )
|
2732006242NRG24210620230603758
|
22/06/2023
|
Sodan Singh
|
2732006242WL010361
|
Sodan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794470
|
|
Mr. SODAN SINGH S/O BAPU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624204112500/246
(दांता )
|
2732006242NRG24210620230603761
|
22/06/2023
|
Babli Bai
|
2732006242WL010361
|
Babli Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803795203
|
|
Mrs. BABLI BAI SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624204112500/262
(दांता )
|
2732006242NRG24210620230603763
|
22/06/2023
|
sajjan Singh
|
2732006242WL010361
|
sajjan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794904
|
|
Mr. SAJJAN SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624204112500/262
(दांता )
|
2732006242NRG24210620230603764
|
22/06/2023
|
Sarekunvar
|
2732006242WL010361
|
Sarekunvar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794541
|
|
Mrs. SIRE KUVANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624204112500/264
(दांता )
|
2732006242NRG24210620230603765
|
22/06/2023
|
Dani Singh
|
2732006242WL010361
|
Dani Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794938
|
|
Mr. DANI SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624204112500/276
(दांता )
|
2732006242NRG24210620230603767
|
22/06/2023
|
Elam Bai
|
2732006242WL010361
|
Elam Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794923
|
|
Mrs. ELAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624204112500/276
(दांता )
|
2732006242NRG24210620230603766
|
22/06/2023
|
Nahar singh
|
2732006242WL010361
|
Nahar singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794535
|
|
Mr. NAR SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624204112500/281
(दांता )
|
2732006242NRG24210620230603769
|
22/06/2023
|
BALI BAI
|
2732006242WL010361
|
BALI BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794529
|
|
Mr. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624204112500/292
(दांता )
|
2732006242NRG24210620230603771
|
22/06/2023
|
Bane singh
|
2732006242WL010361
|
Bane singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794714
|
|
Bane Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PIDAWA
|
RJ-273200624204112500/296
(दांता )
|
2732006242NRG24210620230603773
|
22/06/2023
|
Govind kumar
|
2732006242WL010361
|
Govind kumar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794639
|
|
Mr. GOVIND KUMAR S/O RAMESH CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624204112500/297
(दांता )
|
2732006242NRG24210620230603774
|
22/06/2023
|
Bal chand
|
2732006242WL010361
|
Bal chand
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794960
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624204112500/3
(दांता )
|
2732006242NRG24210620230603776
|
22/06/2023
|
MANGI BAI
|
2732006242WL010361
|
MANGI BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803794758
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200624204112500/308
(दांता )
|
2732006242NRG24210620230603778
|
22/06/2023
|
Radheshyam
|
2732006242WL010361
|
Radheshyam
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795175
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204112500/318
(दांता )
|
2732006242NRG24210620230603782
|
22/06/2023
|
Ashoka Devi
|
2732006242WL010361
|
Ashoka Devi
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794949
|
|
Ashoka Devi
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200624204112500/36
(दांता )
|
2732006242NRG24210620230603785
|
22/06/2023
|
Kala Bai
|
2732006242WL010361
|
Kala Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803795066
|
|
Mrs. KALA BAI RADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204112500/38
(दांता )
|
2732006242NRG24210620230603786
|
22/06/2023
|
LILA BAI
|
2732006242WL010361
|
LILA BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794688
|
|
Mrs. LILA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204112500/40
(दांता )
|
2732006242NRG24210620230603787
|
22/06/2023
|
nitu bai
|
2732006242WL010361
|
nitu bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803795205
|
|
Mrs. NEETU BAI BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204112500/46
(दांता )
|
2732006242NRG24210620230603789
|
22/06/2023
|
MOHAN BAI
|
2732006242WL010361
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803794650
|
|
Mrs. MOHAN BAI W/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204112500/47
(दांता )
|
2732006242NRG24210620230603790
|
22/06/2023
|
Mangi Bai
|
2732006242WL010361
|
Mangi Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794685
|
|
Mrs. MANGI BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624204112500/62
(दांता )
|
2732006242NRG24210620230603794
|
22/06/2023
|
Nafisa bi
|
2732006242WL010361
|
Nafisa bi
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794433
|
|
Mrs. NAFIS BEE KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624204112500/62
(दांता )
|
2732006242NRG24210620230603793
|
22/06/2023
|
Rauf Khan
|
2732006242WL010361
|
Rauf Khan
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794799
|
|
Mr. RAUF KHAN S/O KARAMAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624204112500/64
(दांता )
|
2732006242NRG24210620230603795
|
22/06/2023
|
Guman
|
2732006242WL010361
|
Guman
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794510
|
|
Mr. GUMAN SINGH ROAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624204112500/83
(दांता )
|
2732006242NRG24210620230603797
|
22/06/2023
|
lila bai
|
2732006242WL010361
|
lila bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803795012
|
|
Mrs. LILA BAI MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204112500/83
(दांता )
|
2732006242NRG24210620230603796
|
22/06/2023
|
MOHAN BAI
|
2732006242WL010361
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794654
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624204112500/87
(दांता )
|
2732006242NRG24210620230603798
|
22/06/2023
|
AVNTI BAI
|
2732006242WL010361
|
AVNTI BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794657
|
|
Mrs. AVANTI BAI W/O PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204112500/89
(दांता )
|
2732006242NRG24210620230603799
|
22/06/2023
|
PUR SHING
|
2732006242WL010361
|
PUR SHING
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803795008
|
|
Mr. PUR SINGH PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204112500/92
(दांता )
|
2732006242NRG24210620230603800
|
22/06/2023
|
JORAVR BAI
|
2732006242WL010361
|
JORAVR BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794651
|
|
Mrs. JORAWAR BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624204112500/99
(दांता )
|
2732006242NRG24210620230603801
|
22/06/2023
|
MANGI LAL
|
2732006242WL010361
|
MANGI LAL
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803794810
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200624204113100/79
(दांता )
|
2732006242NRG24210620230609425
|
22/06/2023
|
SOHANBAI
|
2732006242WL010475
|
SOHANBAI
|
00089
|
CBIN0282987
|
201
|
201
|
Processed
|
27/06/2023
|
|
2803794812
|
|
Mrs. SOHAN BAI W/O RAMCHANDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624204114400/1
(दांता )
|
2732006242NRG24210620230609302
|
22/06/2023
|
MANGU SHING
|
2732006242WL010474
|
MANGU SHING
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794747
|
|
Mrs. MANGU BAI W/O RAMLAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624204114400/1
(दांता )
|
2732006242NRG24210620230609301
|
22/06/2023
|
Ram lal
|
2732006242WL010474
|
Ram lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794902
|
|
Mr. RAM LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624204114400/10
(दांता )
|
2732006242NRG24210620230609303
|
22/06/2023
|
Goradhan
|
2732006242WL010474
|
Goradhan
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794742
|
|
Mr. GORDHAN SINGH S/O PIRTHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624204114400/10
(दांता )
|
2732006242NRG24210620230609304
|
22/06/2023
|
Kali Bai
|
2732006242WL010474
|
Kali Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794480
|
|
Mr. KALI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624204114400/103
(दांता )
|
2732006242NRG24210620230609305
|
22/06/2023
|
pur singh
|
2732006242WL010474
|
pur singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794434
|
|
PUR SINGH
|
AXIS BANK(607153)
|
|
112
|
PIDAWA
|
RJ-273200624204114400/105
(दांता )
|
2732006242NRG24210620230609426
|
22/06/2023
|
Raju Lal
|
2732006242WL010475
|
Raju Lal
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794694
|
|
Mr. RAJU S/O RATANLAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624204114400/105
(दांता )
|
2732006242NRG24210620230609427
|
22/06/2023
|
SANGITA
|
2732006242WL010475
|
SANGITA
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794807
|
|
Mrs. SANGEETA BAI W/O RAJULAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204114400/107
(दांता )
|
2732006242NRG24210620230609428
|
22/06/2023
|
Dhule Singh
|
2732006242WL010475
|
Dhule Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794527
|
|
Mr. DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204114400/11
(दांता )
|
2732006242NRG24210620230609431
|
22/06/2023
|
Govind Singh
|
2732006242WL010475
|
Govind Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794544
|
|
Mr. GOVIND SINGH S/O ONKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204114400/111
(दांता )
|
2732006242NRG24210620230609433
|
22/06/2023
|
DUGALAL
|
2732006242WL010475
|
DUGALAL
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794804
|
|
Mrs. DURGA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624204114400/111
(दांता )
|
2732006242NRG24210620230609432
|
22/06/2023
|
mana lal
|
2732006242WL010475
|
mana lal
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794543
|
|
Mr. MANA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204114400/113
(दांता )
|
2732006242NRG24210620230609434
|
22/06/2023
|
DSARTH
|
2732006242WL010475
|
DSARTH
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794689
|
|
Mr. DASRATH SINGH S/O UDEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204114400/113
(दांता )
|
2732006242NRG24210620230609435
|
22/06/2023
|
Rina Bai
|
2732006242WL010475
|
Rina Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794482
|
|
Mrs. REENA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204114400/117
(दांता )
|
2732006242NRG24210620230609306
|
22/06/2023
|
Mhendar Singh
|
2732006242WL010474
|
Mhendar Singh
|
00089
|
CBIN0282987
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803794864
|
|
Mahendr Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
121
|
PIDAWA
|
RJ-273200624204114400/12
(दांता )
|
2732006242NRG24210620230609308
|
22/06/2023
|
Kalu Lal
|
2732006242WL010474
|
Kalu Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794753
|
|
Mr. KALU LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204114400/120
(दांता )
|
2732006242NRG24210620230609310
|
22/06/2023
|
Anita Bai
|
2732006242WL010474
|
Anita Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794967
|
|
Mrs. ANITA JASWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204114400/120
(दांता )
|
2732006242NRG24210620230609309
|
22/06/2023
|
Jaswant Singh
|
2732006242WL010474
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794493
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200624204114400/121
(दांता )
|
2732006242NRG24210620230609437
|
22/06/2023
|
Anita Bai
|
2732006242WL010475
|
Anita Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803795138
|
|
Mrs. ANITA BAI MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204114400/121
(दांता )
|
2732006242NRG24210620230609436
|
22/06/2023
|
Madan Singh
|
2732006242WL010475
|
Madan Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794474
|
|
Mr. MADAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204114400/123
(दांता )
|
2732006242NRG24210620230609311
|
22/06/2023
|
Chandar Singh
|
2732006242WL010474
|
Chandar Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794593
|
|
Mr. CHANDAR SINGH S/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204114400/123
(दांता )
|
2732006242NRG24210620230609312
|
22/06/2023
|
Devkaran Bai
|
2732006242WL010474
|
Devkaran Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794531
|
|
Mrs. DEV KARAN BAI W/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204114400/124
(दांता )
|
2732006242NRG24210620230609438
|
22/06/2023
|
Pratap Singh
|
2732006242WL010475
|
Pratap Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803795084
|
|
Mr. PRATAP SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624204114400/125
(दांता )
|
2732006242NRG24210620230609314
|
22/06/2023
|
ladkuvar
|
2732006242WL010474
|
ladkuvar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794577
|
|
Mrs. LAD KUNVAR W/O NEPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204114400/125
(दांता )
|
2732006242NRG24210620230609313
|
22/06/2023
|
nepal singh
|
2732006242WL010474
|
nepal singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794579
|
|
Mr. NEPAL SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624204114400/127
(दांता )
|
2732006242NRG24210620230609439
|
22/06/2023
|
Ladkuvar
|
2732006242WL010475
|
Ladkuvar
|
00089
|
CBIN0282987
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803795124
|
|
Mrs. LADKUVAR BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204114400/127
(दांता )
|
2732006242NRG24210620230609440
|
22/06/2023
|
tufan singh
|
2732006242WL010475
|
tufan singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794473
|
|
Mr. TUFAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204114400/128
(दांता )
|
2732006242NRG24210620230609442
|
22/06/2023
|
kusum bai
|
2732006242WL010475
|
kusum bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794970
|
|
Mrs. KUSUM BAI RANAJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204114400/13
(दांता )
|
2732006242NRG24210620230609317
|
22/06/2023
|
Durga Bai
|
2732006242WL010474
|
Durga Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794793
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204114400/13
(दांता )
|
2732006242NRG24210620230609316
|
22/06/2023
|
NARAYAN
|
2732006242WL010474
|
NARAYAN
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794751
|
|
MR NARAYAN SINGH SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624204114400/130
(दांता )
|
2732006242NRG24210620230609443
|
22/06/2023
|
Santosh Bai
|
2732006242WL010475
|
Santosh Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794861
|
|
SANTOSH BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200624204114400/131
(दांता )
|
2732006242NRG24210620230609445
|
22/06/2023
|
Ladkuvar
|
2732006242WL010475
|
Ladkuvar
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794972
|
|
Mrs. LAD KANWAR NAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624204114400/131
(दांता )
|
2732006242NRG24210620230609444
|
22/06/2023
|
nahar singh
|
2732006242WL010475
|
nahar singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794975
|
|
Mr. NAHAR SINGH DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204114400/132
(दांता )
|
2732006242NRG24210620230609446
|
22/06/2023
|
Eshvar lal
|
2732006242WL010475
|
Eshvar lal
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794548
|
|
Mr. ISHWAR LAL S/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624204114400/132
(दांता )
|
2732006242NRG24210620230609447
|
22/06/2023
|
mamta bai
|
2732006242WL010475
|
mamta bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803795191
|
|
Mrs. MAMTA BAI ISHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624204114400/133
(दांता )
|
2732006242NRG24210620230609448
|
22/06/2023
|
Gopal Lal
|
2732006242WL010475
|
Gopal Lal
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794545
|
|
Mr. GOPAL LAL S/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204114400/133
(दांता )
|
2732006242NRG24210620230609449
|
22/06/2023
|
rekha bai
|
2732006242WL010475
|
rekha bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794971
|
|
Mrs. REKHA BAI GOPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624204114400/134
(दांता )
|
2732006242NRG24210620230609318
|
22/06/2023
|
Kalu Singh
|
2732006242WL010474
|
Kalu Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794582
|
|
Mr. KALU SINGH W/O BAPU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624204114400/135
(दांता )
|
2732006242NRG24210620230609320
|
22/06/2023
|
Nirmla Bai
|
2732006242WL010474
|
Nirmla Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794540
|
|
Mr. NIRMALA BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204114400/136
(दांता )
|
2732006242NRG24210620230609450
|
22/06/2023
|
Narayan Singh
|
2732006242WL010475
|
Narayan Singh
|
00089
|
CBIN0282987
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803794591
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204114400/136
(दांता )
|
2732006242NRG24210620230609451
|
22/06/2023
|
SEEMA BAI
|
2732006242WL010475
|
SEEMA BAI
|
00089
|
CBIN0282987
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803794542
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204114400/137
(दांता )
|
2732006242NRG24210620230609322
|
22/06/2023
|
guman bai
|
2732006242WL010474
|
guman bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794589
|
|
Mrs. GUMAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204114400/137
(दांता )
|
2732006242NRG24210620230609321
|
22/06/2023
|
Hokam Singh
|
2732006242WL010474
|
Hokam Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794428
|
|
Mr. HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204114400/14
(दांता )
|
2732006242NRG24210620230609323
|
22/06/2023
|
prabhu singh
|
2732006242WL010474
|
prabhu singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803794430
|
|
Mr. PRABHU SINGH S/O FATTE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624204114400/140
(दांता )
|
2732006242NRG24210620230609452
|
22/06/2023
|
Reena Bai
|
2732006242WL010475
|
Reena Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794603
|
|
Mr. REENA BAI W/O KAMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204114400/141
(दांता )
|
2732006242NRG24210620230609325
|
22/06/2023
|
Ful Singh
|
2732006242WL010474
|
Ful Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794444
|
|
Mr. PHOOL SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204114400/141
(दांता )
|
2732006242NRG24210620230609326
|
22/06/2023
|
Sanju Bai
|
2732006242WL010474
|
Sanju Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794632
|
|
Mr. SANJU BAI W/O FUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624204114400/142
(दांता )
|
2732006242NRG24210620230609327
|
22/06/2023
|
Gopal Singh
|
2732006242WL010474
|
Gopal Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794633
|
|
Mr. GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204114400/142
(दांता )
|
2732006242NRG24210620230609328
|
22/06/2023
|
Karshna Bai
|
2732006242WL010474
|
Karshna Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794977
|
|
Mrs. KRISHNA BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204114400/144
(दांता )
|
2732006242NRG24210620230609329
|
22/06/2023
|
Sita Bai
|
2732006242WL010474
|
Sita Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795137
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200624204114400/145
(दांता )
|
2732006242NRG24210620230609330
|
22/06/2023
|
Dilip Singh
|
2732006242WL010474
|
Dilip Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794578
|
|
Mr. DILIP SINGH S/O PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204114400/147
(दांता )
|
2732006242NRG24210620230609331
|
22/06/2023
|
Kaklu Lal
|
2732006242WL010474
|
Kaklu Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794547
|
|
Mr. KALU LAL S/O BHANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204114400/149
(दांता )
|
2732006242NRG24210620230609332
|
22/06/2023
|
Devkaran Bai
|
2732006242WL010474
|
Devkaran Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794635
|
|
Mrs. DEV KARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204114400/15
(दांता )
|
2732006242NRG24210620230609453
|
22/06/2023
|
Mehatab Bai
|
2732006242WL010475
|
Mehatab Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803795022
|
|
Mrs. METHI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204114400/150
(दांता )
|
2732006242NRG24210620230609333
|
22/06/2023
|
Narayan Lal
|
2732006242WL010474
|
Narayan Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794585
|
|
NARAYAN LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200624204114400/151
(दांता )
|
2732006242NRG24210620230609455
|
22/06/2023
|
Kalu Singh
|
2732006242WL010475
|
Kalu Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794536
|
|
Mr. KALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204114400/152
(दांता )
|
2732006242NRG24210620230609335
|
22/06/2023
|
Sardar Singh
|
2732006242WL010474
|
Sardar Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794492
|
|
Mr. SARDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624204114400/156
(दांता )
|
2732006242NRG24210620230609456
|
22/06/2023
|
Nepal Singh
|
2732006242WL010475
|
Nepal Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794546
|
|
Mr. NEPAL SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204114400/157
(दांता )
|
2732006242NRG24210620230609337
|
22/06/2023
|
Rekha Bai
|
2732006242WL010474
|
Rekha Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803795190
|
|
Mrs. REKHA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204114400/157
(दांता )
|
2732006242NRG24210620230609336
|
22/06/2023
|
Shankar Lal
|
2732006242WL010474
|
Shankar Lal
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794849
|
|
Mr. SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204114400/158
(दांता )
|
2732006242NRG24210620230609338
|
22/06/2023
|
MAMTA BAI
|
2732006242WL010474
|
MAMTA BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794646
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200624204114400/158
(दांता )
|
2732006242NRG24210620230609339
|
22/06/2023
|
Natvar Singh
|
2732006242WL010474
|
Natvar Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803795159
|
|
Mr. NATVAR SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624204114400/16
(दांता )
|
2732006242NRG24210620230609457
|
22/06/2023
|
purshing
|
2732006242WL010475
|
purshing
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794424
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204114400/160
(दांता )
|
2732006242NRG24210620230609340
|
22/06/2023
|
durgalal
|
2732006242WL010474
|
durgalal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794416
|
|
DURGA LAL SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200624204114400/160
(दांता )
|
2732006242NRG24210620230609341
|
22/06/2023
|
Sangita Bai
|
2732006242WL010474
|
Sangita Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794539
|
|
Mrs. SANGEETA BAI PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204114400/162
(दांता )
|
2732006242NRG24210620230609458
|
22/06/2023
|
Prem Bai
|
2732006242WL010475
|
Prem Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794909
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204114400/162
(दांता )
|
2732006242NRG24210620230609459
|
22/06/2023
|
Umrav singh
|
2732006242WL010475
|
Umrav singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794690
|
|
Mr. UMRAO SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624204114400/163
(दांता )
|
2732006242NRG24210620230609460
|
22/06/2023
|
Nadar Singh
|
2732006242WL010475
|
Nadar Singh
|
00089
|
CBIN0282987
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803794601
|
|
Mr. NADAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204114400/167
(दांता )
|
2732006242NRG24210620230609342
|
22/06/2023
|
bhagu bai
|
2732006242WL010474
|
bhagu bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794458
|
|
Mrs. BHAGU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204114400/169
(दांता )
|
2732006242NRG24210620230609343
|
22/06/2023
|
shinarayan
|
2732006242WL010474
|
shinarayan
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794863
|
|
Mr. Shiv narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204114400/17
(दांता )
|
2732006242NRG24210620230609463
|
22/06/2023
|
gokul
|
2732006242WL010475
|
gokul
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794741
|
|
Mr. GOKUL SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204114400/171
(दांता )
|
2732006242NRG24210620230609344
|
22/06/2023
|
prem bai
|
2732006242WL010474
|
prem bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794634
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204114400/171
(दांता )
|
2732006242NRG24210620230609345
|
22/06/2023
|
PREM BAI
|
2732006242WL010474
|
PREM BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794598
|
|
Mrs. PREM BAI W/O PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624204114400/174
(दांता )
|
2732006242NRG24210620230609465
|
22/06/2023
|
mAMTA bAI
|
2732006242WL010475
|
mAMTA bAI
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794915
|
|
Mrs. MAMTA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204114400/175
(दांता )
|
2732006242NRG24210620230609346
|
22/06/2023
|
nARAYAN sINGH
|
2732006242WL010474
|
nARAYAN sINGH
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794944
|
|
Mr. NARAYAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204114400/176
(दांता )
|
2732006242NRG24210620230609347
|
22/06/2023
|
Shiv Lal
|
2732006242WL010474
|
Shiv Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794907
|
|
Mr. SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204114400/176
(दांता )
|
2732006242NRG24210620230609348
|
22/06/2023
|
Sugan Bai
|
2732006242WL010474
|
Sugan Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795040
|
|
Mrs. JASHODA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204114400/177
(दांता )
|
2732006242NRG24210620230609349
|
22/06/2023
|
Gordhan Singh
|
2732006242WL010474
|
Gordhan Singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794959
|
|
Mr. Gordhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204114400/177
(दांता )
|
2732006242NRG24210620230609350
|
22/06/2023
|
Ramkor Bai
|
2732006242WL010474
|
Ramkor Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794961
|
|
RAMKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200624204114400/179
(दांता )
|
2732006242NRG24210620230609466
|
22/06/2023
|
Lal Singh
|
2732006242WL010475
|
Lal Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794460
|
|
Mr. LAL SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624204114400/179
(दांता )
|
2732006242NRG24210620230609467
|
22/06/2023
|
Reena Bai
|
2732006242WL010475
|
Reena Bai
|
00089
|
CBIN0282987
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2803794640
|
|
Mrs. RINA BAI D/O PRABHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204114400/18
(दांता )
|
2732006242NRG24210620230609352
|
22/06/2023
|
Lila Bai
|
2732006242WL010474
|
Lila Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794439
|
|
Mrs. LEELA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624204114400/180
(दांता )
|
2732006242NRG24210620230609353
|
22/06/2023
|
Hemraj singh
|
2732006242WL010474
|
Hemraj singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794562
|
|
Mr. Hemraj Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204114400/183
(दांता )
|
2732006242NRG24210620230609469
|
22/06/2023
|
Hemraj
|
2732006242WL010475
|
Hemraj
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803795173
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200624204114400/184
(दांता )
|
2732006242NRG24210620230609354
|
22/06/2023
|
sagna bai
|
2732006242WL010474
|
sagna bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794490
|
|
Mrs. SUGANA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624204114400/187-A
(दांता )
|
2732006242NRG24210620230609356
|
22/06/2023
|
bharat singh
|
2732006242WL010474
|
bharat singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794561
|
|
MASTER BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200624204114400/188-A
(दांता )
|
2732006242NRG24210620230609470
|
22/06/2023
|
Narayan Singh
|
2732006242WL010475
|
Narayan Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794472
|
|
Mr. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204114400/189
(दांता )
|
2732006242NRG24210620230609471
|
22/06/2023
|
pur singh
|
2732006242WL010475
|
pur singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794956
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624204114400/189
(दांता )
|
2732006242NRG24210620230609472
|
22/06/2023
|
Seema Bai
|
2732006242WL010475
|
Seema Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803795037
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200624204114400/19
(दांता )
|
2732006242NRG24210620230609357
|
22/06/2023
|
Munna Bai
|
2732006242WL010474
|
Munna Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795035
|
|
Mrs. MUNNA BAI MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204114400/190
(दांता )
|
2732006242NRG24210620230609358
|
22/06/2023
|
Teja Bai
|
2732006242WL010474
|
Teja Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794644
|
|
Mrs. TEJA BAI W/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204114400/191
(दांता )
|
2732006242NRG24210620230609359
|
22/06/2023
|
Babalu singh
|
2732006242WL010474
|
Babalu singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794643
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624204114400/192
(दांता )
|
2732006242NRG24210620230609473
|
22/06/2023
|
Radha Bai
|
2732006242WL010475
|
Radha Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794922
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200624204114400/195
(दांता )
|
2732006242NRG24210620230609361
|
22/06/2023
|
Kalu Singh
|
2732006242WL010474
|
Kalu Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794927
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624204114400/196
(दांता )
|
2732006242NRG24210620230609474
|
22/06/2023
|
Kripal Singh
|
2732006242WL010475
|
Kripal Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803795000
|
|
MASTER KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200624204114400/28
(दांता )
|
2732006242NRG24210620230609363
|
22/06/2023
|
karn
|
2732006242WL010474
|
karn
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794744
|
|
Mr. KARAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204114400/28
(दांता )
|
2732006242NRG24210620230609364
|
22/06/2023
|
rukaman
|
2732006242WL010474
|
rukaman
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794435
|
|
Mrs. RUKMAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204114400/3
(दांता )
|
2732006242NRG24210620230609478
|
22/06/2023
|
CONGRES BAI
|
2732006242WL010475
|
CONGRES BAI
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794580
|
|
Mrs. CONGRESS BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624204114400/30
(दांता )
|
2732006242NRG24210620230609479
|
22/06/2023
|
ramlal
|
2732006242WL010475
|
ramlal
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794740
|
|
Mr. RAMLAL S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624204114400/30
(दांता )
|
2732006242NRG24210620230609480
|
22/06/2023
|
Tofan Bai
|
2732006242WL010475
|
Tofan Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794966
|
|
Mrs. TOFAN BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204114400/31
(दांता )
|
2732006242NRG24210620230609481
|
22/06/2023
|
Balu
|
2732006242WL010475
|
Balu
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794432
|
|
Mr. BALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624204114400/31
(दांता )
|
2732006242NRG24210620230609482
|
22/06/2023
|
puribai
|
2732006242WL010475
|
puribai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794431
|
|
Mrs. PURI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204114400/32
(दांता )
|
2732006242NRG24210620230609366
|
22/06/2023
|
Kali Bai
|
2732006242WL010474
|
Kali Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803795017
|
|
Mrs. KALI BAI NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624204114400/32
(दांता )
|
2732006242NRG24210620230609365
|
22/06/2023
|
narayana
|
2732006242WL010474
|
narayana
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794693
|
|
Mr. NARAIN SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204114400/33
(दांता )
|
2732006242NRG24210620230609367
|
22/06/2023
|
dani singh
|
2732006242WL010474
|
dani singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794533
|
|
Mr. DANI SINGH S/O GHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204114400/35
(दांता )
|
2732006242NRG24210620230609369
|
22/06/2023
|
devilal
|
2732006242WL010474
|
devilal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794711
|
|
Mr. DEVI LAL S/O PIRTHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204114400/35
(दांता )
|
2732006242NRG24210620230609368
|
22/06/2023
|
Jatan Bai
|
2732006242WL010474
|
Jatan Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795034
|
|
Mrs. JATAN BAI PARTHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204114400/37
(दांता )
|
2732006242NRG24210620230609370
|
22/06/2023
|
Guman
|
2732006242WL010474
|
Guman
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794739
|
|
Mr. GUMAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624204114400/37
(दांता )
|
2732006242NRG24210620230609371
|
22/06/2023
|
Ummed Bai
|
2732006242WL010474
|
Ummed Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794485
|
|
Mrs. UMMED BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624204114400/39
(दांता )
|
2732006242NRG24210620230609483
|
22/06/2023
|
mangushing
|
2732006242WL010475
|
mangushing
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794686
|
|
Mrs. MANGU BAI W/O UDEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204114400/4
(दांता )
|
2732006242NRG24210620230609485
|
22/06/2023
|
Puri Bai
|
2732006242WL010475
|
Puri Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794710
|
|
Mrs. PURI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624204114400/40
(दांता )
|
2732006242NRG24210620230609373
|
22/06/2023
|
Lila Bai
|
2732006242WL010474
|
Lila Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794969
|
|
Mrs. LILA BAI RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204114400/40
(दांता )
|
2732006242NRG24210620230609372
|
22/06/2023
|
ratan ji
|
2732006242WL010474
|
ratan ji
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794745
|
|
Mr. RATAN LAL S/O KACHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624204114400/43
(दांता )
|
2732006242NRG24210620230609486
|
22/06/2023
|
bagvan
|
2732006242WL010475
|
bagvan
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794700
|
|
Mr. BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204114400/43
(दांता )
|
2732006242NRG24210620230609487
|
22/06/2023
|
Lila Bai
|
2732006242WL010475
|
Lila Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794436
|
|
Mrs. LILA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204114400/46
(दांता )
|
2732006242NRG24210620230609489
|
22/06/2023
|
Gopi Lal
|
2732006242WL010475
|
Gopi Lal
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794709
|
|
Mr. GOPI LAL S/O ROD JI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204114400/47
(दांता )
|
2732006242NRG24210620230609375
|
22/06/2023
|
Ajodiya Bai
|
2732006242WL010474
|
Ajodiya Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794752
|
|
Mrs. AJODHYA BAI W/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204114400/47
(दांता )
|
2732006242NRG24210620230609374
|
22/06/2023
|
balu lal
|
2732006242WL010474
|
balu lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794602
|
|
Mr. BALU LAL S/O NATHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624204114400/48
(दांता )
|
2732006242NRG24210620230609377
|
22/06/2023
|
Kali Bai
|
2732006242WL010474
|
Kali Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794703
|
|
Mrs. KALIBAI W/O PRABHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204114400/48
(दांता )
|
2732006242NRG24210620230609376
|
22/06/2023
|
prabhu lal
|
2732006242WL010474
|
prabhu lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794486
|
|
Mr. PRABHULAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204114400/49
(दांता )
|
2732006242NRG24210620230609379
|
22/06/2023
|
Kali Bai
|
2732006242WL010474
|
Kali Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794748
|
|
Mrs. KALI BAI W/O GUMANLAL PARJAPAT KH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624204114400/5
(दांता )
|
2732006242NRG24210620230609492
|
22/06/2023
|
Kali bai
|
2732006242WL010475
|
Kali bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794440
|
|
Mrs. KALI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204114400/5
(दांता )
|
2732006242NRG24210620230609491
|
22/06/2023
|
naryan
|
2732006242WL010475
|
naryan
|
00089
|
CBIN0282987
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2803794418
|
|
Mr. NARAYAN S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204114400/50
(दांता )
|
2732006242NRG24210620230609381
|
22/06/2023
|
gita bai
|
2732006242WL010474
|
gita bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794746
|
|
Mrs. GITA BAI W/O GOKUL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204114400/50
(दांता )
|
2732006242NRG24210620230609380
|
22/06/2023
|
Gokul
|
2732006242WL010474
|
Gokul
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794425
|
|
Mr. GOKUL S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204114400/52
(दांता )
|
2732006242NRG24210620230609382
|
22/06/2023
|
Gokul
|
2732006242WL010474
|
Gokul
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794802
|
|
Mr. GOKUL LAL S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204114400/52
(दांता )
|
2732006242NRG24210620230609383
|
22/06/2023
|
lila bai
|
2732006242WL010474
|
lila bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794848
|
|
Mrs. LILA BAI W/O GOKUL MAGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204114400/53
(दांता )
|
2732006242NRG24210620230609384
|
22/06/2023
|
Sardar Singh
|
2732006242WL010474
|
Sardar Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794976
|
|
Mr. SARDAR SINGH BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204114400/53
(दांता )
|
2732006242NRG24210620230609385
|
22/06/2023
|
shita bai
|
2732006242WL010474
|
shita bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794691
|
|
Mrs. SITA BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204114400/54
(दांता )
|
2732006242NRG24210620230609386
|
22/06/2023
|
gita bai
|
2732006242WL010474
|
gita bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794692
|
|
Mrs. GITA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204114400/55
(दांता )
|
2732006242NRG24210620230609387
|
22/06/2023
|
Mathara Bai
|
2732006242WL010474
|
Mathara Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795033
|
|
Mrs. MATHRA BAI GAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204114400/6
(दांता )
|
2732006242NRG24210620230609495
|
22/06/2023
|
teja bai
|
2732006242WL010475
|
teja bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794704
|
|
Mrs. TEJA BAI /MOTIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624204114400/61
(दांता )
|
2732006242NRG24210620230609388
|
22/06/2023
|
candar
|
2732006242WL010474
|
candar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794695
|
|
Mr. CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204114400/62
(दांता )
|
2732006242NRG24210620230609390
|
22/06/2023
|
Gangaram
|
2732006242WL010474
|
Gangaram
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794415
|
|
Mr. GANGA RAM HINDI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624204114400/62
(दांता )
|
2732006242NRG24210620230609391
|
22/06/2023
|
lila bai
|
2732006242WL010474
|
lila bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794438
|
|
Mrs. LILA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624204114400/67
(दांता )
|
2732006242NRG24210620230609393
|
22/06/2023
|
Manohar Bai
|
2732006242WL010474
|
Manohar Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803795025
|
|
Mrs. MANOHAR BAI TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204114400/67
(दांता )
|
2732006242NRG24210620230609392
|
22/06/2023
|
Tej Singh
|
2732006242WL010474
|
Tej Singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803795183
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624204114400/68
(दांता )
|
2732006242NRG24210620230609394
|
22/06/2023
|
madushing
|
2732006242WL010474
|
madushing
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794705
|
|
Mrs. MATHURABAI W/O SAUDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624204114400/7
(दांता )
|
2732006242NRG24210620230609395
|
22/06/2023
|
Gopal
|
2732006242WL010474
|
Gopal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794862
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204114400/7
(दांता )
|
2732006242NRG24210620230609396
|
22/06/2023
|
Kali Bai
|
2732006242WL010474
|
Kali Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794910
|
|
Mrs. KALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204114400/72
(दांता )
|
2732006242NRG24210620230609397
|
22/06/2023
|
Bavarlal
|
2732006242WL010474
|
Bavarlal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794796
|
|
Mr. BHANWER LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204114400/73
(दांता )
|
2732006242NRG24210620230609398
|
22/06/2023
|
devishing
|
2732006242WL010474
|
devishing
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794702
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624204114400/73
(दांता )
|
2732006242NRG24210620230609399
|
22/06/2023
|
Ramkunvar
|
2732006242WL010474
|
Ramkunvar
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794423
|
|
Mr. RAM KUNVAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624204114400/74
(दांता )
|
2732006242NRG24210620230609400
|
22/06/2023
|
danushing
|
2732006242WL010474
|
danushing
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794847
|
|
Mr. DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204114400/76
(दांता )
|
2732006242NRG24210620230609402
|
22/06/2023
|
mehar ban
|
2732006242WL010474
|
mehar ban
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794701
|
|
Mr. MEHARBAN S/O ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204114400/78
(दांता )
|
2732006242NRG24210620230609403
|
22/06/2023
|
resama
|
2732006242WL010474
|
resama
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794750
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624204114400/79
(दांता )
|
2732006242NRG24210620230609405
|
22/06/2023
|
durgi bai
|
2732006242WL010474
|
durgi bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794749
|
|
Mrs. DURGA BAI W/O MADAN LAL PARJAPT
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624204114400/79
(दांता )
|
2732006242NRG24210620230609404
|
22/06/2023
|
Madan Lal
|
2732006242WL010474
|
Madan Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794419
|
|
Mr. MADAN LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624204114400/80
(दांता )
|
2732006242NRG24210620230609407
|
22/06/2023
|
labhu bai
|
2732006242WL010474
|
labhu bai
|
00089
|
CBIN0282987
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803795189
|
|
Mrs. LABHU BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624204114400/80
(दांता )
|
2732006242NRG24210620230609406
|
22/06/2023
|
Meharban
|
2732006242WL010474
|
Meharban
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794699
|
|
Mr. MEHARBAN SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624204114400/81
(दांता )
|
2732006242NRG24210620230609408
|
22/06/2023
|
balushing
|
2732006242WL010474
|
balushing
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794698
|
|
Mr. BALU SINGH S/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204114400/81
(दांता )
|
2732006242NRG24210620230609409
|
22/06/2023
|
rekha bai
|
2732006242WL010474
|
rekha bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794489
|
|
Mrs. REKHA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624204114400/82
(दांता )
|
2732006242NRG24210620230609410
|
22/06/2023
|
Mangu Bai
|
2732006242WL010474
|
Mangu Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794974
|
|
Mrs. MANGU BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204114400/85
(दांता )
|
2732006242NRG24210620230609497
|
22/06/2023
|
Ganga Bai
|
2732006242WL010475
|
Ganga Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794706
|
|
Mrs. GANGABAI W/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624204114400/85
(दांता )
|
2732006242NRG24210620230609496
|
22/06/2023
|
purilal
|
2732006242WL010475
|
purilal
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794471
|
|
Mr. PURI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624204114400/87
(दांता )
|
2732006242NRG24210620230609411
|
22/06/2023
|
sohan bai
|
2732006242WL010474
|
sohan bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794696
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624204114400/88
(दांता )
|
2732006242NRG24210620230609498
|
22/06/2023
|
narayan
|
2732006242WL010475
|
narayan
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794743
|
|
Mr. NARAYAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624204114400/89
(दांता )
|
2732006242NRG24210620230609413
|
22/06/2023
|
Bapu Singh
|
2732006242WL010474
|
Bapu Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795181
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624204114400/89
(दांता )
|
2732006242NRG24210620230609414
|
22/06/2023
|
rukaman
|
2732006242WL010474
|
rukaman
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794707
|
|
Mrs. RUKAMANA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624204114400/9
(दांता )
|
2732006242NRG24210620230609499
|
22/06/2023
|
Mangu Bai
|
2732006242WL010475
|
Mangu Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803795065
|
|
Mrs. MANGU BAI BAGADU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624204114400/91
(दांता )
|
2732006242NRG24210620230609415
|
22/06/2023
|
Andar singh
|
2732006242WL010474
|
Andar singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794697
|
|
Mr. INDER SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624204114400/91
(दांता )
|
2732006242NRG24210620230609416
|
22/06/2023
|
Prem Bai
|
2732006242WL010474
|
Prem Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794860
|
|
Mrs. PAREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624204114400/92
(दांता )
|
2732006242NRG24210620230609418
|
22/06/2023
|
bagt bai
|
2732006242WL010474
|
bagt bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803794801
|
|
Mrs. BHAGAT BAI W/O PRTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624204114400/92
(दांता )
|
2732006242NRG24210620230609417
|
22/06/2023
|
Pratap
|
2732006242WL010474
|
Pratap
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794523
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624204114400/95
(दांता )
|
2732006242NRG24210620230609501
|
22/06/2023
|
Bagat Bai
|
2732006242WL010475
|
Bagat Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794968
|
|
Mrs. BAGAT BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624204114400/95
(दांता )
|
2732006242NRG24210620230609500
|
22/06/2023
|
mangilal
|
2732006242WL010475
|
mangilal
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794708
|
|
Mr. MANGI LAL S/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624204114400/97
(दांता )
|
2732006242NRG24210620230609502
|
22/06/2023
|
antar bai
|
2732006242WL010475
|
antar bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794417
|
|
ANTAR BAI GUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624204114400/98
(दांता )
|
2732006242NRG24210620230609419
|
22/06/2023
|
tulasi bai
|
2732006242WL010474
|
tulasi bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794484
|
|
Mrs. TULSHI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624204114500/263
(दांता )
|
2732006242NRG24210620230603803
|
22/06/2023
|
Balu lal
|
2732006242WL010361
|
Balu lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
2803794481
|
|
BALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PIDAWA
|
RJ-273200624204114500/311
(दांता )
|
2732006242NRG24210620230603805
|
22/06/2023
|
Anand Kunvar
|
2732006242WL010361
|
Anand Kunvar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794592
|
|
Ms. ANAND KUNVAR W/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624204114500/311
(दांता )
|
2732006242NRG24210620230603804
|
22/06/2023
|
Maan Singh
|
2732006242WL010361
|
Maan Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794647
|
|
Mr. MADAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624204114500/330
(दांता )
|
2732006242NRG24210620230603806
|
22/06/2023
|
Govind Lal
|
2732006242WL010361
|
Govind Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794476
|
|
Mr. GOVIND LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624204114500/330
(दांता )
|
2732006242NRG24210620230603807
|
22/06/2023
|
Radha Bai
|
2732006242WL010361
|
Radha Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794494
|
|
Mrs. RADA BAI W/O GOVIND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624204114500/373
(दांता )
|
2732006242NRG24210620230603810
|
22/06/2023
|
dhapubai
|
2732006242WL010361
|
dhapubai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803795036
|
|
Mrs. DHAPU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624204114500/56
(दांता )
|
2732006242NRG24210620230603811
|
22/06/2023
|
KAMLA
|
2732006242WL010361
|
KAMLA
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794809
|
|
Mrs. KAMALA BAI W/O BHAGAWAN SINGH RAJPU
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624204114500/61
(दांता )
|
2732006242NRG24210620230603812
|
22/06/2023
|
badri singh
|
2732006242WL010361
|
badri singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794477
|
|
Mr. BADRI SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624204114500/61
(दांता )
|
2732006242NRG24210620230603813
|
22/06/2023
|
mantrabai
|
2732006242WL010361
|
mantrabai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794795
|
|
Mrs. MATHRA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624204114500/73
(दांता )
|
2732006242NRG24210620230609420
|
22/06/2023
|
gopal
|
2732006242WL010474
|
gopal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
2803794478
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PIDAWA
|
RJ-273200624204115200/100
(दांता )
|
2732006242NRG24210620230603365
|
22/06/2023
|
Balkunvar Bai
|
2732006242WL010359
|
Balkunvar Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795015
|
|
Mrs. BAL KUNWAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624204115200/100
(दांता )
|
2732006242NRG24210620230603364
|
22/06/2023
|
Pur Singh
|
2732006242WL010359
|
Pur Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794537
|
|
Mr. POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624204115200/101
(दांता )
|
2732006242NRG24210620230603366
|
22/06/2023
|
Manohar Bai
|
2732006242WL010359
|
Manohar Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795139
|
|
Mrs. MANOHAR BAI PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624204115200/102
(दांता )
|
2732006242NRG24210620230603367
|
22/06/2023
|
Dharmkunvar
|
2732006242WL010359
|
Dharmkunvar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794567
|
|
Mrs. DHARM KUNVAR KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624204115200/104
(दांता )
|
2732006242NRG24210620230603368
|
22/06/2023
|
balu singh
|
2732006242WL010359
|
balu singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794979
|
|
Mr. BALU SINGH HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624204115200/104
(दांता )
|
2732006242NRG24210620230603369
|
22/06/2023
|
Rekha Bai
|
2732006242WL010359
|
Rekha Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795141
|
|
Mrs. REKHA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624204115200/105
(दांता )
|
2732006242NRG24210620230603814
|
22/06/2023
|
Karshna Bai
|
2732006242WL010361
|
Karshna Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794981
|
|
Mrs. KRISHNA BAI MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624204115200/106
(दांता )
|
2732006242NRG24210620230603370
|
22/06/2023
|
Mangi Bai
|
2732006242WL010359
|
Mangi Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794422
|
|
Mrs. MANGI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624204115200/106
(दांता )
|
2732006242NRG24210620230603371
|
22/06/2023
|
Unkar Singh
|
2732006242WL010359
|
Unkar Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794637
|
|
Mr. UKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624204115200/107
(दांता )
|
2732006242NRG24210620230603373
|
22/06/2023
|
Elam Bai
|
2732006242WL010359
|
Elam Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794549
|
|
Mrs. ELAM BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624204115200/107
(दांता )
|
2732006242NRG24210620230603372
|
22/06/2023
|
kalu singh
|
2732006242WL010359
|
kalu singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794495
|
|
Mr. KALU SINGH NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624204115200/109
(दांता )
|
2732006242NRG24210620230603375
|
22/06/2023
|
Lila Bai
|
2732006242WL010359
|
Lila Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795169
|
|
Mrs. LILA BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624204115200/109
(दांता )
|
2732006242NRG24210620230603374
|
22/06/2023
|
Toofan singh
|
2732006242WL010359
|
Toofan singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794851
|
|
Mr. TOFAN SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624204115200/110
(दांता )
|
2732006242NRG24210620230603376
|
22/06/2023
|
Narayan singh
|
2732006242WL010359
|
Narayan singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794426
|
|
Mr. NARAYAN SINGH SON OF RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624204115200/110
(दांता )
|
2732006242NRG24210620230603377
|
22/06/2023
|
Rekha Bai
|
2732006242WL010359
|
Rekha Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794487
|
|
Mrs. REKHA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624204115200/112
(दांता )
|
2732006242NRG24210620230603379
|
22/06/2023
|
dahrm bai
|
2732006242WL010359
|
dahrm bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795199
|
|
Mrs. DHARM KUNVAR GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624204115200/112
(दांता )
|
2732006242NRG24210620230603378
|
22/06/2023
|
Gopal singh
|
2732006242WL010359
|
Gopal singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795014
|
|
Mr. GOPAL SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624204115200/115
(दांता )
|
2732006242NRG24210620230603815
|
22/06/2023
|
Gordhan Singh
|
2732006242WL010361
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794760
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624204115200/115
(दांता )
|
2732006242NRG24210620230603816
|
22/06/2023
|
Mangu Bai
|
2732006242WL010361
|
Mangu Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794980
|
|
Mrs. MANGU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624204115200/117
(दांता )
|
2732006242NRG24210620230603383
|
22/06/2023
|
Mohan Bai
|
2732006242WL010359
|
Mohan Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794866
|
|
Mrs. Mohan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624204115200/117
(दांता )
|
2732006242NRG24210620230603382
|
22/06/2023
|
Ram Lal
|
2732006242WL010359
|
Ram Lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794865
|
|
Mr. Ram lal
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624204115200/118
(दांता )
|
2732006242NRG24210620230603384
|
22/06/2023
|
Eshwar Singh
|
2732006242WL010359
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794978
|
|
Mr. ISHWAR SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624204115200/118
(दांता )
|
2732006242NRG24210620230603385
|
22/06/2023
|
Shayamu Bai
|
2732006242WL010359
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795011
|
|
Mrs. SHYAMU BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624204115200/119
(दांता )
|
2732006242NRG24210620230603387
|
22/06/2023
|
Manisha Bai
|
2732006242WL010359
|
Manisha Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794973
|
|
Mrs. MANISHA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624204115200/119
(दांता )
|
2732006242NRG24210620230603386
|
22/06/2023
|
Meharban Singh
|
2732006242WL010359
|
Meharban Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795064
|
|
Mr. MEHARABAN SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624204115200/120
(दांता )
|
2732006242NRG24210620230603388
|
22/06/2023
|
Gopal Singh
|
2732006242WL010359
|
Gopal Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794581
|
|
Mr. GOPAL S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624204115200/120
(दांता )
|
2732006242NRG24210620230603389
|
22/06/2023
|
Sarekunvar Bai
|
2732006242WL010359
|
Sarekunvar Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794995
|
|
Mrs. SER KUNVAR GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624204115200/121
(दांता )
|
2732006242NRG24210620230603391
|
22/06/2023
|
Bharat Bai
|
2732006242WL010359
|
Bharat Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794534
|
|
Mrs. BHARAT BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624204115200/121
(दांता )
|
2732006242NRG24210620230603390
|
22/06/2023
|
Ram Lal
|
2732006242WL010359
|
Ram Lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794586
|
|
Mr. RAM LAL S/O SAJJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624204115200/123
(दांता )
|
2732006242NRG24210620230603395
|
22/06/2023
|
Puri Bai
|
2732006242WL010359
|
Puri Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795031
|
|
Mrs. PURI BAI VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624204115200/123
(दांता )
|
2732006242NRG24210620230603394
|
22/06/2023
|
Vijay Singh
|
2732006242WL010359
|
Vijay Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795158
|
|
Mr. VIJAY SINGH PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624204115200/125
(दांता )
|
2732006242NRG24210620230603396
|
22/06/2023
|
Shiv Singh
|
2732006242WL010359
|
Shiv Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795083
|
|
Mr. SHIV SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624204115200/126
(दांता )
|
2732006242NRG24210620230603397
|
22/06/2023
|
Kali Bai
|
2732006242WL010359
|
Kali Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794868
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624204115200/135
(दांता )
|
2732006242NRG24210620230603399
|
22/06/2023
|
Kali Bai
|
2732006242WL010359
|
Kali Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794906
|
|
Mrs. KALI BAI W/O MEHERBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624204115200/135
(दांता )
|
2732006242NRG24210620230603398
|
22/06/2023
|
Meharban
|
2732006242WL010359
|
Meharban
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794871
|
|
Mr. MEHARABAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624204115200/136
(दांता )
|
2732006242NRG24210620230603400
|
22/06/2023
|
Vinod Kumar
|
2732006242WL010359
|
Vinod Kumar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794600
|
|
Mr. VINOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624204115200/137
(दांता )
|
2732006242NRG24210620230603401
|
22/06/2023
|
Gopal Singh
|
2732006242WL010359
|
Gopal Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794962
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624204115200/14
(दांता )
|
2732006242NRG24210620230603403
|
22/06/2023
|
Indar Singh
|
2732006242WL010359
|
Indar Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794420
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624204115200/140
(दांता )
|
2732006242NRG24210620230603405
|
22/06/2023
|
Durgi Bai
|
2732006242WL010359
|
Durgi Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795001
|
|
Mrs. Durgi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624204115200/140
(दांता )
|
2732006242NRG24210620230603404
|
22/06/2023
|
Elkar singh
|
2732006242WL010359
|
Elkar singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794513
|
|
Mr. Elkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624204115200/142
(दांता )
|
2732006242NRG24210620230603406
|
22/06/2023
|
Lal singh
|
2732006242WL010359
|
Lal singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794955
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624204115200/143-A
(दांता )
|
2732006242NRG24210620230603407
|
22/06/2023
|
Jaswant singh
|
2732006242WL010359
|
Jaswant singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795002
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624204115200/155
(दांता )
|
2732006242NRG24210620230603408
|
22/06/2023
|
mrharban singh
|
2732006242WL010359
|
mrharban singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794583
|
|
Mr. MEHARBAN SINGH S/O MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624204115200/155
(दांता )
|
2732006242NRG24210620230603409
|
22/06/2023
|
Santosh Bai
|
2732006242WL010359
|
Santosh Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795166
|
|
Mrs. SANTOSH BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624204115200/156
(दांता )
|
2732006242NRG24210620230603410
|
22/06/2023
|
Laluram
|
2732006242WL010359
|
Laluram
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794588
|
|
Mr. LALU RAM S/O AMAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624204115200/156
(दांता )
|
2732006242NRG24210620230603411
|
22/06/2023
|
REKHA BAI
|
2732006242WL010359
|
REKHA BAI
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794525
|
|
Mrs. REKHA BAI W/O LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624204115200/157
(दांता )
|
2732006242NRG24210620230603819
|
22/06/2023
|
Pratap Singh
|
2732006242WL010361
|
Pratap Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795010
|
|
Mr. PRATAP SINGH GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624204115200/162
(दांता )
|
2732006242NRG24210620230603413
|
22/06/2023
|
Bhagat Bai
|
2732006242WL010359
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795165
|
|
Mrs. BHAGAT BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624204115200/163
(दांता )
|
2732006242NRG24210620230603414
|
22/06/2023
|
Elkar Singh
|
2732006242WL010359
|
Elkar Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794596
|
|
Mr. ELKAR SINGH S/O GORDHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624204115200/163
(दांता )
|
2732006242NRG24210620230603415
|
22/06/2023
|
Guddi Bai
|
2732006242WL010359
|
Guddi Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795013
|
|
Mrs. GUDDI BAI ELAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624204115200/164
(दांता )
|
2732006242NRG24210620230603416
|
22/06/2023
|
Javan Singh
|
2732006242WL010359
|
Javan Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794872
|
|
Mr. JAVAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624204115200/164
(दांता )
|
2732006242NRG24210620230603417
|
22/06/2023
|
Manghu Bai
|
2732006242WL010359
|
Manghu Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794636
|
|
Mrs. MANGU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624204115200/166
(दांता )
|
2732006242NRG24210620230603418
|
22/06/2023
|
Govind Singh
|
2732006242WL010359
|
Govind Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794645
|
|
Mr. GOVIND SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624204115200/171
(दांता )
|
2732006242NRG24210620230603420
|
22/06/2023
|
Chetan Singh
|
2732006242WL010359
|
Chetan Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794903
|
|
Mr. CHETAN S/O TEJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624204115200/171
(दांता )
|
2732006242NRG24210620230603421
|
22/06/2023
|
Jamna Bai
|
2732006242WL010359
|
Jamna Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794911
|
|
Mrs. JAMANA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624204115200/174
(दांता )
|
2732006242NRG24210620230603422
|
22/06/2023
|
Janas Bai
|
2732006242WL010359
|
Janas Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794905
|
|
KJANASKUNWAR WO BHERU SINGH
|
BANK OF INDIA(508505)
|
|
340
|
PIDAWA
|
RJ-273200624204115200/175
(दांता )
|
2732006242NRG24210620230603423
|
22/06/2023
|
Devi Singh
|
2732006242WL010359
|
Devi Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794528
|
|
Mr. DEVI SINGH NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624204115200/175
(दांता )
|
2732006242NRG24210620230603424
|
22/06/2023
|
Lila Bai
|
2732006242WL010359
|
Lila Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794908
|
|
Mrs. LILA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624204115200/176
(दांता )
|
2732006242NRG24210620230603425
|
22/06/2023
|
NARVAR SINGH
|
2732006242WL010359
|
NARVAR SINGH
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794648
|
|
Mr. NARWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624204115200/180
(दांता )
|
2732006242NRG24210620230603426
|
22/06/2023
|
Kamal Singh
|
2732006242WL010359
|
Kamal Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794597
|
|
Mr. KAMAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624204115200/181
(दांता )
|
2732006242NRG24210620230603427
|
22/06/2023
|
GOVIND SINGH
|
2732006242WL010359
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794563
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624204115200/184
(दांता )
|
2732006242NRG24210620230603429
|
22/06/2023
|
PRAHLAS SINGH
|
2732006242WL010359
|
PRAHLAS SINGH
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794996
|
|
Mr. PRAHALAD SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624204115200/185
(दांता )
|
2732006242NRG24210620230603430
|
22/06/2023
|
BHAGWAN SINGH
|
2732006242WL010359
|
BHAGWAN SINGH
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794584
|
|
Mr. BHAGVAN SINGH S/O RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624204115200/186
(दांता )
|
2732006242NRG24210620230603431
|
22/06/2023
|
RADHA BAI
|
2732006242WL010359
|
RADHA BAI
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794638
|
|
Mrs. RADHA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624204115200/190
(दांता )
|
2732006242NRG24210620230603432
|
22/06/2023
|
Shayam Singh
|
2732006242WL010359
|
Shayam Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794958
|
|
Mr. SHYAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624204115200/191
(दांता )
|
2732006242NRG24210620230603433
|
22/06/2023
|
Narayan singh
|
2732006242WL010359
|
Narayan singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794963
|
|
Mr. Narayan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624204115200/192
(दांता )
|
2732006242NRG24210620230603434
|
22/06/2023
|
Sultan singh
|
2732006242WL010359
|
Sultan singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794479
|
|
Mr. SULTAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624204115200/195
(दांता )
|
2732006242NRG24210620230603435
|
22/06/2023
|
Eswer Singh
|
2732006242WL010359
|
Eswer Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794926
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624204115200/198
(दांता )
|
2732006242NRG24210620230603436
|
22/06/2023
|
Lal Singh
|
2732006242WL010359
|
Lal Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794957
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624204115200/20
(दांता )
|
2732006242NRG24210620230603437
|
22/06/2023
|
Devi Singh
|
2732006242WL010359
|
Devi Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794797
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200624204115200/20
(दांता )
|
2732006242NRG24210620230603438
|
22/06/2023
|
Guddi Bai
|
2732006242WL010359
|
Guddi Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794459
|
|
Mrs. GUDDI BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624204115200/26
(दांता )
|
2732006242NRG24210620230603439
|
22/06/2023
|
Shankar Singh
|
2732006242WL010359
|
Shankar Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794808
|
|
Mr. SHANKAR LAL SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624204115200/3
(दांता )
|
2732006242NRG24210620230603442
|
22/06/2023
|
Lila Bai
|
2732006242WL010359
|
Lila Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795081
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624204115200/31
(दांता )
|
2732006242NRG24210620230603443
|
22/06/2023
|
Teja Bai
|
2732006242WL010359
|
Teja Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795140
|
|
Mrs. TEJA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624204115200/40
(दांता )
|
2732006242NRG24210620230603444
|
22/06/2023
|
Dhirap Singh
|
2732006242WL010359
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794998
|
|
Mr. Dhirap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624204115200/40
(दांता )
|
2732006242NRG24210620230603445
|
22/06/2023
|
Radha Bai
|
2732006242WL010359
|
Radha Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794997
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624204115200/41
(दांता )
|
2732006242NRG24210620230603446
|
22/06/2023
|
Magan Bai
|
2732006242WL010359
|
Magan Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795032
|
|
Mrs. MAGAN BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624204115200/46
(दांता )
|
2732006242NRG24210620230603448
|
22/06/2023
|
Dhapu Bai
|
2732006242WL010359
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794999
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624204115200/46
(दांता )
|
2732006242NRG24210620230603447
|
22/06/2023
|
kalu singh
|
2732006242WL010359
|
kalu singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794587
|
|
Mr. KALU SINGH S/O ONKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624204115200/47
(दांता )
|
2732006242NRG24210620230603449
|
22/06/2023
|
Parwati Bai
|
2732006242WL010359
|
Parwati Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795126
|
|
Mrs. PARAVATI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624204115200/48
(दांता )
|
2732006242NRG24210620230603450
|
22/06/2023
|
Kalu Singh
|
2732006242WL010359
|
Kalu Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794806
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624204115200/48
(दांता )
|
2732006242NRG24210620230603451
|
22/06/2023
|
mankuvar
|
2732006242WL010359
|
mankuvar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795080
|
|
Mrs. MANKUNVAR BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624204115200/50
(दांता )
|
2732006242NRG24210620230603452
|
22/06/2023
|
Kali Bai
|
2732006242WL010359
|
Kali Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795125
|
|
Mrs. KALI BAI SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624204115200/51
(दांता )
|
2732006242NRG24210620230603454
|
22/06/2023
|
Jasa Bai
|
2732006242WL010359
|
Jasa Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794867
|
|
Mrs. Jasu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624204115200/51
(दांता )
|
2732006242NRG24210620230603453
|
22/06/2023
|
Kachru Singh
|
2732006242WL010359
|
Kachru Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795182
|
|
Mr. KACHARU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624204115200/52
(दांता )
|
2732006242NRG24210620230603456
|
22/06/2023
|
Reshm Bai
|
2732006242WL010359
|
Reshm Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794763
|
|
Mrs. RESHAM BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624204115200/52
(दांता )
|
2732006242NRG24210620230603455
|
22/06/2023
|
shiv lal
|
2732006242WL010359
|
shiv lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794441
|
|
Mr. SHIV LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624204115200/65
(दांता )
|
2732006242NRG24210620230603460
|
22/06/2023
|
Balu singh
|
2732006242WL010359
|
Balu singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795003
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200624204115200/65
(दांता )
|
2732006242NRG24210620230603459
|
22/06/2023
|
Gita Bai
|
2732006242WL010359
|
Gita Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794469
|
|
Mrs. GITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624204115200/66
(दांता )
|
2732006242NRG24210620230603462
|
22/06/2023
|
dev bai
|
2732006242WL010359
|
dev bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794762
|
|
Mrs. DEV BAI W/O KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624204115200/66
(दांता )
|
2732006242NRG24210620230603461
|
22/06/2023
|
Kacharu bai
|
2732006242WL010359
|
Kacharu bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794761
|
|
Mr. KACHARU SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624204115200/73
(दांता )
|
2732006242NRG24210620230603465
|
22/06/2023
|
dev bai
|
2732006242WL010359
|
dev bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794850
|
|
Mrs. DEVI BAI W/O MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624204115200/75
(दांता )
|
2732006242NRG24210620230603467
|
22/06/2023
|
LALI BAI
|
2732006242WL010359
|
LALI BAI
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794924
|
|
Lali Bai
|
BANK OF BARODA(606985)
|
|
377
|
PIDAWA
|
RJ-273200624204115200/75
(दांता )
|
2732006242NRG24210620230603466
|
22/06/2023
|
ram lal
|
2732006242WL010359
|
ram lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795157
|
|
Mr. Ramlal .
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624204115200/77
(दांता )
|
2732006242NRG24210620230603469
|
22/06/2023
|
chantar bai
|
2732006242WL010359
|
chantar bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794631
|
|
Mrs. CHATAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624204115200/77
(दांता )
|
2732006242NRG24210620230603468
|
22/06/2023
|
Indar Singh
|
2732006242WL010359
|
Indar Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794538
|
|
Mr. INDAR SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624204115200/80
(दांता )
|
2732006242NRG24210620230603472
|
22/06/2023
|
Hokam Bai
|
2732006242WL010359
|
Hokam Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794765
|
|
Mrs. HUKAM BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624204115200/85
(दांता )
|
2732006242NRG24210620230603476
|
22/06/2023
|
sita bai
|
2732006242WL010359
|
sita bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795142
|
|
Mrs. SITA BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624204115200/85
(दांता )
|
2732006242NRG24210620230603475
|
22/06/2023
|
Than Singh
|
2732006242WL010359
|
Than Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795082
|
|
Mr. THAN SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624204115200/86
(दांता )
|
2732006242NRG24210620230603477
|
22/06/2023
|
gita bai
|
2732006242WL010359
|
gita bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794798
|
|
Mrs. GEETA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624204115200/88
(दांता )
|
2732006242NRG24210620230603478
|
22/06/2023
|
Pur Singh
|
2732006242WL010359
|
Pur Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794483
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624204115200/88
(दांता )
|
2732006242NRG24210620230603479
|
22/06/2023
|
rukma bai
|
2732006242WL010359
|
rukma bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795016
|
|
Mrs. RUKMA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760866
|
760866
|
|
|
|
|
|
|
|
|
386
|
PIDAWA
|
RJ-273200624204112500/261
(दांता )
|
2732006242NRG24210620230603762
|
22/06/2023
|
Narayan Singh
|
2732006242WL010361
|
Narayan Singh
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794853
|
|
Mr. NARAYAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624204114400/15
(दांता )
|
2732006242NRG24210620230609454
|
22/06/2023
|
Balu Singh
|
2732006242WL010475
|
Balu Singh
|
00114
|
RSCB0024011
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2803794854
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624204114400/74
(दांता )
|
2732006242NRG24210620230609401
|
22/06/2023
|
Lila Bai
|
2732006242WL010474
|
Lila Bai
|
00114
|
RSCB0024011
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794852
|
|
Mrs. LILA BAI W/O DANI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5806
|
5806
|
|
|
|
|
|
|
|
|
389
|
PIDAWA
|
RJ-273200622704105200/55
(फतेहगढ )
|
2732006227NRG24200620230593316
|
22/06/2023
|
Ratan Lal
|
2732006227WL010230
|
Ratan Lal
|
00114
|
RSCB0024012
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794855
|
|
RATHAN LAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
390
|
PIDAWA
|
RJ-273200621004094800/194
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599493
|
22/06/2023
|
Shambhulal
|
2732006210WL010309
|
Shambhulal
|
00114
|
RSCB0024014
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803794857
|
|
SHAMBHU LAL SO BHANWAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621004094800/88
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603091
|
22/06/2023
|
Lalchand
|
2732006210WL010354
|
Lalchand
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794856
|
|
LALCHAMAND SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
392
|
PIDAWA
|
RJ-273200621004094800/316
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603069
|
22/06/2023
|
prakashchand
|
2732006210WL010354
|
prakashchand
|
00152
|
HDFC0002001
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794683
|
|
PRAKASH CHAND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
393
|
PIDAWA
|
RJ-273200620904095300/3
(कनवाडी )
|
2732006000NRG24210620230600749
|
22/06/2023
|
Sampatraj Gurjar
|
2732006WL010323
|
Sampatraj Gurjar
|
00168
|
ICIC0006866
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795146
|
|
SAMPAT RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
394
|
PIDAWA
|
RJ-273200622704105200/115
(फतेहगढ )
|
2732006227NRG24200620230593239
|
22/06/2023
|
Mangi Bai
|
2732006227WL010230
|
Mangi Bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794858
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
395
|
PIDAWA
|
RJ-273200622704105200/106
(फतेहगढ )
|
2732006227NRG24200620230593226
|
22/06/2023
|
Rekha bai
|
2732006227WL010230
|
Rekha bai
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794897
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200622704105200/169
(फतेहगढ )
|
2732006227NRG24200620230593242
|
22/06/2023
|
Manohar Lal
|
2732006227WL010230
|
Manohar Lal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794918
|
|
MR MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200622704105200/253
(फतेहगढ )
|
2732006227NRG24200620230593294
|
22/06/2023
|
Mukesh kumar
|
2732006227WL010230
|
Mukesh kumar
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794894
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200622704105200/39
(फतेहगढ )
|
2732006227NRG24200620230593310
|
22/06/2023
|
Radheshyam
|
2732006227WL010230
|
Radheshyam
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794917
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200622704105200/68
(फतेहगढ )
|
2732006227NRG24200620230593320
|
22/06/2023
|
Balbhaparsad
|
2732006227WL010230
|
Balbhaparsad
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795186
|
|
BALLABH PRASAD SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622704105200/90
(फतेहगढ )
|
2732006227NRG24200620230593336
|
22/06/2023
|
jagdish hand
|
2732006227WL010230
|
jagdish hand
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794930
|
|
MASTER JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200622704105300/107
(फतेहगढ )
|
2732006227NRG24200620230592848
|
22/06/2023
|
Mangi Lal
|
2732006227WL010227
|
Mangi Lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795188
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200622704105300/127
(फतेहगढ )
|
2732006227NRG24200620230592859
|
22/06/2023
|
LAKHAN SINGH SAUNDIYA
|
2732006227WL010227
|
LAKHAN SINGH SAUNDIYA
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794738
|
|
MR LAKHAN SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200622704105300/145
(फतेहगढ )
|
2732006227NRG24200620230592871
|
22/06/2023
|
Rodi Bai
|
2732006227WL010227
|
Rodi Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795038
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200622704105300/156
(फतेहगढ )
|
2732006227NRG24200620230592880
|
22/06/2023
|
Satynarayan
|
2732006227WL010227
|
Satynarayan
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794611
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200622704105300/170
(फतेहगढ )
|
2732006227NRG24200620230592885
|
22/06/2023
|
Shiv Lal
|
2732006227WL010227
|
Shiv Lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795087
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200622704105300/18
(फतेहगढ )
|
2732006227NRG24200620230592891
|
22/06/2023
|
Roshan Lal
|
2732006227WL010227
|
Roshan Lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795115
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622704105300/211
(फतेहगढ )
|
2732006227NRG24200620230592908
|
22/06/2023
|
Ruksana Bee
|
2732006227WL010227
|
Ruksana Bee
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794506
|
|
RUKHASANA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622704105300/244
(फतेहगढ )
|
2732006227NRG24200620230592918
|
22/06/2023
|
Pappu Lal
|
2732006227WL010227
|
Pappu Lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795208
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200622704105300/404
(फतेहगढ )
|
2732006227NRG24200620230592944
|
22/06/2023
|
Rizwan ulla khan
|
2732006227WL010227
|
Rizwan ulla khan
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803794992
|
|
MR RIZWAN ULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200622704105300/410
(फतेहगढ )
|
2732006227NRG24200620230592949
|
22/06/2023
|
kavita kumari bai
|
2732006227WL010227
|
kavita kumari bai
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803795116
|
|
MISS KAVITA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200622704105300/422
(फतेहगढ )
|
2732006227NRG24200620230592958
|
22/06/2023
|
Ritu Kumari
|
2732006227WL010227
|
Ritu Kumari
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794993
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624204112500/125
(दांता )
|
2732006242NRG24210620230603716
|
22/06/2023
|
sULTAN sINGH
|
2732006242WL010361
|
sULTAN sINGH
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794940
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624204112500/210
(दांता )
|
2732006242NRG24210620230603745
|
22/06/2023
|
Kishan Bai
|
2732006242WL010361
|
Kishan Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795127
|
|
MRS KISHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624204112500/234
(दांता )
|
2732006242NRG24210620230603753
|
22/06/2023
|
Mangu bai
|
2732006242WL010361
|
Mangu bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794950
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200624204112500/246
(दांता )
|
2732006242NRG24210620230603760
|
22/06/2023
|
Sultan Singh
|
2732006242WL010361
|
Sultan Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794455
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624204112500/284
(दांता )
|
2732006242NRG24210620230603770
|
22/06/2023
|
Jugraj Singh
|
2732006242WL010361
|
Jugraj Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794626
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624204112500/318
(दांता )
|
2732006242NRG24210620230603781
|
22/06/2023
|
Prem Singh
|
2732006242WL010361
|
Prem Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794945
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200624204112500/46
(दांता )
|
2732006242NRG24210620230603788
|
22/06/2023
|
Kishan
|
2732006242WL010361
|
Kishan
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794511
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624204112500/54
(दांता )
|
2732006242NRG24210620230603792
|
22/06/2023
|
Rekha Bai
|
2732006242WL010361
|
Rekha Bai
|
00415
|
SBIN0031274
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803795145
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624204113100/180
(दांता )
|
2732006242NRG24210620230609421
|
22/06/2023
|
Rukma Bai
|
2732006242WL010475
|
Rukma Bai
|
00415
|
SBIN0031274
|
201
|
201
|
Processed
|
27/06/2023
|
|
2803794713
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624204114400/181
(दांता )
|
2732006242NRG24210620230609468
|
22/06/2023
|
Nitish Kumar
|
2732006242WL010475
|
Nitish Kumar
|
00415
|
SBIN0031274
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803794939
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624204114400/45
(दांता )
|
2732006242NRG24210620230609488
|
22/06/2023
|
kamal Singh
|
2732006242WL010475
|
kamal Singh
|
00415
|
SBIN0031274
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2803794994
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624204114400/87
(दांता )
|
2732006242NRG24210620230609412
|
22/06/2023
|
natwar singh
|
2732006242WL010474
|
natwar singh
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794627
|
|
MASTER NATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624204115200/116
(दांता )
|
2732006242NRG24210620230603818
|
22/06/2023
|
Karshna Bai
|
2732006242WL010361
|
Karshna Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795130
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624204115200/116
(दांता )
|
2732006242NRG24210620230603817
|
22/06/2023
|
Prem Singh
|
2732006242WL010361
|
Prem Singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803795004
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624204115200/157
(दांता )
|
2732006242NRG24210620230603820
|
22/06/2023
|
Parvati Bai
|
2732006242WL010361
|
Parvati Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794920
|
|
MR PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624204115200/158
(दांता )
|
2732006242NRG24210620230603412
|
22/06/2023
|
Padam Singh
|
2732006242WL010359
|
Padam Singh
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803795167
|
|
MRS PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624204115200/200
(दांता )
|
2732006242NRG24210620230603821
|
22/06/2023
|
Nepal Singh
|
2732006242WL010361
|
Nepal Singh
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794514
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624204115200/97
(दांता )
|
2732006242NRG24210620230603823
|
22/06/2023
|
Radha Bai
|
2732006242WL010361
|
Radha Bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803794919
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624204115200/97
(दांता )
|
2732006242NRG24210620230603822
|
22/06/2023
|
Ram Singh
|
2732006242WL010361
|
Ram Singh
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803795113
|
|
MASTER RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82067
|
82067
|
|
|
|
|
|
|
|
|
431
|
PIDAWA
|
RJ-273200620904095200/164
(कनवाडी )
|
2732006000NRG24210620230600666
|
22/06/2023
|
Bharat Singh
|
2732006WL010323
|
Bharat Singh
|
00415
|
SBIN0031275
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794821
|
|
BHARAT SINGH SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200620904095200/21
(कनवाडी )
|
2732006000NRG24210620230600675
|
22/06/2023
|
VIKRAM SINGH GURJAR
|
2732006WL010323
|
VIKRAM SINGH GURJAR
|
00415
|
SBIN0031275
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795114
|
|
MASTER VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200621004094800/108
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603039
|
22/06/2023
|
Kanheiya lal
|
2732006210WL010354
|
Kanheiya lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794569
|
|
MR KANHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200621004094800/146
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603042
|
22/06/2023
|
Ghanshyam
|
2732006210WL010354
|
Ghanshyam
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794446
|
|
MR GHANSHYAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200621004094800/156
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603044
|
22/06/2023
|
Radheshyam
|
2732006210WL010354
|
Radheshyam
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794838
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200621004094800/160
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603048
|
22/06/2023
|
Rodu Lal
|
2732006210WL010354
|
Rodu Lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794841
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200621004094800/201
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603053
|
22/06/2023
|
Radhi bai
|
2732006210WL010354
|
Radhi bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794840
|
|
MRS RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200621004094800/205
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599500
|
22/06/2023
|
amar singh
|
2732006210WL010309
|
amar singh
|
00415
|
SBIN0031275
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803794620
|
|
MRS AMAR SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200621004094800/205
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603054
|
22/06/2023
|
Dalu ram
|
2732006210WL010354
|
Dalu ram
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794837
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200621004094800/266
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603061
|
22/06/2023
|
mukesh kumar
|
2732006210WL010354
|
mukesh kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794984
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200621004094800/336
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603077
|
22/06/2023
|
Shilpa
|
2732006210WL010354
|
Shilpa
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794839
|
|
MISS SHILPA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200621004094800/355
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603080
|
22/06/2023
|
Pooja Bai
|
2732006210WL010354
|
Pooja Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794912
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30983
|
30983
|
|
|
|
|
|
|
|
|
443
|
PIDAWA
|
RJ-273200622704105200/108
(फतेहगढ )
|
2732006227NRG24200620230593227
|
22/06/2023
|
RAM KISHAN
|
2732006227WL010230
|
RAM KISHAN
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794916
|
|
Mr. RAM KISHAN LAXMAN JI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200622704105200/109
(फतेहगढ )
|
2732006227NRG24200620230593230
|
22/06/2023
|
Rinku Kumari
|
2732006227WL010230
|
Rinku Kumari
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794925
|
|
DR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200622704105200/165
(फतेहगढ )
|
2732006227NRG24200620230593241
|
22/06/2023
|
Basanti Bai
|
2732006227WL010230
|
Basanti Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794454
|
|
BASANTI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622704105200/184
(फतेहगढ )
|
2732006227NRG24200620230593254
|
22/06/2023
|
Sangita Bai
|
2732006227WL010230
|
Sangita Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794875
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622704105200/188
(फतेहगढ )
|
2732006227NRG24200620230593257
|
22/06/2023
|
Durga Lal
|
2732006227WL010230
|
Durga Lal
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
28/06/2023
|
|
2803795151
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PIDAWA
|
RJ-273200622704105200/234
(फतेहगढ )
|
2732006227NRG24200620230593281
|
22/06/2023
|
Ram raten dangi
|
2732006227WL010230
|
Ram raten dangi
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794895
|
|
MR RAM RATAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200622704105200/235
(फतेहगढ )
|
2732006227NRG24200620230593282
|
22/06/2023
|
Sitaram
|
2732006227WL010230
|
Sitaram
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794737
|
|
SITARAM DANGI S O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622704105200/237
(फतेहगढ )
|
2732006227NRG24200620230593283
|
22/06/2023
|
JAGDISH CHAND
|
2732006227WL010230
|
JAGDISH CHAND
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794505
|
|
MR JAGADISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200622704105200/247
(फतेहगढ )
|
2732006227NRG24200620230593287
|
22/06/2023
|
ram dayal
|
2732006227WL010230
|
ram dayal
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803795112
|
|
MR RAM DAYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200622704105200/249
(फतेहगढ )
|
2732006227NRG24200620230593290
|
22/06/2023
|
bharat ram dangi
|
2732006227WL010230
|
bharat ram dangi
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794767
|
|
BHARAT RAM S O SITA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622704105200/250
(फतेहगढ )
|
2732006227NRG24200620230593292
|
22/06/2023
|
durga lal
|
2732006227WL010230
|
durga lal
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794662
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200622704105200/253
(फतेहगढ )
|
2732006227NRG24200620230593295
|
22/06/2023
|
Dali bai
|
2732006227WL010230
|
Dali bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794896
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200622704105200/52
(फतेहगढ )
|
2732006227NRG24200620230593314
|
22/06/2023
|
Sangita Bai
|
2732006227WL010230
|
Sangita Bai
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794914
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200622704105200/81
(फतेहगढ )
|
2732006227NRG24200620230593330
|
22/06/2023
|
Mukesh Kumar
|
2732006227WL010230
|
Mukesh Kumar
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794571
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200622704105300/115
(फतेहगढ )
|
2732006227NRG24200620230592853
|
22/06/2023
|
CHANDAR KALA
|
2732006227WL010227
|
CHANDAR KALA
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794941
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200622704105300/151
(फतेहगढ )
|
2732006227NRG24200620230592876
|
22/06/2023
|
Ramsukhi
|
2732006227WL010227
|
Ramsukhi
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795194
|
|
MRS RAM SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200622704105300/171
(फतेहगढ )
|
2732006227NRG24200620230592886
|
22/06/2023
|
Sita Bai
|
2732006227WL010227
|
Sita Bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794507
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200622704105300/190
(फतेहगढ )
|
2732006227NRG24200620230592897
|
22/06/2023
|
Kabbu bai
|
2732006227WL010227
|
Kabbu bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794921
|
|
MR KABBU BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200622704105300/207
(फतेहगढ )
|
2732006227NRG24200620230592904
|
22/06/2023
|
Aman Ull
|
2732006227WL010227
|
Aman Ull
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794451
|
|
AMAN ULLA S/O SAFI ULLA
|
IDBI BANK(607095)
|
|
462
|
PIDAWA
|
RJ-273200622704105300/208
(फतेहगढ )
|
2732006227NRG24200620230592905
|
22/06/2023
|
Sadik Ull
|
2732006227WL010227
|
Sadik Ull
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794452
|
|
SADDIQ ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622704105300/209
(फतेहगढ )
|
2732006227NRG24200620230592907
|
22/06/2023
|
Ratan bai
|
2732006227WL010227
|
Ratan bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794457
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200622704105300/215
(फतेहगढ )
|
2732006227NRG24200620230592910
|
22/06/2023
|
Bhanwari Bai
|
2732006227WL010227
|
Bhanwari Bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794509
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200622704105300/400
(फतेहगढ )
|
2732006227NRG24200620230592942
|
22/06/2023
|
bhupendra singh
|
2732006227WL010227
|
bhupendra singh
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803794508
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200622704105300/408
(फतेहगढ )
|
2732006227NRG24200620230592947
|
22/06/2023
|
kamla bai
|
2732006227WL010227
|
kamla bai
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803794942
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
467
|
PIDAWA
|
RJ-273200620904095300/19
(कनवाडी )
|
2732006000NRG24210620230600743
|
22/06/2023
|
Durga Lal Gurjar
|
2732006WL010323
|
Durga Lal Gurjar
|
00415
|
SBIN0032396
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794928
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
468
|
PIDAWA
|
RJ-273200620904095200/111
(कनवाडी )
|
2732006000NRG24210620230600647
|
22/06/2023
|
Dhanna Lal
|
2732006WL010323
|
Dhanna Lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794932
|
|
DHANNA LAL SO BALA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200620904095200/111
(कनवाडी )
|
2732006000NRG24210620230600648
|
22/06/2023
|
GHISHI BAI
|
2732006WL010323
|
GHISHI BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795088
|
|
GHISI BAI TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200620904095200/117
(कनवाडी )
|
2732006000NRG24210620230600649
|
22/06/2023
|
SHIV SINGH
|
2732006WL010323
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794630
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200620904095200/124
(कनवाडी )
|
2732006000NRG24210620230600653
|
22/06/2023
|
BHAWAR LAL
|
2732006WL010323
|
BHAWAR LAL
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795049
|
|
BHANVAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200620904095200/124
(कनवाडी )
|
2732006000NRG24210620230600652
|
22/06/2023
|
SOHAN BAI
|
2732006WL010323
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795076
|
|
SOHAN BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200620904095200/125
(कनवाडी )
|
2732006000NRG24210620230600654
|
22/06/2023
|
Bhagirath
|
2732006WL010323
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794792
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200620904095200/125
(कनवाडी )
|
2732006000NRG24210620230600655
|
22/06/2023
|
LAKSHMINARAYAN
|
2732006WL010323
|
LAKSHMINARAYAN
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794729
|
|
LAKSHMI NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200620904095200/133
(कनवाडी )
|
2732006000NRG24210620230600657
|
22/06/2023
|
RUKMAN BAI
|
2732006WL010323
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794659
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200620904095200/15
(कनवाडी )
|
2732006000NRG24210620230600659
|
22/06/2023
|
Prem Bai
|
2732006WL010323
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794779
|
|
PREM BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200620904095200/15
(कनवाडी )
|
2732006000NRG24210620230600658
|
22/06/2023
|
Unkar lal
|
2732006WL010323
|
Unkar lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795028
|
|
ONKAR LAL GURJAR SO SALAGRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200620904095200/158
(कनवाडी )
|
2732006000NRG24210620230600660
|
22/06/2023
|
PAN BAI
|
2732006WL010323
|
PAN BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794629
|
|
PAN BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200620904095200/158
(कनवाडी )
|
2732006000NRG24210620230600661
|
22/06/2023
|
Tofan singh
|
2732006WL010323
|
Tofan singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794660
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200620904095200/161
(कनवाडी )
|
2732006000NRG24210620230600662
|
22/06/2023
|
Amar singh
|
2732006WL010323
|
Amar singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795026
|
|
AMAR SINGH TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200620904095200/162
(कनवाडी )
|
2732006000NRG24210620230600664
|
22/06/2023
|
PuriLal
|
2732006WL010323
|
PuriLal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794784
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200620904095200/164
(कनवाडी )
|
2732006000NRG24210620230600665
|
22/06/2023
|
Fula bai
|
2732006WL010323
|
Fula bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795027
|
|
MRS PHOOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200620904095200/165
(कनवाडी )
|
2732006000NRG24210620230600667
|
22/06/2023
|
Indra singh
|
2732006WL010323
|
Indra singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795143
|
|
Indra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PIDAWA
|
RJ-273200620904095200/165
(कनवाडी )
|
2732006000NRG24210620230600668
|
22/06/2023
|
Jhamku bai
|
2732006WL010323
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794615
|
|
JHMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200620904095200/169
(कनवाडी )
|
2732006000NRG24210620230600669
|
22/06/2023
|
Ray singh
|
2732006WL010323
|
Ray singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795029
|
|
RAY SINGH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200620904095200/169
(कनवाडी )
|
2732006000NRG24210620230600670
|
22/06/2023
|
SUGAN BAI
|
2732006WL010323
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794774
|
|
SUGAN BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200620904095200/172
(कनवाडी )
|
2732006000NRG24210620230600672
|
22/06/2023
|
Geeta bai
|
2732006WL010323
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795193
|
|
GEETA BAI WO KRIPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200620904095200/172
(कनवाडी )
|
2732006000NRG24210620230600671
|
22/06/2023
|
Kaparam
|
2732006WL010323
|
Kaparam
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795078
|
|
KRIPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200620904095200/190
(कनवाडी )
|
2732006000NRG24210620230600673
|
22/06/2023
|
GORDHAN
|
2732006WL010323
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795089
|
|
GORDHAN LAL TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200620904095200/200
(कनवाडी )
|
2732006000NRG24210620230600674
|
22/06/2023
|
Shivsingh
|
2732006WL010323
|
Shivsingh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795058
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200620904095200/213
(कनवाडी )
|
2732006000NRG24210620230600676
|
22/06/2023
|
DURGI BAI
|
2732006WL010323
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795062
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200620904095200/213
(कनवाडी )
|
2732006000NRG24210620230600677
|
22/06/2023
|
Samir
|
2732006WL010323
|
Samir
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795091
|
|
SAMEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200620904095200/219
(कनवाडी )
|
2732006000NRG24210620230600678
|
22/06/2023
|
Raysingh
|
2732006WL010323
|
Raysingh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795090
|
|
RAY SINGH SO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200620904095200/219
(कनवाडी )
|
2732006000NRG24210620230600679
|
22/06/2023
|
Santosh Bai
|
2732006WL010323
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795093
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200620904095200/220
(कनवाडी )
|
2732006000NRG24210620230600680
|
22/06/2023
|
JALIM SINGH
|
2732006WL010323
|
JALIM SINGH
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795052
|
|
JALIMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200620904095200/220
(कनवाडी )
|
2732006000NRG24210620230600681
|
22/06/2023
|
SANTOSH BAI
|
2732006WL010323
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795048
|
|
SANTOSH BAI TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200620904095200/222
(कनवाडी )
|
2732006000NRG24210620230600682
|
22/06/2023
|
Rodi Bai
|
2732006WL010323
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795060
|
|
RODIMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200620904095200/224
(कनवाडी )
|
2732006000NRG24210620230600683
|
22/06/2023
|
Bheru Lal
|
2732006WL010323
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794771
|
|
BHAIRU LAL GURJAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200620904095200/225
(कनवाडी )
|
2732006000NRG24210620230600684
|
22/06/2023
|
HANSRAJ
|
2732006WL010323
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794777
|
|
HANSRAJ GURJAR SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200620904095200/232
(कनवाडी )
|
2732006000NRG24210620230600686
|
22/06/2023
|
MOTI LAL
|
2732006WL010323
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794770
|
|
MOTI LAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200620904095200/232
(कनवाडी )
|
2732006000NRG24210620230600687
|
22/06/2023
|
Suraj bai
|
2732006WL010323
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794781
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200620904095200/240
(कनवाडी )
|
2732006000NRG24210620230600690
|
22/06/2023
|
BABULAL
|
2732006WL010323
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795097
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200620904095200/241
(कनवाडी )
|
2732006000NRG24210620230600691
|
22/06/2023
|
Papu Lal
|
2732006WL010323
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795100
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200620904095200/241
(कनवाडी )
|
2732006000NRG24210620230600692
|
22/06/2023
|
Savita
|
2732006WL010323
|
Savita
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795044
|
|
SAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200620904095200/242
(कनवाडी )
|
2732006000NRG24210620230600693
|
22/06/2023
|
CHETRAM
|
2732006WL010323
|
CHETRAM
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794723
|
|
CHET RAM SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200620904095200/246
(कनवाडी )
|
2732006000NRG24210620230600695
|
22/06/2023
|
BALSINGH
|
2732006WL010323
|
BALSINGH
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794786
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200620904095200/247
(कनवाडी )
|
2732006000NRG24210620230600697
|
22/06/2023
|
Jorawar Singh
|
2732006WL010323
|
Jorawar Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795054
|
|
JORAWAR SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200620904095200/247
(कनवाडी )
|
2732006000NRG24210620230600696
|
22/06/2023
|
MOHAN BAI
|
2732006WL010323
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795055
|
|
MOHAN BAI WO JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200620904095200/249
(कनवाडी )
|
2732006000NRG24210620230600698
|
22/06/2023
|
Chain singh
|
2732006WL010323
|
Chain singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794790
|
|
CHAIN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200620904095200/25
(कनवाडी )
|
2732006000NRG24210620230600700
|
22/06/2023
|
GUDDI BAI
|
2732006WL010323
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794727
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200620904095200/250
(कनवाडी )
|
2732006000NRG24210620230600701
|
22/06/2023
|
BADAM
|
2732006WL010323
|
BADAM
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795045
|
|
BADAM BAI WHIF DEV JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200620904095200/251
(कनवाडी )
|
2732006000NRG24210620230600702
|
22/06/2023
|
TOFAN SINGH
|
2732006WL010323
|
TOFAN SINGH
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803794661
|
|
TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200620904095200/254
(कनवाडी )
|
2732006000NRG24210620230600704
|
22/06/2023
|
Gayatri bai
|
2732006WL010323
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794726
|
|
GAYATRI BAI TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200620904095200/254
(कनवाडी )
|
2732006000NRG24210620230600703
|
22/06/2023
|
Ramnarayan
|
2732006WL010323
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794724
|
|
RAMNARAYAN TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200620904095200/266
(कनवाडी )
|
2732006000NRG24210620230600707
|
22/06/2023
|
Bali bai
|
2732006WL010323
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794788
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200620904095200/266
(कनवाडी )
|
2732006000NRG24210620230600706
|
22/06/2023
|
Bhagirath gurjar
|
2732006WL010323
|
Bhagirath gurjar
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794787
|
|
BHAGIRATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200620904095200/4
(कनवाडी )
|
2732006000NRG24210620230600709
|
22/06/2023
|
Guddi bai
|
2732006WL010323
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795047
|
|
GUDDI BAI TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200620904095200/4
(कनवाडी )
|
2732006000NRG24210620230600708
|
22/06/2023
|
Kaparam
|
2732006WL010323
|
Kaparam
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795118
|
|
KRIPARAM SO JAGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200620904095200/53
(कनवाडी )
|
2732006000NRG24210620230600712
|
22/06/2023
|
Kali Bai
|
2732006WL010323
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795059
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200620904095200/53
(कनवाडी )
|
2732006000NRG24210620230600713
|
22/06/2023
|
LAXMI BAI
|
2732006WL010323
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795119
|
|
LACHHAMA BAIWO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200620904095200/53
(कनवाडी )
|
2732006000NRG24210620230600711
|
22/06/2023
|
Tufan singh
|
2732006WL010323
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Rejected
|
27/06/2023
|
|
2803794722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
522
|
PIDAWA
|
RJ-273200620904095200/66
(कनवाडी )
|
2732006000NRG24210620230600715
|
22/06/2023
|
Roshan lal
|
2732006WL010323
|
Roshan lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794728
|
|
ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200620904095200/77
(कनवाडी )
|
2732006000NRG24210620230600718
|
22/06/2023
|
karn sing
|
2732006WL010323
|
karn sing
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794933
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200620904095200/77
(कनवाडी )
|
2732006000NRG24210620230600717
|
22/06/2023
|
Santosh Bai
|
2732006WL010323
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795061
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200620904095200/78
(कनवाडी )
|
2732006000NRG24210620230600719
|
22/06/2023
|
Prahalad singh
|
2732006WL010323
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795053
|
|
PRAHLAD SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200620904095200/92
(कनवाडी )
|
2732006000NRG24210620230600720
|
22/06/2023
|
Bhagvan singh
|
2732006WL010323
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795050
|
|
BHAGAVAN SINGH TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200620904095200/92
(कनवाडी )
|
2732006000NRG24210620230600721
|
22/06/2023
|
Sardar bai
|
2732006WL010323
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795030
|
|
SHARSA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200620904095200/93
(कनवाडी )
|
2732006000NRG24210620230600722
|
22/06/2023
|
Dhapu bai
|
2732006WL010323
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795120
|
|
DHAPU BAI WO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200620904095200/93
(कनवाडी )
|
2732006000NRG24210620230600723
|
22/06/2023
|
SHARDA BAI
|
2732006WL010323
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794935
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200620904095200/95
(कनवाडी )
|
2732006000NRG24210620230600725
|
22/06/2023
|
Badam bai
|
2732006WL010323
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795077
|
|
BADAM BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200620904095200/95
(कनवाडी )
|
2732006000NRG24210620230600724
|
22/06/2023
|
Ray singh
|
2732006WL010323
|
Ray singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794725
|
|
RAY SINGH SO NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200620904095200/97
(कनवाडी )
|
2732006000NRG24210620230600726
|
22/06/2023
|
Barda bai
|
2732006WL010323
|
Barda bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795196
|
|
BARDI BAI WO UDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200620904095200/98
(कनवाडी )
|
2732006000NRG24210620230600727
|
22/06/2023
|
Prem bai
|
2732006WL010323
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795117
|
|
SUGAN BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200620904095300/10
(कनवाडी )
|
2732006000NRG24210620230600728
|
22/06/2023
|
DAYARAM
|
2732006WL010323
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Rejected
|
27/06/2023
|
|
2803794791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
PIDAWA
|
RJ-273200620904095300/10
(कनवाडी )
|
2732006000NRG24210620230600729
|
22/06/2023
|
SAYATRI BAI
|
2732006WL010323
|
SAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794782
|
|
SAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200620904095300/11
(कनवाडी )
|
2732006000NRG24210620230600731
|
22/06/2023
|
KANCHAN BAI
|
2732006WL010323
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794766
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200620904095300/11
(कनवाडी )
|
2732006000NRG24210620230600730
|
22/06/2023
|
KARULAL
|
2732006WL010323
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794731
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
538
|
PIDAWA
|
RJ-273200620904095300/12
(कनवाडी )
|
2732006000NRG24210620230600733
|
22/06/2023
|
Badam bai
|
2732006WL010323
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794721
|
|
BADAM BAI WIFE UDELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200620904095300/12
(कनवाडी )
|
2732006000NRG24210620230600732
|
22/06/2023
|
Udalal
|
2732006WL010323
|
Udalal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794772
|
|
UDA LAL SO POKAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200620904095300/13
(कनवाडी )
|
2732006000NRG24210620230600735
|
22/06/2023
|
Nandu Bai
|
2732006WL010323
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794730
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200620904095300/14
(कनवाडी )
|
2732006000NRG24210620230600736
|
22/06/2023
|
Bhagwan Singh
|
2732006WL010323
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794783
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200620904095300/14
(कनवाडी )
|
2732006000NRG24210620230600737
|
22/06/2023
|
KRISHNA BAI
|
2732006WL010323
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794775
|
|
KRISHNA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200620904095300/15
(कनवाडी )
|
2732006000NRG24210620230600739
|
22/06/2023
|
Nani bai
|
2732006WL010323
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794789
|
|
SHAITAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
PIDAWA
|
RJ-273200620904095300/16
(कनवाडी )
|
2732006000NRG24210620230600741
|
22/06/2023
|
Fhul bai
|
2732006WL010323
|
Fhul bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794778
|
|
BHULA BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200620904095300/18
(कनवाडी )
|
2732006000NRG24210620230600742
|
22/06/2023
|
Anusuiya
|
2732006WL010323
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794936
|
|
ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200620904095300/19
(कनवाडी )
|
2732006000NRG24210620230600744
|
22/06/2023
|
Anjana Gurjar
|
2732006WL010323
|
Anjana Gurjar
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794937
|
|
ANJANA GUJAR
|
BANK OF INDIA(508505)
|
|
547
|
PIDAWA
|
RJ-273200620904095300/2
(कनवाडी )
|
2732006000NRG24210620230600745
|
22/06/2023
|
BADRI LAL
|
2732006WL010323
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794780
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200620904095300/2
(कनवाडी )
|
2732006000NRG24210620230600746
|
22/06/2023
|
GULAB BAI
|
2732006WL010323
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794735
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200620904095300/20
(कनवाडी )
|
2732006000NRG24210620230600748
|
22/06/2023
|
Bhuli Bai
|
2732006WL010323
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795101
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200620904095300/20
(कनवाडी )
|
2732006000NRG24210620230600747
|
22/06/2023
|
Prem Chand
|
2732006WL010323
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795102
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200620904095300/3
(कनवाडी )
|
2732006000NRG24210620230600750
|
22/06/2023
|
Hari singh
|
2732006WL010323
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794604
|
|
HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200620904095300/3
(कनवाडी )
|
2732006000NRG24210620230600751
|
22/06/2023
|
Kanchan bai
|
2732006WL010323
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794608
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200620904095300/4
(कनवाडी )
|
2732006000NRG24210620230600754
|
22/06/2023
|
RUPA BAI
|
2732006WL010323
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794732
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200620904095300/4
(कनवाडी )
|
2732006000NRG24210620230600752
|
22/06/2023
|
Savitri Bai
|
2732006WL010323
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794934
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200620904095300/4
(कनवाडी )
|
2732006000NRG24210620230600753
|
22/06/2023
|
Sujan singh
|
2732006WL010323
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794785
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200620904095300/5
(कनवाडी )
|
2732006000NRG24210620230600756
|
22/06/2023
|
NANDU BAI
|
2732006WL010323
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794736
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200620904095300/5
(कनवाडी )
|
2732006000NRG24210620230600758
|
22/06/2023
|
Radha Bai
|
2732006WL010323
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795095
|
|
Mr. RADHA DO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200620904095300/5
(कनवाडी )
|
2732006000NRG24210620230600757
|
22/06/2023
|
Tofan Singh
|
2732006WL010323
|
Tofan Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795096
|
|
MR TOOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200620904095300/6
(कनवाडी )
|
2732006000NRG24210620230600759
|
22/06/2023
|
Roshan singh
|
2732006WL010323
|
Roshan singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794734
|
|
ROSHAN SINGH
|
AXIS BANK(607153)
|
|
560
|
PIDAWA
|
RJ-273200620904095300/6
(कनवाडी )
|
2732006000NRG24210620230600760
|
22/06/2023
|
SUGAN BAI
|
2732006WL010323
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794776
|
|
SUGAN BAI WO ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200620904095300/7
(कनवाडी )
|
2732006000NRG24210620230600762
|
22/06/2023
|
Guddi bai
|
2732006WL010323
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803795197
|
|
GUDDI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200620904095300/7
(कनवाडी )
|
2732006000NRG24210620230600761
|
22/06/2023
|
ratan lal
|
2732006WL010323
|
ratan lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794773
|
|
RATAN LAL PURI LAL
|
HDFC BANK LTD(607152)
|
|
563
|
PIDAWA
|
RJ-273200620904095300/8
(कनवाडी )
|
2732006000NRG24210620230600764
|
22/06/2023
|
BADAM BAI
|
2732006WL010323
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794769
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200620904095300/9
(कनवाडी )
|
2732006000NRG24210620230600766
|
22/06/2023
|
SUMITRA BAI
|
2732006WL010323
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803794733
|
|
SAMETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200621004094800/106
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599103
|
22/06/2023
|
Ghanshyam
|
2732006210WL010304
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794520
|
|
GHANSHYAM DHAKAD S/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621004094800/108
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603040
|
22/06/2023
|
Bisan bai
|
2732006210WL010354
|
Bisan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795184
|
|
BISHAN BAI WO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621004094800/121
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599472
|
22/06/2023
|
Prabhu lal
|
2732006210WL010309
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803795051
|
|
PRABHU LAL S O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621004094800/143
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599475
|
22/06/2023
|
SANTOSH BAI
|
2732006210WL010309
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803794447
|
|
SANTOSH BAI WO RAJU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621004094800/144
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599104
|
22/06/2023
|
ramesh chnad
|
2732006210WL010304
|
ramesh chnad
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803794682
|
|
RAMESH CHAND
|
ICICI BANK LTD(508534)
|
|
570
|
PIDAWA
|
RJ-273200621004094800/154
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599476
|
22/06/2023
|
Kanti Bai
|
2732006210WL010309
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803795129
|
|
KANTI BAI W O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200621004094800/155
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599477
|
22/06/2023
|
Mangi bai
|
2732006210WL010309
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803795070
|
|
MANGI BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621004094800/156
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603045
|
22/06/2023
|
santosh bai
|
2732006210WL010354
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794829
|
|
SANTOSH BAI WO RADHESHYAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621004094800/158
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603047
|
22/06/2023
|
BALI BAI
|
2732006210WL010354
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795198
|
|
BALI BAI WO RAMESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621004094800/158
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603046
|
22/06/2023
|
ramesh chand
|
2732006210WL010354
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795132
|
|
RAMESHCHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621004094800/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599478
|
22/06/2023
|
hanshu
|
2732006210WL010309
|
hanshu
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803795074
|
|
HANSU BAI RAM LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621004094800/161
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599479
|
22/06/2023
|
Sayata bai
|
2732006210WL010309
|
Sayata bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803795069
|
|
SAHAYATA BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621004094800/171
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603050
|
22/06/2023
|
Prahlad
|
2732006210WL010354
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795046
|
|
PRAHLAD SO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621004094800/177
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603051
|
22/06/2023
|
Chammch Bai
|
2732006210WL010354
|
Chammch Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794831
|
|
CHAMMACH BAI WO RAM SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621004094800/192
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599492
|
22/06/2023
|
guddi bai
|
2732006210WL010309
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803794518
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
580
|
PIDAWA
|
RJ-273200621004094800/193
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599105
|
22/06/2023
|
Bhagvan singh
|
2732006210WL010304
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795039
|
|
BHAGWAN SINGH DAKAD S/O BALARAM & MANI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621004094800/193
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599106
|
22/06/2023
|
kamal bai
|
2732006210WL010304
|
kamal bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794552
|
|
KAMALA BAI WO BHAGWAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621004094800/194
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599494
|
22/06/2023
|
puran Bai
|
2732006210WL010309
|
puran Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803794830
|
|
PURAN BAI WO SHAMBHU LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621004094800/195
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599496
|
22/06/2023
|
Gopalsingh
|
2732006210WL010309
|
Gopalsingh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803794826
|
|
GOPAL LAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200621004094800/205
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603055
|
22/06/2023
|
kamla bai
|
2732006210WL010354
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794834
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621004094800/207
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599501
|
22/06/2023
|
sita ram
|
2732006210WL010309
|
sita ram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803794678
|
|
SITA RAM SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
586
|
PIDAWA
|
RJ-273200621004094800/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599502
|
22/06/2023
|
lal chand
|
2732006210WL010309
|
lal chand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803794681
|
|
LALCHAND S O KESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621004094800/217
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599504
|
22/06/2023
|
endra bai
|
2732006210WL010309
|
endra bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803795072
|
|
INDRA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621004094800/219
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599506
|
22/06/2023
|
Indira Bai
|
2732006210WL010309
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2803795128
|
|
INDRA BAI MEHARBALARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603057
|
22/06/2023
|
Dhirendar partapsingh
|
2732006210WL010354
|
Dhirendar partapsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794680
|
|
DHIRENDRA PRATAP SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621004094800/235
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599511
|
22/06/2023
|
ramprashad
|
2732006210WL010309
|
ramprashad
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803794558
|
|
RAMPRASAD S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621004094800/237
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603059
|
22/06/2023
|
mena bai
|
2732006210WL010354
|
mena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794828
|
|
MAINA BAI WO BALARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621004094800/248
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603060
|
22/06/2023
|
Gopal singh
|
2732006210WL010354
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794954
|
|
GOPAL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621004094800/250
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599107
|
22/06/2023
|
Madan lal
|
2732006210WL010304
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795063
|
|
MADAN LAL S O SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621004094800/260-A
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599521
|
22/06/2023
|
PURI LAL
|
2732006210WL010309
|
PURI LAL
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803794568
|
|
PURI LAL S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621004094800/260-A
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599522
|
22/06/2023
|
YASHODA BAI
|
2732006210WL010309
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803795161
|
|
YASHODA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621004094800/269
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599108
|
22/06/2023
|
dropati
|
2732006210WL010304
|
dropati
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803794551
|
|
DROPATI BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621004094800/270
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599525
|
22/06/2023
|
durga bai
|
2732006210WL010309
|
durga bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803794556
|
|
DURGA BAI W O BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621004094800/273
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603062
|
22/06/2023
|
Shimla bai
|
2732006210WL010354
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795056
|
|
SHIMALA BAI PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621004094800/281
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603064
|
22/06/2023
|
Manohar Lal
|
2732006210WL010354
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794827
|
|
MANOHAR LAL S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621004094800/281
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603063
|
22/06/2023
|
Sajjan bai
|
2732006210WL010354
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794833
|
|
SAJJAN BAI WO MANOHAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621004094800/288
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599109
|
22/06/2023
|
gudi bai
|
2732006210WL010304
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794522
|
|
GUDDI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621004094800/293
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599111
|
22/06/2023
|
Shina Bai
|
2732006210WL010304
|
Shina Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794462
|
|
SHINA BAIWOISHWAR LAL
|
BANK OF BARODA(606985)
|
|
603
|
PIDAWA
|
RJ-273200621004094800/298
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599112
|
22/06/2023
|
puja Bai
|
2732006210WL010304
|
puja Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794521
|
|
POOJA BAI WO SANVARIYA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621004094800/299
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599532
|
22/06/2023
|
mangi bai
|
2732006210WL010309
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803794515
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621004094800/300
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599113
|
22/06/2023
|
Mena bai
|
2732006210WL010304
|
Mena bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794555
|
|
MENA BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621004094800/305
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599114
|
22/06/2023
|
Priyanka bai
|
2732006210WL010304
|
Priyanka bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803794461
|
|
PRIYANKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621004094800/309
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603068
|
22/06/2023
|
kanya bai
|
2732006210WL010354
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794843
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621004094800/31
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599535
|
22/06/2023
|
Badam bai
|
2732006210WL010309
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803795187
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200621004094800/31
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599115
|
22/06/2023
|
Bardi lal
|
2732006210WL010304
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795154
|
|
BADRI LAL GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621004094800/32
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599116
|
22/06/2023
|
Mangi Bai
|
2732006210WL010304
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795131
|
|
MANGI BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621004094800/321
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599117
|
22/06/2023
|
Suresh Chand
|
2732006210WL010304
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803794519
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621004094800/323
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599537
|
22/06/2023
|
Seema Bai
|
2732006210WL010309
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803794553
|
|
SEEMA BAI SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621004094800/323
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599118
|
22/06/2023
|
Shambhu Lal
|
2732006210WL010304
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794550
|
|
SHAMBHU LAL KALYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621004094800/329
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603072
|
22/06/2023
|
bheru lal
|
2732006210WL010354
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794554
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200621004094800/329
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603073
|
22/06/2023
|
reena bai
|
2732006210WL010354
|
reena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794846
|
|
REENA NAGAR WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621004094800/331
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603075
|
22/06/2023
|
Manish Kumar
|
2732006210WL010354
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794845
|
|
MANISHA NAGAR WO NAVIN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621004094800/331
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603074
|
22/06/2023
|
navin kumar
|
2732006210WL010354
|
navin kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794516
|
|
NAVEEN KUMAR NAGAR S O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621004094800/332
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599543
|
22/06/2023
|
Nandram
|
2732006210WL010309
|
Nandram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803794517
|
|
NAND RAM SO SITA RAM
|
BANK OF BARODA(606985)
|
|
619
|
PIDAWA
|
RJ-273200621004094800/336
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603076
|
22/06/2023
|
Dilip Singh
|
2732006210WL010354
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794836
|
|
DILIP SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621004094800/338
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599119
|
22/06/2023
|
Mangi lal
|
2732006210WL010304
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794842
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621004094800/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599544
|
22/06/2023
|
Bheru lal
|
2732006210WL010309
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2803795168
|
|
BHAIRU LAL S O BARDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621004094800/344
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599120
|
22/06/2023
|
Dharm Raj
|
2732006210WL010304
|
Dharm Raj
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803794463
|
|
DHARM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621004094800/344
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599545
|
22/06/2023
|
Duvarki Bai
|
2732006210WL010309
|
Duvarki Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803795005
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621004094800/349
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599121
|
22/06/2023
|
Shyam Lal
|
2732006210WL010304
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794844
|
|
SHYAM LAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621004094800/352
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599123
|
22/06/2023
|
Puri lal
|
2732006210WL010304
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2803794464
|
|
PURI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PIDAWA
|
RJ-273200621004094800/359
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603081
|
22/06/2023
|
Chanda
|
2732006210WL010354
|
Chanda
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795094
|
|
CHANDA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621004094800/361
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603082
|
22/06/2023
|
Mamta
|
2732006210WL010354
|
Mamta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795098
|
|
MAMTA NAGAR WO PREMCHAND NAGAR
|
BANK OF BARODA(606985)
|
|
628
|
PIDAWA
|
RJ-273200621004094800/362
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603083
|
22/06/2023
|
Pinki
|
2732006210WL010354
|
Pinki
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795092
|
|
PINKY NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621004094800/362
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603084
|
22/06/2023
|
Vinod Kumar
|
2732006210WL010354
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795099
|
|
MR VINOD KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200621004094800/37
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599552
|
22/06/2023
|
Sohan bai
|
2732006210WL010309
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803795079
|
|
SOHAN BAI BHEEL WO NANURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621004094800/370
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599553
|
22/06/2023
|
Hema
|
2732006210WL010309
|
Hema
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2803794983
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200621004094800/42
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603086
|
22/06/2023
|
Rukman bai
|
2732006210WL010354
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795057
|
|
RUKMANI BAI WO MANOHAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621004094800/47
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603087
|
22/06/2023
|
Lilaram
|
2732006210WL010354
|
Lilaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794835
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621004094800/47
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603088
|
22/06/2023
|
Santhosh Bai
|
2732006210WL010354
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803794832
|
|
SANTOSH BAI WO LILARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621004094800/49
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599561
|
22/06/2023
|
shyata bai
|
2732006210WL010309
|
shyata bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803794557
|
|
SAHAYATA BAI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621004094800/55
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599124
|
22/06/2023
|
Gayatri bai
|
2732006210WL010304
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794679
|
|
GAYTRI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621004094800/62
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599566
|
22/06/2023
|
Ratan bai
|
2732006210WL010309
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803795068
|
|
RATAN BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621004094800/67
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599567
|
22/06/2023
|
balaram
|
2732006210WL010309
|
balaram
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803795122
|
|
BALARAM S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621004094800/73
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599125
|
22/06/2023
|
lal chand
|
2732006210WL010304
|
lal chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795071
|
|
LALCHAND SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621004094800/75
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599571
|
22/06/2023
|
LAXMINARAYAN
|
2732006210WL010309
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803795160
|
|
LAXMINARAYAN S O KESA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621004094800/77
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603090
|
22/06/2023
|
Laxman
|
2732006210WL010354
|
Laxman
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795067
|
|
LAXMAN LAL S O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621004094800/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599126
|
22/06/2023
|
parsh bai
|
2732006210WL010304
|
parsh bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795121
|
|
PARAS BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621004094800/80
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599573
|
22/06/2023
|
Santhosh Bai
|
2732006210WL010309
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803795073
|
|
SANTOSH BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621004094800/86
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599127
|
22/06/2023
|
Ruganath
|
2732006210WL010304
|
Ruganath
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794613
|
|
RAGHU NATH S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621004094800/99
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603092
|
22/06/2023
|
Parmanand
|
2732006210WL010354
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803795202
|
|
PARMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
PIDAWA
|
RJ-273200622704105200/1
(फतेहगढ )
|
2732006227NRG24200620230593221
|
22/06/2023
|
GEETA BAI
|
2732006227WL010230
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794605
|
|
GITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622704105200/10
(फतेहगढ )
|
2732006227NRG24200620230593223
|
22/06/2023
|
Ladbai
|
2732006227WL010230
|
Ladbai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794893
|
|
LADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622704105200/10
(फतेहगढ )
|
2732006227NRG24200620230593222
|
22/06/2023
|
Rambarosh
|
2732006227WL010230
|
Rambarosh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795195
|
|
RAM BHAROS S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622704105200/102
(फतेहगढ )
|
2732006227NRG24200620230593224
|
22/06/2023
|
Laxmi Bai
|
2732006227WL010230
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794610
|
|
LAKSHMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622704105200/109
(फतेहगढ )
|
2732006227NRG24200620230593229
|
22/06/2023
|
Rajesh
|
2732006227WL010230
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795156
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200622704105200/11
(फतेहगढ )
|
2732006227NRG24200620230593232
|
22/06/2023
|
Kamli Bai
|
2732006227WL010230
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794888
|
|
KAMLI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622704105200/11
(फतेहगढ )
|
2732006227NRG24200620230593231
|
22/06/2023
|
Radheshyam
|
2732006227WL010230
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794465
|
|
RADHE SHYAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622704105200/110
(फतेहगढ )
|
2732006227NRG24200620230593233
|
22/06/2023
|
Ful Bai
|
2732006227WL010230
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794879
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622704105200/114
(फतेहगढ )
|
2732006227NRG24200620230593237
|
22/06/2023
|
sanjey kumar
|
2732006227WL010230
|
sanjey kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/06/2023
|
|
2803794929
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PIDAWA
|
RJ-273200622704105200/115
(फतेहगढ )
|
2732006227NRG24200620230593238
|
22/06/2023
|
Radheshyam
|
2732006227WL010230
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795149
|
|
RADHESHYAM S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622704105200/169
(फतेहगढ )
|
2732006227NRG24200620230593243
|
22/06/2023
|
Prem Bai
|
2732006227WL010230
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794445
|
|
PREM BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622704105200/170
(फतेहगढ )
|
2732006227NRG24200620230593244
|
22/06/2023
|
Kailashchand
|
2732006227WL010230
|
Kailashchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794890
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622704105200/171
(फतेहगढ )
|
2732006227NRG24200620230593245
|
22/06/2023
|
Devi Lal
|
2732006227WL010230
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795185
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622704105200/171
(फतेहगढ )
|
2732006227NRG24200620230593246
|
22/06/2023
|
dhapu bai
|
2732006227WL010230
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794877
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622704105200/176
(फतेहगढ )
|
2732006227NRG24200620230593247
|
22/06/2023
|
Sugan Bai
|
2732006227WL010230
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794607
|
|
SUGAN BAI W O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622704105200/179
(फतेहगढ )
|
2732006227NRG24200620230593249
|
22/06/2023
|
Lal Chand
|
2732006227WL010230
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795170
|
|
LAL CHAND S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622704105200/179
(फतेहगढ )
|
2732006227NRG24200620230593248
|
22/06/2023
|
Mangi Bai
|
2732006227WL010230
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803795106
|
|
MANGI BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622704105200/182
(फतेहगढ )
|
2732006227NRG24200620230593251
|
22/06/2023
|
Shantaram
|
2732006227WL010230
|
Shantaram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795192
|
|
SHANTA RAM S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622704105200/184
(फतेहगढ )
|
2732006227NRG24200620230593253
|
22/06/2023
|
Gordan Lal
|
2732006227WL010230
|
Gordan Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794566
|
|
GOVARDHANLAL SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622704105200/185
(फतेहगढ )
|
2732006227NRG24200620230593255
|
22/06/2023
|
Hajari Lal
|
2732006227WL010230
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794573
|
|
HAJARI LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622704105200/185
(फतेहगढ )
|
2732006227NRG24200620230593256
|
22/06/2023
|
sugan bai
|
2732006227WL010230
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794900
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622704105200/188
(फतेहगढ )
|
2732006227NRG24200620230593258
|
22/06/2023
|
Mammta Bai
|
2732006227WL010230
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803795150
|
|
MAMTHA BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622704105200/19
(फतेहगढ )
|
2732006227NRG24200620230593260
|
22/06/2023
|
Basanti Bai
|
2732006227WL010230
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794576
|
|
BASANTI BAI W O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622704105200/190
(फतेहगढ )
|
2732006227NRG24200620230593261
|
22/06/2023
|
Durga Lal
|
2732006227WL010230
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794572
|
|
DURGA LAL SO DAYARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622704105200/203
(फतेहगढ )
|
2732006227NRG24200620230593263
|
22/06/2023
|
KANCHAN BAI
|
2732006227WL010230
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794887
|
|
KANCHAN BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622704105200/203
(फतेहगढ )
|
2732006227NRG24200620230593262
|
22/06/2023
|
Kelash Chand
|
2732006227WL010230
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/06/2023
|
|
2803794442
|
|
KAILASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PIDAWA
|
RJ-273200622704105200/205
(फतेहगढ )
|
2732006227NRG24200620230593265
|
22/06/2023
|
dali bai
|
2732006227WL010230
|
dali bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794931
|
|
DALIBAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622704105200/205
(फतेहगढ )
|
2732006227NRG24200620230593264
|
22/06/2023
|
satyanrayan
|
2732006227WL010230
|
satyanrayan
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794675
|
|
SATYARAYA S O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622704105200/213
(फतेहगढ )
|
2732006227NRG24200620230593266
|
22/06/2023
|
mamta bai
|
2732006227WL010230
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794667
|
|
SAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622704105200/216
(फतेहगढ )
|
2732006227NRG24200620230593267
|
22/06/2023
|
durga lal
|
2732006227WL010230
|
durga lal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794658
|
|
DURGA LAL S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622704105200/217-A
(फतेहगढ )
|
2732006227NRG24200620230593268
|
22/06/2023
|
Dhapu bai
|
2732006227WL010230
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794670
|
|
DHAPU BAI DO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622704105200/223
(फतेहगढ )
|
2732006227NRG24200620230593270
|
22/06/2023
|
guddi bai
|
2732006227WL010230
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794673
|
|
GUDDI BAIW OREMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622704105200/224
(फतेहगढ )
|
2732006227NRG24200620230593271
|
22/06/2023
|
Mukesh kumar
|
2732006227WL010230
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794664
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622704105200/224
(फतेहगढ )
|
2732006227NRG24200620230593272
|
22/06/2023
|
rekha bai
|
2732006227WL010230
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794666
|
|
REKHA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622704105200/225
(फतेहगढ )
|
2732006227NRG24200620230593273
|
22/06/2023
|
dhapu bai
|
2732006227WL010230
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794889
|
|
DHAPU BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622704105200/226
(फतेहगढ )
|
2732006227NRG24200620230593274
|
22/06/2023
|
mukesh kumar
|
2732006227WL010230
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794674
|
|
MUKESH KUMAR S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622704105200/226
(फतेहगढ )
|
2732006227NRG24200620230593275
|
22/06/2023
|
sumitrabai
|
2732006227WL010230
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795109
|
|
SUMITRA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622704105200/230
(फतेहगढ )
|
2732006227NRG24200620230593277
|
22/06/2023
|
kaushalya bai
|
2732006227WL010230
|
kaushalya bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794880
|
|
KAUSHALYA BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622704105200/230
(फतेहगढ )
|
2732006227NRG24200620230593276
|
22/06/2023
|
RAMDYAL
|
2732006227WL010230
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794876
|
|
RAMDAYAL S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622704105200/232
(फतेहगढ )
|
2732006227NRG24200620230593278
|
22/06/2023
|
jagdhandish c
|
2732006227WL010230
|
jagdhandish c
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795107
|
|
JAG DISH S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622704105200/232
(फतेहगढ )
|
2732006227NRG24200620230593279
|
22/06/2023
|
pooja bai
|
2732006227WL010230
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795108
|
|
PUJA BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622704105200/234
(फतेहगढ )
|
2732006227NRG24200620230593280
|
22/06/2023
|
heamlata bai
|
2732006227WL010230
|
heamlata bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794891
|
|
HEMLATA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622704105200/237
(फतेहगढ )
|
2732006227NRG24200620230593284
|
22/06/2023
|
ANJANA DANGI
|
2732006227WL010230
|
ANJANA DANGI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794677
|
|
ANJANA DANGI WO JAGDISH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622704105200/244
(फतेहगढ )
|
2732006227NRG24200620230593286
|
22/06/2023
|
rameshwar
|
2732006227WL010230
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794671
|
|
RAMESHWAR S O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622704105200/248
(फतेहगढ )
|
2732006227NRG24200620230593289
|
22/06/2023
|
MAJU BAI
|
2732006227WL010230
|
MAJU BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794878
|
|
MAJU BAI WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622704105200/249
(फतेहगढ )
|
2732006227NRG24200620230593291
|
22/06/2023
|
hemlata
|
2732006227WL010230
|
hemlata
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794886
|
|
HEMLATA BAI W O BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622704105200/256
(फतेहगढ )
|
2732006227NRG24200620230593296
|
22/06/2023
|
Latita bai
|
2732006227WL010230
|
Latita bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794874
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622704105200/257
(फतेहगढ )
|
2732006227NRG24200620230593298
|
22/06/2023
|
krishna bai
|
2732006227WL010230
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794952
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622704105200/257
(फतेहगढ )
|
2732006227NRG24200620230593297
|
22/06/2023
|
VISHNU PRASAD
|
2732006227WL010230
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794951
|
|
VISHNU PRASAD S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622704105200/258
(फतेहगढ )
|
2732006227NRG24200620230593299
|
22/06/2023
|
ramkaran dangi
|
2732006227WL010230
|
ramkaran dangi
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794882
|
|
RAMKARN DANGI SO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622704105200/26
(फतेहगढ )
|
2732006227NRG24200620230593301
|
22/06/2023
|
Ram Lal
|
2732006227WL010230
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794575
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
PIDAWA
|
RJ-273200622704105200/274
(फतेहगढ )
|
2732006227NRG24200620230593302
|
22/06/2023
|
Kalawati Bai
|
2732006227WL010230
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795176
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622704105200/274
(फतेहगढ )
|
2732006227NRG24200620230593303
|
22/06/2023
|
SITA RAM
|
2732006227WL010230
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794665
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622704105200/30
(फतेहगढ )
|
2732006227NRG24200620230593304
|
22/06/2023
|
Ayodiya Bai
|
2732006227WL010230
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794881
|
|
AYODHYA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622704105200/33
(फतेहगढ )
|
2732006227NRG24200620230593305
|
22/06/2023
|
Mamta Bai
|
2732006227WL010230
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794676
|
|
MAMTA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622704105200/34
(फतेहगढ )
|
2732006227NRG24200620230593308
|
22/06/2023
|
Manohar Bai
|
2732006227WL010230
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794574
|
|
MANOHAR BAI W O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622704105200/34
(फतेहगढ )
|
2732006227NRG24200620230593307
|
22/06/2023
|
Ratan Lal
|
2732006227WL010230
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794883
|
|
RATAN LAL S O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622704105200/36
(फतेहगढ )
|
2732006227NRG24200620230593309
|
22/06/2023
|
Ratan Lal
|
2732006227WL010230
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795103
|
|
RATAN LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622704105200/39
(फतेहगढ )
|
2732006227NRG24200620230593311
|
22/06/2023
|
Shetan Bai
|
2732006227WL010230
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795155
|
|
SETAN BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622704105200/40
(फतेहगढ )
|
2732006227NRG24200620230593312
|
22/06/2023
|
Jagdishchand
|
2732006227WL010230
|
Jagdishchand
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794453
|
|
JAG DISH CHAND S O LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622704105200/41
(फतेहगढ )
|
2732006227NRG24200620230593313
|
22/06/2023
|
Lalta bai
|
2732006227WL010230
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795104
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200622704105200/57
(फतेहगढ )
|
2732006227NRG24200620230593317
|
22/06/2023
|
Sudi Bai
|
2732006227WL010230
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794443
|
|
SUDI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622704105200/60
(फतेहगढ )
|
2732006227NRG24200620230593319
|
22/06/2023
|
Dali Bai
|
2732006227WL010230
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795105
|
|
DALI BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622704105200/60
(फतेहगढ )
|
2732006227NRG24200620230593318
|
22/06/2023
|
Rameshchand
|
2732006227WL010230
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795148
|
|
RAMESH CHAND S O NARSINGHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622704105200/69
(फतेहगढ )
|
2732006227NRG24200620230593322
|
22/06/2023
|
Prem Bai
|
2732006227WL010230
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803794884
|
|
PRAM BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622704105200/69
(फतेहगढ )
|
2732006227NRG24200620230593321
|
22/06/2023
|
Radheshyam
|
2732006227WL010230
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803795162
|
|
RADHESHYAM S O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622704105200/71
(फतेहगढ )
|
2732006227NRG24200620230593323
|
22/06/2023
|
Shanti Bai
|
2732006227WL010230
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795110
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622704105200/8
(फतेहगढ )
|
2732006227NRG24200620230593327
|
22/06/2023
|
Nanuram
|
2732006227WL010230
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795144
|
|
NANURAMS OBHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622704105200/81
(फतेहगढ )
|
2732006227NRG24200620230593329
|
22/06/2023
|
Fulchand
|
2732006227WL010230
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795147
|
|
FUL CHAND SO GANGA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622704105200/83
(फतेहगढ )
|
2732006227NRG24200620230593331
|
22/06/2023
|
Bapu Lal
|
2732006227WL010230
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794468
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622704105200/84
(फतेहगढ )
|
2732006227NRG24200620230593333
|
22/06/2023
|
Radheshyam
|
2732006227WL010230
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794564
|
|
RADHESHYAM SO DEVALAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622704105200/84
(फतेहगढ )
|
2732006227NRG24200620230593332
|
22/06/2023
|
Sudi Bai
|
2732006227WL010230
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794885
|
|
SUDI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622704105200/89
(फतेहगढ )
|
2732006227NRG24200620230593335
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010230
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794448
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622704105200/89
(फतेहगढ )
|
2732006227NRG24200620230593334
|
22/06/2023
|
Ratan Bai
|
2732006227WL010230
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794899
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622704105200/99
(फतेहगढ )
|
2732006227NRG24200620230593338
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010230
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794892
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622704105200/99
(फतेहगढ )
|
2732006227NRG24200620230593337
|
22/06/2023
|
Ramgopal
|
2732006227WL010230
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803794449
|
|
RAM GOPALS OBHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622704105300/1
(फतेहगढ )
|
2732006227NRG24200620230592841
|
22/06/2023
|
Bajrang Lal
|
2732006227WL010227
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794717
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622704105300/10
(फतेहगढ )
|
2732006227NRG24200620230592842
|
22/06/2023
|
Mangi Bai
|
2732006227WL010227
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794570
|
|
MANGI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622704105300/101
(फतेहगढ )
|
2732006227NRG24200620230592843
|
22/06/2023
|
Prem Bai
|
2732006227WL010227
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795019
|
|
PREM BAI W O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622704105300/104
(फतेहगढ )
|
2732006227NRG24200620230592846
|
22/06/2023
|
Goddhan SINGH
|
2732006227WL010227
|
Goddhan SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795135
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200622704105300/106
(फतेहगढ )
|
2732006227NRG24200620230592847
|
22/06/2023
|
Rekha Bai
|
2732006227WL010227
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795171
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622704105300/108
(फतेहगढ )
|
2732006227NRG24200620230592849
|
22/06/2023
|
Sohan Bai
|
2732006227WL010227
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794609
|
|
SOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622704105300/113
(फतेहगढ )
|
2732006227NRG24200620230592851
|
22/06/2023
|
CHITAR LAL
|
2732006227WL010227
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794663
|
|
CHHITAR LAL SO DHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622704105300/114
(फतेहगढ )
|
2732006227NRG24200620230592852
|
22/06/2023
|
Manful Bai
|
2732006227WL010227
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794669
|
|
MANFOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622704105300/122
(फतेहगढ )
|
2732006227NRG24200620230592857
|
22/06/2023
|
Rukama Bai
|
2732006227WL010227
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795085
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622704105300/126
(फतेहगढ )
|
2732006227NRG24200620230592858
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010227
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794565
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622704105300/128
(फतेहगढ )
|
2732006227NRG24200620230592860
|
22/06/2023
|
Tej Bai
|
2732006227WL010227
|
Tej Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795020
|
|
TEJ BAI WO GIKHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622704105300/129
(फतेहगढ )
|
2732006227NRG24200620230592861
|
22/06/2023
|
Radha Bai
|
2732006227WL010227
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795021
|
|
RADHA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622704105300/131
(फतेहगढ )
|
2732006227NRG24200620230592863
|
22/06/2023
|
Mangi Bai
|
2732006227WL010227
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795209
|
|
MANGI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
735
|
PIDAWA
|
RJ-273200622704105300/134
(फतेहगढ )
|
2732006227NRG24200620230592865
|
22/06/2023
|
Gita Bai
|
2732006227WL010227
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794672
|
|
GITA BAI W O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622704105300/136
(फतेहगढ )
|
2732006227NRG24200620230592866
|
22/06/2023
|
Sita Bai
|
2732006227WL010227
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795018
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622704105300/142
(फतेहगढ )
|
2732006227NRG24200620230592870
|
22/06/2023
|
Satynarayan
|
2732006227WL010227
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2803794988
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PIDAWA
|
RJ-273200622704105300/146
(फतेहगढ )
|
2732006227NRG24200620230592872
|
22/06/2023
|
Kalawati Bai
|
2732006227WL010227
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795163
|
|
KALA BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622704105300/148
(फतेहगढ )
|
2732006227NRG24200620230592874
|
22/06/2023
|
Badam Bai
|
2732006227WL010227
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794617
|
|
BADAM BAIW ORAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622704105300/15
(फतेहगढ )
|
2732006227NRG24200620230592875
|
22/06/2023
|
Puri Lal
|
2732006227WL010227
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794768
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622704105300/152
(फतेहगढ )
|
2732006227NRG24200620230592878
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010227
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794606
|
|
DHAPU BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622704105300/152
(फतेहगढ )
|
2732006227NRG24200620230592877
|
22/06/2023
|
Hira Lal
|
2732006227WL010227
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795210
|
|
HIRA LAL S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622704105300/157
(फतेहगढ )
|
2732006227NRG24200620230592881
|
22/06/2023
|
Tanwar Singh
|
2732006227WL010227
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794618
|
|
TAVANR SINGH S O PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622704105300/160
(फतेहगढ )
|
2732006227NRG24200620230592882
|
22/06/2023
|
Bardi Bai
|
2732006227WL010227
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795201
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622704105300/169
(फतेहगढ )
|
2732006227NRG24200620230592884
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010227
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795164
|
|
DHAPU BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622704105300/179
(फतेहगढ )
|
2732006227NRG24200620230592890
|
22/06/2023
|
Dali Bai
|
2732006227WL010227
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795086
|
|
DALI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622704105300/187
(फतेहगढ )
|
2732006227NRG24200620230592894
|
22/06/2023
|
Kanheya lal
|
2732006227WL010227
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794496
|
|
KANHAIYA LAL W O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622704105300/188
(फतेहगढ )
|
2732006227NRG24200620230592895
|
22/06/2023
|
Bal Chand
|
2732006227WL010227
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795172
|
|
BALCHAND SUTAR S/O RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622704105300/19
(फतेहगढ )
|
2732006227NRG24200620230592896
|
22/06/2023
|
Prabhu Lal
|
2732006227WL010227
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794616
|
|
PRABHU SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622704105300/200
(फतेहगढ )
|
2732006227NRG24200620230592900
|
22/06/2023
|
Karshna Bai
|
2732006227WL010227
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795200
|
|
KRISHNA BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
751
|
PIDAWA
|
RJ-273200622704105300/206
(फतेहगढ )
|
2732006227NRG24200620230592903
|
22/06/2023
|
Guddi Bai
|
2732006227WL010227
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794712
|
|
GUDDI BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622704105300/212
(फतेहगढ )
|
2732006227NRG24200620230592909
|
22/06/2023
|
Kasturi Bai
|
2732006227WL010227
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794499
|
|
MISS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200622704105300/220
(फतेहगढ )
|
2732006227NRG24200620230592912
|
22/06/2023
|
RASHID ULLA
|
2732006227WL010227
|
RASHID ULLA
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794503
|
|
RASHID ULLA S O SEFU ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622704105300/239
(फतेहगढ )
|
2732006227NRG24200620230592915
|
22/06/2023
|
heamlta bai
|
2732006227WL010227
|
heamlta bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795134
|
|
HEMLATA BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622704105300/240
(फतेहगढ )
|
2732006227NRG24200620230592916
|
22/06/2023
|
SURAJ SINGH
|
2732006227WL010227
|
SURAJ SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2803794498
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PIDAWA
|
RJ-273200622704105300/241
(फतेहगढ )
|
2732006227NRG24200620230592917
|
22/06/2023
|
Hama Bai
|
2732006227WL010227
|
Hama Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795006
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622704105300/245
(फतेहगढ )
|
2732006227NRG24200620230592919
|
22/06/2023
|
Vishnuparsad
|
2732006227WL010227
|
Vishnuparsad
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794612
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200622704105300/246
(फतेहगढ )
|
2732006227NRG24200620230592920
|
22/06/2023
|
REKHA BAI
|
2732006227WL010227
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794991
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622704105300/247
(फतेहगढ )
|
2732006227NRG24200620230592921
|
22/06/2023
|
Sharda Bai
|
2732006227WL010227
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795133
|
|
SHARDA BAI W O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622704105300/248
(फतेहगढ )
|
2732006227NRG24200620230592922
|
22/06/2023
|
Imdad Ulla
|
2732006227WL010227
|
Imdad Ulla
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795023
|
|
MR IMDADULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
761
|
PIDAWA
|
RJ-273200622704105300/25
(फतेहगढ )
|
2732006227NRG24200620230592923
|
22/06/2023
|
Anokha Bai
|
2732006227WL010227
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795136
|
|
ANOKH BAI W O SUJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622704105300/252
(फतेहगढ )
|
2732006227NRG24200620230592925
|
22/06/2023
|
Anar Singh
|
2732006227WL010227
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794614
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622704105300/256
(फतेहगढ )
|
2732006227NRG24200620230592927
|
22/06/2023
|
Savitari Bai
|
2732006227WL010227
|
Savitari Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794989
|
|
SAVITRI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622704105300/259
(फतेहगढ )
|
2732006227NRG24200620230592929
|
22/06/2023
|
Raja Ram
|
2732006227WL010227
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795007
|
|
RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622704105300/26
(फतेहगढ )
|
2732006227NRG24200620230592930
|
22/06/2023
|
Madan Lal
|
2732006227WL010227
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795207
|
|
MADAN LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622704105300/260
(फतेहगढ )
|
2732006227NRG24200620230592931
|
22/06/2023
|
Bhagwan Singh
|
2732006227WL010227
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795075
|
|
BHAGWAN SINGH S0 BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622704105300/261
(फतेहगढ )
|
2732006227NRG24200620230592932
|
22/06/2023
|
Kishor Singh
|
2732006227WL010227
|
Kishor Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794619
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
PIDAWA
|
RJ-273200622704105300/262
(फतेहगढ )
|
2732006227NRG24200620230592933
|
22/06/2023
|
Sujan Singh
|
2732006227WL010227
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794450
|
|
SUJAN SINGH S O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622704105300/263
(फतेहगढ )
|
2732006227NRG24200620230592934
|
22/06/2023
|
Bal Mukand
|
2732006227WL010227
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795024
|
|
BAL MUKAND S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622704105300/265
(फतेहगढ )
|
2732006227NRG24200620230592935
|
22/06/2023
|
Hari Singh
|
2732006227WL010227
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803795206
|
|
HARI SINGH WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622704105300/267
(फतेहगढ )
|
2732006227NRG24200620230592937
|
22/06/2023
|
ramkuner bai
|
2732006227WL010227
|
ramkuner bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794502
|
|
RAMESHWAR BAI W O NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622704105300/269
(फतेहगढ )
|
2732006227NRG24200620230592938
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010227
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794953
|
|
DHAPU BAI W O VISHUN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622704105300/399
(फतेहगढ )
|
2732006227NRG24200620230592941
|
22/06/2023
|
kamal singh
|
2732006227WL010227
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803794986
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622704105300/401
(फतेहगढ )
|
2732006227NRG24200620230592943
|
22/06/2023
|
rekha bai
|
2732006227WL010227
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803794500
|
|
REKHA BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622704105300/406
(फतेहगढ )
|
2732006227NRG24200620230592946
|
22/06/2023
|
hina bee
|
2732006227WL010227
|
hina bee
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803794501
|
|
HINA BW OASHFAQ ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622704105300/409
(फतेहगढ )
|
2732006227NRG24200620230592948
|
22/06/2023
|
bal chand dangi
|
2732006227WL010227
|
bal chand dangi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803794990
|
|
BALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622704105300/411
(फतेहगढ )
|
2732006227NRG24200620230592950
|
22/06/2023
|
KEDAR BAI
|
2732006227WL010227
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803794466
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622704105300/412
(फतेहगढ )
|
2732006227NRG24200620230592951
|
22/06/2023
|
JITENDRA SINGH
|
2732006227WL010227
|
JITENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794504
|
|
JITENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622704105300/413
(फतेहगढ )
|
2732006227NRG24200620230592952
|
22/06/2023
|
Anuradha Sen
|
2732006227WL010227
|
Anuradha Sen
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794467
|
|
ANURADHA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622704105300/415
(फतेहगढ )
|
2732006227NRG24200620230592953
|
22/06/2023
|
govind gurjar
|
2732006227WL010227
|
govind gurjar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794668
|
|
GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622704105300/416
(फतेहगढ )
|
2732006227NRG24200620230592954
|
22/06/2023
|
SHANU GURJAR
|
2732006227WL010227
|
SHANU GURJAR
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794497
|
|
MS SHANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
PIDAWA
|
RJ-273200622704105300/421
(फतेहगढ )
|
2732006227NRG24200620230592957
|
22/06/2023
|
Gaytri bai
|
2732006227WL010227
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794943
|
|
GAYTRI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622704105300/427
(फतेहगढ )
|
2732006227NRG24200620230592959
|
22/06/2023
|
Ter SIngh
|
2732006227WL010227
|
Ter SIngh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803794716
|
|
TER SINGH GURJAR SO HIRA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624204112500/183
(दांता )
|
2732006242NRG24210620230603738
|
22/06/2023
|
Bheem Singh
|
2732006242WL010361
|
Bheem Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794946
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
785
|
PIDAWA
|
RJ-273200624204112500/292
(दांता )
|
2732006242NRG24210620230603772
|
22/06/2023
|
Sunita Bai
|
2732006242WL010361
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794625
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624204112500/306
(दांता )
|
2732006242NRG24210620230603777
|
22/06/2023
|
Dhapu bai
|
2732006242WL010361
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794622
|
|
DHAPU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624204112500/320
(दांता )
|
2732006242NRG24210620230603784
|
22/06/2023
|
Durga bai
|
2732006242WL010361
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794948
|
|
MISS DURGA KUMARI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
PIDAWA
|
RJ-273200624204112500/320
(दांता )
|
2732006242NRG24210620230603783
|
22/06/2023
|
ISHWAR
|
2732006242WL010361
|
ISHWAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803794947
|
|
ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624204112500/54
(दांता )
|
2732006242NRG24210620230603791
|
22/06/2023
|
Manohar singh
|
2732006242WL010361
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/06/2023
|
|
2803795111
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200624204113100/319
(दांता )
|
2732006242NRG24210620230609424
|
22/06/2023
|
ARJUN SINGH
|
2732006242WL010475
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
27/06/2023
|
|
2803794623
|
|
Mr. Arjun Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
PIDAWA
|
RJ-273200624204113100/319
(दांता )
|
2732006242NRG24210620230609423
|
22/06/2023
|
GOVIND
|
2732006242WL010475
|
GOVIND
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
27/06/2023
|
|
2803794624
|
|
Mr. GOVIND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
PIDAWA
|
RJ-273200624204114400/61
(दांता )
|
2732006242NRG24210620230609389
|
22/06/2023
|
man kunwar
|
2732006242WL010474
|
man kunwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803794715
|
|
MAN KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200624204115200/138
(दांता )
|
2732006242NRG24210620230603402
|
22/06/2023
|
Prem Singh
|
2732006242WL010359
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803794512
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800715
|
800715
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200622704105200/248
(फतेहगढ )
|
2732006227NRG24200620230593288
|
22/06/2023
|
Rai singh
|
2732006227WL010230
|
Rai singh
|
00688
|
FINO0001001
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803795178
|
|
Rai Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
795
|
PIDAWA
|
RJ-273200620904095300/15
(कनवाडी )
|
2732006000NRG24210620230600738
|
22/06/2023
|
Devraj
|
2732006WL010323
|
Devraj
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
28/06/2023
|
|
2803795174
|
|
DEVRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200620904095300/16
(कनवाडी )
|
2732006000NRG24210620230600740
|
22/06/2023
|
Ray Singh
|
2732006WL010323
|
Ray Singh
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
28/06/2023
|
|
2803795177
|
|
RAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1844433
|
1844433
|
|
|
|
|
|
|
|