|
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-273200624704114000/111
(सरखेडी )
|
2732006247NRG24221220231088647
|
22/12/2023
|
Narayan
|
2732006247WL022885
|
Narayan
|
00089
|
CBIN0281424
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548099
|
|
Mr. NARAYAN SINGH S/O MOTI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624704114000/132
(सरखेडी )
|
2732006247NRG24221220231088661
|
22/12/2023
|
Durga lal
|
2732006247WL022885
|
Durga lal
|
00089
|
CBIN0281424
|
2320
|
2320
|
Processed
|
08/03/2024
|
|
1521548246
|
|
Mr. DURGA LAL S/O CHANDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624704115300/119
(सरखेडी )
|
2732006247NRG24221220231088316
|
22/12/2023
|
Juban Singh
|
2732006247WL022877
|
Juban Singh
|
00089
|
CBIN0281424
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548209
|
|
Mr. JAVAN SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624304114600/1
(ढाबलाभोज )
|
2732006243NRG24191220231084927
|
22/12/2023
|
Kalu singh
|
2732006243WL022748
|
Kalu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548458
|
|
Mr. KALU SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624304114600/11
(ढाबलाभोज )
|
2732006243NRG24191220231084931
|
22/12/2023
|
Mangu singh
|
2732006243WL022748
|
Mangu singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548456
|
|
Mrs. MANGU BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624304114600/12
(ढाबलाभोज )
|
2732006243NRG24191220231084935
|
22/12/2023
|
Shivalal
|
2732006243WL022748
|
Shivalal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548585
|
|
Mr. SHIV LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624304114600/133
(ढाबलाभोज )
|
2732006243NRG24191220231084939
|
22/12/2023
|
Sohan lal
|
2732006243WL022748
|
Sohan lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548457
|
|
Mrs. SOHAN BAI CHANDAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624304114600/146-A
(ढाबलाभोज )
|
2732006243NRG24191220231084943
|
22/12/2023
|
lal singh
|
2732006243WL022748
|
lal singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548336
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624304114600/147
(ढाबलाभोज )
|
2732006243NRG24191220231084944
|
22/12/2023
|
Kamla bai
|
2732006243WL022748
|
Kamla bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548466
|
|
Mrs. KAMALA BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304114600/153
(ढाबलाभोज )
|
2732006243NRG24191220231084945
|
22/12/2023
|
Kreshan bai
|
2732006243WL022748
|
Kreshan bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548234
|
|
Mrs. KRISHANA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304114600/163
(ढाबलाभोज )
|
2732006243NRG24191220231084948
|
22/12/2023
|
Naryan singh
|
2732006243WL022748
|
Naryan singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548307
|
|
Mr. Narayan sin
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114600/163
(ढाबलाभोज )
|
2732006243NRG24191220231084949
|
22/12/2023
|
Pavitra bai
|
2732006243WL022748
|
Pavitra bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548486
|
|
Mrs. PAVITRA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114600/166
(ढाबलाभोज )
|
2732006243NRG24191220231084950
|
22/12/2023
|
Kalu singh
|
2732006243WL022748
|
Kalu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548088
|
|
Mr. KALU SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114600/168
(ढाबलाभोज )
|
2732006243NRG24191220231084952
|
22/12/2023
|
Bhagveti bai
|
2732006243WL022748
|
Bhagveti bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548302
|
|
Mrs. BHAGU BAI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624304114600/168
(ढाबलाभोज )
|
2732006243NRG24191220231084951
|
22/12/2023
|
Chander singh
|
2732006243WL022748
|
Chander singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548579
|
|
Mr. CHANDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624304114600/173
(ढाबलाभोज )
|
2732006243NRG24191220231084954
|
22/12/2023
|
Sarekunvar
|
2732006243WL022748
|
Sarekunvar
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548467
|
|
Mrs. SARE KUNVAR TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624304114600/176
(ढाबलाभोज )
|
2732006243NRG24191220231084955
|
22/12/2023
|
Gangaram
|
2732006243WL022748
|
Gangaram
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548688
|
|
Mr. GANGA RAM S/O POORA JEE SON. RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114600/18
(ढाबलाभोज )
|
2732006243NRG24191220231084957
|
22/12/2023
|
Pream bai
|
2732006243WL022748
|
Pream bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548308
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624304114600/183
(ढाबलाभोज )
|
2732006243NRG24191220231084958
|
22/12/2023
|
Sorem bai
|
2732006243WL022748
|
Sorem bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548323
|
|
Mrs. SORAM BAI DANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624304114600/189
(ढाबलाभोज )
|
2732006243NRG24191220231084960
|
22/12/2023
|
Padem bai
|
2732006243WL022748
|
Padem bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548110
|
|
Mrs. PADAM BAI PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304114600/202
(ढाबलाभोज )
|
2732006243NRG24191220231084965
|
22/12/2023
|
Kamla bai
|
2732006243WL022748
|
Kamla bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548598
|
|
Mr. KAMLA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624304114600/248
(ढाबलाभोज )
|
2732006243NRG24191220231084968
|
22/12/2023
|
Puri bai
|
2732006243WL022748
|
Puri bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548531
|
|
Mr. PURI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624304114600/249
(ढाबलाभोज )
|
2732006243NRG24191220231084969
|
22/12/2023
|
Rukma bai
|
2732006243WL022748
|
Rukma bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548465
|
|
Mrs. RUKMA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624304114600/252
(ढाबलाभोज )
|
2732006243NRG24191220231084970
|
22/12/2023
|
Anokh bai
|
2732006243WL022748
|
Anokh bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548309
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624304114600/268
(ढाबलाभोज )
|
2732006243NRG24191220231084972
|
22/12/2023
|
Dhapu Bai
|
2732006243WL022748
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548386
|
|
Mrs. DAHPU BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624304114600/268
(ढाबलाभोज )
|
2732006243NRG24191220231084973
|
22/12/2023
|
Janas Bai
|
2732006243WL022748
|
Janas Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548301
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200624304114600/273
(ढाबलाभोज )
|
2732006243NRG24191220231084974
|
22/12/2023
|
kalu singh
|
2732006243WL022748
|
kalu singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548298
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200624304114600/273
(ढाबलाभोज )
|
2732006243NRG24191220231084975
|
22/12/2023
|
Teja bai
|
2732006243WL022748
|
Teja bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548299
|
|
Mrs. Taja bai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624304114600/28
(ढाबलाभोज )
|
2732006243NRG24191220231084837
|
22/12/2023
|
Prabhu lal
|
2732006243WL022746
|
Prabhu lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548689
|
|
Mr. PRABHU LAL S/O KESAR JEE MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624304114600/286
(ढाबलाभोज )
|
2732006243NRG24191220231084839
|
22/12/2023
|
Devas Bai
|
2732006243WL022746
|
Devas Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548125
|
|
Mrs. DEVAS BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624304114600/289
(ढाबलाभोज )
|
2732006243NRG24191220231084840
|
22/12/2023
|
Bharat singh
|
2732006243WL022746
|
Bharat singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548660
|
|
Mr. BARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624304114600/294
(ढाबलाभोज )
|
2732006243NRG24191220231084841
|
22/12/2023
|
Bheru singh
|
2732006243WL022746
|
Bheru singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548113
|
|
Mr. BHERU SINGH CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624304114600/3
(ढाबलाभोज )
|
2732006243NRG24191220231084843
|
22/12/2023
|
Sadhik khan
|
2732006243WL022746
|
Sadhik khan
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548090
|
|
Mr. SADEEK S/O HASAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624304114600/3
(ढाबलाभोज )
|
2732006243NRG24191220231084844
|
22/12/2023
|
Shakil khan
|
2732006243WL022746
|
Shakil khan
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548573
|
|
Mrs. SHAKILA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624304114600/303
(ढाबलाभोज )
|
2732006243NRG24191220231084847
|
22/12/2023
|
Sultan Singh
|
2732006243WL022746
|
Sultan Singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548612
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200624304114600/31
(ढाबलाभोज )
|
2732006243NRG24191220231084848
|
22/12/2023
|
Radha Bai
|
2732006243WL022746
|
Radha Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548662
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624304114600/332-A
(ढाबलाभोज )
|
2732006243NRG24191220231084850
|
22/12/2023
|
DILIP SINGH
|
2732006243WL022746
|
DILIP SINGH
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548587
|
|
Mr. DILIP SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624304114600/341
(ढाबलाभोज )
|
2732006243NRG24191220231084851
|
22/12/2023
|
Rukma Bai
|
2732006243WL022746
|
Rukma Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548124
|
|
Mrs. RUKMA BAI ELAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624304114600/35
(ढाबलाभोज )
|
2732006243NRG24191220231084852
|
22/12/2023
|
Manoher lal
|
2732006243WL022746
|
Manoher lal
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548528
|
|
Mrs. MANOHAR BAI W/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624304114600/355-A
(ढाबलाभोज )
|
2732006243NRG24191220231084855
|
22/12/2023
|
man singh
|
2732006243WL022746
|
man singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548167
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200624304114600/368
(ढाबलाभोज )
|
2732006243NRG24191220231084856
|
22/12/2023
|
Kavita Bai
|
2732006243WL022746
|
Kavita Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548589
|
|
Ms. KAVITA BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624304114600/38
(ढाबलाभोज )
|
2732006243NRG24191220231084858
|
22/12/2023
|
Mankuner
|
2732006243WL022746
|
Mankuner
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548461
|
|
Mrs. MANKUNVAR BAI BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624304114600/42
(ढाबलाभोज )
|
2732006243NRG24191220231084863
|
22/12/2023
|
Labhu bai
|
2732006243WL022746
|
Labhu bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548310
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624304114600/426
(ढाबलाभोज )
|
2732006243NRG24191220231084864
|
22/12/2023
|
Kanheyalal
|
2732006243WL022746
|
Kanheyalal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548324
|
|
MISS KANHAIYA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24191220231084866
|
22/12/2023
|
Babo Sondiya
|
2732006243WL022746
|
Babo Sondiya
|
00089
|
CBIN0282987
|
2805
|
2805
|
Rejected
|
08/03/2024
|
|
1521548266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PIDAWA
|
RJ-273200624304114600/430
(ढाबलाभोज )
|
2732006243NRG24191220231084867
|
22/12/2023
|
jaswant Singh
|
2732006243WL022746
|
jaswant Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548269
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624304114600/455
(ढाबलाभोज )
|
2732006243NRG24191220231084869
|
22/12/2023
|
Rameshwar Lal
|
2732006243WL022746
|
Rameshwar Lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548388
|
|
Mr. Rameshvar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624304114600/458
(ढाबलाभोज )
|
2732006243NRG24191220231084870
|
22/12/2023
|
Rahul Singh
|
2732006243WL022746
|
Rahul Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548384
|
|
Mr. Rahul Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624304114600/46
(ढाबलाभोज )
|
2732006243NRG24191220231084872
|
22/12/2023
|
Nathu lal
|
2732006243WL022746
|
Nathu lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548089
|
|
Mr. SH. NATHU LAL S/O BHAGWAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624304114600/46-A
(ढाबलाभोज )
|
2732006243NRG24191220231084873
|
22/12/2023
|
VIKRAM
|
2732006243WL022746
|
VIKRAM
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548215
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200624304114600/462
(ढाबलाभोज )
|
2732006243NRG24191220231084875
|
22/12/2023
|
Narbada bai
|
2732006243WL022746
|
Narbada bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548391
|
|
Mrs. Narabada bai kalu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624304114600/57
(ढाबलाभोज )
|
2732006243NRG24191220231084876
|
22/12/2023
|
Kale khan
|
2732006243WL022746
|
Kale khan
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548538
|
|
Mr. KALE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624304114600/57-A
(ढाबलाभोज )
|
2732006243NRG24191220231084877
|
22/12/2023
|
RAIS
|
2732006243WL022746
|
RAIS
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548169
|
|
RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200624304114600/66
(ढाबलाभोज )
|
2732006243NRG24191220231084879
|
22/12/2023
|
Rodhu lal
|
2732006243WL022746
|
Rodhu lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548106
|
|
Mr. RODU LAL AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624304114600/70
(ढाबलाभोज )
|
2732006243NRG24191220231084880
|
22/12/2023
|
Balu singh
|
2732006243WL022746
|
Balu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548086
|
|
Mr. BALU SINGH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624304114600/71
(ढाबलाभोज )
|
2732006243NRG24191220231084881
|
22/12/2023
|
Dhula singh
|
2732006243WL022746
|
Dhula singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548690
|
|
Mr. DULE SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624304114600/84
(ढाबलाभोज )
|
2732006243NRG24191220231084883
|
22/12/2023
|
Khajen bai
|
2732006243WL022746
|
Khajen bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548515
|
|
Mrs. KHAJAN BAI YASIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624304114600/85
(ढाबलाभोज )
|
2732006243NRG24191220231084884
|
22/12/2023
|
Kripal lal
|
2732006243WL022746
|
Kripal lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548320
|
|
MR KRIPALLAL SO NARULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200624304114600/93
(ढाबलाभोज )
|
2732006243NRG24191220231084885
|
22/12/2023
|
Balu singh
|
2732006243WL022746
|
Balu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548537
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200624304114600/93
(ढाबलाभोज )
|
2732006243NRG24191220231084886
|
22/12/2023
|
Rukman Bai
|
2732006243WL022746
|
Rukman Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548597
|
|
Mr. RUKMAN BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624304114600/97
(ढाबलाभोज )
|
2732006243NRG24191220231084887
|
22/12/2023
|
Roda bai
|
2732006243WL022746
|
Roda bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548580
|
|
Mrs. RODI BAI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624304114900/111
(ढाबलाभोज )
|
2732006243NRG24221220231089385
|
22/12/2023
|
Balak Bai
|
2732006243WL022924
|
Balak Bai
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548303
|
|
Mrs. BALAKABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624304114900/114
(ढाबलाभोज )
|
2732006243NRG24221220231089386
|
22/12/2023
|
Bhagat Bai
|
2732006243WL022924
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548540
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624304114900/137-A
(ढाबलाभोज )
|
2732006243NRG24221220231089387
|
22/12/2023
|
govind singh
|
2732006243WL022924
|
govind singh
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548122
|
|
Mr. GOVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624304114900/154
(ढाबलाभोज )
|
2732006243NRG24221220231089388
|
22/12/2023
|
Roda Bai
|
2732006243WL022924
|
Roda Bai
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548668
|
|
Mrs. RODABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624304114900/162
(ढाबलाभोज )
|
2732006243NRG24221220231089389
|
22/12/2023
|
Ram Lal
|
2732006243WL022924
|
Ram Lal
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
08/03/2024
|
|
1521548542
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624304114900/208
(ढाबलाभोज )
|
2732006243NRG24221220231089392
|
22/12/2023
|
Munna bai
|
2732006243WL022924
|
Munna bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1521548463
|
|
Mrs. MUNNA BAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624304114900/216
(ढाबलाभोज )
|
2732006243NRG24221220231089394
|
22/12/2023
|
Rukaman Bai
|
2732006243WL022924
|
Rukaman Bai
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548667
|
|
Mrs. RUKAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624304114900/229-A
(ढाबलाभोज )
|
2732006243NRG24221220231089395
|
22/12/2023
|
DINESH KUMAR PRAJAPAT
|
2732006243WL022924
|
DINESH KUMAR PRAJAPAT
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548166
|
|
Mr. Dinesh Kumar Prajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624304114900/230-A
(ढाबलाभोज )
|
2732006243NRG24221220231089396
|
22/12/2023
|
SALINI PAWAR
|
2732006243WL022924
|
SALINI PAWAR
|
00089
|
CBIN0282987
|
984
|
984
|
Processed
|
08/03/2024
|
|
1521548321
|
|
MISS SALINI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200624304114900/233
(ढाबलाभोज )
|
2732006243NRG24221220231089397
|
22/12/2023
|
radha bai
|
2732006243WL022924
|
radha bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
08/03/2024
|
|
1521548599
|
|
Mrs. RADHA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624304114900/240
(ढाबलाभोज )
|
2732006243NRG24221220231089398
|
22/12/2023
|
Rukama Bai
|
2732006243WL022924
|
Rukama Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1521548544
|
|
Mrs. RUKAMABAIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624304114900/241
(ढाबलाभोज )
|
2732006243NRG24221220231089399
|
22/12/2023
|
Ganga Bai
|
2732006243WL022924
|
Ganga Bai
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
08/03/2024
|
|
1521548665
|
|
Mrs. GANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624304114900/247
(ढाबलाभोज )
|
2732006243NRG24221220231089401
|
22/12/2023
|
Dhapu Bai
|
2732006243WL022924
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548514
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624304114900/249
(ढाबलाभोज )
|
2732006243NRG24221220231089402
|
22/12/2023
|
Man Singh
|
2732006243WL022924
|
Man Singh
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
08/03/2024
|
|
1521548664
|
|
Mr. MANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624304114900/251
(ढाबलाभोज )
|
2732006243NRG24191220231084888
|
22/12/2023
|
Shyam lal
|
2732006243WL022747
|
Shyam lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521548663
|
|
Mr. SHYAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624304114900/255
(ढाबलाभोज )
|
2732006243NRG24191220231084889
|
22/12/2023
|
Mangi Lal
|
2732006243WL022747
|
Mangi Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548543
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624304114900/265
(ढाबलाभोज )
|
2732006243NRG24191220231084890
|
22/12/2023
|
KARAN SINGH
|
2732006243WL022747
|
KARAN SINGH
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548468
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624304114900/267
(ढाबलाभोज )
|
2732006243NRG24191220231084891
|
22/12/2023
|
Bhave singh
|
2732006243WL022747
|
Bhave singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548620
|
|
Mr. BHAW SINGH S/O GIRWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624304114900/269
(ढाबलाभोज )
|
2732006243NRG24191220231084892
|
22/12/2023
|
RESHAM BAI
|
2732006243WL022747
|
RESHAM BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548306
|
|
Mrs. Resham bai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624304114900/278
(ढाबलाभोज )
|
2732006243NRG24191220231084893
|
22/12/2023
|
Pur singh
|
2732006243WL022747
|
Pur singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548474
|
|
Mr. POOR SINGH NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624304114900/279
(ढाबलाभोज )
|
2732006243NRG24191220231084894
|
22/12/2023
|
Ishvar singh
|
2732006243WL022747
|
Ishvar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548300
|
|
Mr. Ishwar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624304114900/280
(ढाबलाभोज )
|
2732006243NRG24191220231084895
|
22/12/2023
|
Gopal
|
2732006243WL022747
|
Gopal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521548541
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624304114900/293
(ढाबलाभोज )
|
2732006243NRG24191220231084896
|
22/12/2023
|
Sohan Baai
|
2732006243WL022747
|
Sohan Baai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548462
|
|
Mrs. SOHAN BAI SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624304114900/300
(ढाबलाभोज )
|
2732006243NRG24191220231084898
|
22/12/2023
|
balu singh
|
2732006243WL022747
|
balu singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521548530
|
|
Ms. BALU SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624304114900/301
(ढाबलाभोज )
|
2732006243NRG24191220231084899
|
22/12/2023
|
Bheru Singh
|
2732006243WL022747
|
Bheru Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548105
|
|
Mr. BHERU SINGH BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624304114900/316
(ढाबलाभोज )
|
2732006243NRG24191220231084900
|
22/12/2023
|
pavitra bai
|
2732006243WL022747
|
pavitra bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548385
|
|
Mrs. PAVITRA BAI SODANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624304114900/317
(ढाबलाभोज )
|
2732006243NRG24191220231084901
|
22/12/2023
|
Kailash Bai
|
2732006243WL022747
|
Kailash Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548487
|
|
Mrs. Kailash Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624304114900/321
(ढाबलाभोज )
|
2732006243NRG24191220231084902
|
22/12/2023
|
shyama bai
|
2732006243WL022747
|
shyama bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548123
|
|
Mrs. SHYAMA BAI MEHRBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624304114900/35
(ढाबलाभोज )
|
2732006243NRG24191220231084907
|
22/12/2023
|
Hira lal
|
2732006243WL022747
|
Hira lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548293
|
|
Mr. HIRALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624304114900/355
(ढाबलाभोज )
|
2732006243NRG24191220231084909
|
22/12/2023
|
Elkar Singh
|
2732006243WL022747
|
Elkar Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548607
|
|
Mr. ELKAR SINGH S/O BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624304114900/364
(ढाबलाभोज )
|
2732006243NRG24191220231084911
|
22/12/2023
|
REENA BAI
|
2732006243WL022747
|
REENA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548529
|
|
Mrs. RINA BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624304114900/366
(ढाबलाभोज )
|
2732006243NRG24191220231084912
|
22/12/2023
|
sohan bai
|
2732006243WL022747
|
sohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548126
|
|
Mrs. SOHAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624304114900/367
(ढाबलाभोज )
|
2732006243NRG24191220231084913
|
22/12/2023
|
Prem Singh
|
2732006243WL022747
|
Prem Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548337
|
|
Mr. PREM SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624304114900/369
(ढाबलाभोज )
|
2732006243NRG24191220231084914
|
22/12/2023
|
HEMKUNWAR
|
2732006243WL022747
|
HEMKUNWAR
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548488
|
|
Mrs. Hem Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624304114900/376
(ढाबलाभोज )
|
2732006243NRG24191220231084923
|
22/12/2023
|
Shankar Singh
|
2732006243WL022747
|
Shankar Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548596
|
|
Mr. SANKAR SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624304114900/384
(ढाबलाभोज )
|
2732006243NRG24191220231085031
|
22/12/2023
|
mohan singh
|
2732006243WL022751
|
mohan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548213
|
|
Mr. MOHAN SINGH GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624304114900/386
(ढाबलाभोज )
|
2732006243NRG24191220231085032
|
22/12/2023
|
Sunil
|
2732006243WL022751
|
Sunil
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548268
|
|
Mr. Sunil Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624304114900/387
(ढाबलाभोज )
|
2732006243NRG24191220231085033
|
22/12/2023
|
Bhawani Singh
|
2732006243WL022751
|
Bhawani Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548437
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624304114900/389
(ढाबलाभोज )
|
2732006243NRG24191220231085035
|
22/12/2023
|
Dhiraj Prajapat
|
2732006243WL022751
|
Dhiraj Prajapat
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548267
|
|
MR DHIRAP PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200624304114900/393
(ढाबलाभोज )
|
2732006243NRG24191220231085038
|
22/12/2023
|
Avinash Sharma
|
2732006243WL022751
|
Avinash Sharma
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548616
|
|
Mr. AVINASH SHARMA S/O MAHAVEER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624304114900/396
(ढाबलाभोज )
|
2732006243NRG24191220231085040
|
22/12/2023
|
Than Singh
|
2732006243WL022751
|
Than Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548273
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624304114900/4
(ढाबलाभोज )
|
2732006243NRG24191220231085042
|
22/12/2023
|
Mohan bai
|
2732006243WL022751
|
Mohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548614
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200624304114900/41
(ढाबलाभोज )
|
2732006243NRG24191220231085044
|
22/12/2023
|
Durga Bai
|
2732006243WL022751
|
Durga Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548464
|
|
Mrs. DURGA BAI WO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624304114900/413
(ढाबलाभोज )
|
2732006243NRG24191220231085045
|
22/12/2023
|
Gopal Lal
|
2732006243WL022751
|
Gopal Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548334
|
|
Mr. Gopal Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624304114900/417
(ढाबलाभोज )
|
2732006243NRG24191220231085047
|
22/12/2023
|
Suraj Singh
|
2732006243WL022751
|
Suraj Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548335
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200624304114900/419
(ढाबलाभोज )
|
2732006243NRG24191220231085048
|
22/12/2023
|
Durgesh Kumar
|
2732006243WL022751
|
Durgesh Kumar
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548389
|
|
Mr. Durgesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624304114900/42
(ढाबलाभोज )
|
2732006243NRG24191220231085049
|
22/12/2023
|
Shankar
|
2732006243WL022751
|
Shankar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548618
|
|
Mr. SHANKER LAL S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624304114900/421
(ढाबलाभोज )
|
2732006243NRG24191220231085052
|
22/12/2023
|
Sunita Bai Lohar
|
2732006243WL022751
|
Sunita Bai Lohar
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548615
|
|
Mrs. SUNITA BAI LOHAR W/O SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624304114900/426
(ढाबलाभोज )
|
2732006243NRG24191220231085053
|
22/12/2023
|
Tofan
|
2732006243WL022751
|
Tofan
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548619
|
|
Mr. TOFAN S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624304114900/427
(ढाबलाभोज )
|
2732006243NRG24191220231085054
|
22/12/2023
|
Devashish Singh
|
2732006243WL022751
|
Devashish Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548506
|
|
MASTER DEVASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200624304114900/43
(ढाबलाभोज )
|
2732006243NRG24191220231085055
|
22/12/2023
|
Kalu Ram
|
2732006243WL022751
|
Kalu Ram
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548454
|
|
Mr. KALU RAM GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624304114900/45-A
(ढाबलाभोज )
|
2732006243NRG24191220231085056
|
22/12/2023
|
KALI BAI
|
2732006243WL022751
|
KALI BAI
|
00089
|
CBIN0282987
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521548212
|
|
Mrs. Kali Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624304114900/46
(ढाबलाभोज )
|
2732006243NRG24191220231085057
|
22/12/2023
|
Shiv Lal
|
2732006243WL022751
|
Shiv Lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521548545
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624304114900/48
(ढाबलाभोज )
|
2732006243NRG24191220231085060
|
22/12/2023
|
Karan singh
|
2732006243WL022751
|
Karan singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548546
|
|
Mr. KARANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624304114900/5
(ढाबलाभोज )
|
2732006243NRG24191220231085061
|
22/12/2023
|
Arjun Singh
|
2732006243WL022751
|
Arjun Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548453
|
|
Mr. ARJUN SINGH BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624304114900/53
(ढाबलाभोज )
|
2732006243NRG24191220231085062
|
22/12/2023
|
Mangi Bai
|
2732006243WL022751
|
Mangi Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548304
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624304114900/55
(ढाबलाभोज )
|
2732006243NRG24191220231085063
|
22/12/2023
|
Kailash Bai
|
2732006243WL022751
|
Kailash Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521548294
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624304114900/56
(ढाबलाभोज )
|
2732006243NRG24191220231085064
|
22/12/2023
|
Parwat Singh
|
2732006243WL022751
|
Parwat Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548525
|
|
Mr. PARBAT SINGH S/O GARWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624304114900/57
(ढाबलाभोज )
|
2732006243NRG24191220231085065
|
22/12/2023
|
Badan Bai
|
2732006243WL022751
|
Badan Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548484
|
|
Mrs. BADAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624304114900/57-A
(ढाबलाभोज )
|
2732006243NRG24191220231085066
|
22/12/2023
|
Gopal singh
|
2732006243WL022751
|
Gopal singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548601
|
|
Mr. GOPAL SINGH S/O POOR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624304114900/61
(ढाबलाभोज )
|
2732006243NRG24191220231085069
|
22/12/2023
|
Balwant Singh
|
2732006243WL022751
|
Balwant Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521548673
|
|
Mr. BALWANT SINGH S/O KANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624304114900/66-A
(ढाबलाभोज )
|
2732006243NRG24221220231089404
|
22/12/2023
|
KAMAL SINGH
|
2732006243WL022924
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
08/03/2024
|
|
1521548168
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200624304114900/7-A
(ढाबलाभोज )
|
2732006243NRG24221220231089407
|
22/12/2023
|
balchand
|
2732006243WL022924
|
balchand
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
08/03/2024
|
|
1521548295
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624304114900/70
(ढाबलाभोज )
|
2732006243NRG24221220231089408
|
22/12/2023
|
Pur Singh
|
2732006243WL022924
|
Pur Singh
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548296
|
|
Mr. PURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624304114900/71
(ढाबलाभोज )
|
2732006243NRG24221220231089409
|
22/12/2023
|
Manohar Bai
|
2732006243WL022924
|
Manohar Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1521548263
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624304114900/73
(ढाबलाभोज )
|
2732006243NRG24221220231089410
|
22/12/2023
|
Ram Lal
|
2732006243WL022924
|
Ram Lal
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548661
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624304114900/80
(ढाबलाभोज )
|
2732006243NRG24221220231089411
|
22/12/2023
|
Balu Singh
|
2732006243WL022924
|
Balu Singh
|
00089
|
CBIN0282987
|
738
|
738
|
Processed
|
08/03/2024
|
|
1521548297
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624304114900/84
(ढाबलाभोज )
|
2732006243NRG24221220231089413
|
22/12/2023
|
Jamna Bai
|
2732006243WL022924
|
Jamna Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
08/03/2024
|
|
1521548305
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624304114900/88
(ढाबलाभोज )
|
2732006243NRG24221220231089415
|
22/12/2023
|
Mankunver bai
|
2732006243WL022924
|
Mankunver bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
08/03/2024
|
|
1521548574
|
|
Mrs. MAN KUNWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624304114900/88-A
(ढाबलाभोज )
|
2732006243NRG24221220231089416
|
22/12/2023
|
ANAND BAI
|
2732006243WL022924
|
ANAND BAI
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
08/03/2024
|
|
1521548617
|
|
Mrs. ANAND W/O VIJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624304114900/90
(ढाबलाभोज )
|
2732006243NRG24221220231089417
|
22/12/2023
|
Mohan bai
|
2732006243WL022924
|
Mohan bai
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548666
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624304114900/91
(ढाबलाभोज )
|
2732006243NRG24221220231089418
|
22/12/2023
|
GITA BAI
|
2732006243WL022924
|
GITA BAI
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548485
|
|
Mrs. GITA bai RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624304114900/91-B
(ढाबलाभोज )
|
2732006243NRG24221220231089421
|
22/12/2023
|
Sram Bai
|
2732006243WL022924
|
Sram Bai
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548085
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624304114900/91-B
(ढाबलाभोज )
|
2732006243NRG24221220231089420
|
22/12/2023
|
Tufan Singh
|
2732006243WL022924
|
Tufan Singh
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548534
|
|
TOFAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
136
|
PIDAWA
|
RJ-273200624304114900/92
(ढाबलाभोज )
|
2732006243NRG24221220231089422
|
22/12/2023
|
Mohan bai
|
2732006243WL022924
|
Mohan bai
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548516
|
|
Mrs. MOHAN BAI BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624304114900/95
(ढाबलाभोज )
|
2732006243NRG24221220231089423
|
22/12/2023
|
Shyam singh
|
2732006243WL022924
|
Shyam singh
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548547
|
|
Mr. SHYAMASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624304114900/98
(ढाबलाभोज )
|
2732006243NRG24221220231089424
|
22/12/2023
|
Jamna bai
|
2732006243WL022924
|
Jamna bai
|
00089
|
CBIN0282987
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548513
|
|
Mrs. JAMNA BAI NAGJI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704114000/1
(सरखेडी )
|
2732006247NRG24221220231088639
|
22/12/2023
|
Sohan bai
|
2732006247WL022885
|
Sohan bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548459
|
|
Mr. SOHAN BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704114000/10
(सरखेडी )
|
2732006247NRG24221220231088640
|
22/12/2023
|
Pursingh
|
2732006247WL022885
|
Pursingh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548685
|
|
Mr. POOR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704114000/102
(सरखेडी )
|
2732006247NRG24221220231088641
|
22/12/2023
|
Narayan
|
2732006247WL022885
|
Narayan
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548141
|
|
Mr. NARAYAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624704114000/104
(सरखेडी )
|
2732006247NRG24221220231088642
|
22/12/2023
|
Dhapu bai
|
2732006247WL022885
|
Dhapu bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548476
|
|
Mrs. DHAPU BAI SUJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704114000/106
(सरखेडी )
|
2732006247NRG24221220231088643
|
22/12/2023
|
Mangi Lal
|
2732006247WL022885
|
Mangi Lal
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548153
|
|
Mr. MANGI LAL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704114000/108
(सरखेडी )
|
2732006247NRG24221220231088644
|
22/12/2023
|
santosh bai
|
2732006247WL022885
|
santosh bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
08/03/2024
|
|
1521548558
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704114000/109
(सरखेडी )
|
2732006247NRG24221220231088645
|
22/12/2023
|
Kalu Ram
|
2732006247WL022885
|
Kalu Ram
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548152
|
|
Mr. KALU SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704114000/11
(सरखेडी )
|
2732006247NRG24221220231088646
|
22/12/2023
|
Roshan Singh
|
2732006247WL022885
|
Roshan Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548096
|
|
MR ROSHAN SINGH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624704114000/115
(सरखेडी )
|
2732006247NRG24221220231088648
|
22/12/2023
|
Munna Bai
|
2732006247WL022885
|
Munna Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548140
|
|
Mrs. MUNNA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704114000/118
(सरखेडी )
|
2732006247NRG24221220231088649
|
22/12/2023
|
dhapu bai
|
2732006247WL022885
|
dhapu bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548149
|
|
Mrs. DHAPU BAI W/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704114000/119
(सरखेडी )
|
2732006247NRG24221220231088650
|
22/12/2023
|
Nojan Bai
|
2732006247WL022885
|
Nojan Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548682
|
|
MRS NYADDHYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624704114000/121
(सरखेडी )
|
2732006247NRG24221220231088651
|
22/12/2023
|
Gopal
|
2732006247WL022885
|
Gopal
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548147
|
|
Mr. GOPAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704114000/122
(सरखेडी )
|
2732006247NRG24221220231088652
|
22/12/2023
|
Arjun Singh
|
2732006247WL022885
|
Arjun Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548129
|
|
Mr. ARJUN SINGH S/O MAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704114000/123
(सरखेडी )
|
2732006247NRG24221220231088653
|
22/12/2023
|
Jorawar singh
|
2732006247WL022885
|
Jorawar singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548247
|
|
Mr. JORAVER SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704114000/124
(सरखेडी )
|
2732006247NRG24221220231088654
|
22/12/2023
|
Badri Singh
|
2732006247WL022885
|
Badri Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548154
|
|
Mr. BADRI SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704114000/125
(सरखेडी )
|
2732006247NRG24221220231088655
|
22/12/2023
|
Gokul Singh
|
2732006247WL022885
|
Gokul Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548677
|
|
Mr. GOKUL SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704114000/128
(सरखेडी )
|
2732006247NRG24221220231088656
|
22/12/2023
|
Bharat bai
|
2732006247WL022885
|
Bharat bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548242
|
|
Mrs. BHARAT BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704114000/129
(सरखेडी )
|
2732006247NRG24221220231088657
|
22/12/2023
|
Nar singh
|
2732006247WL022885
|
Nar singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548196
|
|
Mr. NER SINGH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704114000/13
(सरखेडी )
|
2732006247NRG24221220231088658
|
22/12/2023
|
Gokul
|
2732006247WL022885
|
Gokul
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548100
|
|
Mr. GOKUL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624704114000/130
(सरखेडी )
|
2732006247NRG24221220231088659
|
22/12/2023
|
Kali Bai
|
2732006247WL022885
|
Kali Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548146
|
|
Mrs. KALI BAI W/ MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624704114000/131
(सरखेडी )
|
2732006247NRG24221220231088660
|
22/12/2023
|
Danu Singh
|
2732006247WL022885
|
Danu Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548186
|
|
Mr. DANU SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704114000/134
(सरखेडी )
|
2732006247NRG24221220231088663
|
22/12/2023
|
Gyan singh
|
2732006247WL022885
|
Gyan singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548150
|
|
Mr. GYANA SINGH SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704114000/135
(सरखेडी )
|
2732006247NRG24221220231088664
|
22/12/2023
|
Ganga ram
|
2732006247WL022885
|
Ganga ram
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548144
|
|
Mr. GANGA RAM S/O SH SHIV LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624704114000/136
(सरखेडी )
|
2732006247NRG24221220231088665
|
22/12/2023
|
Sunita Bai
|
2732006247WL022885
|
Sunita Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548379
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704114000/137
(सरखेडी )
|
2732006247NRG24221220231088666
|
22/12/2023
|
Devkaran
|
2732006247WL022885
|
Devkaran
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548552
|
|
Mr. DEVKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704114000/138
(सरखेडी )
|
2732006247NRG24221220231088667
|
22/12/2023
|
krishna bai
|
2732006247WL022885
|
krishna bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548460
|
|
Mrs. KRISHNA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704114000/140
(सरखेडी )
|
2732006247NRG24221220231088668
|
22/12/2023
|
Umed Singh
|
2732006247WL022885
|
Umed Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548145
|
|
UMMED SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006247NRG24221220231088669
|
22/12/2023
|
Balu singh
|
2732006247WL022885
|
Balu singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548548
|
|
Mr. BALUSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624704114000/148
(सरखेडी )
|
2732006247NRG24221220231088671
|
22/12/2023
|
bane singh
|
2732006247WL022885
|
bane singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548102
|
|
Mr. BANE SINGH PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624704114000/149
(सरखेडी )
|
2732006247NRG24221220231088672
|
22/12/2023
|
tofan singh
|
2732006247WL022885
|
tofan singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
08/03/2024
|
|
1521548549
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704114000/15
(सरखेडी )
|
2732006247NRG24221220231088673
|
22/12/2023
|
Kamla bai
|
2732006247WL022885
|
Kamla bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548559
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704114000/150
(सरखेडी )
|
2732006247NRG24221220231088674
|
22/12/2023
|
pavitra bai
|
2732006247WL022885
|
pavitra bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548609
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704114000/151
(सरखेडी )
|
2732006247NRG24221220231088675
|
22/12/2023
|
kamal singh
|
2732006247WL022885
|
kamal singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548539
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624704114000/153
(सरखेडी )
|
2732006247NRG24221220231088676
|
22/12/2023
|
bal chand
|
2732006247WL022885
|
bal chand
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548626
|
|
Mr. BAL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704114000/154
(सरखेडी )
|
2732006247NRG24221220231088677
|
22/12/2023
|
vikram singh
|
2732006247WL022885
|
vikram singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548627
|
|
Mr. VIKRAM SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624704114000/158
(सरखेडी )
|
2732006247NRG24221220231088679
|
22/12/2023
|
suraj bai
|
2732006247WL022885
|
suraj bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548262
|
|
Mrs. SURAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG24221220231088681
|
22/12/2023
|
Shamu bai
|
2732006247WL022885
|
Shamu bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548551
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624704114000/160
(सरखेडी )
|
2732006247NRG24221220231088682
|
22/12/2023
|
SAPNA BAI
|
2732006247WL022885
|
SAPNA BAI
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548643
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200624704114000/161
(सरखेडी )
|
2732006247NRG24221220231088683
|
22/12/2023
|
Gowardhan singh
|
2732006247WL022885
|
Gowardhan singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548177
|
|
Mr. GOWARDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624704114000/164
(सरखेडी )
|
2732006247NRG24221220231088686
|
22/12/2023
|
Ramesh chand
|
2732006247WL022885
|
Ramesh chand
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548396
|
|
Mr. Rameshchandra Rameshchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704114000/165
(सरखेडी )
|
2732006247NRG24221220231088687
|
22/12/2023
|
sajan singh
|
2732006247WL022885
|
sajan singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548179
|
|
Mr. Sajan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704114000/166
(सरखेडी )
|
2732006247NRG24221220231088688
|
22/12/2023
|
pradhan singh
|
2732006247WL022885
|
pradhan singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548625
|
|
Mr. PRADHAN SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704114000/167
(सरखेडी )
|
2732006247NRG24221220231088689
|
22/12/2023
|
kalu singh
|
2732006247WL022885
|
kalu singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548341
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704114000/167
(सरखेडी )
|
2732006247NRG24221220231088690
|
22/12/2023
|
Lad kuner
|
2732006247WL022885
|
Lad kuner
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548431
|
|
Mrs. Lad Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624704114000/168
(सरखेडी )
|
2732006247NRG24221220231088691
|
22/12/2023
|
Rakesh Kumar
|
2732006247WL022885
|
Rakesh Kumar
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548550
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704114000/17
(सरखेडी )
|
2732006247NRG24221220231088692
|
22/12/2023
|
Munna Bai
|
2732006247WL022885
|
Munna Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548683
|
|
Mrs. MUNNA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624704114000/170
(सरखेडी )
|
2732006247NRG24221220231088693
|
22/12/2023
|
Nepal Singh
|
2732006247WL022885
|
Nepal Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548284
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200624704114000/172
(सरखेडी )
|
2732006247NRG24221220231088694
|
22/12/2023
|
Gopal Singh
|
2732006247WL022885
|
Gopal Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548178
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624704114000/174
(सरखेडी )
|
2732006247NRG24221220231088695
|
22/12/2023
|
Jaswant Singh
|
2732006247WL022885
|
Jaswant Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548374
|
|
Mr. Jasvant Sondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704114000/177
(सरखेडी )
|
2732006247NRG24221220231088697
|
22/12/2023
|
Sagr Singh
|
2732006247WL022885
|
Sagr Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548286
|
|
Mr. Sagar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704114000/178
(सरखेडी )
|
2732006247NRG24221220231088698
|
22/12/2023
|
Kaml Singh
|
2732006247WL022885
|
Kaml Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548276
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704114000/179
(सरखेडी )
|
2732006247NRG24221220231088699
|
22/12/2023
|
Shivnarayn
|
2732006247WL022885
|
Shivnarayn
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548280
|
|
Mr. Shiv Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624704114000/180
(सरखेडी )
|
2732006247NRG24221220231088700
|
22/12/2023
|
Prem Singh
|
2732006247WL022885
|
Prem Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548635
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624704114000/181
(सरखेडी )
|
2732006247NRG24221220231088701
|
22/12/2023
|
Shivnarayn
|
2732006247WL022885
|
Shivnarayn
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548278
|
|
Mr. SHIVNARAYAN SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624704114000/182
(सरखेडी )
|
2732006247NRG24221220231088702
|
22/12/2023
|
Gajendar Singh
|
2732006247WL022885
|
Gajendar Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548274
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624704114000/183
(सरखेडी )
|
2732006247NRG24221220231088703
|
22/12/2023
|
Dhapu Bai
|
2732006247WL022885
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548281
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624704114000/185
(सरखेडी )
|
2732006247NRG24221220231088704
|
22/12/2023
|
Kaml Singh
|
2732006247WL022885
|
Kaml Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548275
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624704114000/186
(सरखेडी )
|
2732006247NRG24221220231088705
|
22/12/2023
|
Lakhan Singh
|
2732006247WL022885
|
Lakhan Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548285
|
|
Mr. lakhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624704114000/187
(सरखेडी )
|
2732006247NRG24221220231088706
|
22/12/2023
|
Kalu Singh
|
2732006247WL022885
|
Kalu Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548639
|
|
MR KALUSINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624704114000/188
(सरखेडी )
|
2732006247NRG24221220231088707
|
22/12/2023
|
Devraj Gurjar
|
2732006247WL022885
|
Devraj Gurjar
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548328
|
|
Mr. Devraj Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704114000/189
(सरखेडी )
|
2732006247NRG24221220231088708
|
22/12/2023
|
Mukesh
|
2732006247WL022885
|
Mukesh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548277
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624704114000/190
(सरखेडी )
|
2732006247NRG24221220231088709
|
22/12/2023
|
Gopal Singh
|
2732006247WL022885
|
Gopal Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548282
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200624704114000/194
(सरखेडी )
|
2732006247NRG24221220231088711
|
22/12/2023
|
Pardhan Singh
|
2732006247WL022885
|
Pardhan Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548373
|
|
Mr. Pradhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624704114000/195
(सरखेडी )
|
2732006247NRG24221220231088712
|
22/12/2023
|
Manohar Bai
|
2732006247WL022885
|
Manohar Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548481
|
|
Mrs. Manohar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624704114000/196
(सरखेडी )
|
2732006247NRG24221220231088713
|
22/12/2023
|
Lakhan
|
2732006247WL022885
|
Lakhan
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548503
|
|
Mr. Lakhan Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624704114000/197
(सरखेडी )
|
2732006247NRG24221220231088714
|
22/12/2023
|
Kalu Singh
|
2732006247WL022885
|
Kalu Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548501
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624704114000/199
(सरखेडी )
|
2732006247NRG24221220231088716
|
22/12/2023
|
Hemraj
|
2732006247WL022885
|
Hemraj
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548450
|
|
HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200624704114000/2
(सरखेडी )
|
2732006247NRG24221220231088717
|
22/12/2023
|
Talcha Bai
|
2732006247WL022885
|
Talcha Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548206
|
|
Mrs. TULSI BAI W/O BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624704114000/201
(सरखेडी )
|
2732006247NRG24221220231088720
|
22/12/2023
|
Rajes
|
2732006247WL022885
|
Rajes
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548499
|
|
MASTER RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200624704114000/203
(सरखेडी )
|
2732006247NRG24221220231088721
|
22/12/2023
|
Jaswant Singh
|
2732006247WL022885
|
Jaswant Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548452
|
|
Mr. Jasvant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624704114000/204
(सरखेडी )
|
2732006247NRG24221220231088722
|
22/12/2023
|
Kamal Singh
|
2732006247WL022885
|
Kamal Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548505
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624704114000/208
(सरखेडी )
|
2732006247NRG24221220231088725
|
22/12/2023
|
Jitnarayan
|
2732006247WL022885
|
Jitnarayan
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548608
|
|
Mr. JITANARAYAN S/O UNKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624704114000/210
(सरखेडी )
|
2732006247NRG24221220231088727
|
22/12/2023
|
Sanjay Kumar
|
2732006247WL022885
|
Sanjay Kumar
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548451
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200624704114000/22
(सरखेडी )
|
2732006247NRG24221220231088728
|
22/12/2023
|
Jorawar Bai
|
2732006247WL022885
|
Jorawar Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548148
|
|
Mrs. JORAVER BAI W/O NARAIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624704114000/23
(सरखेडी )
|
2732006247NRG24221220231088729
|
22/12/2023
|
Ganpat Singh
|
2732006247WL022885
|
Ganpat Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548101
|
|
Mr. GANPAT SINGH S/O MAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624704114000/24
(सरखेडी )
|
2732006247NRG24221220231088730
|
22/12/2023
|
Gokul Singh
|
2732006247WL022885
|
Gokul Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548098
|
|
Mr. GOKUL S/O ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624704114000/29
(सरखेडी )
|
2732006247NRG24221220231088731
|
22/12/2023
|
Lila Bai
|
2732006247WL022885
|
Lila Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548130
|
|
Mrs. LILA BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624704114000/30
(सरखेडी )
|
2732006247NRG24221220231088732
|
22/12/2023
|
Anokha Bai
|
2732006247WL022885
|
Anokha Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548132
|
|
MR ANOKH BAI SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624704114000/31
(सरखेडी )
|
2732006247NRG24221220231088733
|
22/12/2023
|
marban sing
|
2732006247WL022885
|
marban sing
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548536
|
|
Mr. MEHARBAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624704114000/32
(सरखेडी )
|
2732006247NRG24221220231088734
|
22/12/2023
|
Jorawar Singh
|
2732006247WL022885
|
Jorawar Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548338
|
|
Mr. JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624704114000/34
(सरखेडी )
|
2732006247NRG24221220231088735
|
22/12/2023
|
Rodi bai
|
2732006247WL022885
|
Rodi bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548560
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624704114000/35
(सरखेडी )
|
2732006247NRG24221220231088736
|
22/12/2023
|
Prem Bai
|
2732006247WL022885
|
Prem Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548239
|
|
Mrs. PREM BAI W/O ROSHAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624704114000/36
(सरखेडी )
|
2732006247NRG24221220231088737
|
22/12/2023
|
Chagan lal
|
2732006247WL022885
|
Chagan lal
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548561
|
|
Mr. CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624704114000/37
(सरखेडी )
|
2732006247NRG24221220231088738
|
22/12/2023
|
Chander Lal
|
2732006247WL022885
|
Chander Lal
|
00089
|
CBIN0282987
|
464
|
464
|
Processed
|
08/03/2024
|
|
1521548567
|
|
Mr. CHANDAR MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624704114000/4
(सरखेडी )
|
2732006247NRG24221220231088739
|
22/12/2023
|
Samnda bai
|
2732006247WL022885
|
Samnda bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548256
|
|
Mrs. SAMMAD BAI W/O RAM LAL KARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624704114000/40
(सरखेडी )
|
2732006247NRG24221220231088740
|
22/12/2023
|
Ratan Lal
|
2732006247WL022885
|
Ratan Lal
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548131
|
|
Mr. RATAN LAL /O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624704114000/41
(सरखेडी )
|
2732006247NRG24221220231088741
|
22/12/2023
|
Rodu Lal
|
2732006247WL022885
|
Rodu Lal
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548155
|
|
Mr. RODU LAL S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624704114000/44
(सरखेडी )
|
2732006247NRG24221220231088742
|
22/12/2023
|
Chandar Kall
|
2732006247WL022885
|
Chandar Kall
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548238
|
|
Mrs. CHANDERKALA W/O MANGI LAL GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624704114000/45
(सरखेडी )
|
2732006247NRG24221220231088743
|
22/12/2023
|
shyam singh
|
2732006247WL022885
|
shyam singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548136
|
|
Mr. SHYAM SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624704114000/46
(सरखेडी )
|
2732006247NRG24221220231088744
|
22/12/2023
|
Pur Singh
|
2732006247WL022885
|
Pur Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548684
|
|
Mr. POOR SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624704114000/46
(सरखेडी )
|
2732006247NRG24221220231088745
|
22/12/2023
|
Santosh Bai
|
2732006247WL022885
|
Santosh Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548562
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624704114000/47
(सरखेडी )
|
2732006247NRG24221220231088746
|
22/12/2023
|
Karen Singh
|
2732006247WL022885
|
Karen Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548097
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624704114000/48
(सरखेडी )
|
2732006247NRG24221220231088747
|
22/12/2023
|
Dansingh
|
2732006247WL022885
|
Dansingh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548241
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624704114000/49
(सरखेडी )
|
2732006247NRG24221220231088748
|
22/12/2023
|
lal singh
|
2732006247WL022885
|
lal singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548680
|
|
Mr. LAL SINGH S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704114000/5
(सरखेडी )
|
2732006247NRG24221220231088749
|
22/12/2023
|
Mohan Lal
|
2732006247WL022885
|
Mohan Lal
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548185
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200624704114000/50
(सरखेडी )
|
2732006247NRG24221220231088750
|
22/12/2023
|
Pur singh
|
2732006247WL022885
|
Pur singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548135
|
|
Mr. PURI LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624704114000/51
(सरखेडी )
|
2732006247NRG24221220231088751
|
22/12/2023
|
bhuli bai
|
2732006247WL022885
|
bhuli bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548604
|
|
Mrs. BHULI BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624704114000/52
(सरखेडी )
|
2732006247NRG24221220231088752
|
22/12/2023
|
Kali Bai
|
2732006247WL022885
|
Kali Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548184
|
|
Mrs. KALI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624704114000/53
(सरखेडी )
|
2732006247NRG24221220231088753
|
22/12/2023
|
dilip singh
|
2732006247WL022885
|
dilip singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548380
|
|
Mr. Dilip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624704114000/54
(सरखेडी )
|
2732006247NRG24221220231088754
|
22/12/2023
|
Pur Singh
|
2732006247WL022885
|
Pur Singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548183
|
|
Mr. PUR SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624704114000/55
(सरखेडी )
|
2732006247NRG24221220231088755
|
22/12/2023
|
Shiv Lal
|
2732006247WL022885
|
Shiv Lal
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548678
|
|
Mr. SHIV LAL S/O RAM LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704114000/56
(सरखेडी )
|
2732006247NRG24221220231088756
|
22/12/2023
|
Rukeman Bai
|
2732006247WL022885
|
Rukeman Bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548566
|
|
Mrs. RUKMAN BAI SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624704114000/6
(सरखेडी )
|
2732006247NRG24221220231088757
|
22/12/2023
|
ratan bai
|
2732006247WL022885
|
ratan bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548563
|
|
Mrs. RATANABAI UMKARALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624704114000/77
(सरखेडी )
|
2732006247NRG24221220231088758
|
22/12/2023
|
Gita bai
|
2732006247WL022885
|
Gita bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548151
|
|
Mrs. GITA BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115300/10
(सरखेडी )
|
2732006247NRG24221220231088307
|
22/12/2023
|
Methi bai
|
2732006247WL022877
|
Methi bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548674
|
|
Mrs. METHI BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624704115300/104
(सरखेडी )
|
2732006247NRG24221220231088309
|
22/12/2023
|
jas kunwar
|
2732006247WL022877
|
jas kunwar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548449
|
|
MRS JAS KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624704115300/106
(सरखेडी )
|
2732006247NRG24221220231088311
|
22/12/2023
|
GOKUL SINGH
|
2732006247WL022877
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548245
|
|
Mr. GOKUL SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115300/108
(सरखेडी )
|
2732006247NRG24221220231088312
|
22/12/2023
|
Mangu Bai
|
2732006247WL022877
|
Mangu Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548342
|
|
Mrs. LADU KUNVAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115300/117
(सरखेडी )
|
2732006247NRG24221220231088314
|
22/12/2023
|
Govind
|
2732006247WL022877
|
Govind
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548645
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624704115300/118
(सरखेडी )
|
2732006247NRG24221220231088315
|
22/12/2023
|
Suhag Bai
|
2732006247WL022877
|
Suhag Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548244
|
|
Mrs. SUHAG BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624704115300/12
(सरखेडी )
|
2732006247NRG24221220231088317
|
22/12/2023
|
Kelash Bai
|
2732006247WL022877
|
Kelash Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548575
|
|
Mrs. KAILASH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624704115300/120
(सरखेडी )
|
2732006247NRG24221220231088318
|
22/12/2023
|
Govind kunvar
|
2732006247WL022877
|
Govind kunvar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548198
|
|
Mrs. GOBIND BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624704115300/128
(सरखेडी )
|
2732006247NRG24221220231088321
|
22/12/2023
|
karansing
|
2732006247WL022877
|
karansing
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548237
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200624704115300/129
(सरखेडी )
|
2732006247NRG24221220231088322
|
22/12/2023
|
Antar bai
|
2732006247WL022877
|
Antar bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548108
|
|
Mrs. ANTAR BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624704115300/13
(सरखेडी )
|
2732006247NRG24221220231088262
|
22/12/2023
|
babusing
|
2732006247WL022875
|
babusing
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548194
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200624704115300/130
(सरखेडी )
|
2732006247NRG24221220231088263
|
22/12/2023
|
Dhara singh
|
2732006247WL022875
|
Dhara singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548254
|
|
Mr. DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624704115300/135
(सरखेडी )
|
2732006247NRG24221220231088266
|
22/12/2023
|
Dhirap singh
|
2732006247WL022875
|
Dhirap singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548104
|
|
Mr. DHEERAP SINGH HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624704115300/14
(सरखेडी )
|
2732006247NRG24221220231088268
|
22/12/2023
|
Ishwar singh
|
2732006247WL022875
|
Ishwar singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548479
|
|
Mr. ISHWAR SINGH UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624704115300/141
(सरखेडी )
|
2732006247NRG24221220231088269
|
22/12/2023
|
MANGI LAL
|
2732006247WL022875
|
MANGI LAL
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548199
|
|
Mr. MANGI LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624704115300/143
(सरखेडी )
|
2732006247NRG24221220231088270
|
22/12/2023
|
Ganpat singh
|
2732006247WL022875
|
Ganpat singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548570
|
|
Mr. GANPAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624704115300/144
(सरखेडी )
|
2732006247NRG24221220231088271
|
22/12/2023
|
bane singh
|
2732006247WL022875
|
bane singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548564
|
|
Mr. BANE SINGH S/O RAM NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624704115300/146
(सरखेडी )
|
2732006247NRG24221220231088272
|
22/12/2023
|
DEVI LAL
|
2732006247WL022875
|
DEVI LAL
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548675
|
|
Mr. DEVI LAL S/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624704115300/146
(सरखेडी )
|
2732006247NRG24221220231088273
|
22/12/2023
|
Maya bai
|
2732006247WL022875
|
Maya bai
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548569
|
|
Mr. MAYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624704115300/152
(सरखेडी )
|
2732006247NRG24221220231088276
|
22/12/2023
|
Bhim singh
|
2732006247WL022875
|
Bhim singh
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548200
|
|
Mr. BHIM SINGH S/O TANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115300/16
(सरखेडी )
|
2732006247NRG24221220231088278
|
22/12/2023
|
SUGAN BAI
|
2732006247WL022875
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548190
|
|
Mrs. SUGAN BAIS/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624704115300/161
(सरखेडी )
|
2732006247NRG24221220231088279
|
22/12/2023
|
Gyarasi bai
|
2732006247WL022875
|
Gyarasi bai
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548568
|
|
Mrs. GYARASI BAI MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115300/166-D
(सरखेडी )
|
2732006247NRG24221220231088280
|
22/12/2023
|
Rodi bai
|
2732006247WL022875
|
Rodi bai
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548676
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624704115300/167
(सरखेडी )
|
2732006247NRG24221220231088281
|
22/12/2023
|
Tanwar Kunwar
|
2732006247WL022875
|
Tanwar Kunwar
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548326
|
|
Mrs. TANVAR KUNWAR KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115300/168
(सरखेडी )
|
2732006247NRG24221220231088282
|
22/12/2023
|
Lokendar singh
|
2732006247WL022876
|
Lokendar singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548603
|
|
LOKENDRA SINGH SISODIYA
|
BANK OF INDIA(508505)
|
|
268
|
PIDAWA
|
RJ-273200624704115300/169
(सरखेडी )
|
2732006247NRG24221220231088283
|
22/12/2023
|
govind singh
|
2732006247WL022876
|
govind singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548195
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200624704115300/17
(सरखेडी )
|
2732006247NRG24221220231088284
|
22/12/2023
|
SUSHILA BAI
|
2732006247WL022876
|
SUSHILA BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548565
|
|
Mrs. SUSHILA BAI KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115300/171
(सरखेडी )
|
2732006247NRG24221220231088285
|
22/12/2023
|
mohan lal
|
2732006247WL022876
|
mohan lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548197
|
|
Mr. MOHAN LAL S/O PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624704115300/172
(सरखेडी )
|
2732006247NRG24221220231088286
|
22/12/2023
|
gordhan lal
|
2732006247WL022876
|
gordhan lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548526
|
|
Mr. GORDHAN LAL S/O GOPI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624704115300/178
(सरखेडी )
|
2732006247NRG24221220231088287
|
22/12/2023
|
dilip singh
|
2732006247WL022876
|
dilip singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548621
|
|
Mr. DILEEP SINGH S/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624704115300/183
(सरखेडी )
|
2732006247NRG24221220231088288
|
22/12/2023
|
Rekha bai
|
2732006247WL022876
|
Rekha bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548444
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624704115300/189
(सरखेडी )
|
2732006247NRG24221220231088289
|
22/12/2023
|
govind singh
|
2732006247WL022876
|
govind singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548611
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115300/19
(सरखेडी )
|
2732006247NRG24221220231088290
|
22/12/2023
|
DEEPU BAI
|
2732006247WL022876
|
DEEPU BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548193
|
|
Mrs. DIPU BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624704115300/2
(सरखेडी )
|
2732006247NRG24221220231088295
|
22/12/2023
|
PRATAP SINGH
|
2732006247WL022876
|
PRATAP SINGH
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548191
|
|
Mr. PRATAP SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624704115300/210
(सरखेडी )
|
2732006247NRG24221220231088301
|
22/12/2023
|
jai kanvar
|
2732006247WL022876
|
jai kanvar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548171
|
|
Mrs. JAI KUNWAR DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115300/22
(सरखेडी )
|
2732006247NRG24221220231088305
|
22/12/2023
|
tara bai
|
2732006247WL022876
|
tara bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548586
|
|
Mrs. TARA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624704115300/255
(सरखेडी )
|
2732006247NRG24221220231088327
|
22/12/2023
|
kamal singh
|
2732006247WL022877
|
kamal singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548640
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200624704115300/263
(सरखेडी )
|
2732006247NRG24221220231088330
|
22/12/2023
|
dilip singh
|
2732006247WL022877
|
dilip singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548219
|
|
Mr. Dilip Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115300/271
(सरखेडी )
|
2732006247NRG24221220231088335
|
22/12/2023
|
Sumit
|
2732006247WL022877
|
Sumit
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548170
|
|
Mr. SUMIT SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115300/272
(सरखेडी )
|
2732006247NRG24221220231088336
|
22/12/2023
|
krishnpal singh
|
2732006247WL022877
|
krishnpal singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548218
|
|
MR KRISHNA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200624704115300/273
(सरखेडी )
|
2732006247NRG24221220231088337
|
22/12/2023
|
bajrang lal
|
2732006247WL022877
|
bajrang lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548605
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624704115300/275
(सरखेडी )
|
2732006247NRG24221220231088339
|
22/12/2023
|
Hemraj Singh
|
2732006247WL022877
|
Hemraj Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548624
|
|
Mr. HEMRAJ SINGH S/O SHIV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624704115300/278
(सरखेडी )
|
2732006247NRG24221220231088341
|
22/12/2023
|
Devendr Singh
|
2732006247WL022877
|
Devendr Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548443
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200624704115300/281
(सरखेडी )
|
2732006247NRG24221220231088343
|
22/12/2023
|
Ravindar Singh
|
2732006247WL022877
|
Ravindar Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548325
|
|
Mr. Ravindra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624704115300/286
(सरखेडी )
|
2732006247NRG24221220231088347
|
22/12/2023
|
Kaml Lal
|
2732006247WL022877
|
Kaml Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548483
|
|
Mr. KAMAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115300/289
(सरखेडी )
|
2732006247NRG24221220231088349
|
22/12/2023
|
Roshan singh
|
2732006247WL022877
|
Roshan singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548228
|
|
Mr. Roshan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115300/29
(सरखेडी )
|
2732006247NRG24221220231088350
|
22/12/2023
|
JATAN BAI
|
2732006247WL022877
|
JATAN BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548192
|
|
Mrs. JATAN BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624704115300/290
(सरखेडी )
|
2732006247NRG24221220231088351
|
22/12/2023
|
Natver singh
|
2732006247WL022877
|
Natver singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548175
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200624704115300/292
(सरखेडी )
|
2732006247NRG24221220231088353
|
22/12/2023
|
Rohit singh
|
2732006247WL022877
|
Rohit singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548332
|
|
Mr. ROHIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115300/298
(सरखेडी )
|
2732006247NRG24221220231088357
|
22/12/2023
|
Dhan Singh
|
2732006247WL022877
|
Dhan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548217
|
|
Mr. Dhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115400/202
(सरखेडी )
|
2732006247NRG24221220231088527
|
22/12/2023
|
ramu bai
|
2732006247WL022882
|
ramu bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548339
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624704115400/233
(सरखेडी )
|
2732006247NRG24221220231088529
|
22/12/2023
|
Dhapu bai
|
2732006247WL022882
|
Dhapu bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548693
|
|
Mrs. DHAPU BAI BHANWAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115400/241
(सरखेडी )
|
2732006247NRG24221220231088531
|
22/12/2023
|
mathura bai
|
2732006247WL022882
|
mathura bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548572
|
|
Mrs. MATHURA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115400/315
(सरखेडी )
|
2732006247NRG24221220231088532
|
22/12/2023
|
hem kunwar bai
|
2732006247WL022882
|
hem kunwar bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548602
|
|
MRS HEM KUNVAR SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624704115400/395
(सरखेडी )
|
2732006247NRG24221220231088534
|
22/12/2023
|
Govind Singh
|
2732006247WL022882
|
Govind Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548288
|
|
MR GOVINDSINGH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200624704115400/413
(सरखेडी )
|
2732006247NRG24221220231088535
|
22/12/2023
|
Mangi Bai
|
2732006247WL022882
|
Mangi Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548381
|
|
Mrs. MANGI BAI NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/416
(सरखेडी )
|
2732006247NRG24221220231088536
|
22/12/2023
|
Laxmi Bai
|
2732006247WL022882
|
Laxmi Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548500
|
|
Mrs. Lakshmi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115400/417
(सरखेडी )
|
2732006247NRG24221220231088538
|
22/12/2023
|
Dharm Kunvar
|
2732006247WL022882
|
Dharm Kunvar
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548629
|
|
DHARM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PIDAWA
|
RJ-273200624704115400/417
(सरखेडी )
|
2732006247NRG24221220231088537
|
22/12/2023
|
Sidhu Singh
|
2732006247WL022882
|
Sidhu Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548502
|
|
Mr. Sidhu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624704115400/60
(सरखेडी )
|
2732006247NRG24221220231088542
|
22/12/2023
|
sahayata bai
|
2732006247WL022882
|
sahayata bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548103
|
|
Mrs. SAHAYATA BAI BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624704115500/10
(सरखेडी )
|
2732006247NRG24221220231088543
|
22/12/2023
|
Jasoda Bai
|
2732006247WL022882
|
Jasoda Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548134
|
|
Mrs. JASHODA BAI RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624704115500/106
(सरखेडी )
|
2732006247NRG24221220231088544
|
22/12/2023
|
Prem Bai
|
2732006247WL022882
|
Prem Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548532
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624704115500/107
(सरखेडी )
|
2732006247NRG24221220231088545
|
22/12/2023
|
labhu Bai
|
2732006247WL022882
|
labhu Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548251
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200624704115500/109
(सरखेडी )
|
2732006247NRG24221220231088546
|
22/12/2023
|
maya bai
|
2732006247WL022882
|
maya bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548477
|
|
Mrs. MAYA BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115500/11
(सरखेडी )
|
2732006247NRG24221220231088547
|
22/12/2023
|
sugan bai
|
2732006247WL022882
|
sugan bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548634
|
|
Mrs. SUGAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115500/111
(सरखेडी )
|
2732006247NRG24221220231088548
|
22/12/2023
|
dala bai
|
2732006247WL022882
|
dala bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548202
|
|
Mrs. DALI BAI S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115500/113
(सरखेडी )
|
2732006247NRG24221220231088549
|
22/12/2023
|
Avanta bai
|
2732006247WL022882
|
Avanta bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548507
|
|
Mrs. AVANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624704115500/115
(सरखेडी )
|
2732006247NRG24221220231088550
|
22/12/2023
|
Shaymu Bai
|
2732006247WL022882
|
Shaymu Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548533
|
|
Mrs. SHAYMU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115500/119
(सरखेडी )
|
2732006247NRG24221220231088551
|
22/12/2023
|
Lacheemi narayan
|
2732006247WL022882
|
Lacheemi narayan
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548133
|
|
LAKSHIMINARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
PIDAWA
|
RJ-273200624704115500/12
(सरखेडी )
|
2732006247NRG24221220231088552
|
22/12/2023
|
chanderibai
|
2732006247WL022882
|
chanderibai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548671
|
|
Mrs. CHANDA BAI W/O RODU LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115500/120
(सरखेडी )
|
2732006247NRG24221220231088553
|
22/12/2023
|
naharsing
|
2732006247WL022882
|
naharsing
|
00089
|
CBIN0282987
|
1380
|
1380
|
Processed
|
08/03/2024
|
|
1521548576
|
|
Mr. NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624704115500/121
(सरखेडी )
|
2732006247NRG24221220231088554
|
22/12/2023
|
Sujan Singh
|
2732006247WL022882
|
Sujan Singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548203
|
|
Mr. SUJAN SINGH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115500/122
(सरखेडी )
|
2732006247NRG24221220231088556
|
22/12/2023
|
balu
|
2732006247WL022882
|
balu
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548606
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PIDAWA
|
RJ-273200624704115500/122
(सरखेडी )
|
2732006247NRG24221220231088555
|
22/12/2023
|
Sita Bai
|
2732006247WL022882
|
Sita Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548137
|
|
Mrs. SEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115500/124
(सरखेडी )
|
2732006247NRG24221220231088557
|
22/12/2023
|
kalusing
|
2732006247WL022882
|
kalusing
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548091
|
|
Mr. KALU SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624704115500/126
(सरखेडी )
|
2732006247NRG24221220231088558
|
22/12/2023
|
Krishna bai
|
2732006247WL022882
|
Krishna bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548204
|
|
Mrs. KIRASNA BAI S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624704115500/130
(सरखेडी )
|
2732006247NRG24221220231088559
|
22/12/2023
|
Mohara bai
|
2732006247WL022882
|
Mohara bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548208
|
|
MS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624704115500/131
(सरखेडी )
|
2732006247NRG24221220231088560
|
22/12/2023
|
prem bai
|
2732006247WL022882
|
prem bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548638
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624704115500/136
(सरखेडी )
|
2732006247NRG24221220231088561
|
22/12/2023
|
Rodi Bai
|
2732006247WL022882
|
Rodi Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548687
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624704115500/137
(सरखेडी )
|
2732006247NRG24221220231088562
|
22/12/2023
|
Bahadur singh
|
2732006247WL022882
|
Bahadur singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548205
|
|
Mr. BAHADUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115500/139
(सरखेडी )
|
2732006247NRG24221220231088563
|
22/12/2023
|
RAMUBAI
|
2732006247WL022882
|
RAMUBAI
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548207
|
|
Mrs. RAMU BAI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624704115500/14
(सरखेडी )
|
2732006247NRG24221220231088564
|
22/12/2023
|
Kala bai
|
2732006247WL022882
|
Kala bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548473
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624704115500/151
(सरखेडी )
|
2732006247NRG24221220231088566
|
22/12/2023
|
radha bai
|
2732006247WL022882
|
radha bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548255
|
|
Mrs. RADHA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115500/166
(सरखेडी )
|
2732006247NRG24221220231088568
|
22/12/2023
|
prabhu bai
|
2732006247WL022882
|
prabhu bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548610
|
|
Mr. PRABHU BAI W/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115500/170
(सरखेडी )
|
2732006247NRG24221220231088569
|
22/12/2023
|
lal singh
|
2732006247WL022882
|
lal singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548600
|
|
Mr. LAL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115500/172
(सरखेडी )
|
2732006247NRG24221220231088570
|
22/12/2023
|
amar lal
|
2732006247WL022882
|
amar lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548107
|
|
Mr. AMAR LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624704115500/18
(सरखेडी )
|
2732006247NRG24221220231088572
|
22/12/2023
|
Govind Singh
|
2732006247WL022882
|
Govind Singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548182
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PIDAWA
|
RJ-273200624704115500/182
(सरखेडी )
|
2732006247NRG24221220231088573
|
22/12/2023
|
BIRAM LAL
|
2732006247WL022882
|
BIRAM LAL
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548613
|
|
Mr. BIRAM LAL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624704115500/184
(सरखेडी )
|
2732006247NRG24221220231088574
|
22/12/2023
|
RADHA BAI
|
2732006247WL022882
|
RADHA BAI
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548480
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200624704115500/186
(सरखेडी )
|
2732006247NRG24221220231088575
|
22/12/2023
|
DURGESH SINGH
|
2732006247WL022882
|
DURGESH SINGH
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548180
|
|
Mr. Durgesh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115500/188
(सरखेडी )
|
2732006247NRG24221220231088576
|
22/12/2023
|
sunita
|
2732006247WL022882
|
sunita
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548482
|
|
Ms. SUNITA CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115500/19
(सरखेडी )
|
2732006247NRG24221220231088577
|
22/12/2023
|
Sugan Bai
|
2732006247WL022882
|
Sugan Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548257
|
|
Mrs. SUKAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624704115500/211
(सरखेडी )
|
2732006247NRG24221220231088581
|
22/12/2023
|
Reakha bai
|
2732006247WL022882
|
Reakha bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548343
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624704115500/214
(सरखेडी )
|
2732006247NRG24221220231088582
|
22/12/2023
|
Ganpat lal
|
2732006247WL022882
|
Ganpat lal
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548322
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624704115500/215
(सरखेडी )
|
2732006247NRG24221220231088583
|
22/12/2023
|
Alkar singh
|
2732006247WL022882
|
Alkar singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548279
|
|
AILKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200624704115500/217
(सरखेडी )
|
2732006247NRG24221220231088585
|
22/12/2023
|
Rekha Kunwar
|
2732006247WL022882
|
Rekha Kunwar
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548489
|
|
REKHA BAI KUVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200624704115500/221
(सरखेडी )
|
2732006247NRG24221220231088588
|
22/12/2023
|
Radha Bai
|
2732006247WL022882
|
Radha Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548527
|
|
Mr. RADHA BAI W/O RAM BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624704115500/222
(सरखेडी )
|
2732006247NRG24221220231088589
|
22/12/2023
|
Vikrm Singh
|
2732006247WL022882
|
Vikrm Singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548378
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624704115500/224
(सरखेडी )
|
2732006247NRG24221220231088590
|
22/12/2023
|
Jasvant Singh
|
2732006247WL022882
|
Jasvant Singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548628
|
|
Mr. JASHANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624704115500/23
(सरखेडी )
|
2732006247NRG24221220231088594
|
22/12/2023
|
Hokam bai
|
2732006247WL022882
|
Hokam bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548583
|
|
Mrs. HOKAM BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115500/230
(सरखेडी )
|
2732006247NRG24221220231088595
|
22/12/2023
|
Kamal Singh
|
2732006247WL022882
|
Kamal Singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548436
|
|
Mr. Kamal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624704115500/233
(सरखेडी )
|
2732006247NRG24221220231088596
|
22/12/2023
|
Sardar Singh
|
2732006247WL022882
|
Sardar Singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548433
|
|
Mr. SARDAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624704115500/236
(सरखेडी )
|
2732006247NRG24221220231088598
|
22/12/2023
|
Kalu Singh
|
2732006247WL022882
|
Kalu Singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548504
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624704115500/236
(सरखेडी )
|
2732006247NRG24221220231088597
|
22/12/2023
|
Pooja Bai
|
2732006247WL022882
|
Pooja Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548432
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624704115500/24
(सरखेडी )
|
2732006247NRG24221220231088599
|
22/12/2023
|
Raju Bai
|
2732006247WL022882
|
Raju Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548138
|
|
Mrs. RAJU BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115500/25
(सरखेडी )
|
2732006247NRG24221220231088600
|
22/12/2023
|
Munna bai
|
2732006247WL022882
|
Munna bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548591
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624704115500/28
(सरखेडी )
|
2732006247NRG24221220231088601
|
22/12/2023
|
Bheru lal
|
2732006247WL022882
|
Bheru lal
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548087
|
|
Mr. BHAIRU LAL AMARA MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624704115500/29
(सरखेडी )
|
2732006247NRG24221220231088602
|
22/12/2023
|
RADHA BAI
|
2732006247WL022882
|
RADHA BAI
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548582
|
|
Mrs. RADHA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115500/3
(सरखेडी )
|
2732006247NRG24221220231088603
|
22/12/2023
|
Badri lal
|
2732006247WL022882
|
Badri lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548092
|
|
MR BADRILAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200624704115500/30
(सरखेडी )
|
2732006247NRG24221220231088604
|
22/12/2023
|
Shankar singh
|
2732006247WL022882
|
Shankar singh
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548243
|
|
Mr. SHANKER SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624704115500/31
(सरखेडी )
|
2732006247NRG24221220231088605
|
22/12/2023
|
Lila bai
|
2732006247WL022882
|
Lila bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548252
|
|
Mrs. LILA BAI W/O BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624704115500/32
(सरखेडी )
|
2732006247NRG24221220231088606
|
22/12/2023
|
KALA BAI
|
2732006247WL022882
|
KALA BAI
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548581
|
|
Mrs. KALA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624704115500/33
(सरखेडी )
|
2732006247NRG24221220231088607
|
22/12/2023
|
Kalu Lal
|
2732006247WL022882
|
Kalu Lal
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548094
|
|
Mr. KALU S/O DEVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624704115500/34
(सरखेडी )
|
2732006247NRG24221220231088608
|
22/12/2023
|
Sudi bai
|
2732006247WL022882
|
Sudi bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548258
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200624704115500/36
(सरखेडी )
|
2732006247NRG24221220231088609
|
22/12/2023
|
Udeylal
|
2732006247WL022882
|
Udeylal
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548291
|
|
Mr. UDAYALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624704115500/4
(सरखेडी )
|
2732006247NRG24221220231088610
|
22/12/2023
|
CHATER BAI
|
2732006247WL022882
|
CHATER BAI
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548588
|
|
Mrs. CHATTAR BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624704115500/43
(सरखेडी )
|
2732006247NRG24221220231088611
|
22/12/2023
|
Labhu bai
|
2732006247WL022882
|
Labhu bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548553
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624704115500/45
(सरखेडी )
|
2732006247NRG24221220231088612
|
22/12/2023
|
ramesh chand
|
2732006247WL022882
|
ramesh chand
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548672
|
|
Mr. RAMESH CHANDS/OMANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624704115500/46
(सरखेडी )
|
2732006247NRG24221220231088613
|
22/12/2023
|
Nani bai
|
2732006247WL022882
|
Nani bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548595
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200624704115500/51
(सरखेडी )
|
2732006247NRG24221220231088616
|
22/12/2023
|
Kali bai
|
2732006247WL022882
|
Kali bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548578
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624704115500/53
(सरखेडी )
|
2732006247NRG24221220231088617
|
22/12/2023
|
Prem bai
|
2732006247WL022882
|
Prem bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548470
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200624704115500/54
(सरखेडी )
|
2732006247NRG24221220231088618
|
22/12/2023
|
Chatar Bai
|
2732006247WL022882
|
Chatar Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548375
|
|
Mrs. CHATAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624704115500/56
(सरखेडी )
|
2732006247NRG24221220231088620
|
22/12/2023
|
Ali mohammad
|
2732006247WL022882
|
Ali mohammad
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548471
|
|
Mr. ALI MOHAMMED DHULA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624704115500/58
(सरखेडी )
|
2732006247NRG24221220231088621
|
22/12/2023
|
REKHA BAI
|
2732006247WL022882
|
REKHA BAI
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548594
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624704115500/61
(सरखेडी )
|
2732006247NRG24221220231088622
|
22/12/2023
|
Joravar bai
|
2732006247WL022882
|
Joravar bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548535
|
|
Mrs. JORAWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624704115500/65
(सरखेडी )
|
2732006247NRG24221220231088623
|
22/12/2023
|
kali bai
|
2732006247WL022882
|
kali bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548592
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624704115500/66
(सरखेडी )
|
2732006247NRG24221220231088624
|
22/12/2023
|
Balak bai
|
2732006247WL022882
|
Balak bai
|
00089
|
CBIN0282987
|
1610
|
1610
|
Processed
|
08/03/2024
|
|
1521548292
|
|
Mrs. BALAK BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624704115500/69
(सरखेडी )
|
2732006247NRG24221220231088625
|
22/12/2023
|
jagnate
|
2732006247WL022882
|
jagnate
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548681
|
|
Mr. JAGGANATH S/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624704115500/7
(सरखेडी )
|
2732006247NRG24221220231088626
|
22/12/2023
|
Lila Bai
|
2732006247WL022882
|
Lila Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548670
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200624704115500/71
(सरखेडी )
|
2732006247NRG24221220231088627
|
22/12/2023
|
LAL SINGH
|
2732006247WL022882
|
LAL SINGH
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548093
|
|
Mr. LAL SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624704115500/79
(सरखेडी )
|
2732006247NRG24221220231088628
|
22/12/2023
|
shankar bai
|
2732006247WL022882
|
shankar bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548593
|
|
Mrs. SHANKAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624704115500/88
(सरखेडी )
|
2732006247NRG24221220231088630
|
22/12/2023
|
Antar Bai
|
2732006247WL022882
|
Antar Bai
|
00089
|
CBIN0282987
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548577
|
|
Mrs. ANTAR BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624704115500/99
(सरखेडी )
|
2732006247NRG24221220231088631
|
22/12/2023
|
manohar bai
|
2732006247WL022882
|
manohar bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548694
|
|
MRS MANOHARBAI WO UMARAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200624704115500/99
(सरखेडी )
|
2732006247NRG24221220231088632
|
22/12/2023
|
Umrav singh
|
2732006247WL022882
|
Umrav singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548253
|
|
Mr. UMARAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624704115600/100
(सरखेडी )
|
2732006247NRG24221220231088396
|
22/12/2023
|
Sare Kunwar
|
2732006247WL022879
|
Sare Kunwar
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548394
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624704115600/101
(सरखेडी )
|
2732006247NRG24221220231088397
|
22/12/2023
|
mehaban singh
|
2732006247WL022879
|
mehaban singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548623
|
|
Mr. MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624704115600/102
(सरखेडी )
|
2732006247NRG24221220231088398
|
22/12/2023
|
resham bai
|
2732006247WL022879
|
resham bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548392
|
|
MRS RESHAAMBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624704115600/103
(सरखेडी )
|
2732006247NRG24221220231088399
|
22/12/2023
|
gopal singh
|
2732006247WL022879
|
gopal singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548340
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624704115600/11
(सरखेडी )
|
2732006247NRG24221220231088402
|
22/12/2023
|
Antar bai
|
2732006247WL022879
|
Antar bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548554
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624704115600/111
(सरखेडी )
|
2732006247NRG24221220231088404
|
22/12/2023
|
Krapal Singh
|
2732006247WL022879
|
Krapal Singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548622
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624704115600/12
(सरखेडी )
|
2732006247NRG24221220231088412
|
22/12/2023
|
Chandar bai
|
2732006247WL022879
|
Chandar bai
|
00089
|
CBIN0282987
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521548469
|
|
Mrs. CHANDA BAI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624704115600/14
(सरखेडी )
|
2732006247NRG24221220231088413
|
22/12/2023
|
RAM LAL
|
2732006247WL022879
|
RAM LAL
|
00089
|
CBIN0282987
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521548095
|
|
Mr. RAM LAL S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624704115600/15
(सरखेडी )
|
2732006247NRG24221220231088414
|
22/12/2023
|
ude singh
|
2732006247WL022879
|
ude singh
|
00089
|
CBIN0282987
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521548393
|
|
Mr. UDE SINGH BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624704115600/18
(सरखेडी )
|
2732006247NRG24221220231088415
|
22/12/2023
|
RESHAM BAI
|
2732006247WL022879
|
RESHAM BAI
|
00089
|
CBIN0282987
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521548187
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624704115600/19
(सरखेडी )
|
2732006247NRG24221220231088416
|
22/12/2023
|
BADAN BAI
|
2732006247WL022879
|
BADAN BAI
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548510
|
|
Mrs. BADAN BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624704115600/20
(सरखेडी )
|
2732006247NRG24221220231088417
|
22/12/2023
|
Bhagat bai
|
2732006247WL022879
|
Bhagat bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548555
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200624704115600/25
(सरखेडी )
|
2732006247NRG24221220231088418
|
22/12/2023
|
Sajan bai
|
2732006247WL022879
|
Sajan bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548478
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624704115600/30
(सरखेडी )
|
2732006247NRG24221220231088420
|
22/12/2023
|
Labhu bai
|
2732006247WL022879
|
Labhu bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548556
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200624704115600/32
(सरखेडी )
|
2732006247NRG24221220231088362
|
22/12/2023
|
Samad bai
|
2732006247WL022878
|
Samad bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548509
|
|
MRS SAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624704115600/35
(सरखेडी )
|
2732006247NRG24221220231088363
|
22/12/2023
|
Bhagat bai
|
2732006247WL022878
|
Bhagat bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548557
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624704115600/39
(सरखेडी )
|
2732006247NRG24221220231088364
|
22/12/2023
|
JORAWAR SINGH
|
2732006247WL022878
|
JORAWAR SINGH
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548679
|
|
Mr. JORAVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624704115600/45
(सरखेडी )
|
2732006247NRG24221220231088365
|
22/12/2023
|
Sajan bai
|
2732006247WL022878
|
Sajan bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548189
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624704115600/49
(सरखेडी )
|
2732006247NRG24221220231088366
|
22/12/2023
|
Karan singh
|
2732006247WL022878
|
Karan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548240
|
|
Mr. KARAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624704115600/56
(सरखेडी )
|
2732006247NRG24221220231088369
|
22/12/2023
|
Kanku bai
|
2732006247WL022878
|
Kanku bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548508
|
|
Mrs. KUKU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624704115600/6
(सरखेडी )
|
2732006247NRG24221220231088370
|
22/12/2023
|
KAMLA BAI
|
2732006247WL022878
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548686
|
|
Mrs. KAMLA BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624704115600/61
(सरखेडी )
|
2732006247NRG24221220231088371
|
22/12/2023
|
GOVIND SINGH
|
2732006247WL022878
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548143
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PIDAWA
|
RJ-273200624704115600/62
(सरखेडी )
|
2732006247NRG24221220231088372
|
22/12/2023
|
Ram Lal
|
2732006247WL022878
|
Ram Lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548142
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624704115600/63
(सरखेडी )
|
2732006247NRG24221220231088373
|
22/12/2023
|
Biram
|
2732006247WL022878
|
Biram
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548571
|
|
Mr. BIRAM SINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624704115600/67
(सरखेडी )
|
2732006247NRG24221220231088375
|
22/12/2023
|
Suman bai
|
2732006247WL022878
|
Suman bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548512
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624704115600/7
(सरखेडी )
|
2732006247NRG24221220231088376
|
22/12/2023
|
Raja bai
|
2732006247WL022878
|
Raja bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548472
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624704115600/70
(सरखेडी )
|
2732006247NRG24221220231088377
|
22/12/2023
|
Ganga bai
|
2732006247WL022878
|
Ganga bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548188
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200624704115600/80
(सरखेडी )
|
2732006247NRG24221220231088379
|
22/12/2023
|
Prem singh
|
2732006247WL022878
|
Prem singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548695
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PIDAWA
|
RJ-273200624704115600/84
(सरखेडी )
|
2732006247NRG24221220231088380
|
22/12/2023
|
kali bai
|
2732006247WL022878
|
kali bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548511
|
|
Mrs. KALI BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624704115600/86
(सरखेडी )
|
2732006247NRG24221220231088381
|
22/12/2023
|
bhura lal
|
2732006247WL022878
|
bhura lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548111
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624704115600/95
(सरखेडी )
|
2732006247NRG24221220231088382
|
22/12/2023
|
mor singh
|
2732006247WL022878
|
mor singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548642
|
|
MOR SINGH
|
BANK OF BARODA(606985)
|
|
408
|
PIDAWA
|
RJ-273200624704115600/96
(सरखेडी )
|
2732006247NRG24221220231088383
|
22/12/2023
|
hari singh
|
2732006247WL022878
|
hari singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548633
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624704115600/97
(सरखेडी )
|
2732006247NRG24221220231088384
|
22/12/2023
|
chandr singh
|
2732006247WL022878
|
chandr singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548181
|
|
Mr. CHANDAR SINGH UMARAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624704115700/10
(सरखेडी )
|
2732006247NRG24221220231088633
|
22/12/2023
|
Rodi Bai
|
2732006247WL022882
|
Rodi Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548248
|
|
Mrs. RODI BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624704115700/151
(सरखेडी )
|
2732006247NRG24221220231088634
|
22/12/2023
|
resham bai
|
2732006247WL022882
|
resham bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548109
|
|
Mrs. RESHAM BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624704115700/184
(सरखेडी )
|
2732006247NRG24221220231088387
|
22/12/2023
|
arjun singh
|
2732006247WL022878
|
arjun singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
08/03/2024
|
|
1521548584
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624704115700/252
(सरखेडी )
|
2732006247NRG24221220231088389
|
22/12/2023
|
Mav Singh
|
2732006247WL022878
|
Mav Singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
08/03/2024
|
|
1521548590
|
|
Ms. MAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624704115700/255
(सरखेडी )
|
2732006247NRG24221220231088390
|
22/12/2023
|
Govrdhan Singh
|
2732006247WL022878
|
Govrdhan Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548632
|
|
GOVARDHAN SINGH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PIDAWA
|
RJ-273200624704115700/255
(सरखेडी )
|
2732006247NRG24221220231088391
|
22/12/2023
|
Manisha Kumari
|
2732006247WL022878
|
Manisha Kumari
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548446
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624704115700/76
(सरखेडी )
|
2732006247NRG24221220231088393
|
22/12/2023
|
DARAM KANWER
|
2732006247WL022878
|
DARAM KANWER
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548250
|
|
DHARM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PIDAWA
|
RJ-273200624704115700/76
(सरखेडी )
|
2732006247NRG24221220231088392
|
22/12/2023
|
naryansing
|
2732006247WL022878
|
naryansing
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548201
|
|
Mr. NARAYAN SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624704115700/8
(सरखेडी )
|
2732006247NRG24221220231088635
|
22/12/2023
|
Guddi Bai
|
2732006247WL022882
|
Guddi Bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548249
|
|
Mrs. GUDDI BAI W/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624704115700/93
(सरखेडी )
|
2732006247NRG24221220231088394
|
22/12/2023
|
Man Singh
|
2732006247WL022878
|
Man Singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
08/03/2024
|
|
1521548139
|
|
Mr. MAN SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147767
|
1147767
|
|
|
|
|
|
|
|
|
420
|
PIDAWA
|
RJ-273200624304114900/67-B
(ढाबलाभोज )
|
2732006243NRG24221220231089405
|
22/12/2023
|
jaypal singh
|
2732006243WL022924
|
jaypal singh
|
00114
|
RSCB0024011
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548259
|
|
MASTER JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
421
|
PIDAWA
|
RJ-273200624304114900/371
(ढाबलाभोज )
|
2732006243NRG24191220231084917
|
22/12/2023
|
PURA BAI
|
2732006243WL022747
|
PURA BAI
|
00354
|
PUNB0263300
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548260
|
|
PURABAI NENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200624304114900/394
(ढाबलाभोज )
|
2732006243NRG24191220231085039
|
22/12/2023
|
Manish Kumar
|
2732006243WL022751
|
Manish Kumar
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548261
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624704115600/99
(सरखेडी )
|
2732006247NRG24221220231088386
|
22/12/2023
|
ate singh
|
2732006247WL022878
|
ate singh
|
00354
|
PUNB0263300
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548669
|
|
Mr. HATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
424
|
PIDAWA
|
RJ-273200624304114600/108
(ढाबलाभोज )
|
2732006243NRG24191220231084929
|
22/12/2023
|
Anisha bee
|
2732006243WL022748
|
Anisha bee
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548659
|
|
MRS ANISA BEE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624304114600/108
(ढाबलाभोज )
|
2732006243NRG24191220231084928
|
22/12/2023
|
Shabbir mohmed
|
2732006243WL022748
|
Shabbir mohmed
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548522
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624304114600/108-A
(ढाबलाभोज )
|
2732006243NRG24191220231084930
|
22/12/2023
|
salim
|
2732006243WL022748
|
salim
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548317
|
|
MR SALIM UG SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624304114600/11-A
(ढाबलाभोज )
|
2732006243NRG24191220231084932
|
22/12/2023
|
MAHAVEER
|
2732006243WL022748
|
MAHAVEER
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548358
|
|
MASTER MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624304114600/115-B
(ढाबलाभोज )
|
2732006243NRG24191220231084934
|
22/12/2023
|
ishwar lal
|
2732006243WL022748
|
ishwar lal
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548232
|
|
Mr. Ishwar lal dula lal
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624304114600/124-A
(ढाबलाभोज )
|
2732006243NRG24191220231084936
|
22/12/2023
|
DURGA LAL
|
2732006243WL022748
|
DURGA LAL
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548314
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PIDAWA
|
RJ-273200624304114600/127-A
(ढाबलाभोज )
|
2732006243NRG24191220231084937
|
22/12/2023
|
bheru lal
|
2732006243WL022748
|
bheru lal
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548365
|
|
BHERU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200624304114600/134-A
(ढाबलाभोज )
|
2732006243NRG24191220231084941
|
22/12/2023
|
satyanarayan
|
2732006243WL022748
|
satyanarayan
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548347
|
|
MASTER SATYANARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200624304114600/141-A
(ढाबलाभोज )
|
2732006243NRG24191220231084942
|
22/12/2023
|
danu singh
|
2732006243WL022748
|
danu singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548652
|
|
Mr. DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624304114600/177
(ढाबलाभोज )
|
2732006243NRG24191220231084956
|
22/12/2023
|
Reakh bai
|
2732006243WL022748
|
Reakh bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548647
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624304114600/189-A
(ढाबलाभोज )
|
2732006243NRG24191220231084961
|
22/12/2023
|
Jaswant Singh
|
2732006243WL022748
|
Jaswant Singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548367
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624304114600/243-A
(ढाबलाभोज )
|
2732006243NRG24191220231084966
|
22/12/2023
|
RAHUL KUMAR
|
2732006243WL022748
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548346
|
|
MASTER RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200624304114600/267-A
(ढाबलाभोज )
|
2732006243NRG24191220231084971
|
22/12/2023
|
bane singh
|
2732006243WL022748
|
bane singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548636
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624304114600/274
(ढाबलाभोज )
|
2732006243NRG24191220231084976
|
22/12/2023
|
Vishnu bai
|
2732006243WL022748
|
Vishnu bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548361
|
|
MRS VISHNUBAI SO GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624304114600/298
(ढाबलाभोज )
|
2732006243NRG24191220231084842
|
22/12/2023
|
Sumitra Bai
|
2732006243WL022746
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548345
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200624304114600/300
(ढाबलाभोज )
|
2732006243NRG24191220231084846
|
22/12/2023
|
KANGRES BAI
|
2732006243WL022746
|
KANGRES BAI
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548400
|
|
MRS KANGRES BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200624304114600/300
(ढाबलाभोज )
|
2732006243NRG24191220231084845
|
22/12/2023
|
Madan Singh
|
2732006243WL022746
|
Madan Singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548399
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624304114600/355
(ढाबलाभोज )
|
2732006243NRG24191220231084853
|
22/12/2023
|
Govind Singh
|
2732006243WL022746
|
Govind Singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548407
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624304114600/355
(ढाबलाभोज )
|
2732006243NRG24191220231084854
|
22/12/2023
|
Lila Bai
|
2732006243WL022746
|
Lila Bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548419
|
|
MRS LEELA BAI SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624304114600/375
(ढाबलाभोज )
|
2732006243NRG24191220231084857
|
22/12/2023
|
dharm kunwar
|
2732006243WL022746
|
dharm kunwar
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548644
|
|
MRS DHARM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624304114600/381-A
(ढाबलाभोज )
|
2732006243NRG24191220231084859
|
22/12/2023
|
govind singh
|
2732006243WL022746
|
govind singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548523
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624304114600/414
(ढाबलाभोज )
|
2732006243NRG24191220231084862
|
22/12/2023
|
Santosh bai
|
2732006243WL022746
|
Santosh bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548498
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624304114600/461
(ढाबलाभोज )
|
2732006243NRG24191220231084977
|
22/12/2023
|
raju singh
|
2732006243WL022748
|
raju singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548312
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624304114600/6-A
(ढाबलाभोज )
|
2732006243NRG24191220231084878
|
22/12/2023
|
Shahrukh
|
2732006243WL022746
|
Shahrukh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548521
|
|
MASTER SHAHRUKH MANSURI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624304114900/172-A
(ढाबलाभोज )
|
2732006243NRG24221220231089390
|
22/12/2023
|
BHERU SINGH
|
2732006243WL022924
|
BHERU SINGH
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
08/03/2024
|
|
1521548418
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624304114900/209
(ढाबलाभोज )
|
2732006243NRG24221220231089393
|
22/12/2023
|
Balu Singh
|
2732006243WL022924
|
Balu Singh
|
00415
|
SBIN0031274
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548368
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624304114900/245
(ढाबलाभोज )
|
2732006243NRG24221220231089400
|
22/12/2023
|
Ishawar Singh
|
2732006243WL022924
|
Ishawar Singh
|
00415
|
SBIN0031274
|
2952
|
2952
|
Processed
|
08/03/2024
|
|
1521548475
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624304114900/30
(ढाबलाभोज )
|
2732006243NRG24191220231084897
|
22/12/2023
|
Ramlal
|
2732006243WL022747
|
Ramlal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548520
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200624304114900/355
(ढाबलाभोज )
|
2732006243NRG24191220231084910
|
22/12/2023
|
hARKUNWAR
|
2732006243WL022747
|
hARKUNWAR
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548362
|
|
MRS HAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624304114900/37
(ढाबलाभोज )
|
2732006243NRG24191220231084915
|
22/12/2023
|
Kalu
|
2732006243WL022747
|
Kalu
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548417
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624304114900/373
(ढाबलाभोज )
|
2732006243NRG24191220231084920
|
22/12/2023
|
ANTER SINGH
|
2732006243WL022747
|
ANTER SINGH
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548408
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624304114900/374
(ढाबलाभोज )
|
2732006243NRG24191220231084921
|
22/12/2023
|
NARAYAN SINGH
|
2732006243WL022747
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548414
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624304114900/378
(ढाबलाभोज )
|
2732006243NRG24191220231084924
|
22/12/2023
|
PREM
|
2732006243WL022747
|
PREM
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548410
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624304114900/388
(ढाबलाभोज )
|
2732006243NRG24191220231085034
|
22/12/2023
|
Durgesh Nath
|
2732006243WL022751
|
Durgesh Nath
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548658
|
|
MASTER DURGESH NATH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200624304114900/390
(ढाबलाभोज )
|
2732006243NRG24191220231085036
|
22/12/2023
|
Mahendra Singh
|
2732006243WL022751
|
Mahendra Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Rejected
|
08/03/2024
|
|
1521548401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
PIDAWA
|
RJ-273200624304114900/392
(ढाबलाभोज )
|
2732006243NRG24191220231085037
|
22/12/2023
|
Lal Singh
|
2732006243WL022751
|
Lal Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548348
|
|
MASTER LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624304114900/397
(ढाबलाभोज )
|
2732006243NRG24191220231085041
|
22/12/2023
|
Deepak Chouhan
|
2732006243WL022751
|
Deepak Chouhan
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548649
|
|
MR DEEPAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624304114900/40
(ढाबलाभोज )
|
2732006243NRG24191220231085043
|
22/12/2023
|
Vimal bai
|
2732006243WL022751
|
Vimal bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548691
|
|
MRS BILAM BAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624304114900/421
(ढाबलाभोज )
|
2732006243NRG24191220231085051
|
22/12/2023
|
Shankar Lal
|
2732006243WL022751
|
Shankar Lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548655
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624304114900/59
(ढाबलाभोज )
|
2732006243NRG24191220231085067
|
22/12/2023
|
Shayam Singi
|
2732006243WL022751
|
Shayam Singi
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548370
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624304114900/60
(ढाबलाभोज )
|
2732006243NRG24191220231085068
|
22/12/2023
|
Guman Singh
|
2732006243WL022751
|
Guman Singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548311
|
|
MR GUMANASINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200624304114900/68-B
(ढाबलाभोज )
|
2732006243NRG24221220231089406
|
22/12/2023
|
Shyam singh
|
2732006243WL022924
|
Shyam singh
|
00415
|
SBIN0031274
|
2706
|
2706
|
Processed
|
08/03/2024
|
|
1521548654
|
|
MASTER SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624304114900/91-A
(ढाबलाभोज )
|
2732006243NRG24221220231089419
|
22/12/2023
|
VINOD SINGH
|
2732006243WL022924
|
VINOD SINGH
|
00415
|
SBIN0031274
|
984
|
984
|
Processed
|
08/03/2024
|
|
1521548364
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200624704114000/133
(सरखेडी )
|
2732006247NRG24221220231088662
|
22/12/2023
|
Sangita Bai
|
2732006247WL022885
|
Sangita Bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
08/03/2024
|
|
1521548656
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624704114000/146-A
(सरखेडी )
|
2732006247NRG24221220231088670
|
22/12/2023
|
sugan bai
|
2732006247WL022885
|
sugan bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
08/03/2024
|
|
1521548313
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624704114000/159
(सरखेडी )
|
2732006247NRG24221220231088680
|
22/12/2023
|
bheru singh
|
2732006247WL022885
|
bheru singh
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
08/03/2024
|
|
1521548404
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200624704114000/163
(सरखेडी )
|
2732006247NRG24221220231088685
|
22/12/2023
|
Hariom
|
2732006247WL022885
|
Hariom
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548230
|
|
HARIOM SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200624704114000/198
(सरखेडी )
|
2732006247NRG24221220231088715
|
22/12/2023
|
Kaml
|
2732006247WL022885
|
Kaml
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548637
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200624704114000/20
(सरखेडी )
|
2732006247NRG24221220231088718
|
22/12/2023
|
anokh bai
|
2732006247WL022885
|
anokh bai
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
08/03/2024
|
|
1521548231
|
|
Mr. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624704114000/200
(सरखेडी )
|
2732006247NRG24221220231088719
|
22/12/2023
|
Jasawant Singh
|
2732006247WL022885
|
Jasawant Singh
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548360
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624704115300/101
(सरखेडी )
|
2732006247NRG24221220231088308
|
22/12/2023
|
Bishnu kunwar
|
2732006247WL022877
|
Bishnu kunwar
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548356
|
|
MRS VISHNU KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624704115300/133
(सरखेडी )
|
2732006247NRG24221220231088264
|
22/12/2023
|
prahlad singh
|
2732006247WL022875
|
prahlad singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548412
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200624704115300/138
(सरखेडी )
|
2732006247NRG24221220231088267
|
22/12/2023
|
Bhura Bai
|
2732006247WL022875
|
Bhura Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548369
|
|
MRS BHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624704115300/150
(सरखेडी )
|
2732006247NRG24221220231088275
|
22/12/2023
|
Prakash Bai
|
2732006247WL022875
|
Prakash Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548354
|
|
Mrs. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624704115300/157
(सरखेडी )
|
2732006247NRG24221220231088277
|
22/12/2023
|
SUNITA BAI
|
2732006247WL022875
|
SUNITA BAI
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548331
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200624704115300/192
(सरखेडी )
|
2732006247NRG24221220231088291
|
22/12/2023
|
take singh
|
2732006247WL022876
|
take singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548524
|
|
MR TAKE SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624704115300/194
(सरखेडी )
|
2732006247NRG24221220231088292
|
22/12/2023
|
jivan singh
|
2732006247WL022876
|
jivan singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548229
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624704115300/197
(सरखेडी )
|
2732006247NRG24221220231088293
|
22/12/2023
|
durga lal
|
2732006247WL022876
|
durga lal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548646
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624704115300/200
(सरखेडी )
|
2732006247NRG24221220231088296
|
22/12/2023
|
jeetendra singh
|
2732006247WL022876
|
jeetendra singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548319
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200624704115300/206
(सरखेडी )
|
2732006247NRG24221220231088297
|
22/12/2023
|
tikam chand
|
2732006247WL022876
|
tikam chand
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548176
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624704115300/207
(सरखेडी )
|
2732006247NRG24221220231088298
|
22/12/2023
|
DASHRATH
|
2732006247WL022876
|
DASHRATH
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548353
|
|
Mr. DASHRATH SINGH S/O TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624704115300/21
(सरखेडी )
|
2732006247NRG24221220231088300
|
22/12/2023
|
bajrang singh
|
2732006247WL022876
|
bajrang singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548631
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624704115300/212
(सरखेडी )
|
2732006247NRG24221220231088302
|
22/12/2023
|
gopi lal
|
2732006247WL022876
|
gopi lal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548349
|
|
MR GOPILAL SO RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624704115300/217
(सरखेडी )
|
2732006247NRG24221220231088304
|
22/12/2023
|
lal singh
|
2732006247WL022876
|
lal singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548415
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200624704115300/222
(सरखेडी )
|
2732006247NRG24221220231088306
|
22/12/2023
|
bheru lal
|
2732006247WL022876
|
bheru lal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548355
|
|
MR BHERULAL SO RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200624704115300/254
(सरखेडी )
|
2732006247NRG24221220231088326
|
22/12/2023
|
reena kavar
|
2732006247WL022877
|
reena kavar
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548648
|
|
MISS REENA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624704115300/265
(सरखेडी )
|
2732006247NRG24221220231088331
|
22/12/2023
|
nar singh lal
|
2732006247WL022877
|
nar singh lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548657
|
|
MR NRISINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200624704115300/266
(सरखेडी )
|
2732006247NRG24221220231088332
|
22/12/2023
|
bajarang singh
|
2732006247WL022877
|
bajarang singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548403
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200624704115300/267
(सरखेडी )
|
2732006247NRG24221220231088333
|
22/12/2023
|
lekhraj singh
|
2732006247WL022877
|
lekhraj singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548352
|
|
MR LEKHRAJSINGH BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200624704115300/277
(सरखेडी )
|
2732006247NRG24221220231088340
|
22/12/2023
|
Surendr Singh
|
2732006247WL022877
|
Surendr Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548359
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624704115300/280
(सरखेडी )
|
2732006247NRG24221220231088342
|
22/12/2023
|
Govind Singh
|
2732006247WL022877
|
Govind Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548235
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200624704115300/283
(सरखेडी )
|
2732006247NRG24221220231088345
|
22/12/2023
|
Mona Kunwr
|
2732006247WL022877
|
Mona Kunwr
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548653
|
|
MONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200624704115300/284
(सरखेडी )
|
2732006247NRG24221220231088346
|
22/12/2023
|
Vijay Singh
|
2732006247WL022877
|
Vijay Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548371
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624704115300/291
(सरखेडी )
|
2732006247NRG24221220231088352
|
22/12/2023
|
Amar Singh
|
2732006247WL022877
|
Amar Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548283
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200624704115300/295
(सरखेडी )
|
2732006247NRG24221220231088356
|
22/12/2023
|
Bajarang Lal
|
2732006247WL022877
|
Bajarang Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548363
|
|
MR BAJRANGLAL SO LAXMANLAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624704115300/30
(सरखेडी )
|
2732006247NRG24221220231088359
|
22/12/2023
|
GOVIND BAI
|
2732006247WL022877
|
GOVIND BAI
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548216
|
|
Mrs. GOVIND BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624704115400/240
(सरखेडी )
|
2732006247NRG24221220231088530
|
22/12/2023
|
ladkuvar
|
2732006247WL022882
|
ladkuvar
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548630
|
|
MRS LAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200624704115400/356
(सरखेडी )
|
2732006247NRG24221220231088533
|
22/12/2023
|
Shilpa Bai
|
2732006247WL022882
|
Shilpa Bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548287
|
|
MRS SHILPA BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200624704115400/420
(सरखेडी )
|
2732006247NRG24221220231088540
|
22/12/2023
|
Parvta Bai
|
2732006247WL022882
|
Parvta Bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548350
|
|
MISS PARVATABAI DO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200624704115500/149
(सरखेडी )
|
2732006247NRG24221220231088565
|
22/12/2023
|
Kiran Bai
|
2732006247WL022882
|
Kiran Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548402
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200624704115500/179
(सरखेडी )
|
2732006247NRG24221220231088571
|
22/12/2023
|
sangita
|
2732006247WL022882
|
sangita
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548351
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624704115500/191
(सरखेडी )
|
2732006247NRG24221220231088578
|
22/12/2023
|
arjun singh
|
2732006247WL022882
|
arjun singh
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548211
|
|
Mr. ARJUN SINGH S/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624704115500/194
(सरखेडी )
|
2732006247NRG24221220231088579
|
22/12/2023
|
guman singh
|
2732006247WL022882
|
guman singh
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548411
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624704115500/196
(सरखेडी )
|
2732006247NRG24221220231088580
|
22/12/2023
|
Bhagwan Singh
|
2732006247WL022882
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548315
|
|
Mr. Bhagwan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200624704115500/216
(सरखेडी )
|
2732006247NRG24221220231088584
|
22/12/2023
|
Gangaram
|
2732006247WL022882
|
Gangaram
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548651
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200624704115500/219
(सरखेडी )
|
2732006247NRG24221220231088586
|
22/12/2023
|
Duvarki ai
|
2732006247WL022882
|
Duvarki ai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548357
|
|
MRS DVARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200624704115500/220
(सरखेडी )
|
2732006247NRG24221220231088587
|
22/12/2023
|
Rahul Kumar
|
2732006247WL022882
|
Rahul Kumar
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548650
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PIDAWA
|
RJ-273200624704115500/49
(सरखेडी )
|
2732006247NRG24221220231088614
|
22/12/2023
|
teja bai
|
2732006247WL022882
|
teja bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548519
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200624704115500/5
(सरखेडी )
|
2732006247NRG24221220231088615
|
22/12/2023
|
Ramkanwar Bai
|
2732006247WL022882
|
Ramkanwar Bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548641
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200624704115500/55
(सरखेडी )
|
2732006247NRG24221220231088619
|
22/12/2023
|
Achan Bai
|
2732006247WL022882
|
Achan Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548366
|
|
MRS ACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200624704115600/114
(सरखेडी )
|
2732006247NRG24221220231088408
|
22/12/2023
|
Ambaram
|
2732006247WL022879
|
Ambaram
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521548397
|
|
AMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200624704115600/26
(सरखेडी )
|
2732006247NRG24221220231088419
|
22/12/2023
|
Lal singh
|
2732006247WL022879
|
Lal singh
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548413
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PIDAWA
|
RJ-273200624704115600/51
(सरखेडी )
|
2732006247NRG24221220231088367
|
22/12/2023
|
Kamla bai
|
2732006247WL022878
|
Kamla bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548696
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200624704115600/54
(सरखेडी )
|
2732006247NRG24221220231088368
|
22/12/2023
|
Amar Singh
|
2732006247WL022878
|
Amar Singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548406
|
|
Mr. AMAR SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624704115600/64
(सरखेडी )
|
2732006247NRG24221220231088374
|
22/12/2023
|
KISHAN BAI
|
2732006247WL022878
|
KISHAN BAI
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548409
|
|
MRS KASHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200624704115600/72
(सरखेडी )
|
2732006247NRG24221220231088378
|
22/12/2023
|
dali bai
|
2732006247WL022878
|
dali bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548316
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200624704115600/98
(सरखेडी )
|
2732006247NRG24221220231088385
|
22/12/2023
|
than singh
|
2732006247WL022878
|
than singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
08/03/2024
|
|
1521548405
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200624704115700/93
(सरखेडी )
|
2732006247NRG24221220231088395
|
22/12/2023
|
prem bai
|
2732006247WL022878
|
prem bai
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
08/03/2024
|
|
1521548416
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261725
|
261725
|
|
|
|
|
|
|
|
|
522
|
PIDAWA
|
RJ-273200622104100800/185
(कालीतलाई )
|
2732006221NRG24221220231088881
|
22/12/2023
|
sajan bai
|
2732006WL022894
|
sajan bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548448
|
|
SAJJAN BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622104100800/185
(कालीतलाई )
|
2732006221NRG24221220231088880
|
22/12/2023
|
sankarlal
|
2732006WL022894
|
sankarlal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548447
|
|
SHANKARLAL MEGHWAL S/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622104100800/188
(कालीतलाई )
|
2732006221NRG24221220231088882
|
22/12/2023
|
Madan Lal
|
2732006WL022894
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
08/03/2024
|
|
1521548492
|
|
MADANLAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622104100800/195
(कालीतलाई )
|
2732006221NRG24221220231088883
|
22/12/2023
|
Kishan Lal
|
2732006WL022894
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548114
|
|
KISHAN LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622104100800/195
(कालीतलाई )
|
2732006221NRG24221220231088884
|
22/12/2023
|
Radha Bai
|
2732006WL022894
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548421
|
|
RADHA BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622104100800/196
(कालीतलाई )
|
2732006221NRG24221220231088886
|
22/12/2023
|
Bagdi bai
|
2732006WL022894
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548518
|
|
BAGADI BAI WO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622104100800/196
(कालीतलाई )
|
2732006221NRG24221220231088885
|
22/12/2023
|
Panna Lal
|
2732006WL022894
|
Panna Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548420
|
|
PANNA LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622104100800/200
(कालीतलाई )
|
2732006221NRG24221220231088887
|
22/12/2023
|
prbhulal
|
2732006WL022894
|
prbhulal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548692
|
|
PRABHU LAL S/O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622104100800/200
(कालीतलाई )
|
2732006221NRG24221220231088888
|
22/12/2023
|
SHANTI BAI
|
2732006WL022894
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548491
|
|
SHANTI BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622104100800/267
(कालीतलाई )
|
2732006221NRG24221220231088889
|
22/12/2023
|
Bajrang Lal
|
2732006WL022894
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548490
|
|
BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622104100800/267
(कालीतलाई )
|
2732006221NRG24221220231088890
|
22/12/2023
|
Sunita Kumari
|
2732006WL022894
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1521548422
|
|
SUNITA KUMARI MEGHWAL WO BAJRANG LAL MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622304103600/74
(सिरपोई )
|
2732006000NRG24221220231088760
|
22/12/2023
|
santoshbai
|
2732006WL022886
|
santoshbai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1521548425
|
|
SANTOSE BAI /SATYANARAYAN MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622304103600/74
(सिरपोई )
|
2732006000NRG24221220231088759
|
22/12/2023
|
Satyanarayan
|
2732006WL022886
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1521548424
|
|
SATYA NARAYAN S/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622304103600/74
(सिरपोई )
|
2732006000NRG24221220231088761
|
22/12/2023
|
Shanu kumar
|
2732006WL022886
|
Shanu kumar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1521548112
|
|
SHANU KUMAR S OSATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200624304114600/128-A
(ढाबलाभोज )
|
2732006243NRG24191220231084938
|
22/12/2023
|
Mangilal
|
2732006243WL022748
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548214
|
|
MASTER MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200624304114600/133-A
(ढाबलाभोज )
|
2732006243NRG24191220231084940
|
22/12/2023
|
Mangi lal
|
2732006243WL022748
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548128
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200624304114600/155
(ढाबलाभोज )
|
2732006243NRG24191220231084946
|
22/12/2023
|
Muktiyar
|
2732006243WL022748
|
Muktiyar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548156
|
|
MUKTIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200624304114600/161-A
(ढाबलाभोज )
|
2732006243NRG24191220231084947
|
22/12/2023
|
Kuldeep Sen
|
2732006243WL022748
|
Kuldeep Sen
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548157
|
|
KULDEEP SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200624304114600/168-A
(ढाबलाभोज )
|
2732006243NRG24191220231084953
|
22/12/2023
|
sobhan singh
|
2732006243WL022748
|
sobhan singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548495
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200624304114600/183-A
(ढाबलाभोज )
|
2732006243NRG24191220231084959
|
22/12/2023
|
SANTOSH BAI
|
2732006243WL022748
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548496
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200624304114600/190-A
(ढाबलाभोज )
|
2732006243NRG24191220231084962
|
22/12/2023
|
dasrath
|
2732006243WL022748
|
dasrath
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548163
|
|
Mr. DASHRATH SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200624304114600/199-A
(ढाबलाभोज )
|
2732006243NRG24191220231084963
|
22/12/2023
|
Sugana Bai
|
2732006243WL022748
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548116
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200624304114600/278-A
(ढाबलाभोज )
|
2732006243NRG24191220231084836
|
22/12/2023
|
Bhagwan Singh
|
2732006243WL022746
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548164
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200624304114600/280
(ढाबलाभोज )
|
2732006243NRG24191220231084838
|
22/12/2023
|
Karan kanwra
|
2732006243WL022746
|
Karan kanwra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548233
|
|
KARANKUNVAR BAI
|
BANK OF INDIA(508505)
|
|
546
|
PIDAWA
|
RJ-273200624304114600/323-A
(ढाबलाभोज )
|
2732006243NRG24191220231084849
|
22/12/2023
|
Rahul
|
2732006243WL022746
|
Rahul
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521548165
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200624304114600/390
(ढाबलाभोज )
|
2732006243NRG24191220231084861
|
22/12/2023
|
Raju lal
|
2732006243WL022746
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548158
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200624304114600/428
(ढाबलाभोज )
|
2732006243NRG24191220231084865
|
22/12/2023
|
Kalu Singh
|
2732006243WL022746
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548265
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200624304114600/431
(ढाबलाभोज )
|
2732006243NRG24191220231084868
|
22/12/2023
|
Prakash
|
2732006243WL022746
|
Prakash
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548236
|
|
PRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624304114600/459
(ढाबलाभोज )
|
2732006243NRG24191220231084871
|
22/12/2023
|
ishwar singh
|
2732006243WL022746
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548497
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200624304114600/460
(ढाबलाभोज )
|
2732006243NRG24191220231084874
|
22/12/2023
|
lakhan singh
|
2732006243WL022746
|
lakhan singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548387
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200624304114600/8-A
(ढाबलाभोज )
|
2732006243NRG24191220231084882
|
22/12/2023
|
saddam mansuri
|
2732006243WL022746
|
saddam mansuri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521548161
|
|
SADDAM MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200624304114900/181
(ढाबलाभोज )
|
2732006243NRG24221220231089391
|
22/12/2023
|
Vikaram Singh
|
2732006243WL022924
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
08/03/2024
|
|
1521548160
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200624304114900/334
(ढाबलाभोज )
|
2732006243NRG24191220231084903
|
22/12/2023
|
Durga Bai
|
2732006243WL022747
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548270
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
PIDAWA
|
RJ-273200624304114900/340
(ढाबलाभोज )
|
2732006243NRG24191220231084904
|
22/12/2023
|
KAMLA BAI
|
2732006243WL022747
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
08/03/2024
|
|
1521548115
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
PIDAWA
|
RJ-273200624304114900/348-A
(ढाबलाभोज )
|
2732006243NRG24191220231084905
|
22/12/2023
|
Ishwar
|
2732006243WL022747
|
Ishwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548438
|
|
MASTER ISHWAR SO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624304114900/354
(ढाबलाभोज )
|
2732006243NRG24191220231084908
|
22/12/2023
|
Jitendra Singh
|
2732006243WL022747
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521548372
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200624304114900/37
(ढाबलाभोज )
|
2732006243NRG24191220231084916
|
22/12/2023
|
Kamla bai
|
2732006243WL022747
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548390
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200624304114900/371-A
(ढाबलाभोज )
|
2732006243NRG24191220231084918
|
22/12/2023
|
PAVITRA BAI
|
2732006243WL022747
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548127
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200624304114900/372
(ढाबलाभोज )
|
2732006243NRG24191220231084919
|
22/12/2023
|
JASODA BAI
|
2732006243WL022747
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521548159
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200624304114900/375
(ढाबलाभोज )
|
2732006243NRG24191220231084922
|
22/12/2023
|
shivraj singh
|
2732006243WL022747
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548162
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200624304114900/380
(ढाबलाभोज )
|
2732006243NRG24191220231084925
|
22/12/2023
|
REENA
|
2732006243WL022747
|
REENA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521548271
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200624304114900/383
(ढाबलाभोज )
|
2732006243NRG24191220231085030
|
22/12/2023
|
elkar
|
2732006243WL022751
|
elkar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548173
|
|
MASTER ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200624304114900/415
(ढाबलाभोज )
|
2732006243NRG24191220231085046
|
22/12/2023
|
Vikram Singh
|
2732006243WL022751
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548333
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200624304114900/420
(ढाबलाभोज )
|
2732006243NRG24191220231085050
|
22/12/2023
|
Arvind Singh
|
2732006243WL022751
|
Arvind Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521548395
|
|
MASTER ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624304114900/46-A
(ढाबलाभोज )
|
2732006243NRG24191220231085058
|
22/12/2023
|
Durgesh kumar
|
2732006243WL022751
|
Durgesh kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521548174
|
|
DURGESH KUMAR DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200624304114900/47-A
(ढाबलाभोज )
|
2732006243NRG24191220231085059
|
22/12/2023
|
shyamu bai chouhan
|
2732006243WL022751
|
shyamu bai chouhan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521548272
|
|
Mr. Shyamu Bai Chouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200624304114900/83-A
(ढाबलाभोज )
|
2732006243NRG24221220231089412
|
22/12/2023
|
jaswant singh
|
2732006243WL022924
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
08/03/2024
|
|
1521548264
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200624604103700/40
(बोलिया बुजुर्ग )
|
2732006000NRG24221220231088636
|
22/12/2023
|
Sita Bai
|
2732006WL022883
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1521548517
|
|
SITA BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200624604103700/60
(बोलिया बुजुर्ग )
|
2732006000NRG24221220231088637
|
22/12/2023
|
Sumitara Bai
|
2732006WL022883
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
08/03/2024
|
|
1521548455
|
|
SANTARA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200624704114000/157
(सरखेडी )
|
2732006247NRG24221220231088678
|
22/12/2023
|
GOPAL SINGH
|
2732006247WL022885
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548427
|
|
Mr. GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200624704114000/162
(सरखेडी )
|
2732006247NRG24221220231088684
|
22/12/2023
|
Tufan Singh
|
2732006247WL022885
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548430
|
|
Mr. TOOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200624704114000/175
(सरखेडी )
|
2732006247NRG24221220231088696
|
22/12/2023
|
Rina tailor
|
2732006247WL022885
|
Rina tailor
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548210
|
|
RANI TAILOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
574
|
PIDAWA
|
RJ-273200624704114000/205
(सरखेडी )
|
2732006247NRG24221220231088723
|
22/12/2023
|
Eshar Meghwal
|
2732006247WL022885
|
Eshar Meghwal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548493
|
|
ISHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200624704115300/105
(सरखेडी )
|
2732006247NRG24221220231088310
|
22/12/2023
|
Jivan Singh
|
2732006247WL022877
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548117
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624704115300/116
(सरखेडी )
|
2732006247NRG24221220231088313
|
22/12/2023
|
bhanwar singh
|
2732006247WL022877
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548221
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200624704115300/121
(सरखेडी )
|
2732006247NRG24221220231088319
|
22/12/2023
|
Dariyav Singh
|
2732006247WL022877
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548172
|
|
Mr. DARIAO SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200624704115300/127
(सरखेडी )
|
2732006247NRG24221220231088320
|
22/12/2023
|
achan bai
|
2732006247WL022877
|
achan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548226
|
|
ACHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PIDAWA
|
RJ-273200624704115300/134
(सरखेडी )
|
2732006247NRG24221220231088265
|
22/12/2023
|
krishna bai
|
2732006247WL022875
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
08/03/2024
|
|
1521548441
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200624704115300/15
(सरखेडी )
|
2732006247NRG24221220231088274
|
22/12/2023
|
Ajab Bai
|
2732006247WL022875
|
Ajab Bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
08/03/2024
|
|
1521548227
|
|
Mrs. AJAB BAI MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200624704115300/199
(सरखेडी )
|
2732006247NRG24221220231088294
|
22/12/2023
|
hate singh
|
2732006247WL022876
|
hate singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548120
|
|
HATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
PIDAWA
|
RJ-273200624704115300/208
(सरखेडी )
|
2732006247NRG24221220231088299
|
22/12/2023
|
Karan singh
|
2732006247WL022876
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548225
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624704115300/213
(सरखेडी )
|
2732006247NRG24221220231088303
|
22/12/2023
|
prem singh
|
2732006247WL022876
|
prem singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521548121
|
|
Mr. PREM SINGH S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200624704115300/249
(सरखेडी )
|
2732006247NRG24221220231088323
|
22/12/2023
|
devi singh
|
2732006247WL022877
|
devi singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548119
|
|
Mr. DEVI SINGH FATAH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624704115300/250
(सरखेडी )
|
2732006247NRG24221220231088324
|
22/12/2023
|
Rahul singh
|
2732006247WL022877
|
Rahul singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548118
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200624704115300/252
(सरखेडी )
|
2732006247NRG24221220231088325
|
22/12/2023
|
Durga singh
|
2732006247WL022877
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
08/03/2024
|
|
1521548220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
PIDAWA
|
RJ-273200624704115300/256
(सरखेडी )
|
2732006247NRG24221220231088328
|
22/12/2023
|
Narendr Singh
|
2732006247WL022877
|
Narendr Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548223
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PIDAWA
|
RJ-273200624704115300/260
(सरखेडी )
|
2732006247NRG24221220231088329
|
22/12/2023
|
Sandip Singh
|
2732006247WL022877
|
Sandip Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548376
|
|
Mr. Sandeep Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200624704115300/270
(सरखेडी )
|
2732006247NRG24221220231088334
|
22/12/2023
|
Dhan Singh
|
2732006247WL022877
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548224
|
|
DHAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200624704115300/274
(सरखेडी )
|
2732006247NRG24221220231088338
|
22/12/2023
|
Sarita Bai
|
2732006247WL022877
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548222
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200624704115300/282
(सरखेडी )
|
2732006247NRG24221220231088344
|
22/12/2023
|
Lokendar Singh
|
2732006247WL022877
|
Lokendar Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548327
|
|
Lokendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PIDAWA
|
RJ-273200624704115300/287
(सरखेडी )
|
2732006247NRG24221220231088348
|
22/12/2023
|
Nand Singh
|
2732006247WL022877
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548423
|
|
NAND SINGH
|
BANK OF INDIA(508505)
|
|
593
|
PIDAWA
|
RJ-273200624704115300/293
(सरखेडी )
|
2732006247NRG24221220231088354
|
22/12/2023
|
Rachna kunver
|
2732006247WL022877
|
Rachna kunver
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548290
|
|
RACHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200624704115300/294
(सरखेडी )
|
2732006247NRG24221220231088355
|
22/12/2023
|
Vishal singh
|
2732006247WL022877
|
Vishal singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548289
|
|
VISHAL MEHARWANSINGH
|
BANK OF INDIA(508505)
|
|
595
|
PIDAWA
|
RJ-273200624704115300/299
(सरखेडी )
|
2732006247NRG24221220231088358
|
22/12/2023
|
Gopal kuner
|
2732006247WL022877
|
Gopal kuner
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548442
|
|
Ms. Gopal Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200624704115300/300
(सरखेडी )
|
2732006247NRG24221220231088360
|
22/12/2023
|
Vinod singh
|
2732006247WL022877
|
Vinod singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548318
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PIDAWA
|
RJ-273200624704115400/419
(सरखेडी )
|
2732006247NRG24221220231088539
|
22/12/2023
|
Pradhan Singh
|
2732006247WL022882
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548440
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200624704115400/422
(सरखेडी )
|
2732006247NRG24221220231088541
|
22/12/2023
|
Bablu
|
2732006247WL022882
|
Bablu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1521548439
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200624704115500/160
(सरखेडी )
|
2732006247NRG24221220231088567
|
22/12/2023
|
manju bai
|
2732006247WL022882
|
manju bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548382
|
|
MANJU MEGHWAL DO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200624704115500/227
(सरखेडी )
|
2732006247NRG24221220231088591
|
22/12/2023
|
Pradhan Singh
|
2732006247WL022882
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548494
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200624704115500/228
(सरखेडी )
|
2732006247NRG24221220231088592
|
22/12/2023
|
Ankit Kumar
|
2732006247WL022882
|
Ankit Kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548434
|
|
ANKIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200624704115500/229
(सरखेडी )
|
2732006247NRG24221220231088593
|
22/12/2023
|
Jivan Singh
|
2732006247WL022882
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521548435
|
|
MRS JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624704115500/87
(सरखेडी )
|
2732006247NRG24221220231088629
|
22/12/2023
|
Bhawani Bai
|
2732006247WL022882
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521548344
|
|
BHUVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200624704115600/105
(सरखेडी )
|
2732006247NRG24221220231088400
|
22/12/2023
|
shankar lal
|
2732006247WL022879
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548330
|
|
MASTER SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624704115600/108
(सरखेडी )
|
2732006247NRG24221220231088401
|
22/12/2023
|
Ram Singh
|
2732006247WL022879
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548329
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PIDAWA
|
RJ-273200624704115600/110
(सरखेडी )
|
2732006247NRG24221220231088403
|
22/12/2023
|
Rakesh
|
2732006247WL022879
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548377
|
|
MR RAKHESH SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200624704115600/112
(सरखेडी )
|
2732006247NRG24221220231088405
|
22/12/2023
|
Gopal Singh
|
2732006247WL022879
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
08/03/2024
|
|
1521548429
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200624704115600/113
(सरखेडी )
|
2732006247NRG24221220231088406
|
22/12/2023
|
Alkar singh
|
2732006247WL022879
|
Alkar singh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521548426
|
|
AELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200624704115600/113
(सरखेडी )
|
2732006247NRG24221220231088407
|
22/12/2023
|
Sangita Bai
|
2732006247WL022879
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521548398
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200624704115600/114
(सरखेडी )
|
2732006247NRG24221220231088409
|
22/12/2023
|
Kavita
|
2732006247WL022879
|
Kavita
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521548428
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200624704115600/116
(सरखेडी )
|
2732006247NRG24221220231088410
|
22/12/2023
|
Ranjit Singh
|
2732006247WL022879
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521548445
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PIDAWA
|
RJ-273200624704115700/184
(सरखेडी )
|
2732006247NRG24221220231088388
|
22/12/2023
|
kali bai
|
2732006247WL022878
|
kali bai
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
08/03/2024
|
|
1521548383
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241133
|
241133
|
|
|
|
|
|
|
|
|
613
|
PIDAWA
|
RJ-273200624704114000/206
(सरखेडी )
|
2732006247NRG24221220231088724
|
22/12/2023
|
Bhagwan Singh
|
2732006247WL022885
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1521548084
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PIDAWA
|
RJ-273200624704115300/301
(सरखेडी )
|
2732006247NRG24221220231088361
|
22/12/2023
|
Shankar Singh
|
2732006247WL022877
|
Shankar Singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521548083
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5416
|
5416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674843
|
1674843
|
|
|
|
|
|
|
|