|
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-273200622704105400/220
(फतेहगढ )
|
2732006227NRG24200720230849686
|
21/07/2023
|
rameshwar
|
2732006227WL014988
|
rameshwar
|
00032
|
UTIB0001125
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425127
|
|
RAMESHWAR RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622704105200/106
(फतेहगढ )
|
2732006227NRG24200720230848850
|
21/07/2023
|
jagdish chand
|
2732006227WL014973
|
jagdish chand
|
00032
|
UTIB0002516
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425611
|
|
MR JAGDISH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622704105400/182
(फतेहगढ )
|
2732006227NRG24210720230850716
|
21/07/2023
|
sandip kumar
|
2732006227WL015014
|
sandip kumar
|
00045
|
BARB0JHALAW
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425008
|
|
MR SANDEEP KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622704105400/223
(फतेहगढ )
|
2732006227NRG24210720230850737
|
21/07/2023
|
bardi lal
|
2732006227WL015014
|
bardi lal
|
00045
|
BARB0JHALRA
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424875
|
|
BARDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622704105400/106
(फतेहगढ )
|
2732006227NRG24210720230850681
|
21/07/2023
|
Bhanver Lal
|
2732006227WL015014
|
Bhanver Lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425040
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200622704105400/50
(फतेहगढ )
|
2732006227NRG24200720230849720
|
21/07/2023
|
BALCHAND
|
2732006227WL014988
|
BALCHAND
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425473
|
|
BALCHAND SO PURI LAL DANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622704105400/45
(फतेहगढ )
|
2732006227NRG24200720230849714
|
21/07/2023
|
Archana Bai
|
2732006227WL014988
|
Archana Bai
|
00048
|
BKID0006677
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801425622
|
|
Archana Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PIDAWA
|
RJ-273200622704105400/45
(फतेहगढ )
|
2732006227NRG24200720230849713
|
21/07/2023
|
Shanker
|
2732006227WL014988
|
Shanker
|
00048
|
BKID0006677
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801425214
|
|
SHANKAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622704105200/61
(फतेहगढ )
|
2732006227NRG24200720230848942
|
21/07/2023
|
Lila Bai
|
2732006227WL014973
|
Lila Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801424923
|
|
Ms. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622704105300/117
(फतेहगढ )
|
2732006227NRG24210720230851000
|
21/07/2023
|
Kanvar bai
|
2732006227WL015018
|
Kanvar bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425083
|
|
Ms. KANVARI BAI WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200622704105300/132
(फतेहगढ )
|
2732006227NRG24210720230851012
|
21/07/2023
|
kaisher bai
|
2732006227WL015018
|
kaisher bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425082
|
|
Mrs. KESAR BAI WO GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200622704105300/141
(फतेहगढ )
|
2732006227NRG24210720230851017
|
21/07/2023
|
Prabhu Lal
|
2732006227WL015018
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801424866
|
|
Mr. PRABHULAL DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622704105300/155
(फतेहगढ )
|
2732006227NRG24210720230851028
|
21/07/2023
|
ramkaran
|
2732006227WL015018
|
ramkaran
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801424907
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622704105300/168
(फतेहगढ )
|
2732006227NRG24210720230851038
|
21/07/2023
|
Rukman Bai
|
2732006227WL015018
|
Rukman Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801424993
|
|
Mrs. RUKMAN BAI W/O DINESH KUMAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200622704105300/182
(फतेहगढ )
|
2732006227NRG24210720230851050
|
21/07/2023
|
Nand Lal
|
2732006227WL015018
|
Nand Lal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425165
|
|
Mr. NAND LAL MANGI LAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622704105400/114
(फतेहगढ )
|
2732006227NRG24200720230849649
|
21/07/2023
|
Ramkanya Bai
|
2732006227WL014988
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425006
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622704105400/127
(फतेहगढ )
|
2732006227NRG24210720230850694
|
21/07/2023
|
Lalta Bai
|
2732006227WL015014
|
Lalta Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425084
|
|
Mrs. LALATA BAI WO SHREE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622704105400/127
(फतेहगढ )
|
2732006227NRG24210720230850693
|
21/07/2023
|
Shiri Lal
|
2732006227WL015014
|
Shiri Lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425085
|
|
Ms. SHREE LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622704105400/24
(फतेहगढ )
|
2732006227NRG24210720230850743
|
21/07/2023
|
Jagdish chand
|
2732006227WL015014
|
Jagdish chand
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425164
|
|
JAGDISH SO GENDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200624204114500/235
(दांता )
|
2732006242NRG24210720230852687
|
21/07/2023
|
Prem Bai
|
2732006242WL015059
|
Prem Bai
|
00089
|
CBIN0280464
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425542
|
|
Mrs. PREM BAI W/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33614
|
33614
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200624204114500/21
(दांता )
|
2732006242NRG24200720230848712
|
21/07/2023
|
Prem Bai
|
2732006242WL014971
|
Prem Bai
|
00089
|
CBIN0280558
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801424869
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200624204112500/144
(दांता )
|
2732006242NRG24210720230851656
|
21/07/2023
|
KAMLA BAI
|
2732006242WL015029
|
KAMLA BAI
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4801424839
|
|
Mrs. KAMALA BAI W/O TOFAN SINGH KHEJDIY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624204112500/144
(दांता )
|
2732006242NRG24210720230851655
|
21/07/2023
|
Tofan Singh
|
2732006242WL015029
|
Tofan Singh
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4801425157
|
|
Mr. TUFAN SINGH S/O BAPU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624204112500/176
(दांता )
|
2732006242NRG24210720230851665
|
21/07/2023
|
GANGA BAI
|
2732006242WL015029
|
GANGA BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801425442
|
|
Mrs. GANGA BAI W/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624204112500/249
(दांता )
|
2732006242NRG24210720230851697
|
21/07/2023
|
Sunita Bai
|
2732006242WL015029
|
Sunita Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801425015
|
|
Mrs. SUNITA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624204112500/292
(दांता )
|
2732006242NRG24210720230851705
|
21/07/2023
|
Bane singh
|
2732006242WL015029
|
Bane singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801425039
|
|
Bane Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PIDAWA
|
RJ-273200624204112500/297
(दांता )
|
2732006242NRG24210720230851707
|
21/07/2023
|
Bal chand
|
2732006242WL015029
|
Bal chand
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801424948
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624204112500/40
(दांता )
|
2732006242NRG24210720230851717
|
21/07/2023
|
nitu bai
|
2732006242WL015029
|
nitu bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801425029
|
|
Mrs. NEETU BAI BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204113100/1
(दांता )
|
2732006242NRG24200720230848729
|
21/07/2023
|
MAGI BAI
|
2732006242WL014972
|
MAGI BAI
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425371
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200624204113100/10
(दांता )
|
2732006242NRG24200720230848730
|
21/07/2023
|
SYAMU BAI
|
2732006242WL014972
|
SYAMU BAI
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424847
|
|
Mrs. SHYAMU BAI W/O HAMRAJ GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624204113100/102
(दांता )
|
2732006242NRG24200720230848732
|
21/07/2023
|
BAJESHING
|
2732006242WL014972
|
BAJESHING
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424844
|
|
Mr. BAJE SINGH S/O BARADHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624204113100/113
(दांता )
|
2732006242NRG24200720230848735
|
21/07/2023
|
Mangi Bai
|
2732006242WL014972
|
Mangi Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424836
|
|
Mrs. MANGI BAI W/O RAM SINGH GUJAR NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624204113100/12
(दांता )
|
2732006242NRG24200720230848737
|
21/07/2023
|
hari singh
|
2732006242WL014972
|
hari singh
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425476
|
|
Mr. HARI SINGH GURJAR S/O NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624204113100/120
(दांता )
|
2732006242NRG24200720230848738
|
21/07/2023
|
BAVRLAL
|
2732006242WL014972
|
BAVRLAL
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425383
|
|
Mr. BHANWER AL S/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624204113100/128
(दांता )
|
2732006242NRG24200720230848739
|
21/07/2023
|
FUL BAI
|
2732006242WL014972
|
FUL BAI
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425443
|
|
Mr. PHOOL CHAND S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624204113100/13
(दांता )
|
2732006242NRG24200720230848740
|
21/07/2023
|
radha bai
|
2732006242WL014972
|
radha bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424919
|
|
Mrs. RADHA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624204113100/130
(दांता )
|
2732006242NRG24200720230848741
|
21/07/2023
|
BERULAL
|
2732006242WL014972
|
BERULAL
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425384
|
|
Mr. BHERU LAL S/O KANI RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624204113100/133
(दांता )
|
2732006242NRG24200720230848743
|
21/07/2023
|
OMPRKASH
|
2732006242WL014972
|
OMPRKASH
|
00089
|
CBIN0282987
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801425070
|
|
OM PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PIDAWA
|
RJ-273200624204113100/137
(दांता )
|
2732006242NRG24200720230848744
|
21/07/2023
|
RAGUSING
|
2732006242WL014972
|
RAGUSING
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425382
|
|
Mr. RADHU SINGH S/O BAPU LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624204113100/137
(दांता )
|
2732006242NRG24200720230848745
|
21/07/2023
|
Sanju Bai
|
2732006242WL014972
|
Sanju Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425032
|
|
Mrs. SANJU BAI RADHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204113100/138
(दांता )
|
2732006242NRG24200720230848746
|
21/07/2023
|
UDEYRAM
|
2732006242WL014972
|
UDEYRAM
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425531
|
|
Mr. UDE RAM GAMER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624204113100/14
(दांता )
|
2732006242NRG24200720230848749
|
21/07/2023
|
BARDI BAI
|
2732006242WL014972
|
BARDI BAI
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424840
|
|
Mrs. BARDI BAI W/O BHAIRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204113100/14
(दांता )
|
2732006242NRG24200720230848748
|
21/07/2023
|
bheru lal
|
2732006242WL014972
|
bheru lal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425361
|
|
Mr. BHERU LAL S/O SHIV LAL JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624204113100/141
(दांता )
|
2732006242NRG24200720230848750
|
21/07/2023
|
DULESHING
|
2732006242WL014972
|
DULESHING
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425530
|
|
Mr. DULE SINGH S/O GAMER JI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204113100/146
(दांता )
|
2732006242NRG24200720230848751
|
21/07/2023
|
RAM CANDAR
|
2732006242WL014972
|
RAM CANDAR
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425444
|
|
Mr. RAMCHANDAR S/O KACHRU JI NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204113100/154
(दांता )
|
2732006242NRG24200720230848753
|
21/07/2023
|
FULL
|
2732006242WL014972
|
FULL
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425068
|
|
Mrs. FUL BAI W/O RAJARAM GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204113100/159
(दांता )
|
2732006242NRG24200720230848756
|
21/07/2023
|
NADKISOR
|
2732006242WL014972
|
NADKISOR
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425439
|
|
Mr. NAND KISHORE S/O BAHNER LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624204113100/16
(दांता )
|
2732006242NRG24200720230848757
|
21/07/2023
|
Prem Chand
|
2732006242WL014972
|
Prem Chand
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424940
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200624204113100/162
(दांता )
|
2732006242NRG24200720230848759
|
21/07/2023
|
MAGILAL
|
2732006242WL014972
|
MAGILAL
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425364
|
|
Mr. MANGI LAL S/O BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624204113100/162
(दांता )
|
2732006242NRG24200720230848758
|
21/07/2023
|
Mangi Bai
|
2732006242WL014972
|
Mangi Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424900
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624204113100/163
(दांता )
|
2732006242NRG24200720230848760
|
21/07/2023
|
Omparkash
|
2732006242WL014972
|
Omparkash
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424887
|
|
Mr. OMPRKASH S/O GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624204113100/164
(दांता )
|
2732006242NRG24200720230848761
|
21/07/2023
|
GUDI BAI
|
2732006242WL014972
|
GUDI BAI
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425380
|
|
Mrs. GUDDI BAI D/O BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624204113100/165
(दांता )
|
2732006242NRG24200720230848762
|
21/07/2023
|
Ajodiya Bai
|
2732006242WL014972
|
Ajodiya Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425035
|
|
Mrs. AJODIYA BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624204113100/170
(दांता )
|
2732006242NRG24200720230848764
|
21/07/2023
|
Jamna Bai
|
2732006242WL014972
|
Jamna Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425441
|
|
Mrs. JAMNI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624204113100/178
(दांता )
|
2732006242NRG24200720230848766
|
21/07/2023
|
Raja Ram
|
2732006242WL014972
|
Raja Ram
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425381
|
|
Mr. RAJA RAM RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624204113100/179
(दांता )
|
2732006242NRG24200720230848767
|
21/07/2023
|
Sartan Bai
|
2732006242WL014972
|
Sartan Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424956
|
|
Mrs. SARTAN BAI KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624204113100/18
(दांता )
|
2732006242NRG24200720230848768
|
21/07/2023
|
Mohan Lal
|
2732006242WL014972
|
Mohan Lal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425012
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624204113100/196
(दांता )
|
2732006242NRG24200720230848771
|
21/07/2023
|
sawariya
|
2732006242WL014972
|
sawariya
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424834
|
|
Mr. SANVARI RAM S/O GORDHAN GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624204113100/214
(दांता )
|
2732006242NRG24200720230848778
|
21/07/2023
|
Dyaram
|
2732006242WL014972
|
Dyaram
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425448
|
|
Mr. DAYA RAM S/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624204113100/218
(दांता )
|
2732006242NRG24200720230848779
|
21/07/2023
|
Dawarki Lal
|
2732006242WL014972
|
Dawarki Lal
|
00089
|
CBIN0282987
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801424874
|
|
Mr. DWARKI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624204113100/23
(दांता )
|
2732006242NRG24200720230848781
|
21/07/2023
|
Mathri Bai
|
2732006242WL014972
|
Mathri Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425020
|
|
Mrs. MATHARI BAI RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624204113100/231
(दांता )
|
2732006242NRG24200720230848782
|
21/07/2023
|
Badri Lal
|
2732006242WL014972
|
Badri Lal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424920
|
|
Mr. BADRI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624204113100/233
(दांता )
|
2732006242NRG24200720230848784
|
21/07/2023
|
DUVARKI LAL
|
2732006242WL014972
|
DUVARKI LAL
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424842
|
|
Mr. DWARKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624204113100/237
(दांता )
|
2732006242NRG24200720230848786
|
21/07/2023
|
bhagvti bai
|
2732006242WL014972
|
bhagvti bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424988
|
|
Mrs. BHAGWATI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624204113100/24
(दांता )
|
2732006242NRG24200720230848789
|
21/07/2023
|
Rakesh
|
2732006242WL014972
|
Rakesh
|
00089
|
CBIN0282987
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801424898
|
|
Ms. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624204113100/24
(दांता )
|
2732006242NRG24200720230848788
|
21/07/2023
|
SUMITRA
|
2732006242WL014972
|
SUMITRA
|
00089
|
CBIN0282987
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801424835
|
|
Mrs. SUMITARA BAI W/O NANURAM GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624204113100/241
(दांता )
|
2732006242NRG24200720230848790
|
21/07/2023
|
Pukhraj
|
2732006242WL014972
|
Pukhraj
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425379
|
|
MR PUKHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624204113100/243
(दांता )
|
2732006242NRG24200720230848791
|
21/07/2023
|
Gopal
|
2732006242WL014972
|
Gopal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424857
|
|
Mr. GOPAL UDAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624204113100/245
(दांता )
|
2732006242NRG24200720230848793
|
21/07/2023
|
Sundar Bai
|
2732006242WL014972
|
Sundar Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424999
|
|
Mrs. SUNDAR BAI W/O SAVRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624204113100/246
(दांता )
|
2732006242NRG24200720230848794
|
21/07/2023
|
Ramknya Bai
|
2732006242WL014972
|
Ramknya Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424889
|
|
Mrs. RAMKANYA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624204113100/253
(दांता )
|
2732006242NRG24200720230848795
|
21/07/2023
|
Parvti Bai
|
2732006242WL014972
|
Parvti Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425033
|
|
Mrs. PARVATI BAI SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624204113100/26
(दांता )
|
2732006242NRG24200720230848798
|
21/07/2023
|
BADRI LAL
|
2732006242WL014972
|
BADRI LAL
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425450
|
|
Mr. BADRI LAL S/O CHITAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624204113100/26
(दांता )
|
2732006242NRG24200720230848797
|
21/07/2023
|
Dwarki Bai
|
2732006242WL014972
|
Dwarki Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425073
|
|
Mr. DVARAKI BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624204113100/268
(दांता )
|
2732006242NRG24200720230848801
|
21/07/2023
|
Rekha Bai
|
2732006242WL014972
|
Rekha Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425150
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624204113100/27
(दांता )
|
2732006242NRG24200720230848802
|
21/07/2023
|
NHARSHING
|
2732006242WL014972
|
NHARSHING
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425373
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624204113100/270
(दांता )
|
2732006242NRG24200720230848803
|
21/07/2023
|
Gyarsiram
|
2732006242WL014972
|
Gyarsiram
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425030
|
|
Mr. GYARSIRAM RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624204113100/272
(दांता )
|
2732006242NRG24200720230848804
|
21/07/2023
|
Govind Prasad
|
2732006242WL014972
|
Govind Prasad
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425374
|
|
Mr. GOVIND DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624204113100/28
(दांता )
|
2732006242NRG24200720230848805
|
21/07/2023
|
MOHAN BAI
|
2732006242WL014972
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424837
|
|
Mrs. MOHAN BAI W/O KAILASH GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624204113100/280
(दांता )
|
2732006242NRG24200720230848806
|
21/07/2023
|
Sodan
|
2732006242WL014972
|
Sodan
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424892
|
|
Mr. SODAN S/O UDAY RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624204113100/286
(दांता )
|
2732006242NRG24200720230848809
|
21/07/2023
|
Savitri Bai
|
2732006242WL014972
|
Savitri Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424943
|
|
Mrs. SHAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624204113100/286
(दांता )
|
2732006242NRG24200720230848808
|
21/07/2023
|
Vikram Gurjur
|
2732006242WL014972
|
Vikram Gurjur
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424945
|
|
MR VIKRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200624204113100/29
(दांता )
|
2732006242NRG24200720230848811
|
21/07/2023
|
kalulal
|
2732006242WL014972
|
kalulal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425071
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIDAWA
|
RJ-273200624204113100/308
(दांता )
|
2732006242NRG24200720230848814
|
21/07/2023
|
purilal
|
2732006242WL014972
|
purilal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425375
|
|
Mr. PURILAL S/O HARI SINGHJI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624204113100/32
(दांता )
|
2732006242NRG24200720230848817
|
21/07/2023
|
dyaram
|
2732006242WL014972
|
dyaram
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4801425155
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200624204113100/35
(दांता )
|
2732006242NRG24200720230848819
|
21/07/2023
|
Devi lal
|
2732006242WL014972
|
Devi lal
|
00089
|
CBIN0282987
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4801425031
|
|
Mr. DEVI LAL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624204113100/39
(दांता )
|
2732006242NRG24200720230848820
|
21/07/2023
|
DEVILAL
|
2732006242WL014972
|
DEVILAL
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425534
|
|
Mr. DEVI LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624204113100/49
(दांता )
|
2732006242NRG24200720230848825
|
21/07/2023
|
Radha Bai
|
2732006242WL014972
|
Radha Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425005
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200624204113100/54
(दांता )
|
2732006242NRG24200720230848827
|
21/07/2023
|
HRIRAM
|
2732006242WL014972
|
HRIRAM
|
00089
|
CBIN0282987
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801425368
|
|
Mr. HARI RAM S/O CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624204113100/55
(दांता )
|
2732006242NRG24200720230848828
|
21/07/2023
|
KOSLYA BAI
|
2732006242WL014972
|
KOSLYA BAI
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424846
|
|
Mrs. KUSHAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624204113100/61
(दांता )
|
2732006242NRG24200720230848829
|
21/07/2023
|
HRI SHING
|
2732006242WL014972
|
HRI SHING
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425360
|
|
Mr. HARI SINGH S/O NARAYAN JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204113100/61
(दांता )
|
2732006242NRG24200720230848830
|
21/07/2023
|
Parvati Bai
|
2732006242WL014972
|
Parvati Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424845
|
|
Mrs. PARVATI BAI W/O HARI SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624204113100/62
(दांता )
|
2732006242NRG24200720230848831
|
21/07/2023
|
kanheya lal
|
2732006242WL014972
|
kanheya lal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425362
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204113100/66
(दांता )
|
2732006242NRG24200720230848833
|
21/07/2023
|
SHIVSHING
|
2732006242WL014972
|
SHIVSHING
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425446
|
|
Mr. SHIV SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204113100/67
(दांता )
|
2732006242NRG24200720230848834
|
21/07/2023
|
puri lal
|
2732006242WL014972
|
puri lal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425367
|
|
Mr. PURILAL S/O MOTILAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204113100/68
(दांता )
|
2732006242NRG24200720230848835
|
21/07/2023
|
MAGNLAL
|
2732006242WL014972
|
MAGNLAL
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425363
|
|
Mr. MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204113100/69
(दांता )
|
2732006242NRG24200720230848836
|
21/07/2023
|
Sardhar bai
|
2732006242WL014972
|
Sardhar bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425372
|
|
Mrs. SARDAR BAI W/O SHANKERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624204113100/70
(दांता )
|
2732006242NRG24200720230848838
|
21/07/2023
|
Jamna Bai
|
2732006242WL014972
|
Jamna Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424841
|
|
Mrs. JAMANI BAI W/O CHET RAM GUJAR NARA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624204113100/71
(दांता )
|
2732006242NRG24200720230848839
|
21/07/2023
|
RATAN BAI
|
2732006242WL014972
|
RATAN BAI
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425370
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200624204113100/78
(दांता )
|
2732006242NRG24200720230848840
|
21/07/2023
|
DAPU BAI
|
2732006242WL014972
|
DAPU BAI
|
00089
|
CBIN0282987
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801425366
|
|
Mrs. DHAPU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624204113100/8
(दांता )
|
2732006242NRG24200720230848841
|
21/07/2023
|
Rodu lal
|
2732006242WL014972
|
Rodu lal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425156
|
|
Mr. RODU LAL S/O GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204113100/85
(दांता )
|
2732006242NRG24200720230848842
|
21/07/2023
|
KALI BAI
|
2732006242WL014972
|
KALI BAI
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425365
|
|
Mrs. KALI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624204113100/91
(दांता )
|
2732006242NRG24200720230848844
|
21/07/2023
|
Devisingh
|
2732006242WL014972
|
Devisingh
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425541
|
|
Mr. DEVI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204113100/93
(दांता )
|
2732006242NRG24200720230848845
|
21/07/2023
|
Shayamu Bai
|
2732006242WL014972
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425022
|
|
Mrs. SHYAMU BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204113100/96
(दांता )
|
2732006242NRG24200720230848846
|
21/07/2023
|
Endara Bai
|
2732006242WL014972
|
Endara Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425013
|
|
MRS INDRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624204113100/99
(दांता )
|
2732006242NRG24200720230848848
|
21/07/2023
|
BAPULAL
|
2732006242WL014972
|
BAPULAL
|
00089
|
CBIN0282987
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801424843
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624204114500/10
(दांता )
|
2732006242NRG24210720230851924
|
21/07/2023
|
Gyani Bai
|
2732006242WL015032
|
Gyani Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425280
|
|
Mrs. JANI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624204114500/10
(दांता )
|
2732006242NRG24210720230851925
|
21/07/2023
|
pura lal
|
2732006242WL015032
|
pura lal
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425440
|
|
Mr. POORA LAL S/O HINDU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624204114500/102
(दांता )
|
2732006242NRG24210720230852647
|
21/07/2023
|
Dev Bai
|
2732006242WL015059
|
Dev Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425091
|
|
Mrs. DEWOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624204114500/102
(दांता )
|
2732006242NRG24210720230852646
|
21/07/2023
|
ntavr
|
2732006242WL015059
|
ntavr
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425267
|
|
Mr. NATWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624204114500/103
(दांता )
|
2732006242NRG24210720230851927
|
21/07/2023
|
Rinku Bai
|
2732006242WL015032
|
Rinku Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425454
|
|
Mrs. RINKU BAI W/O SURASH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624204114500/103
(दांता )
|
2732006242NRG24210720230851926
|
21/07/2023
|
Suresh
|
2732006242WL015032
|
Suresh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425081
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200624204114500/104
(दांता )
|
2732006242NRG24200720230848700
|
21/07/2023
|
Gaytri Bai
|
2732006242WL014971
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801425268
|
|
GAYTRI BAI BAL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624204114500/106
(दांता )
|
2732006242NRG24210720230851928
|
21/07/2023
|
Devi Lal
|
2732006242WL015032
|
Devi Lal
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425520
|
|
Mr. DEVI LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204114500/107
(दांता )
|
2732006242NRG24200720230848627
|
21/07/2023
|
Santosh Bai
|
2732006242WL014970
|
Santosh Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424867
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204114500/109
(दांता )
|
2732006242NRG24210720230852649
|
21/07/2023
|
mangu bai
|
2732006242WL015059
|
mangu bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424868
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204114500/109
(दांता )
|
2732006242NRG24210720230852648
|
21/07/2023
|
Raghu Singh
|
2732006242WL015059
|
Raghu Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425539
|
|
Mr. RAGHU SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624204114500/110
(दांता )
|
2732006242NRG24210720230852650
|
21/07/2023
|
Kamla
|
2732006242WL015059
|
Kamla
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425452
|
|
Mrs. KAMALA BAI W/O UKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204114500/113
(दांता )
|
2732006242NRG24200720230848628
|
21/07/2023
|
Bheru Singh
|
2732006242WL014970
|
Bheru Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425266
|
|
Mr. BHAURU SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204114500/113
(दांता )
|
2732006242NRG24200720230848629
|
21/07/2023
|
GOKULBAI
|
2732006242WL014970
|
GOKULBAI
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425089
|
|
Mrs. GOKUL BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204114500/117
(दांता )
|
2732006242NRG24210720230851929
|
21/07/2023
|
Balu Lal
|
2732006242WL015032
|
Balu Lal
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425278
|
|
Mr. BALA RAM S/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204114500/117
(दांता )
|
2732006242NRG24210720230851930
|
21/07/2023
|
Sanju Bai
|
2732006242WL015032
|
Sanju Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425522
|
|
Mrs. SANJU KUMARI W/O BALA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204114500/119
(दांता )
|
2732006242NRG24200720230848630
|
21/07/2023
|
ganga bai
|
2732006242WL014970
|
ganga bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425173
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204114500/120
(दांता )
|
2732006242NRG24200720230848631
|
21/07/2023
|
Badri Lal
|
2732006242WL014970
|
Badri Lal
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424990
|
|
Mr. BADRI LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624204114500/120
(दांता )
|
2732006242NRG24200720230848632
|
21/07/2023
|
Kailash bai
|
2732006242WL014970
|
Kailash bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425077
|
|
Mrs. KAILASH BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204114500/122
(दांता )
|
2732006242NRG24200720230848634
|
21/07/2023
|
gangabai
|
2732006242WL014970
|
gangabai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425455
|
|
Mrs. GANGA BAI W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204114500/122
(दांता )
|
2732006242NRG24200720230848633
|
21/07/2023
|
Hari singh
|
2732006242WL014970
|
Hari singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425170
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204114500/124
(दांता )
|
2732006242NRG24210720230852651
|
21/07/2023
|
kalibai
|
2732006242WL015059
|
kalibai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425537
|
|
Mrs. KALI BAI W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204114500/126
(दांता )
|
2732006242NRG24210720230851931
|
21/07/2023
|
alkar singh
|
2732006242WL015032
|
alkar singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801424989
|
|
Elkar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PIDAWA
|
RJ-273200624204114500/129
(दांता )
|
2732006242NRG24210720230852653
|
21/07/2023
|
Teja
|
2732006242WL015059
|
Teja
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425464
|
|
Mrs. TEJA BAI BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204114500/130
(दांता )
|
2732006242NRG24200720230848635
|
21/07/2023
|
Dulheram
|
2732006242WL014970
|
Dulheram
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424859
|
|
DULE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200624204114500/130
(दांता )
|
2732006242NRG24200720230848636
|
21/07/2023
|
Gita Bai
|
2732006242WL014970
|
Gita Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425265
|
|
Mr. GEETA BAI DULERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204114500/132
(दांता )
|
2732006242NRG24210720230852654
|
21/07/2023
|
dinesh
|
2732006242WL015059
|
dinesh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425273
|
|
Mr. DINESH S/O PANNA LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204114500/134
(दांता )
|
2732006242NRG24200720230848701
|
21/07/2023
|
RADA
|
2732006242WL014971
|
RADA
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801425378
|
|
Mrs. RADHA BAI W/O DHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204114500/135
(दांता )
|
2732006242NRG24210720230851932
|
21/07/2023
|
Jorawar
|
2732006242WL015032
|
Jorawar
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801424873
|
|
Mr. JORAVAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204114500/139
(दांता )
|
2732006242NRG24200720230848702
|
21/07/2023
|
MANGI BAI
|
2732006242WL014971
|
MANGI BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801424912
|
|
Mrs. MANGI BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624204114500/139
(दांता )
|
2732006242NRG24200720230848703
|
21/07/2023
|
Sita Ram
|
2732006242WL014971
|
Sita Ram
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801424929
|
|
Mr. SEETA RAM SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624204114500/14
(दांता )
|
2732006242NRG24200720230848638
|
21/07/2023
|
jasu bai
|
2732006242WL014970
|
jasu bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424883
|
|
Mrs. JASSU BAI W/O KALU SINGH DANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624204114500/14
(दांता )
|
2732006242NRG24200720230848637
|
21/07/2023
|
Kalu Singh
|
2732006242WL014970
|
Kalu Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425282
|
|
Mr. KALU SINGH S/O SAMDA JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204114500/140
(दांता )
|
2732006242NRG24210720230852656
|
21/07/2023
|
Kala Bai
|
2732006242WL015059
|
Kala Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425390
|
|
Mrs. KALA BAI W/O KALU LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624204114500/140
(दांता )
|
2732006242NRG24210720230852655
|
21/07/2023
|
Kalu lal
|
2732006242WL015059
|
Kalu lal
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425003
|
|
Mr. KALU LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624204114500/141
(दांता )
|
2732006242NRG24210720230852657
|
21/07/2023
|
Gopal
|
2732006242WL015059
|
Gopal
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425536
|
|
Mr. GOPAL S/O NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204114500/141
(दांता )
|
2732006242NRG24210720230852658
|
21/07/2023
|
Jamna Bai
|
2732006242WL015059
|
Jamna Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425449
|
|
Mrs. JAMANA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624204114500/145
(दांता )
|
2732006242NRG24210720230851934
|
21/07/2023
|
mangilal
|
2732006242WL015032
|
mangilal
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425169
|
|
Mr. MANGI LAL S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624204114500/146
(दांता )
|
2732006242NRG24200720230848639
|
21/07/2023
|
KANHIRAM
|
2732006242WL014970
|
KANHIRAM
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425346
|
|
Mr. Kanhiram Kanhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204114500/148
(दांता )
|
2732006242NRG24200720230848640
|
21/07/2023
|
Teja Bai
|
2732006242WL014970
|
Teja Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425456
|
|
Mrs. TEJA BAI S/O RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204114500/149
(दांता )
|
2732006242NRG24200720230848704
|
21/07/2023
|
Prem Bai
|
2732006242WL014971
|
Prem Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801425544
|
|
Mrs. PREM BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204114500/149
(दांता )
|
2732006242NRG24200720230848705
|
21/07/2023
|
Rekhabai
|
2732006242WL014971
|
Rekhabai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801424899
|
|
Mrs. REKHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204114500/15
(दांता )
|
2732006242NRG24210720230852659
|
21/07/2023
|
Guman Bai
|
2732006242WL015059
|
Guman Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425480
|
|
Mrs. GUMAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204114500/151
(दांता )
|
2732006242NRG24210720230852660
|
21/07/2023
|
Gopal
|
2732006242WL015059
|
Gopal
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425270
|
|
GOPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PIDAWA
|
RJ-273200624204114500/151
(दांता )
|
2732006242NRG24210720230852661
|
21/07/2023
|
Umed Bai
|
2732006242WL015059
|
Umed Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425025
|
|
Mrs. UMMED BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204114500/152
(दांता )
|
2732006242NRG24200720230848706
|
21/07/2023
|
Badri Singh
|
2732006242WL014971
|
Badri Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801425269
|
|
Mr. BADRI SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204114500/153
(दांता )
|
2732006242NRG24200720230848641
|
21/07/2023
|
Rami Bai
|
2732006242WL014970
|
Rami Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425276
|
|
Mrs. RAMI BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624204114500/157
(दांता )
|
2732006242NRG24210720230852662
|
21/07/2023
|
Sugana Bai
|
2732006242WL015059
|
Sugana Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425447
|
|
Mrs. SUGNA BAI W/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204114500/158
(दांता )
|
2732006242NRG24210720230852664
|
21/07/2023
|
Dhapu Bai
|
2732006242WL015059
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425281
|
|
Mrs. DHAPU BAI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204114500/159
(दांता )
|
2732006242NRG24200720230848642
|
21/07/2023
|
kalash
|
2732006242WL014970
|
kalash
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424910
|
|
Mrs. KAILASH BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624204114500/159
(दांता )
|
2732006242NRG24200720230848643
|
21/07/2023
|
vinod
|
2732006242WL014970
|
vinod
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424882
|
|
Mr. VINOD KUMAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204114500/16
(दांता )
|
2732006242NRG24200720230848644
|
21/07/2023
|
Anter Bai
|
2732006242WL014970
|
Anter Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425460
|
|
Mrs. ANTAR BAI W/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204114500/164
(दांता )
|
2732006242NRG24200720230848645
|
21/07/2023
|
Satyanarayan
|
2732006242WL014970
|
Satyanarayan
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425546
|
|
Mr. SATYA NARAYAN SUNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204114500/165
(दांता )
|
2732006242NRG24210720230852665
|
21/07/2023
|
BALU SHING
|
2732006242WL015059
|
BALU SHING
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425529
|
|
Mr. BALU SINGH S/O NATHU SINGH AND SAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204114500/169
(दांता )
|
2732006242NRG24200720230848646
|
21/07/2023
|
Dev Bai
|
2732006242WL014970
|
Dev Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425034
|
|
Mrs. DEV BAI SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204114500/17
(दांता )
|
2732006242NRG24210720230852667
|
21/07/2023
|
NARAYAN
|
2732006242WL015059
|
NARAYAN
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801424996
|
|
Mr. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204114500/17
(दांता )
|
2732006242NRG24210720230852668
|
21/07/2023
|
rukma
|
2732006242WL015059
|
rukma
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425376
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200624204114500/170
(दांता )
|
2732006242NRG24200720230848648
|
21/07/2023
|
Lila Bai
|
2732006242WL014970
|
Lila Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425465
|
|
Mrs. LILA BAI S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204114500/170
(दांता )
|
2732006242NRG24200720230848647
|
21/07/2023
|
Shvi Singh
|
2732006242WL014970
|
Shvi Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425359
|
|
Mr. SHIV LAL S/O BHANWAR JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204114500/175
(दांता )
|
2732006242NRG24210720230852669
|
21/07/2023
|
BALUSINGH
|
2732006242WL015059
|
BALUSINGH
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425283
|
|
Mr. BALU SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204114500/175
(दांता )
|
2732006242NRG24210720230852670
|
21/07/2023
|
syamu bai
|
2732006242WL015059
|
syamu bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425524
|
|
Mrs. SHYAMU BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204114500/181
(दांता )
|
2732006242NRG24210720230852671
|
21/07/2023
|
bagu bai
|
2732006242WL015059
|
bagu bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425274
|
|
Mrs. BHAGU BAI W/O MOTI LAL RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624204114500/181
(दांता )
|
2732006242NRG24210720230852672
|
21/07/2023
|
Kamal Singh
|
2732006242WL015059
|
Kamal Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425357
|
|
Ms. Kaml Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006242NRG24210720230852673
|
21/07/2023
|
Bapu singh
|
2732006242WL015059
|
Bapu singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425257
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006242NRG24210720230852674
|
21/07/2023
|
Sampat Bai
|
2732006242WL015059
|
Sampat Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425076
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204114500/185
(दांता )
|
2732006242NRG24210720230852675
|
21/07/2023
|
balwant
|
2732006242WL015059
|
balwant
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425461
|
|
Mrs. BALVANT SINGH S/O NATHU SINGH & CH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204114500/185
(दांता )
|
2732006242NRG24210720230852676
|
21/07/2023
|
catar bai
|
2732006242WL015059
|
catar bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425462
|
|
Mrs. CHATAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624204114500/185
(दांता )
|
2732006242NRG24210720230852678
|
21/07/2023
|
Dharam Kunvar Bai
|
2732006242WL015059
|
Dharam Kunvar Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425028
|
|
Mrs. DHARAM KUNWAR BAI MOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204114500/185
(दांता )
|
2732006242NRG24210720230852677
|
21/07/2023
|
morshing
|
2732006242WL015059
|
morshing
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4801424851
|
|
MORA SINGH SO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200624204114500/19
(दांता )
|
2732006242NRG24210720230851935
|
21/07/2023
|
babrulal
|
2732006242WL015032
|
babrulal
|
00089
|
CBIN0282987
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801425458
|
|
Mr. BABARU LAL S/O BHAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204114500/19
(दांता )
|
2732006242NRG24210720230851936
|
21/07/2023
|
bart bai
|
2732006242WL015032
|
bart bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425263
|
|
Mr. BHARAT BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204114500/2
(दांता )
|
2732006242NRG24200720230848709
|
21/07/2023
|
Sohan bai
|
2732006242WL014971
|
Sohan bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801425523
|
|
Mrs. SOHAN BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204114500/20
(दांता )
|
2732006242NRG24200720230848653
|
21/07/2023
|
Mammta
|
2732006242WL014970
|
Mammta
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425475
|
|
Mrs. MAMTA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624204114500/20
(दांता )
|
2732006242NRG24200720230848652
|
21/07/2023
|
Narayan
|
2732006242WL014970
|
Narayan
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425004
|
|
Mr. NARAYAN LAL S/O MAHTAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204114500/200
(दांता )
|
2732006242NRG24210720230851937
|
21/07/2023
|
Parbat
|
2732006242WL015032
|
Parbat
|
00089
|
CBIN0282987
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801424858
|
|
Mr. PARBAT LAL BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204114500/203
(दांता )
|
2732006242NRG24200720230848654
|
21/07/2023
|
pursingh
|
2732006242WL014970
|
pursingh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424903
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204114500/203
(दांता )
|
2732006242NRG24200720230848655
|
21/07/2023
|
teja bai
|
2732006242WL014970
|
teja bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424849
|
|
Mrs. TEJA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204114500/204
(दांता )
|
2732006242NRG24200720230848710
|
21/07/2023
|
gangabai
|
2732006242WL014971
|
gangabai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801425261
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204114500/206
(दांता )
|
2732006242NRG24200720230848656
|
21/07/2023
|
Babulal
|
2732006242WL014970
|
Babulal
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424915
|
|
Mr. BALU LAL NAI ( BALCHAND NAI )
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204114500/206
(दांता )
|
2732006242NRG24200720230848657
|
21/07/2023
|
bali bai
|
2732006242WL014970
|
bali bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425459
|
|
Mrs. BALI BAI W/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624204114500/21
(दांता )
|
2732006242NRG24200720230848711
|
21/07/2023
|
candar
|
2732006242WL014971
|
candar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801425271
|
|
Mr. CHANDAR SINGH S/O MANGI LAL DANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204114500/210
(दांता )
|
2732006242NRG24200720230848713
|
21/07/2023
|
balusingh
|
2732006242WL014971
|
balusingh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801425532
|
|
Mr. BALU SINGH S/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624204114500/210
(दांता )
|
2732006242NRG24200720230848714
|
21/07/2023
|
kamla
|
2732006242WL014971
|
kamla
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801425533
|
|
Mrs. KAMLA BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204114500/212
(दांता )
|
2732006242NRG24210720230852680
|
21/07/2023
|
Shayamu Bai
|
2732006242WL015059
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425151
|
|
Mrs. SHYAMU BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624204114500/212
(दांता )
|
2732006242NRG24210720230852679
|
21/07/2023
|
Vikram singh
|
2732006242WL015059
|
Vikram singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424876
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PIDAWA
|
RJ-273200624204114500/213
(दांता )
|
2732006242NRG24200720230848658
|
21/07/2023
|
Nepal singh
|
2732006242WL014970
|
Nepal singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425072
|
|
Mr. NEPAL SINGH W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624204114500/215
(दांता )
|
2732006242NRG24200720230848659
|
21/07/2023
|
hrkubai
|
2732006242WL014970
|
hrkubai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425521
|
|
Mrs. HARKU BAI W/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204114500/217
(दांता )
|
2732006242NRG24210720230851938
|
21/07/2023
|
Narwar singh
|
2732006242WL015032
|
Narwar singh
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425369
|
|
Mr. NARVAR SINGH S/O PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624204114500/225
(दांता )
|
2732006242NRG24210720230852682
|
21/07/2023
|
hukam bai
|
2732006242WL015059
|
hukam bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425451
|
|
Mrs. HUKAM BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204114500/227
(दांता )
|
2732006242NRG24210720230852683
|
21/07/2023
|
Indar Singh
|
2732006242WL015059
|
Indar Singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425080
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204114500/227
(दांता )
|
2732006242NRG24210720230852684
|
21/07/2023
|
kali bai
|
2732006242WL015059
|
kali bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425525
|
|
Mrs. KALI BAI W/O INDDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204114500/227
(दांता )
|
2732006242NRG24210720230852685
|
21/07/2023
|
piru
|
2732006242WL015059
|
piru
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424997
|
|
Mr. PIRU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204114500/231
(दांता )
|
2732006242NRG24210720230851939
|
21/07/2023
|
Ganpat
|
2732006242WL015032
|
Ganpat
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425171
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624204114500/233
(दांता )
|
2732006242NRG24200720230848662
|
21/07/2023
|
Shayam Kunvar
|
2732006242WL014970
|
Shayam Kunvar
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425093
|
|
Mrs. SHYMAU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624204114500/233
(दांता )
|
2732006242NRG24200720230848661
|
21/07/2023
|
Sultan Singh
|
2732006242WL014970
|
Sultan Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424959
|
|
Mr. SULTAN SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624204114500/235
(दांता )
|
2732006242NRG24210720230852686
|
21/07/2023
|
hindusing
|
2732006242WL015059
|
hindusing
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424914
|
|
Mr. HINDU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204114500/235
(दांता )
|
2732006242NRG24210720230852688
|
21/07/2023
|
naryan sing
|
2732006242WL015059
|
naryan sing
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424877
|
|
Mr. NARAYAN SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204114500/238
(दांता )
|
2732006242NRG24210720230852689
|
21/07/2023
|
Narayan
|
2732006242WL015059
|
Narayan
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424878
|
|
MR NARAYANSINGH SO NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624204114500/239
(दांता )
|
2732006242NRG24200720230848715
|
21/07/2023
|
Bhagwan
|
2732006242WL014971
|
Bhagwan
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801425175
|
|
BHAGWAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200624204114500/239
(दांता )
|
2732006242NRG24200720230848716
|
21/07/2023
|
Prem Bai
|
2732006242WL014971
|
Prem Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801424957
|
|
Mrs. PREM BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204114500/241
(दांता )
|
2732006242NRG24200720230848663
|
21/07/2023
|
Radha bai
|
2732006242WL014970
|
Radha bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424951
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624204114500/243
(दांता )
|
2732006242NRG24210720230852691
|
21/07/2023
|
Ramesh Chand
|
2732006242WL015059
|
Ramesh Chand
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425158
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200624204114500/243
(दांता )
|
2732006242NRG24210720230852692
|
21/07/2023
|
suraj bai
|
2732006242WL015059
|
suraj bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425535
|
|
Mrs. SURAJ BAI W/O RAMESH CHAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624204114500/25
(दांता )
|
2732006242NRG24200720230848717
|
21/07/2023
|
bhart bai
|
2732006242WL014971
|
bhart bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801424994
|
|
Ms. BHARAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204114500/250
(दांता )
|
2732006242NRG24210720230851940
|
21/07/2023
|
Rodi Bai
|
2732006242WL015032
|
Rodi Bai
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801424850
|
|
Mrs. RODI BAI W/O MANGI LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204114500/253
(दांता )
|
2732006242NRG24210720230852693
|
21/07/2023
|
Indar Singh
|
2732006242WL015059
|
Indar Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425027
|
|
Mr. INDAR SINGH PRATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204114500/253
(दांता )
|
2732006242NRG24210720230852695
|
21/07/2023
|
Kanhi Ram
|
2732006242WL015059
|
Kanhi Ram
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424901
|
|
Mr. KANHIRAM RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204114500/253
(दांता )
|
2732006242NRG24210720230852694
|
21/07/2023
|
Sampat Bai
|
2732006242WL015059
|
Sampat Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424926
|
|
SAMPAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PIDAWA
|
RJ-273200624204114500/259
(दांता )
|
2732006242NRG24200720230848664
|
21/07/2023
|
Nodhyan Bai
|
2732006242WL014970
|
Nodhyan Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424904
|
|
LYODHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200624204114500/261
(दांता )
|
2732006242NRG24210720230852697
|
21/07/2023
|
Ram Lal
|
2732006242WL015059
|
Ram Lal
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424917
|
|
Mr. RAM LAL SONDHIYA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204114500/262
(दांता )
|
2732006242NRG24200720230848665
|
21/07/2023
|
mangi lal
|
2732006242WL014970
|
mangi lal
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425262
|
|
Mr. MANGI LAL S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624204114500/262
(दांता )
|
2732006242NRG24200720230848666
|
21/07/2023
|
Santosh
|
2732006242WL014970
|
Santosh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425543
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PIDAWA
|
RJ-273200624204114500/263
(दांता )
|
2732006242NRG24200720230848667
|
21/07/2023
|
Balu lal
|
2732006242WL014970
|
Balu lal
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424987
|
|
BALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PIDAWA
|
RJ-273200624204114500/273
(दांता )
|
2732006242NRG24200720230848718
|
21/07/2023
|
balu shing
|
2732006242WL014971
|
balu shing
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801425377
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204114500/273
(दांता )
|
2732006242NRG24200720230848719
|
21/07/2023
|
rukama bai
|
2732006242WL014971
|
rukama bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801425453
|
|
Mrs. RUKMA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204114500/283
(दांता )
|
2732006242NRG24210720230852698
|
21/07/2023
|
rada bai
|
2732006242WL015059
|
rada bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425540
|
|
Mrs. RADHABAI D/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204114500/291
(दांता )
|
2732006242NRG24210720230851941
|
21/07/2023
|
Mehar Ban Singh
|
2732006242WL015032
|
Mehar Ban Singh
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801424918
|
|
Mr. MEHARBAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204114500/292
(दांता )
|
2732006242NRG24210720230852699
|
21/07/2023
|
Shankar Singh
|
2732006242WL015059
|
Shankar Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424872
|
|
Mr. Shankar lal
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624204114500/292
(दांता )
|
2732006242NRG24210720230852700
|
21/07/2023
|
Teja Bai
|
2732006242WL015059
|
Teja Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424871
|
|
Mrs. Taja bai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204114500/293
(दांता )
|
2732006242NRG24200720230848721
|
21/07/2023
|
Sarekunwar Bai
|
2732006242WL014971
|
Sarekunwar Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801425016
|
|
Mrs. SARE KUNVAR BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204114500/294
(दांता )
|
2732006242NRG24200720230848669
|
21/07/2023
|
Bhuli Bai
|
2732006242WL014970
|
Bhuli Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424991
|
|
Mrs. FULI BAI ALIS BHULI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624204114500/299
(दांता )
|
2732006242NRG24210720230851942
|
21/07/2023
|
Tofan singh
|
2732006242WL015032
|
Tofan singh
|
00089
|
CBIN0282987
|
1393
|
1393
|
Processed
|
25/08/2023
|
|
4801425037
|
|
TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200624204114500/3
(दांता )
|
2732006242NRG24200720230848722
|
21/07/2023
|
Sudi Bai
|
2732006242WL014971
|
Sudi Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801425445
|
|
Mrs. SUDI BAI W/ O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204114500/30
(दांता )
|
2732006242NRG24210720230852702
|
21/07/2023
|
Prabhu Bai
|
2732006242WL015059
|
Prabhu Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801424890
|
|
MRS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200624204114500/30
(दांता )
|
2732006242NRG24210720230852703
|
21/07/2023
|
prem singh
|
2732006242WL015059
|
prem singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425078
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204114500/301
(दांता )
|
2732006242NRG24210720230852704
|
21/07/2023
|
Nen Singh
|
2732006242WL015059
|
Nen Singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801424916
|
|
NEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PIDAWA
|
RJ-273200624204114500/301
(दांता )
|
2732006242NRG24210720230852705
|
21/07/2023
|
prakash bai
|
2732006242WL015059
|
prakash bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425021
|
|
Mrs. PRAKASH BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204114500/307
(दांता )
|
2732006242NRG24200720230848723
|
21/07/2023
|
Radha Bai
|
2732006242WL014971
|
Radha Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801425023
|
|
Mrs. RADHA BAI NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204114500/308
(दांता )
|
2732006242NRG24210720230852706
|
21/07/2023
|
Bane Singh
|
2732006242WL015059
|
Bane Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424958
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204114500/310
(दांता )
|
2732006242NRG24210720230852708
|
21/07/2023
|
Gordhan singh
|
2732006242WL015059
|
Gordhan singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425000
|
|
Mr. GORDHAN SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204114500/310
(दांता )
|
2732006242NRG24210720230852709
|
21/07/2023
|
Manohar Bai
|
2732006242WL015059
|
Manohar Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425001
|
|
Mrs. MANOHAR BAI W/O GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204114500/313
(दांता )
|
2732006242NRG24200720230848671
|
21/07/2023
|
Dharam Kanwar
|
2732006242WL014970
|
Dharam Kanwar
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425018
|
|
Mrs. DHARM KUNWAR BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624204114500/314
(दांता )
|
2732006242NRG24200720230848724
|
21/07/2023
|
BALAK BAI
|
2732006242WL014971
|
BALAK BAI
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801425024
|
|
Mrs. BALAK BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204114500/315
(दांता )
|
2732006242NRG24200720230848672
|
21/07/2023
|
NARAYAN LAL
|
2732006242WL014970
|
NARAYAN LAL
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424992
|
|
NARAYN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PIDAWA
|
RJ-273200624204114500/319
(दांता )
|
2732006242NRG24210720230851946
|
21/07/2023
|
MEM KUNVAR
|
2732006242WL015032
|
MEM KUNVAR
|
00089
|
CBIN0282987
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801424928
|
|
MEM KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PIDAWA
|
RJ-273200624204114500/320
(दांता )
|
2732006242NRG24210720230852710
|
21/07/2023
|
Shayam Singh
|
2732006242WL015059
|
Shayam Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425154
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204114500/325
(दांता )
|
2732006242NRG24200720230848674
|
21/07/2023
|
Kamal Singh
|
2732006242WL014970
|
Kamal Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425479
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200624204114500/327
(दांता )
|
2732006242NRG24210720230852713
|
21/07/2023
|
Prem Singh
|
2732006242WL015059
|
Prem Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424906
|
|
Mr. PREM SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624204114500/328
(दांता )
|
2732006242NRG24210720230852715
|
21/07/2023
|
Bhagwan Singh
|
2732006242WL015059
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425277
|
|
Mr. BHAGWAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204114500/328
(दांता )
|
2732006242NRG24210720230852716
|
21/07/2023
|
Pura Bai
|
2732006242WL015059
|
Pura Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424955
|
|
Mrs. PURA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204114500/33
(दांता )
|
2732006242NRG24210720230851947
|
21/07/2023
|
Kalu Lal
|
2732006242WL015032
|
Kalu Lal
|
00089
|
CBIN0282987
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801424886
|
|
Mr. KALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204114500/330
(दांता )
|
2732006242NRG24200720230848676
|
21/07/2023
|
Govind Lal
|
2732006242WL014970
|
Govind Lal
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425007
|
|
Mr. GOVIND LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624204114500/330
(दांता )
|
2732006242NRG24200720230848677
|
21/07/2023
|
Radha Bai
|
2732006242WL014970
|
Radha Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424998
|
|
Mrs. RADA BAI W/O GOVIND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624204114500/342
(दांता )
|
2732006242NRG24210720230852722
|
21/07/2023
|
Pavitra Bai
|
2732006242WL015059
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425152
|
|
Mrs. PAVITRA BAI W/O GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204114500/345
(दांता )
|
2732006242NRG24210720230852724
|
21/07/2023
|
Gopal singh
|
2732006242WL015059
|
Gopal singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424854
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204114500/345
(दांता )
|
2732006242NRG24210720230852725
|
21/07/2023
|
Mangu Bai
|
2732006242WL015059
|
Mangu Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425153
|
|
Mrs. MANGU BAI W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624204114500/347
(दांता )
|
2732006242NRG24210720230852726
|
21/07/2023
|
Dyaram
|
2732006242WL015059
|
Dyaram
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424852
|
|
Mr. DAYARAM S/O PANNA LAL YARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624204114500/349
(दांता )
|
2732006242NRG24210720230851949
|
21/07/2023
|
Narayan Singh
|
2732006242WL015032
|
Narayan Singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801424880
|
|
Mr. NARAYAN SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624204114500/356
(दांता )
|
2732006242NRG24210720230851952
|
21/07/2023
|
Aanad Kanwar
|
2732006242WL015032
|
Aanad Kanwar
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425014
|
|
Mrs. ANAND KUNVAR HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624204114500/356
(दांता )
|
2732006242NRG24210720230851951
|
21/07/2023
|
HOKAM SINGH
|
2732006242WL015032
|
HOKAM SINGH
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801424924
|
|
Mr. HOKAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624204114500/357
(दांता )
|
2732006242NRG24210720230851953
|
21/07/2023
|
GHANSYAM
|
2732006242WL015032
|
GHANSYAM
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801424891
|
|
Mr. GHANSHYAM S/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204114500/357
(दांता )
|
2732006242NRG24210720230851954
|
21/07/2023
|
Urmila Kumari
|
2732006242WL015032
|
Urmila Kumari
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801424894
|
|
Mrs. URMILA KUMARI W/O GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624204114500/362
(दांता )
|
2732006242NRG24200720230848679
|
21/07/2023
|
Kali Bai
|
2732006242WL014970
|
Kali Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424895
|
|
Mrs. KALI BAI W/O RANJEET SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204114500/362
(दांता )
|
2732006242NRG24200720230848678
|
21/07/2023
|
ranjeet singh
|
2732006242WL014970
|
ranjeet singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424888
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624204114500/365
(दांता )
|
2732006242NRG24200720230848680
|
21/07/2023
|
Narayan singh
|
2732006242WL014970
|
Narayan singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424893
|
|
Mr. NARAYAN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624204114500/366
(दांता )
|
2732006242NRG24210720230851956
|
21/07/2023
|
mohan bai
|
2732006242WL015032
|
mohan bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425259
|
|
MOHAN BAI BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624204114500/367
(दांता )
|
2732006242NRG24210720230851957
|
21/07/2023
|
Shankar Lal
|
2732006242WL015032
|
Shankar Lal
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801425088
|
|
Mr. SHANKAR LAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624204114500/37
(दांता )
|
2732006242NRG24210720230852728
|
21/07/2023
|
Kanchan Bai
|
2732006242WL015059
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424909
|
|
Mrs. KANCHAN BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624204114500/37
(दांता )
|
2732006242NRG24210720230852727
|
21/07/2023
|
Radheshyam
|
2732006242WL015059
|
Radheshyam
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424884
|
|
Mr. RADHESHYAM S/O MANGI LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624204114500/370
(दांता )
|
2732006242NRG24210720230852730
|
21/07/2023
|
karan kunwar
|
2732006242WL015059
|
karan kunwar
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425149
|
|
Mrs. KARAN KANWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624204114500/371
(दांता )
|
2732006242NRG24210720230851958
|
21/07/2023
|
REENA KUMARI
|
2732006242WL015032
|
REENA KUMARI
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801425094
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624204114500/372
(दांता )
|
2732006242NRG24210720230851959
|
21/07/2023
|
Nanuram
|
2732006242WL015032
|
Nanuram
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801424838
|
|
Mr. NANU RAM S/O RAMKARN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624204114500/372
(दांता )
|
2732006242NRG24210720230851960
|
21/07/2023
|
TINABAI
|
2732006242WL015032
|
TINABAI
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425092
|
|
Mrs. TEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624204114500/373
(दांता )
|
2732006242NRG24210720230851962
|
21/07/2023
|
dhapubai
|
2732006242WL015032
|
dhapubai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425026
|
|
Mrs. DHAPU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624204114500/376
(दांता )
|
2732006242NRG24200720230848682
|
21/07/2023
|
Bagduram
|
2732006242WL014970
|
Bagduram
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4801424939
|
|
BAGDURAM SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200624204114500/378
(दांता )
|
2732006242NRG24200720230848683
|
21/07/2023
|
PIRU LAL
|
2732006242WL014970
|
PIRU LAL
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424885
|
|
Mr. PIRU LAL S/O DULE RAM DANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624204114500/378
(दांता )
|
2732006242NRG24200720230848684
|
21/07/2023
|
SUMITRA BAUI
|
2732006242WL014970
|
SUMITRA BAUI
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424855
|
|
Mrs. SUMITRA BAI W/O PIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624204114500/38
(दांता )
|
2732006242NRG24210720230851964
|
21/07/2023
|
shamu bai
|
2732006242WL015032
|
shamu bai
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801425526
|
|
Mrs. SHYAMU BAI W/O BABULAL TAILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624204114500/380
(दांता )
|
2732006242NRG24200720230848688
|
21/07/2023
|
RODI BAI
|
2732006242WL014970
|
RODI BAI
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425474
|
|
MRS RODA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624204114500/383
(दांता )
|
2732006242NRG24210720230852731
|
21/07/2023
|
arjun singh
|
2732006242WL015059
|
arjun singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424848
|
|
Mr. ARJUN SINGH S/O HINDU SINGH DANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624204114500/383
(दांता )
|
2732006242NRG24210720230852732
|
21/07/2023
|
KAJAL BAI
|
2732006242WL015059
|
KAJAL BAI
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424927
|
|
Miss. KAJAL KUMARI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624204114500/386
(दांता )
|
2732006242NRG24200720230848689
|
21/07/2023
|
narayansingh
|
2732006242WL014970
|
narayansingh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425087
|
|
Mr. NARAYAN SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624204114500/388
(दांता )
|
2732006242NRG24200720230848727
|
21/07/2023
|
Tulsa Bai
|
2732006242WL014971
|
Tulsa Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801424937
|
|
TULSABAI NARAYANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200624204114500/389
(दांता )
|
2732006242NRG24200720230848691
|
21/07/2023
|
RAJENDRA KUMAR
|
2732006242WL014970
|
RAJENDRA KUMAR
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425079
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624204114500/39
(दांता )
|
2732006242NRG24200720230848692
|
21/07/2023
|
prabhu bai
|
2732006242WL014970
|
prabhu bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425074
|
|
Mrs. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624204114500/392
(दांता )
|
2732006242NRG24210720230851965
|
21/07/2023
|
Guman Singh
|
2732006242WL015032
|
Guman Singh
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801424856
|
|
Mr. GUMAN SINGH S/O JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624204114500/392
(दांता )
|
2732006242NRG24210720230851966
|
21/07/2023
|
Kavita Bai
|
2732006242WL015032
|
Kavita Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425090
|
|
Mrs. KAVITA BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624204114500/393
(दांता )
|
2732006242NRG24200720230848695
|
21/07/2023
|
Jasu Bai
|
2732006242WL014970
|
Jasu Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424897
|
|
Mrs. JASSU KUV AR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624204114500/397
(दांता )
|
2732006242NRG24200720230848696
|
21/07/2023
|
dilip kumar
|
2732006242WL014970
|
dilip kumar
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424921
|
|
Mr. DILIP KUMAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624204114500/397
(दांता )
|
2732006242NRG24200720230848697
|
21/07/2023
|
roopa kumari
|
2732006242WL014970
|
roopa kumari
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424952
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200624204114500/4
(दांता )
|
2732006242NRG24210720230852735
|
21/07/2023
|
rukama bai
|
2732006242WL015059
|
rukama bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425527
|
|
Mrs. RUKMA BAI W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624204114500/4
(दांता )
|
2732006242NRG24210720230852734
|
21/07/2023
|
TARA CHAND SONI
|
2732006242WL015059
|
TARA CHAND SONI
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425172
|
|
Mr. TARA CHANDRA SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624204114500/406
(दांता )
|
2732006242NRG24200720230848698
|
21/07/2023
|
Kalu singh
|
2732006242WL014970
|
Kalu singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425272
|
|
Mr. KALU SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624204114500/408
(दांता )
|
2732006242NRG24210720230851970
|
21/07/2023
|
Sajjan Lal
|
2732006242WL015032
|
Sajjan Lal
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801424881
|
|
Mr. SAJAN BAMANIA S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624204114500/412
(दांता )
|
2732006242NRG24210720230851972
|
21/07/2023
|
Govind Lal
|
2732006242WL015032
|
Govind Lal
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801424946
|
|
MR GOVIND TAILOR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200624204114500/415
(दांता )
|
2732006242NRG24210720230852737
|
21/07/2023
|
Pramila
|
2732006242WL015059
|
Pramila
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424950
|
|
Ms. Pramila Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624204114500/419
(दांता )
|
2732006242NRG24210720230851974
|
21/07/2023
|
Bharat Singh
|
2732006242WL015032
|
Bharat Singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801424932
|
|
Mr. BHARAT SINGH SONDHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624204114500/43
(दांता )
|
2732006242NRG24210720230851975
|
21/07/2023
|
Gokul
|
2732006242WL015032
|
Gokul
|
00089
|
CBIN0282987
|
398
|
398
|
Processed
|
24/08/2023
|
|
4801425174
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624204114500/430
(दांता )
|
2732006242NRG24210720230852738
|
21/07/2023
|
Mamta Bai
|
2732006242WL015059
|
Mamta Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425036
|
|
Mrs. MAMTA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624204114500/44
(दांता )
|
2732006242NRG24210720230851977
|
21/07/2023
|
AVANTA BAI
|
2732006242WL015032
|
AVANTA BAI
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801425545
|
|
Mrs. AVANTA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624204114500/44
(दांता )
|
2732006242NRG24210720230851976
|
21/07/2023
|
KALUSING
|
2732006242WL015032
|
KALUSING
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425275
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624204114500/48
(दांता )
|
2732006242NRG24210720230852739
|
21/07/2023
|
KASHANA BAI
|
2732006242WL015059
|
KASHANA BAI
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425457
|
|
Mrs. KRISHNA BAI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624204114500/50
(दांता )
|
2732006242NRG24210720230852742
|
21/07/2023
|
Durga Bai
|
2732006242WL015059
|
Durga Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424995
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624204114500/51
(दांता )
|
2732006242NRG24210720230852743
|
21/07/2023
|
Laxmi bai
|
2732006242WL015059
|
Laxmi bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801424931
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PIDAWA
|
RJ-273200624204114500/53
(दांता )
|
2732006242NRG24210720230851979
|
21/07/2023
|
Daropati BAi
|
2732006242WL015032
|
Daropati BAi
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801424908
|
|
Mrs. DROPADI BAI W/O KAILASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624204114500/53
(दांता )
|
2732006242NRG24210720230851978
|
21/07/2023
|
Kailash Chand
|
2732006242WL015032
|
Kailash Chand
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801424930
|
|
Mr. KAILASH CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624204114500/55
(दांता )
|
2732006242NRG24210720230852745
|
21/07/2023
|
Bharat Bai
|
2732006242WL015059
|
Bharat Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425017
|
|
Mrs. BHARAT BAI GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624204114500/55
(दांता )
|
2732006242NRG24210720230852744
|
21/07/2023
|
Govind Singh
|
2732006242WL015059
|
Govind Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425279
|
|
Mr. GOVIND SINGH S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624204114500/60
(दांता )
|
2732006242NRG24210720230852747
|
21/07/2023
|
sohan
|
2732006242WL015059
|
sohan
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424853
|
|
Mrs. SOHAN BAI S/O BALU SINGH SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624204114500/61
(दांता )
|
2732006242NRG24210720230852748
|
21/07/2023
|
badri singh
|
2732006242WL015059
|
badri singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424922
|
|
Mr. BADRI SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624204114500/61
(दांता )
|
2732006242NRG24210720230852749
|
21/07/2023
|
mantrabai
|
2732006242WL015059
|
mantrabai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425528
|
|
Mrs. MATHRA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624204114500/68
(दांता )
|
2732006242NRG24210720230851981
|
21/07/2023
|
Ayodhya bai
|
2732006242WL015032
|
Ayodhya bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425002
|
|
Mrs. AYODHYA BAI W/O TEJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624204114500/68
(दांता )
|
2732006242NRG24210720230851980
|
21/07/2023
|
Bhuli Bai
|
2732006242WL015032
|
Bhuli Bai
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801425019
|
|
Mrs. BHULI BAI GISHU
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624204114500/69
(दांता )
|
2732006242NRG24210720230852751
|
21/07/2023
|
GUMAN
|
2732006242WL015059
|
GUMAN
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424879
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624204114500/69
(दांता )
|
2732006242NRG24210720230852750
|
21/07/2023
|
MAGUBAI
|
2732006242WL015059
|
MAGUBAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425069
|
|
Mrs. MANGU BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624204114500/73
(दांता )
|
2732006242NRG24210720230851982
|
21/07/2023
|
sangita Bai
|
2732006242WL015032
|
sangita Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425075
|
|
Mr. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624204114500/74
(दांता )
|
2732006242NRG24210720230851983
|
21/07/2023
|
RAJA BAI
|
2732006242WL015032
|
RAJA BAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801424870
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624204114500/74
(दांता )
|
2732006242NRG24210720230851984
|
21/07/2023
|
sujansingh
|
2732006242WL015032
|
sujansingh
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425358
|
|
Mr. SUJAN SINGH S/O RUGHNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624204114500/75
(दांता )
|
2732006242NRG24210720230851986
|
21/07/2023
|
Munna Bai
|
2732006242WL015032
|
Munna Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425538
|
|
Mrs. MUNNA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624204114500/75
(दांता )
|
2732006242NRG24210720230851985
|
21/07/2023
|
Shiv Lal
|
2732006242WL015032
|
Shiv Lal
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425260
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624204114500/77
(दांता )
|
2732006242NRG24210720230851987
|
21/07/2023
|
krishna
|
2732006242WL015032
|
krishna
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801424925
|
|
Mrs. KRISHNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624204114500/78
(दांता )
|
2732006242NRG24210720230852752
|
21/07/2023
|
Lila bai
|
2732006242WL015059
|
Lila bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424913
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624204114500/79
(दांता )
|
2732006242NRG24210720230851988
|
21/07/2023
|
Kailash
|
2732006242WL015032
|
Kailash
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425167
|
|
Mr. KAILASH CHAND TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624204114500/79
(दांता )
|
2732006242NRG24210720230851989
|
21/07/2023
|
SHANTIBAI
|
2732006242WL015032
|
SHANTIBAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425168
|
|
Mrs. SHANTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624204114500/81
(दांता )
|
2732006242NRG24210720230851990
|
21/07/2023
|
sarjubai
|
2732006242WL015032
|
sarjubai
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801424911
|
|
Mrs. SARJU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624204114500/82
(दांता )
|
2732006242NRG24210720230851992
|
21/07/2023
|
LABU BAI
|
2732006242WL015032
|
LABU BAI
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425264
|
|
Mrs. LABHU BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624204114500/84
(दांता )
|
2732006242NRG24210720230851993
|
21/07/2023
|
REMESH
|
2732006242WL015032
|
REMESH
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425463
|
|
Mrs. RAMESH BAI W/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624204114500/88
(दांता )
|
2732006242NRG24210720230851995
|
21/07/2023
|
chandercla bai
|
2732006242WL015032
|
chandercla bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425166
|
|
Mrs. CHANDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624204114500/91
(दांता )
|
2732006242NRG24210720230852754
|
21/07/2023
|
Gokul
|
2732006242WL015059
|
Gokul
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425258
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703420
|
703420
|
|
|
|
|
|
|
|
|
325
|
PIDAWA
|
RJ-273200624204114500/107
(दांता )
|
2732006242NRG24200720230848626
|
21/07/2023
|
Bheru Lal
|
2732006242WL014970
|
Bheru Lal
|
00114
|
RSCB0024011
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801424862
|
|
Mr. BHERU RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624204114500/5
(दांता )
|
2732006242NRG24210720230852740
|
21/07/2023
|
Bheru singh
|
2732006242WL015059
|
Bheru singh
|
00114
|
RSCB0024011
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424860
|
|
Mr. BHERU SINGH S/O GOPI .
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624204114500/60
(दांता )
|
2732006242NRG24210720230852746
|
21/07/2023
|
Balu singh
|
2732006242WL015059
|
Balu singh
|
00114
|
RSCB0024011
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424861
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7363
|
7363
|
|
|
|
|
|
|
|
|
328
|
PIDAWA
|
RJ-273200622704105400/191
(फतेहगढ )
|
2732006227NRG24200720230849678
|
21/07/2023
|
Subhash Chand
|
2732006227WL014988
|
Subhash Chand
|
00114
|
RSCB0024012
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801424863
|
|
SUBHASH CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
329
|
PIDAWA
|
RJ-273200624204114500/407
(दांता )
|
2732006242NRG24210720230851969
|
21/07/2023
|
pooja bai
|
2732006242WL015032
|
pooja bai
|
00354
|
PUNB0007100
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801425159
|
|
POOJA BAI W/O BHAGHIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
330
|
PIDAWA
|
RJ-273200622704105200/115
(फतेहगढ )
|
2732006227NRG24200720230848853
|
21/07/2023
|
Mangi Bai
|
2732006227WL014973
|
Mangi Bai
|
00354
|
PUNB0263300
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425010
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200622704105400/28
(फतेहगढ )
|
2732006227NRG24210720230850757
|
21/07/2023
|
Mamta Bai
|
2732006227WL015014
|
Mamta Bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425011
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200622704105400/28
(फतेहगढ )
|
2732006227NRG24210720230850756
|
21/07/2023
|
Shayam Lal
|
2732006227WL015014
|
Shayam Lal
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424864
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PIDAWA
|
RJ-273200622704105400/34
(फतेहगढ )
|
2732006227NRG24210720230850765
|
21/07/2023
|
Kawer Lal
|
2732006227WL015014
|
Kawer Lal
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425009
|
|
KANVAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
PIDAWA
|
RJ-273200624204113100/244
(दांता )
|
2732006242NRG24200720230848792
|
21/07/2023
|
Lalu
|
2732006242WL014972
|
Lalu
|
00354
|
PUNB0263300
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424865
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13310
|
13310
|
|
|
|
|
|
|
|
|
335
|
PIDAWA
|
RJ-273200622704105200/160
(फतेहगढ )
|
2732006227NRG24200720230848874
|
21/07/2023
|
Gyarsi Bai
|
2732006227WL014973
|
Gyarsi Bai
|
00415
|
SBIN0006096
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801424941
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200622704105400/62
(फतेहगढ )
|
2732006227NRG24200720230849727
|
21/07/2023
|
Sitaram
|
2732006227WL014988
|
Sitaram
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425086
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
337
|
PIDAWA
|
RJ-273200622704105200/106
(फतेहगढ )
|
2732006227NRG24200720230848851
|
21/07/2023
|
Rekha bai
|
2732006227WL014973
|
Rekha bai
|
00415
|
SBIN0031274
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801425608
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200622704105200/150
(फतेहगढ )
|
2732006227NRG24200720230848868
|
21/07/2023
|
Hem Raj
|
2732006227WL014973
|
Hem Raj
|
00415
|
SBIN0031274
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801425203
|
|
HEMRAJ DANGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
339
|
PIDAWA
|
RJ-273200622704105200/156
(फतेहगढ )
|
2732006227NRG24200720230848870
|
21/07/2023
|
SHANTI BAI
|
2732006227WL014973
|
SHANTI BAI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801424935
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200622704105200/214
(फतेहगढ )
|
2732006227NRG24200720230848891
|
21/07/2023
|
kaniram
|
2732006227WL014973
|
kaniram
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425610
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200622704105200/253
(फतेहगढ )
|
2732006227NRG24200720230848911
|
21/07/2023
|
Mukesh kumar
|
2732006227WL014973
|
Mukesh kumar
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425602
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200622704105200/39
(फतेहगढ )
|
2732006227NRG24200720230848933
|
21/07/2023
|
Radheshyam
|
2732006227WL014973
|
Radheshyam
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801424934
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200622704105200/68
(फतेहगढ )
|
2732006227NRG24200720230848950
|
21/07/2023
|
Balbhaparsad
|
2732006227WL014973
|
Balbhaparsad
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425145
|
|
BALLABH PRASAD SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622704105300/119
(फतेहगढ )
|
2732006227NRG24210720230851001
|
21/07/2023
|
Radhi Bai
|
2732006227WL015018
|
Radhi Bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425466
|
|
MRS RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200622704105300/125
(फतेहगढ )
|
2732006227NRG24210720230851005
|
21/07/2023
|
Prakash Bai
|
2732006227WL015018
|
Prakash Bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425212
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200622704105300/127
(फतेहगढ )
|
2732006227NRG24210720230851007
|
21/07/2023
|
LAKHAN SINGH SAUNDIYA
|
2732006227WL015018
|
LAKHAN SINGH SAUNDIYA
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425509
|
|
MR LAKHAN SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200622704105300/145
(फतेहगढ )
|
2732006227NRG24210720230851019
|
21/07/2023
|
Kanhiram
|
2732006227WL015018
|
Kanhiram
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425394
|
|
MR KANHI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200622704105300/156
(फतेहगढ )
|
2732006227NRG24210720230851029
|
21/07/2023
|
Satynarayan
|
2732006227WL015018
|
Satynarayan
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4801425560
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200622704105300/157
(फतेहगढ )
|
2732006227NRG24210720230851032
|
21/07/2023
|
Sadekanwar
|
2732006227WL015018
|
Sadekanwar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425420
|
|
MRS SARE KUVAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200622704105300/18
(फतेहगढ )
|
2732006227NRG24210720230851048
|
21/07/2023
|
Roshan Lal
|
2732006227WL015018
|
Roshan Lal
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425252
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622704105300/211
(फतेहगढ )
|
2732006227NRG24210720230851071
|
21/07/2023
|
Ruksana Bee
|
2732006227WL015018
|
Ruksana Bee
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425414
|
|
RUKHASANA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622704105300/244
(फतेहगढ )
|
2732006227NRG24210720230851092
|
21/07/2023
|
Pappu Lal
|
2732006227WL015018
|
Pappu Lal
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425218
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200622704105300/246
(फतेहगढ )
|
2732006227NRG24210720230851094
|
21/07/2023
|
RAJU
|
2732006227WL015018
|
RAJU
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4801425570
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200622704105300/280
(फतेहगढ )
|
2732006227NRG24200720230850066
|
21/07/2023
|
Guddi Bai
|
2732006227WL014998
|
Guddi Bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425477
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200622704105300/281
(फतेहगढ )
|
2732006227NRG24200720230850067
|
21/07/2023
|
Devilal
|
2732006227WL014998
|
Devilal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425618
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200622704105300/295
(फतेहगढ )
|
2732006227NRG24200720230850075
|
21/07/2023
|
Mangilal
|
2732006227WL014998
|
Mangilal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801424933
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200622704105300/307
(फतेहगढ )
|
2732006227NRG24200720230850083
|
21/07/2023
|
Gita bai
|
2732006227WL014998
|
Gita bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425421
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200622704105300/318
(फतेहगढ )
|
2732006227NRG24200720230850088
|
21/07/2023
|
lokesh kumar
|
2732006227WL014998
|
lokesh kumar
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425422
|
|
LOKESH KUMAR VISHWKARMA
|
BANK OF INDIA(508505)
|
|
359
|
PIDAWA
|
RJ-273200622704105300/318
(फतेहगढ )
|
2732006227NRG24200720230850089
|
21/07/2023
|
pooja bai
|
2732006227WL014998
|
pooja bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425249
|
|
MRS POOJA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200622704105300/327
(फतेहगढ )
|
2732006227NRG24200720230850098
|
21/07/2023
|
sajjen singh
|
2732006227WL014998
|
sajjen singh
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801424905
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200622704105300/332
(फतेहगढ )
|
2732006227NRG24200720230850103
|
21/07/2023
|
deavi singh
|
2732006227WL014998
|
deavi singh
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801424938
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200622704105300/333
(फतेहगढ )
|
2732006227NRG24210720230850843
|
21/07/2023
|
bhavrlal
|
2732006227WL015016
|
bhavrlal
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801425478
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200622704105300/35
(फतेहगढ )
|
2732006227NRG24210720230850858
|
21/07/2023
|
Mangi Lal
|
2732006227WL015016
|
Mangi Lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801425419
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200622704105300/351
(फतेहगढ )
|
2732006227NRG24210720230850860
|
21/07/2023
|
heamraj
|
2732006227WL015016
|
heamraj
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801425248
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200622704105300/360
(फतेहगढ )
|
2732006227NRG24200720230850104
|
21/07/2023
|
Mamta Bai
|
2732006227WL014998
|
Mamta Bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425423
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200622704105400/10
(फतेहगढ )
|
2732006227NRG24200720230849643
|
21/07/2023
|
Sivnrayan
|
2732006227WL014988
|
Sivnrayan
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801425507
|
|
MR SHIV NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200622704105400/109
(फतेहगढ )
|
2732006227NRG24210720230850684
|
21/07/2023
|
Fulchand
|
2732006227WL015014
|
Fulchand
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425409
|
|
MR PHOOLCHAND SO MAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200622704105400/11
(फतेहगढ )
|
2732006227NRG24200720230849647
|
21/07/2023
|
ramnryan
|
2732006227WL014988
|
ramnryan
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425223
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200622704105400/110
(फतेहगढ )
|
2732006227NRG24210720230850685
|
21/07/2023
|
Girdhari Lal
|
2732006227WL015014
|
Girdhari Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425209
|
|
MR GIRADHARILAL SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200622704105400/117
(फतेहगढ )
|
2732006227NRG24200720230849652
|
21/07/2023
|
Kalash
|
2732006227WL014988
|
Kalash
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425606
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200622704105400/119
(फतेहगढ )
|
2732006227NRG24210720230850688
|
21/07/2023
|
Prabhu Lal
|
2732006227WL015014
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425485
|
|
MR PRABHU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200622704105400/119
(फतेहगढ )
|
2732006227NRG24210720230850689
|
21/07/2023
|
Sajjen Bai
|
2732006227WL015014
|
Sajjen Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425411
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200622704105400/12
(फतेहगढ )
|
2732006227NRG24210720230850690
|
21/07/2023
|
Ramesh chand
|
2732006227WL015014
|
Ramesh chand
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425508
|
|
RAMESH CHAND SO SHIV LAL
|
BANK OF BARODA(606985)
|
|
374
|
PIDAWA
|
RJ-273200622704105400/123
(फतेहगढ )
|
2732006227NRG24200720230849653
|
21/07/2023
|
DURGA LAL DANGI
|
2732006227WL014988
|
DURGA LAL DANGI
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425467
|
|
MR DURGALAL SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200622704105400/123
(फतेहगढ )
|
2732006227NRG24200720230849654
|
21/07/2023
|
Sumitra Bai
|
2732006227WL014988
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425488
|
|
MRS SUMITRABAI WO GURGALAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200622704105400/13
(फतेहगढ )
|
2732006227NRG24200720230849657
|
21/07/2023
|
Koshlya Bai
|
2732006227WL014988
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425510
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200622704105400/130
(फतेहगढ )
|
2732006227NRG24200720230849658
|
21/07/2023
|
Kanchan Bai
|
2732006227WL014988
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425138
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200622704105400/141
(फतेहगढ )
|
2732006227NRG24200720230849662
|
21/07/2023
|
BABULAL
|
2732006227WL014988
|
BABULAL
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424968
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200622704105400/144
(फतेहगढ )
|
2732006227NRG24210720230850699
|
21/07/2023
|
Dhanna LAL
|
2732006227WL015014
|
Dhanna LAL
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425143
|
|
MR DHANNALAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200622704105400/144
(फतेहगढ )
|
2732006227NRG24210720230850700
|
21/07/2023
|
Mangi bai
|
2732006227WL015014
|
Mangi bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424974
|
|
MRS MANGIBAI WO DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200622704105400/149
(फतेहगढ )
|
2732006227NRG24210720230850701
|
21/07/2023
|
Mohan Lal
|
2732006227WL015014
|
Mohan Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425490
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200622704105400/157
(फतेहगढ )
|
2732006227NRG24210720230850705
|
21/07/2023
|
Kamla Bai
|
2732006227WL015014
|
Kamla Bai
|
00415
|
SBIN0031274
|
210
|
210
|
Processed
|
24/08/2023
|
|
4801425126
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PIDAWA
|
RJ-273200622704105400/166
(फतेहगढ )
|
2732006227NRG24210720230850707
|
21/07/2023
|
Ballabh Prasad
|
2732006227WL015014
|
Ballabh Prasad
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425561
|
|
MR BALLABHPRASAD SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200622704105400/166
(फतेहगढ )
|
2732006227NRG24210720230850708
|
21/07/2023
|
Kanchan Bai
|
2732006227WL015014
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424975
|
|
MRS KANCHANBAI WO BALLABHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200622704105400/18
(फतेहगढ )
|
2732006227NRG24210720230850713
|
21/07/2023
|
Davi Lal
|
2732006227WL015014
|
Davi Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424978
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200622704105400/185
(फतेहगढ )
|
2732006227NRG24210720230850720
|
21/07/2023
|
ram dayal dangi
|
2732006227WL015014
|
ram dayal dangi
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425517
|
|
RAMDAYAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PIDAWA
|
RJ-273200622704105400/190
(फतेहगढ )
|
2732006227NRG24200720230849676
|
21/07/2023
|
Kaluram
|
2732006227WL014988
|
Kaluram
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801425056
|
|
MR KALURAM SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200622704105400/190
(फतेहगढ )
|
2732006227NRG24200720230849677
|
21/07/2023
|
lalita bai
|
2732006227WL014988
|
lalita bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801425131
|
|
MRS LALATABAI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200622704105400/199
(फतेहगढ )
|
2732006227NRG24210720230850723
|
21/07/2023
|
Rambabu
|
2732006227WL015014
|
Rambabu
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425559
|
|
MR RAMBABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200622704105400/208
(फतेहगढ )
|
2732006227NRG24200720230849684
|
21/07/2023
|
SUBHASH CHAND
|
2732006227WL014988
|
SUBHASH CHAND
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425487
|
|
MR SUBHASHCHAND SO SHREEKISHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200622704105400/214
(फतेहगढ )
|
2732006227NRG24210720230850731
|
21/07/2023
|
mamta bai
|
2732006227WL015014
|
mamta bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425514
|
|
MRS MAMTA DANGI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200622704105400/214
(फतेहगढ )
|
2732006227NRG24210720230850730
|
21/07/2023
|
Subhash Chand
|
2732006227WL015014
|
Subhash Chand
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424979
|
|
MR SUBHASHCHAND SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200622704105400/218
(फतेहगढ )
|
2732006227NRG24210720230850733
|
21/07/2023
|
rambabu
|
2732006227WL015014
|
rambabu
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425492
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200622704105400/219
(फतेहगढ )
|
2732006227NRG24210720230850735
|
21/07/2023
|
sila bai
|
2732006227WL015014
|
sila bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425550
|
|
MRS SHILABAI WO RAMBABUDANGI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200622704105400/233
(फतेहगढ )
|
2732006227NRG24200720230849689
|
21/07/2023
|
DIlip Singh
|
2732006227WL014988
|
DIlip Singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425547
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200622704105400/236
(फतेहगढ )
|
2732006227NRG24200720230849692
|
21/07/2023
|
guddi bai
|
2732006227WL014988
|
guddi bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425609
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200622704105400/236
(फतेहगढ )
|
2732006227NRG24200720230849691
|
21/07/2023
|
shiv lal
|
2732006227WL014988
|
shiv lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424985
|
|
MR SHIV LAL SO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200622704105400/252
(फतेहगढ )
|
2732006227NRG24210720230850745
|
21/07/2023
|
RAJU
|
2732006227WL015014
|
RAJU
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801424949
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200622704105400/255
(फतेहगढ )
|
2732006227NRG24210720230850747
|
21/07/2023
|
MAGAN LAL
|
2732006227WL015014
|
MAGAN LAL
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425418
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200622704105400/263
(फतेहगढ )
|
2732006227NRG24200720230849706
|
21/07/2023
|
Bhag chand
|
2732006227WL014988
|
Bhag chand
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801424902
|
|
BHAGCHAND SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622704105400/274
(फतेहगढ )
|
2732006227NRG24210720230850753
|
21/07/2023
|
Narsingh lal
|
2732006227WL015014
|
Narsingh lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425254
|
|
MR NARSINGHLAL SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200622704105400/284
(फतेहगढ )
|
2732006227NRG24210720230850760
|
21/07/2023
|
Dinesh Kumar
|
2732006227WL015014
|
Dinesh Kumar
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801425604
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200622704105400/38
(फतेहगढ )
|
2732006227NRG24200720230849710
|
21/07/2023
|
Prahlad
|
2732006227WL014988
|
Prahlad
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425061
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200622704105400/55
(फतेहगढ )
|
2732006227NRG24200720230849723
|
21/07/2023
|
Bali Bai
|
2732006227WL014988
|
Bali Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425410
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200622704105400/55
(फतेहगढ )
|
2732006227NRG24200720230849722
|
21/07/2023
|
Shyam Lal
|
2732006227WL014988
|
Shyam Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425041
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200622704105400/66
(फतेहगढ )
|
2732006227NRG24200720230849728
|
21/07/2023
|
Amret Kuner
|
2732006227WL014988
|
Amret Kuner
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425620
|
|
MRS AMRITKUNWAR WO BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200622704105400/67
(फतेहगढ )
|
2732006227NRG24200720230849730
|
21/07/2023
|
Koshalya Bai
|
2732006227WL014988
|
Koshalya Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425621
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200622704105400/73
(फतेहगढ )
|
2732006227NRG24200720230849731
|
21/07/2023
|
Bal chand
|
2732006227WL014988
|
Bal chand
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425134
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200622704105400/74
(फतेहगढ )
|
2732006227NRG24210720230850779
|
21/07/2023
|
Dali Bai
|
2732006227WL015014
|
Dali Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424977
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200622704105400/8
(फतेहगढ )
|
2732006227NRG24200720230849734
|
21/07/2023
|
Ram Lal
|
2732006227WL014988
|
Ram Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425132
|
|
MR RAMLAL SO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200622704105400/82
(फतेहगढ )
|
2732006227NRG24200720230849736
|
21/07/2023
|
Hajar Lal
|
2732006227WL014988
|
Hajar Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425516
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200622704105400/86
(फतेहगढ )
|
2732006227NRG24210720230850784
|
21/07/2023
|
Balchand
|
2732006227WL015014
|
Balchand
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424986
|
|
MR BALCHAND SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200622704105400/87
(फतेहगढ )
|
2732006227NRG24200720230849737
|
21/07/2023
|
Ram Lal
|
2732006227WL014988
|
Ram Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425137
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200622704105400/9
(फतेहगढ )
|
2732006227NRG24210720230850785
|
21/07/2023
|
Mohan Dash
|
2732006227WL015014
|
Mohan Dash
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425063
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200624204113100/102
(दांता )
|
2732006242NRG24200720230848731
|
21/07/2023
|
Mukand Bai
|
2732006242WL014972
|
Mukand Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425614
|
|
MRS MUKAND BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624204113100/105
(दांता )
|
2732006242NRG24200720230848733
|
21/07/2023
|
Kailash
|
2732006242WL014972
|
Kailash
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425518
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624204113100/132
(दांता )
|
2732006242NRG24200720230848742
|
21/07/2023
|
Mangi Bai
|
2732006242WL014972
|
Mangi Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425228
|
|
MS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624204113100/139
(दांता )
|
2732006242NRG24200720230848747
|
21/07/2023
|
mathura bai
|
2732006242WL014972
|
mathura bai
|
00415
|
SBIN0031274
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801425144
|
|
MRS MATHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624204113100/15
(दांता )
|
2732006242NRG24200720230848752
|
21/07/2023
|
Durga Lal
|
2732006242WL014972
|
Durga Lal
|
00415
|
SBIN0031274
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4801424944
|
|
DURGA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200624204113100/156
(दांता )
|
2732006242NRG24200720230848754
|
21/07/2023
|
Parvati
|
2732006242WL014972
|
Parvati
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425553
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624204113100/167
(दांता )
|
2732006242NRG24200720230848763
|
21/07/2023
|
BHERU LAL
|
2732006242WL014972
|
BHERU LAL
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425551
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624204113100/178
(दांता )
|
2732006242NRG24200720230848765
|
21/07/2023
|
Dhapu Bai
|
2732006242WL014972
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425129
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624204113100/180
(दांता )
|
2732006242NRG24200720230848769
|
21/07/2023
|
Rukma Bai
|
2732006242WL014972
|
Rukma Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425519
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624204113100/182
(दांता )
|
2732006242NRG24200720230848770
|
21/07/2023
|
Tina Bai
|
2732006242WL014972
|
Tina Bai
|
00415
|
SBIN0031274
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801425548
|
|
MRS TINA BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624204113100/203
(दांता )
|
2732006242NRG24200720230848772
|
21/07/2023
|
Girdhari lal
|
2732006242WL014972
|
Girdhari lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425142
|
|
MR GIRDHARI SO BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624204113100/204
(दांता )
|
2732006242NRG24200720230848773
|
21/07/2023
|
Gopal
|
2732006242WL014972
|
Gopal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425429
|
|
MR GOPAL SO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624204113100/206
(दांता )
|
2732006242NRG24200720230848774
|
21/07/2023
|
Parmanand
|
2732006242WL014972
|
Parmanand
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425625
|
|
MR PARMANAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624204113100/209
(दांता )
|
2732006242NRG24200720230848775
|
21/07/2023
|
Kali bai
|
2732006242WL014972
|
Kali bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425205
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624204113100/219
(दांता )
|
2732006242NRG24200720230848780
|
21/07/2023
|
mukesh
|
2732006242WL014972
|
mukesh
|
00415
|
SBIN0031274
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801425552
|
|
Mr. MUKESH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624204113100/232
(दांता )
|
2732006242NRG24200720230848783
|
21/07/2023
|
devi lal
|
2732006242WL014972
|
devi lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425204
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624204113100/235
(दांता )
|
2732006242NRG24200720230848785
|
21/07/2023
|
Indra Bai
|
2732006242WL014972
|
Indra Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801424969
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200624204113100/239
(दांता )
|
2732006242NRG24200720230848787
|
21/07/2023
|
Mamta Bai
|
2732006242WL014972
|
Mamta Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425613
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624204113100/258
(दांता )
|
2732006242NRG24200720230848796
|
21/07/2023
|
Tufan
|
2732006242WL014972
|
Tufan
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425615
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624204113100/284
(दांता )
|
2732006242NRG24200720230848807
|
21/07/2023
|
MAOO SINGH GURJAR
|
2732006242WL014972
|
MAOO SINGH GURJAR
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4801425576
|
|
MAOU SINGH GURJAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200624204113100/29
(दांता )
|
2732006242NRG24200720230848810
|
21/07/2023
|
sumitra bai
|
2732006242WL014972
|
sumitra bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425577
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200624204113100/301
(दांता )
|
2732006242NRG24200720230848812
|
21/07/2023
|
PIRU LAL
|
2732006242WL014972
|
PIRU LAL
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425433
|
|
MRS PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624204113100/304
(दांता )
|
2732006242NRG24200720230848813
|
21/07/2023
|
DEVI SINGH
|
2732006242WL014972
|
DEVI SINGH
|
00415
|
SBIN0031274
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801425430
|
|
MR DEVI SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624204113100/316
(दांता )
|
2732006242NRG24200720230848816
|
21/07/2023
|
pur singh
|
2732006242WL014972
|
pur singh
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425432
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200624204113100/42
(दांता )
|
2732006242NRG24200720230848821
|
21/07/2023
|
Udharam
|
2732006242WL014972
|
Udharam
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425122
|
|
Mr. UDE LAL S/O GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624204113100/43
(दांता )
|
2732006242NRG24200720230848822
|
21/07/2023
|
Bheri Bai
|
2732006242WL014972
|
Bheri Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425427
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624204113100/45
(दांता )
|
2732006242NRG24200720230848823
|
21/07/2023
|
Kanvar Lal
|
2732006242WL014972
|
Kanvar Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425426
|
|
MR KANWAR LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624204113100/46
(दांता )
|
2732006242NRG24200720230848824
|
21/07/2023
|
Radha Bai
|
2732006242WL014972
|
Radha Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425563
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624204113100/7
(दांता )
|
2732006242NRG24200720230848837
|
21/07/2023
|
shanti bai
|
2732006242WL014972
|
shanti bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425564
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624204113100/87
(दांता )
|
2732006242NRG24200720230848843
|
21/07/2023
|
Manohar Bai
|
2732006242WL014972
|
Manohar Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425482
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624204113100/96
(दांता )
|
2732006242NRG24200720230848847
|
21/07/2023
|
Jagdish Gurjar
|
2732006242WL014972
|
Jagdish Gurjar
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801425347
|
|
MISS JAGDISH SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624204114500/322
(दांता )
|
2732006242NRG24200720230848673
|
21/07/2023
|
Dipak Sen
|
2732006242WL014970
|
Dipak Sen
|
00415
|
SBIN0031274
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425428
|
|
MR DEEPAK SEN
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624204114500/325
(दांता )
|
2732006242NRG24200720230848675
|
21/07/2023
|
Munna Bai
|
2732006242WL014970
|
Munna Bai
|
00415
|
SBIN0031274
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801424942
|
|
MUNNABAI SONDHIYA
|
BANK OF INDIA(508505)
|
|
448
|
PIDAWA
|
RJ-273200624204114500/339
(दांता )
|
2732006242NRG24210720230852717
|
21/07/2023
|
Mukesh
|
2732006242WL015059
|
Mukesh
|
00415
|
SBIN0031274
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424896
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624204114500/349
(दांता )
|
2732006242NRG24210720230851950
|
21/07/2023
|
Lal Kanwar
|
2732006242WL015032
|
Lal Kanwar
|
00415
|
SBIN0031274
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801425317
|
|
MRS LAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624204114500/412
(दांता )
|
2732006242NRG24210720230851973
|
21/07/2023
|
Pooja Bai
|
2732006242WL015032
|
Pooja Bai
|
00415
|
SBIN0031274
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801424953
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624204114500/415
(दांता )
|
2732006242NRG24210720230852736
|
21/07/2023
|
NARAYAN RATHOR
|
2732006242WL015059
|
NARAYAN RATHOR
|
00415
|
SBIN0031274
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801424947
|
|
Mr. NARAYAN RATHOR S/O GOPAL JI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624204114500/418
(दांता )
|
2732006242NRG24200720230848699
|
21/07/2023
|
Rekha Bai
|
2732006242WL014970
|
Rekha Bai
|
00415
|
SBIN0031274
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801425316
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301860
|
301860
|
|
|
|
|
|
|
|
|
453
|
PIDAWA
|
RJ-273200622704105200/259
(फतेहगढ )
|
2732006227NRG24200720230848916
|
21/07/2023
|
Mahesh Kumar
|
2732006227WL014973
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425338
|
|
MAHESH KUMAR MEHAR S/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
454
|
PIDAWA
|
RJ-273200622704105200/144
(फतेहगढ )
|
2732006227NRG24200720230848864
|
21/07/2023
|
Sonu kumar
|
2732006227WL014973
|
Sonu kumar
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801425603
|
|
MR SONU KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200622704105200/17
(फतेहगढ )
|
2732006227NRG24200720230848878
|
21/07/2023
|
Lalchand
|
2732006227WL014973
|
Lalchand
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425042
|
|
MR LAL CHAND SO BALACHAND
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200622704105200/180
(फतेहगढ )
|
2732006227NRG24200720230848882
|
21/07/2023
|
Ramesh Chand
|
2732006227WL014973
|
Ramesh Chand
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425050
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200622704105200/22
(फतेहगढ )
|
2732006227NRG24200720230848893
|
21/07/2023
|
Shankar Lal
|
2732006227WL014973
|
Shankar Lal
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425605
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200622704105200/237
(फतेहगढ )
|
2732006227NRG24200720230848906
|
21/07/2023
|
JAGDISH CHAND
|
2732006227WL014973
|
JAGDISH CHAND
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425413
|
|
MR JAGADISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200622704105200/241
(फतेहगढ )
|
2732006227NRG24200720230848909
|
21/07/2023
|
ray singh
|
2732006227WL014973
|
ray singh
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801424936
|
|
MRS RAYSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200622704105200/242
(फतेहगढ )
|
2732006227NRG24200720230848910
|
21/07/2023
|
GIRAJA SHANKAR
|
2732006227WL014973
|
GIRAJA SHANKAR
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801425415
|
|
MR GIRAJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200622704105200/254
(फतेहगढ )
|
2732006227NRG24200720230848912
|
21/07/2023
|
Mukesh kumar Dangi
|
2732006227WL014973
|
Mukesh kumar Dangi
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425601
|
|
MUKESH KUMAR S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622704105200/259
(फतेहगढ )
|
2732006227NRG24200720230848917
|
21/07/2023
|
YASHODA KUMARI
|
2732006227WL014973
|
YASHODA KUMARI
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801425345
|
|
MRS YASHODA KUMARI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200622704105200/30
(फतेहगढ )
|
2732006227NRG24200720230848925
|
21/07/2023
|
Bajrang Lal Dangi
|
2732006227WL014973
|
Bajrang Lal Dangi
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801424954
|
|
BAJRANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622704105200/43
(फतेहगढ )
|
2732006227NRG24200720230848935
|
21/07/2023
|
Gordan Lal
|
2732006227WL014973
|
Gordan Lal
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425607
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200622704105200/93
(फतेहगढ )
|
2732006227NRG24200720230848954
|
21/07/2023
|
Cheetar Lal
|
2732006227WL014973
|
Cheetar Lal
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425043
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200622704105300/115
(फतेहगढ )
|
2732006227NRG24210720230850998
|
21/07/2023
|
CHANDAR KALA
|
2732006227WL015018
|
CHANDAR KALA
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425038
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200622704105300/149
(फतेहगढ )
|
2732006227NRG24210720230851023
|
21/07/2023
|
BAL SINGH
|
2732006227WL015018
|
BAL SINGH
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425245
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200622704105300/151
(फतेहगढ )
|
2732006227NRG24210720230851025
|
21/07/2023
|
Ramsukhi
|
2732006227WL015018
|
Ramsukhi
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425208
|
|
MRS RAM SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200622704105300/171
(फतेहगढ )
|
2732006227NRG24210720230851041
|
21/07/2023
|
Sita Bai
|
2732006227WL015018
|
Sita Bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425417
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200622704105300/192
(फतेहगढ )
|
2732006227NRG24210720230851055
|
21/07/2023
|
Janki Bai
|
2732006227WL015018
|
Janki Bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425219
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200622704105300/207
(फतेहगढ )
|
2732006227NRG24210720230851067
|
21/07/2023
|
Aman Ull
|
2732006227WL015018
|
Aman Ull
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425229
|
|
AMAN ULLA S/O SAFI ULLA
|
IDBI BANK(607095)
|
|
472
|
PIDAWA
|
RJ-273200622704105300/208
(फतेहगढ )
|
2732006227NRG24210720230851068
|
21/07/2023
|
Sadik Ull
|
2732006227WL015018
|
Sadik Ull
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425311
|
|
SADDIQ ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622704105300/215
(फतेहगढ )
|
2732006227NRG24210720230851074
|
21/07/2023
|
Bhanwari Bai
|
2732006227WL015018
|
Bhanwari Bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425424
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200622704105300/228
(फतेहगढ )
|
2732006227NRG24210720230851080
|
21/07/2023
|
Anjubala
|
2732006227WL015018
|
Anjubala
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425247
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200622704105300/238
(फतेहगढ )
|
2732006227NRG24210720230851086
|
21/07/2023
|
Mukesh Kumar
|
2732006227WL015018
|
Mukesh Kumar
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425224
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200622704105300/279
(फतेहगढ )
|
2732006227NRG24210720230850841
|
21/07/2023
|
Durga Lal
|
2732006227WL015016
|
Durga Lal
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801425489
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200622704105300/30
(फतेहगढ )
|
2732006227NRG24200720230850080
|
21/07/2023
|
Mangi Lal
|
2732006227WL014998
|
Mangi Lal
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425571
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200622704105300/323
(फतेहगढ )
|
2732006227NRG24200720230850093
|
21/07/2023
|
Mangi Lal
|
2732006227WL014998
|
Mangi Lal
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425416
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200622704105300/335-D
(फतेहगढ )
|
2732006227NRG24210720230850844
|
21/07/2023
|
Anita gurjar
|
2732006227WL015016
|
Anita gurjar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801425619
|
|
MRS ANITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200622704105300/336
(फतेहगढ )
|
2732006227NRG24210720230850845
|
21/07/2023
|
shiv lal
|
2732006227WL015016
|
shiv lal
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801425246
|
|
MR SHIV LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200622704105400/113
(फतेहगढ )
|
2732006227NRG24210720230850686
|
21/07/2023
|
Subhash Chand
|
2732006227WL015014
|
Subhash Chand
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425051
|
|
SUBASH CHANDRA SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
482
|
PIDAWA
|
RJ-273200622704105400/172
(फतेहगढ )
|
2732006227NRG24210720230850709
|
21/07/2023
|
Ramesh Chand
|
2732006227WL015014
|
Ramesh Chand
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801425062
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200622704105400/178
(फतेहगढ )
|
2732006227NRG24210720230850711
|
21/07/2023
|
Babu Lal
|
2732006227WL015014
|
Babu Lal
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801424967
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200622704105400/194
(फतेहगढ )
|
2732006227NRG24210720230850722
|
21/07/2023
|
Lalchand
|
2732006227WL015014
|
Lalchand
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425054
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200622704105400/198
(फतेहगढ )
|
2732006227NRG24200720230849680
|
21/07/2023
|
Vishnu Prasad
|
2732006227WL014988
|
Vishnu Prasad
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425491
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200622704105400/204
(फतेहगढ )
|
2732006227NRG24210720230850724
|
21/07/2023
|
Rakesh Kumar
|
2732006227WL015014
|
Rakesh Kumar
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425486
|
|
RAKESH KUMAR DANGI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622704105400/204
(फतेहगढ )
|
2732006227NRG24210720230850725
|
21/07/2023
|
SANGITA BAI
|
2732006227WL015014
|
SANGITA BAI
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801424961
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200622704105400/205
(फतेहगढ )
|
2732006227NRG24210720230850726
|
21/07/2023
|
FUL CHAND
|
2732006227WL015014
|
FUL CHAND
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425053
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200622704105400/219
(फतेहगढ )
|
2732006227NRG24210720230850734
|
21/07/2023
|
Ram Babu
|
2732006227WL015014
|
Ram Babu
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425549
|
|
MR RAMBABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200622704105400/227
(फतेहगढ )
|
2732006227NRG24200720230849688
|
21/07/2023
|
RODI BAI
|
2732006227WL014988
|
RODI BAI
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425515
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200622704105400/232
(फतेहगढ )
|
2732006227NRG24210720230850740
|
21/07/2023
|
Mukesh Kumar
|
2732006227WL015014
|
Mukesh Kumar
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425512
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PIDAWA
|
RJ-273200622704105400/244-B
(फतेहगढ )
|
2732006227NRG24200720230849697
|
21/07/2023
|
bhuri bai
|
2732006227WL014988
|
bhuri bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425513
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PIDAWA
|
RJ-273200622704105400/244-B
(फतेहगढ )
|
2732006227NRG24200720230849696
|
21/07/2023
|
sitaram
|
2732006227WL014988
|
sitaram
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425511
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200622704105400/29
(फतेहगढ )
|
2732006227NRG24200720230849708
|
21/07/2023
|
Bapu Lal
|
2732006227WL014988
|
Bapu Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425314
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200622704105400/68
(फतेहगढ )
|
2732006227NRG24210720230850778
|
21/07/2023
|
Shiv Lal
|
2732006227WL015014
|
Shiv Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425055
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200622704105400/78
(फतेहगढ )
|
2732006227NRG24210720230850780
|
21/07/2023
|
Durga Lal
|
2732006227WL015014
|
Durga Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425066
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119818
|
119818
|
|
|
|
|
|
|
|
|
497
|
PIDAWA
|
RJ-273200622704105400/33
(फतेहगढ )
|
2732006227NRG24210720230850764
|
21/07/2023
|
devi Lal
|
2732006227WL015014
|
devi Lal
|
00468
|
UBIN0915521
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425162
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
498
|
PIDAWA
|
RJ-273200622704105200/268
(फतेहगढ )
|
2732006227NRG24200720230848922
|
21/07/2023
|
Dinesh kumar
|
2732006227WL014973
|
Dinesh kumar
|
00553
|
INDB0000983
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425161
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
499
|
PIDAWA
|
RJ-273200622704105200/102
(फतेहगढ )
|
2732006227NRG24200720230848849
|
21/07/2023
|
Laxmi Bai
|
2732006227WL014973
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425468
|
|
LAKSHMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622704105200/115
(फतेहगढ )
|
2732006227NRG24200720230848852
|
21/07/2023
|
Radheshyam
|
2732006227WL014973
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801424963
|
|
RADHESHYAM S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622704105200/119
(फतेहगढ )
|
2732006227NRG24200720230848855
|
21/07/2023
|
Sohan Bai
|
2732006227WL014973
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425119
|
|
SOHAN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622704105200/120
(फतेहगढ )
|
2732006227NRG24200720230848856
|
21/07/2023
|
Karshna Bai
|
2732006227WL014973
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425256
|
|
KRISHNA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622704105200/121
(फतेहगढ )
|
2732006227NRG24200720230848857
|
21/07/2023
|
Hajari Lal
|
2732006227WL014973
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801425115
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622704105200/132
(फतेहगढ )
|
2732006227NRG24200720230848858
|
21/07/2023
|
Bapu Lal
|
2732006227WL014973
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425349
|
|
BAPU LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622704105200/132
(फतेहगढ )
|
2732006227NRG24200720230848859
|
21/07/2023
|
Sardar Bai
|
2732006227WL014973
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425340
|
|
SARADAR BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622704105200/136
(फतेहगढ )
|
2732006227NRG24200720230848860
|
21/07/2023
|
Kamli Bai
|
2732006227WL014973
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425047
|
|
KAMALI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622704105200/148
(फतेहगढ )
|
2732006227NRG24200720230848865
|
21/07/2023
|
Rajesh
|
2732006227WL014973
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4801425106
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200622704105200/148
(फतेहगढ )
|
2732006227NRG24200720230848866
|
21/07/2023
|
sanju bai
|
2732006227WL014973
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425597
|
|
SANJU BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622704105200/150
(फतेहगढ )
|
2732006227NRG24200720230848867
|
21/07/2023
|
Cheetar lal
|
2732006227WL014973
|
Cheetar lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801425097
|
|
CHHITARLAL SO BHAVANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622704105200/156
(फतेहगढ )
|
2732006227NRG24200720230848869
|
21/07/2023
|
Kanheya Lal
|
2732006227WL014973
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425049
|
|
KANHAI YA LALS OPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622704105200/159
(फतेहगढ )
|
2732006227NRG24200720230848871
|
21/07/2023
|
Bharmal
|
2732006227WL014973
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425111
|
|
BHARMAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622704105200/159
(फतेहगढ )
|
2732006227NRG24200720230848872
|
21/07/2023
|
sugan bai
|
2732006227WL014973
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425110
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622704105200/160
(फतेहगढ )
|
2732006227NRG24200720230848875
|
21/07/2023
|
Lal Chand
|
2732006227WL014973
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801424980
|
|
LALCHAND SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622704105200/161
(फतेहगढ )
|
2732006227NRG24200720230848876
|
21/07/2023
|
Ramesh
|
2732006227WL014973
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425562
|
|
RAMESH CHAND DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622704105200/163
(फतेहगढ )
|
2732006227NRG24200720230848877
|
21/07/2023
|
Ramgopal
|
2732006227WL014973
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801425048
|
|
Mr. RAM GOPAL
|
INDIAN BANK(607105)
|
|
516
|
PIDAWA
|
RJ-273200622704105200/171
(फतेहगढ )
|
2732006227NRG24200720230848879
|
21/07/2023
|
Devi Lal
|
2732006227WL014973
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425472
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622704105200/171
(फतेहगढ )
|
2732006227NRG24200720230848880
|
21/07/2023
|
dhapu bai
|
2732006227WL014973
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425109
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622704105200/180
(फतेहगढ )
|
2732006227NRG24200720230848881
|
21/07/2023
|
Sugan Bai
|
2732006227WL014973
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425591
|
|
SUGAN BAI W O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622704105200/181
(फतेहगढ )
|
2732006227NRG24200720230848884
|
21/07/2023
|
Bali Bai
|
2732006227WL014973
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425595
|
|
BALI BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622704105200/183
(फतेहगढ )
|
2732006227NRG24200720230848885
|
21/07/2023
|
kalawati bai
|
2732006227WL014973
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801425113
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622704105200/188
(फतेहगढ )
|
2732006227NRG24200720230848886
|
21/07/2023
|
Mammta Bai
|
2732006227WL014973
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801424966
|
|
MAMTHA BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622704105200/193
(फतेहगढ )
|
2732006227NRG24200720230848887
|
21/07/2023
|
Sampat bai
|
2732006227WL014973
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425104
|
|
SAMPAT BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622704105200/205
(फतेहगढ )
|
2732006227NRG24200720230848889
|
21/07/2023
|
dali bai
|
2732006227WL014973
|
dali bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425612
|
|
DALIBAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622704105200/205
(फतेहगढ )
|
2732006227NRG24200720230848888
|
21/07/2023
|
satyanrayan
|
2732006227WL014973
|
satyanrayan
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425494
|
|
SATYARAYA S O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622704105200/209
(फतेहगढ )
|
2732006227NRG24200720230848890
|
21/07/2023
|
roshan bai
|
2732006227WL014973
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425599
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622704105200/218-B
(फतेहगढ )
|
2732006227NRG24200720230848892
|
21/07/2023
|
sugan bai
|
2732006227WL014973
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425330
|
|
SUGAN BAI S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622704105200/22
(फतेहगढ )
|
2732006227NRG24200720230848894
|
21/07/2023
|
Sugan bai
|
2732006227WL014973
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425148
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622704105200/224
(फतेहगढ )
|
2732006227NRG24200720230848895
|
21/07/2023
|
Mukesh kumar
|
2732006227WL014973
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425112
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622704105200/224
(फतेहगढ )
|
2732006227NRG24200720230848896
|
21/07/2023
|
rekha bai
|
2732006227WL014973
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425118
|
|
REKHA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622704105200/226
(फतेहगढ )
|
2732006227NRG24200720230848897
|
21/07/2023
|
mukesh kumar
|
2732006227WL014973
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801425493
|
|
MUKESH KUMAR S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622704105200/226
(फतेहगढ )
|
2732006227NRG24200720230848898
|
21/07/2023
|
sumitrabai
|
2732006227WL014973
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801425251
|
|
SUMITRA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622704105200/227
(फतेहगढ )
|
2732006227NRG24200720230848899
|
21/07/2023
|
durga lal
|
2732006227WL014973
|
durga lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425504
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622704105200/227
(फतेहगढ )
|
2732006227NRG24200720230848900
|
21/07/2023
|
kreshna bai
|
2732006227WL014973
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425255
|
|
KRISHNA BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622704105200/233
(फतेहगढ )
|
2732006227NRG24200720230848903
|
21/07/2023
|
ghyarsi bai
|
2732006227WL014973
|
ghyarsi bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425437
|
|
GYARASI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622704105200/233
(फतेहगढ )
|
2732006227NRG24200720230848902
|
21/07/2023
|
shayam lal
|
2732006227WL014973
|
shayam lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425116
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622704105200/236
(फतेहगढ )
|
2732006227NRG24200720230848904
|
21/07/2023
|
Balchand
|
2732006227WL014973
|
Balchand
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425117
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622704105200/236
(फतेहगढ )
|
2732006227NRG24200720230848905
|
21/07/2023
|
bhula bai
|
2732006227WL014973
|
bhula bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425107
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622704105200/237
(फतेहगढ )
|
2732006227NRG24200720230848907
|
21/07/2023
|
ANJANA DANGI
|
2732006227WL014973
|
ANJANA DANGI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425497
|
|
ANJANA DANGI WO JAGDISH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622704105200/238
(फतेहगढ )
|
2732006227NRG24200720230848908
|
21/07/2023
|
pream bai
|
2732006227WL014973
|
pream bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425354
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622704105200/254
(फतेहगढ )
|
2732006227NRG24200720230848913
|
21/07/2023
|
Anjana Dangi
|
2732006227WL014973
|
Anjana Dangi
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425108
|
|
ANJANA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622704105200/258
(फतेहगढ )
|
2732006227NRG24200720230848914
|
21/07/2023
|
ramkaran dangi
|
2732006227WL014973
|
ramkaran dangi
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425592
|
|
RAMKARN DANGI SO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622704105200/262
(फतेहगढ )
|
2732006227NRG24200720230848919
|
21/07/2023
|
Beena
|
2732006227WL014973
|
Beena
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425120
|
|
BINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622704105200/262
(फतेहगढ )
|
2732006227NRG24200720230848918
|
21/07/2023
|
RAKESH KUMAR
|
2732006227WL014973
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425121
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622704105200/263
(फतेहगढ )
|
2732006227NRG24200720230848920
|
21/07/2023
|
Vishnu prasad
|
2732006227WL014973
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425596
|
|
VISHNU PRASAD S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622704105200/30
(फतेहगढ )
|
2732006227NRG24200720230848924
|
21/07/2023
|
Ayodiya Bai
|
2732006227WL014973
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425590
|
|
AYODHYA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622704105200/33
(फतेहगढ )
|
2732006227NRG24200720230848926
|
21/07/2023
|
Mamta Bai
|
2732006227WL014973
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425496
|
|
MAMTA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622704105200/34
(फतेहगढ )
|
2732006227NRG24200720230848929
|
21/07/2023
|
Manohar Bai
|
2732006227WL014973
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425045
|
|
MANOHAR BAI W O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622704105200/34
(फतेहगढ )
|
2732006227NRG24200720230848928
|
21/07/2023
|
Ratan Lal
|
2732006227WL014973
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425593
|
|
RATAN LAL S O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622704105200/35
(फतेहगढ )
|
2732006227NRG24200720230848930
|
21/07/2023
|
Lalchand
|
2732006227WL014973
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425222
|
|
LAL CHAND S O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622704105200/35
(फतेहगढ )
|
2732006227NRG24200720230848931
|
21/07/2023
|
Sushila Bai
|
2732006227WL014973
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425046
|
|
SUSHILA BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622704105200/39
(फतेहगढ )
|
2732006227NRG24200720230848934
|
21/07/2023
|
Shetan Bai
|
2732006227WL014973
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801424972
|
|
SETAN BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622704105200/44
(फतेहगढ )
|
2732006227NRG24200720230848936
|
21/07/2023
|
Rodi Bai
|
2732006227WL014973
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425065
|
|
RODI BAIW OSHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622704105200/58
(फतेहगढ )
|
2732006227NRG24200720230848938
|
21/07/2023
|
Sumitara Bai
|
2732006227WL014973
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801424983
|
|
MRS SUMITRA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200622704105200/60
(फतेहगढ )
|
2732006227NRG24200720230848941
|
21/07/2023
|
Dali Bai
|
2732006227WL014973
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425250
|
|
DALI BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622704105200/60
(फतेहगढ )
|
2732006227NRG24200720230848940
|
21/07/2023
|
Rameshchand
|
2732006227WL014973
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801424962
|
|
RAMESH CHAND S O NARSINGHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622704105200/62
(फतेहगढ )
|
2732006227NRG24200720230848944
|
21/07/2023
|
Bali Bai
|
2732006227WL014973
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801424964
|
|
BALI BAI W O GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622704105200/62
(फतेहगढ )
|
2732006227NRG24200720230848943
|
21/07/2023
|
Gokul
|
2732006227WL014973
|
Gokul
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425238
|
|
GOKUL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622704105200/63
(फतेहगढ )
|
2732006227NRG24200720230848945
|
21/07/2023
|
Kanheya Lal
|
2732006227WL014973
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425342
|
|
KANHAIYA LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622704105200/65
(फतेहगढ )
|
2732006227NRG24200720230848946
|
21/07/2023
|
bali bai
|
2732006227WL014973
|
bali bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425499
|
|
DALI BAI WO SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622704105200/66
(फतेहगढ )
|
2732006227NRG24200720230848947
|
21/07/2023
|
durga lal
|
2732006227WL014973
|
durga lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425344
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622704105200/66
(फतेहगढ )
|
2732006227NRG24200720230848948
|
21/07/2023
|
lalta bai
|
2732006227WL014973
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425341
|
|
LALTA BAI WO DURGA LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622704105200/67
(फतेहगढ )
|
2732006227NRG24200720230848949
|
21/07/2023
|
Radheshyam
|
2732006227WL014973
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425096
|
|
RADHESHYAM S/O DEVILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622704105200/85
(फतेहगढ )
|
2732006227NRG24200720230848951
|
21/07/2023
|
Gokul
|
2732006227WL014973
|
Gokul
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425351
|
|
GOKUL PRASAD S O LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622704105200/92
(फतेहगढ )
|
2732006227NRG24200720230848953
|
21/07/2023
|
Ayodiya Bai
|
2732006227WL014973
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425343
|
|
AYODHAY BAIW OGORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622704105200/92
(फतेहगढ )
|
2732006227NRG24200720230848952
|
21/07/2023
|
Gordan Lal
|
2732006227WL014973
|
Gordan Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425100
|
|
GORDHANLAL SO SHIVNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622704105200/93
(फतेहगढ )
|
2732006227NRG24200720230848955
|
21/07/2023
|
Ayodiya Bai
|
2732006227WL014973
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425594
|
|
AYODHYA BAI W O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622704105200/98
(फतेहगढ )
|
2732006227NRG24200720230848956
|
21/07/2023
|
Mangi Lal Dangi
|
2732006227WL014973
|
Mangi Lal Dangi
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4801425044
|
|
MANGI LAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622704105300/1
(फतेहगढ )
|
2732006227NRG24210720230850982
|
21/07/2023
|
Bajrang Lal
|
2732006227WL015018
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425585
|
|
Mr. Bajrang Lal
|
INDIAN BANK(607105)
|
|
569
|
PIDAWA
|
RJ-273200622704105300/10
(फतेहगढ )
|
2732006227NRG24210720230850983
|
21/07/2023
|
Mangi Bai
|
2732006227WL015018
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425105
|
|
MANGI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622704105300/101
(फतेहगढ )
|
2732006227NRG24210720230850985
|
21/07/2023
|
Prem Bai
|
2732006227WL015018
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425393
|
|
PREM BAI W O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622704105300/103
(फतेहगढ )
|
2732006227NRG24210720230850987
|
21/07/2023
|
Ram Lal
|
2732006227WL015018
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425243
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622704105300/104
(फतेहगढ )
|
2732006227NRG24210720230850988
|
21/07/2023
|
Goddhan SINGH
|
2732006227WL015018
|
Goddhan SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425572
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200622704105300/106
(फतेहगढ )
|
2732006227NRG24210720230850989
|
21/07/2023
|
Rekha Bai
|
2732006227WL015018
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425130
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622704105300/107
(फतेहगढ )
|
2732006227NRG24210720230850990
|
21/07/2023
|
Ramsukhi Bai
|
2732006227WL015018
|
Ramsukhi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425353
|
|
RAM SUKHI BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622704105300/108
(फतेहगढ )
|
2732006227NRG24210720230850991
|
21/07/2023
|
Sohan Bai
|
2732006227WL015018
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425567
|
|
SOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622704105300/109
(फतेहगढ )
|
2732006227NRG24210720230850992
|
21/07/2023
|
Mangi Bai
|
2732006227WL015018
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425227
|
|
MANGI BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622704105300/11
(फतेहगढ )
|
2732006227NRG24210720230850993
|
21/07/2023
|
ramesh
|
2732006227WL015018
|
ramesh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425624
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622704105300/110
(फतेहगढ )
|
2732006227NRG24210720230850994
|
21/07/2023
|
Lalchand
|
2732006227WL015018
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425242
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622704105300/113
(फतेहगढ )
|
2732006227NRG24210720230850996
|
21/07/2023
|
CHITAR LAL
|
2732006227WL015018
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425103
|
|
CHHITAR LAL SO DHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622704105300/114
(फतेहगढ )
|
2732006227NRG24210720230850997
|
21/07/2023
|
Manful Bai
|
2732006227WL015018
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425434
|
|
MANFOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622704105300/116
(फतेहगढ )
|
2732006227NRG24210720230850999
|
21/07/2023
|
Manoharkanvar
|
2732006227WL015018
|
Manoharkanvar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425309
|
|
MANOHAR BAI WO AMR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622704105300/123
(फतेहगढ )
|
2732006227NRG24210720230851003
|
21/07/2023
|
Bhanwari Bai
|
2732006227WL015018
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425436
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PIDAWA
|
RJ-273200622704105300/126
(फतेहगढ )
|
2732006227NRG24210720230851006
|
21/07/2023
|
Dhapu Bai
|
2732006227WL015018
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425226
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622704105300/128
(फतेहगढ )
|
2732006227NRG24210720230851008
|
21/07/2023
|
Tej Bai
|
2732006227WL015018
|
Tej Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425395
|
|
TEJ BAI WO GIKHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622704105300/129
(फतेहगढ )
|
2732006227NRG24210720230851009
|
21/07/2023
|
Radha Bai
|
2732006227WL015018
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425396
|
|
RADHA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622704105300/13
(फतेहगढ )
|
2732006227NRG24210720230850679
|
21/07/2023
|
Bheru Lal
|
2732006227WL015014
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425308
|
|
Bheru Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PIDAWA
|
RJ-273200622704105300/131
(फतेहगढ )
|
2732006227NRG24210720230851011
|
21/07/2023
|
Mangi Bai
|
2732006227WL015018
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425220
|
|
MANGI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
588
|
PIDAWA
|
RJ-273200622704105300/134
(फतेहगढ )
|
2732006227NRG24210720230851013
|
21/07/2023
|
Gita Bai
|
2732006227WL015018
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425438
|
|
GITA BAI W O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622704105300/136
(फतेहगढ )
|
2732006227NRG24210720230851014
|
21/07/2023
|
Sita Bai
|
2732006227WL015018
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425195
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622704105300/142
(फतेहगढ )
|
2732006227NRG24210720230851018
|
21/07/2023
|
Satynarayan
|
2732006227WL015018
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425626
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PIDAWA
|
RJ-273200622704105300/146
(फतेहगढ )
|
2732006227NRG24210720230851020
|
21/07/2023
|
Kalawati Bai
|
2732006227WL015018
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425284
|
|
KALA BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622704105300/148
(फतेहगढ )
|
2732006227NRG24210720230851022
|
21/07/2023
|
Badam Bai
|
2732006227WL015018
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425407
|
|
BADAM BAIW ORAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622704105300/15
(फतेहगढ )
|
2732006227NRG24210720230851024
|
21/07/2023
|
Dev Bai
|
2732006227WL015018
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425057
|
|
DEV BAI WO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622704105300/152
(फतेहगढ )
|
2732006227NRG24210720230851026
|
21/07/2023
|
Hira Lal
|
2732006227WL015018
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425221
|
|
HIRA LAL S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622704105300/154
(फतेहगढ )
|
2732006227NRG24210720230851027
|
21/07/2023
|
Kanchan Bai
|
2732006227WL015018
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425128
|
|
KANCHAN BAI W O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622704105300/156
(फतेहगढ )
|
2732006227NRG24210720230851030
|
21/07/2023
|
Sima Bai
|
2732006227WL015018
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4801425555
|
|
SEEMA KUMARI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622704105300/157
(फतेहगढ )
|
2732006227NRG24210720230851031
|
21/07/2023
|
Tanwar Singh
|
2732006227WL015018
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425404
|
|
TAVANR SINGH S O PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622704105300/160
(फतेहगढ )
|
2732006227NRG24210720230851033
|
21/07/2023
|
Bardi Bai
|
2732006227WL015018
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425213
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622704105300/162
(फतेहगढ )
|
2732006227NRG24210720230851034
|
21/07/2023
|
Sardar Bai
|
2732006227WL015018
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425328
|
|
SARDAR BAIW OROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622704105300/164
(फतेहगढ )
|
2732006227NRG24210720230851035
|
21/07/2023
|
Ajodiya Bai
|
2732006227WL015018
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425114
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622704105300/168
(फतेहगढ )
|
2732006227NRG24210720230851037
|
21/07/2023
|
Dinesh Kumar
|
2732006227WL015018
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425101
|
|
DINESH KUMAR S/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622704105300/169
(फतेहगढ )
|
2732006227NRG24210720230851039
|
21/07/2023
|
Dhapu Bai
|
2732006227WL015018
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425058
|
|
DHAPU BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622704105300/170
(फतेहगढ )
|
2732006227NRG24210720230851040
|
21/07/2023
|
Dhapu Bai
|
2732006227WL015018
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425405
|
|
DHAPU BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622704105300/174
(फतेहगढ )
|
2732006227NRG24210720230851043
|
21/07/2023
|
puri bai
|
2732006227WL015018
|
puri bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425235
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622704105300/179
(फतेहगढ )
|
2732006227NRG24210720230851047
|
21/07/2023
|
Dali Bai
|
2732006227WL015018
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4801425124
|
|
DALI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622704105300/180
(फतेहगढ )
|
2732006227NRG24210720230851049
|
21/07/2023
|
Badam Bai
|
2732006227WL015018
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425125
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622704105300/186
(फतेहगढ )
|
2732006227NRG24210720230851051
|
21/07/2023
|
Ram Lal
|
2732006227WL015018
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425326
|
|
MR RAMLAL SUTAR SO SH MANGI LAL SUTAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200622704105300/187
(फतेहगढ )
|
2732006227NRG24210720230851052
|
21/07/2023
|
Laxmi Bai
|
2732006227WL015018
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425389
|
|
LAZAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622704105300/19
(फतेहगढ )
|
2732006227NRG24210720230851054
|
21/07/2023
|
Prabhu Lal
|
2732006227WL015018
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425481
|
|
PRABHU SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622704105300/197
(फतेहगढ )
|
2732006227NRG24210720230851059
|
21/07/2023
|
Manohar Bai
|
2732006227WL015018
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425231
|
|
MANOHAR BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622704105300/200
(फतेहगढ )
|
2732006227NRG24210720230851061
|
21/07/2023
|
Karshna Bai
|
2732006227WL015018
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425211
|
|
KRISHNA BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
612
|
PIDAWA
|
RJ-273200622704105300/201
(फतेहगढ )
|
2732006227NRG24210720230851062
|
21/07/2023
|
Bhgawan Singh
|
2732006227WL015018
|
Bhgawan Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425568
|
|
BHAGWAN SINGH S O MOKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622704105300/206
(फतेहगढ )
|
2732006227NRG24210720230851066
|
21/07/2023
|
Guddi Bai
|
2732006227WL015018
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425583
|
|
GUDDI BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622704105300/212
(फतेहगढ )
|
2732006227NRG24210720230851072
|
21/07/2023
|
Kasturi Bai
|
2732006227WL015018
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425323
|
|
MISS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200622704105300/215
(फतेहगढ )
|
2732006227NRG24210720230851073
|
21/07/2023
|
Bapu Lal
|
2732006227WL015018
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425324
|
|
BAPULAL S O FATEHASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622704105300/220
(फतेहगढ )
|
2732006227NRG24210720230851077
|
21/07/2023
|
RASHID ULLA
|
2732006227WL015018
|
RASHID ULLA
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425331
|
|
RASHID ULLA S O SEFU ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622704105300/221
(फतेहगढ )
|
2732006227NRG24210720230851078
|
21/07/2023
|
Kalawati bai
|
2732006227WL015018
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425136
|
|
KALAVATI BAI SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622704105300/228
(फतेहगढ )
|
2732006227NRG24210720230851081
|
21/07/2023
|
Sajjan kuner
|
2732006227WL015018
|
Sajjan kuner
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425147
|
|
SAJAN BAIW OBHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622704105300/235
(फतेहगढ )
|
2732006227NRG24210720230851083
|
21/07/2023
|
Karshana Bai
|
2732006227WL015018
|
Karshana Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425210
|
|
KRISHNA BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
620
|
PIDAWA
|
RJ-273200622704105300/238
(फतेहगढ )
|
2732006227NRG24210720230851087
|
21/07/2023
|
Mamta bai
|
2732006227WL015018
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425133
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622704105300/239
(फतेहगढ )
|
2732006227NRG24210720230851088
|
21/07/2023
|
heamlta bai
|
2732006227WL015018
|
heamlta bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425566
|
|
HEMLATA BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622704105300/24
(फतेहगढ )
|
2732006227NRG24210720230851090
|
21/07/2023
|
Lila Bai
|
2732006227WL015018
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425320
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200622704105300/24
(फतेहगढ )
|
2732006227NRG24210720230851089
|
21/07/2023
|
Pan Bai
|
2732006227WL015018
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425135
|
|
PAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622704105300/241
(फतेहगढ )
|
2732006227NRG24210720230851091
|
21/07/2023
|
Hama Bai
|
2732006227WL015018
|
Hama Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425286
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622704105300/245
(फतेहगढ )
|
2732006227NRG24210720230851093
|
21/07/2023
|
Vishnuparsad
|
2732006227WL015018
|
Vishnuparsad
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4801425556
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200622704105300/247
(फतेहगढ )
|
2732006227NRG24210720230851095
|
21/07/2023
|
Sharda Bai
|
2732006227WL015018
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425565
|
|
SHARDA BAI W O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622704105300/248
(फतेहगढ )
|
2732006227NRG24210720230851096
|
21/07/2023
|
Imdad Ulla
|
2732006227WL015018
|
Imdad Ulla
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801425188
|
|
MR IMDADULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200622704105300/25
(फतेहगढ )
|
2732006227NRG24210720230851097
|
21/07/2023
|
Anokha Bai
|
2732006227WL015018
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425573
|
|
ANOKH BAI W O SUJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622704105300/252
(फतेहगढ )
|
2732006227NRG24210720230851099
|
21/07/2023
|
Anar Singh
|
2732006227WL015018
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425385
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622704105300/254
(फतेहगढ )
|
2732006227NRG24210720230851100
|
21/07/2023
|
dheeraj
|
2732006227WL015018
|
dheeraj
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801425587
|
|
DHEERAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622704105300/256
(फतेहगढ )
|
2732006227NRG24200720230850065
|
21/07/2023
|
Savitari Bai
|
2732006227WL014998
|
Savitari Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425230
|
|
SAVITRI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622704105300/259
(फतेहगढ )
|
2732006227NRG24210720230850823
|
21/07/2023
|
Raja Ram
|
2732006227WL015016
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425234
|
|
RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622704105300/26
(फतेहगढ )
|
2732006227NRG24210720230850824
|
21/07/2023
|
Madan Lal
|
2732006227WL015016
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425217
|
|
MADAN LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622704105300/260
(फतेहगढ )
|
2732006227NRG24210720230850825
|
21/07/2023
|
KRISHNAA KUNWAR
|
2732006227WL015016
|
KRISHNAA KUNWAR
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425339
|
|
KRISHNAA KUNWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622704105300/261
(फतेहगढ )
|
2732006227NRG24210720230850826
|
21/07/2023
|
Kishor Singh
|
2732006227WL015016
|
Kishor Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801425403
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200622704105300/261
(फतेहगढ )
|
2732006227NRG24210720230850827
|
21/07/2023
|
Prem Kunwar
|
2732006227WL015016
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425350
|
|
PREAM BAI WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622704105300/262
(फतेहगढ )
|
2732006227NRG24210720230850828
|
21/07/2023
|
Sujan Singh
|
2732006227WL015016
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425225
|
|
SUJAN SINGH S O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622704105300/263
(फतेहगढ )
|
2732006227NRG24210720230850829
|
21/07/2023
|
Bal Mukand
|
2732006227WL015016
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425401
|
|
BAL MUKAND S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622704105300/265
(फतेहगढ )
|
2732006227NRG24210720230850830
|
21/07/2023
|
Hari Singh
|
2732006227WL015016
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425216
|
|
HARI SINGH WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622704105300/267
(फतेहगढ )
|
2732006227NRG24210720230850832
|
21/07/2023
|
ramkuner bai
|
2732006227WL015016
|
ramkuner bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425329
|
|
RAMESHWAR BAI W O NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622704105300/269
(फतेहगढ )
|
2732006227NRG24210720230850833
|
21/07/2023
|
Dhapu Bai
|
2732006227WL015016
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425623
|
|
DHAPU BAI W O VISHUN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622704105300/27
(फतेहगढ )
|
2732006227NRG24210720230850834
|
21/07/2023
|
Ramesh Chnad
|
2732006227WL015016
|
Ramesh Chnad
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425397
|
|
RAMESH DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622704105300/273
(फतेहगढ )
|
2732006227NRG24210720230850837
|
21/07/2023
|
Shanti Bai
|
2732006227WL015016
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801424981
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622704105300/276
(फतेहगढ )
|
2732006227NRG24210720230850839
|
21/07/2023
|
Koshlya Bai
|
2732006227WL015016
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801425319
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
PIDAWA
|
RJ-273200622704105300/277
(फतेहगढ )
|
2732006227NRG24210720230850840
|
21/07/2023
|
hans kunwar
|
2732006227WL015016
|
hans kunwar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425237
|
|
HANS KUNWAR W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622704105300/283
(फतेहगढ )
|
2732006227NRG24200720230850068
|
21/07/2023
|
Radha Bai
|
2732006227WL014998
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425484
|
|
RADHA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622704105300/284
(फतेहगढ )
|
2732006227NRG24200720230850069
|
21/07/2023
|
magilal
|
2732006227WL014998
|
magilal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425412
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PIDAWA
|
RJ-273200622704105300/284
(फतेहगढ )
|
2732006227NRG24210720230850842
|
21/07/2023
|
Mahan Bai
|
2732006227WL015016
|
Mahan Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801425355
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PIDAWA
|
RJ-273200622704105300/287
(फतेहगढ )
|
2732006227NRG24200720230850070
|
21/07/2023
|
Badam Bai
|
2732006227WL014998
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425215
|
|
BADAM BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
650
|
PIDAWA
|
RJ-273200622704105300/289
(फतेहगढ )
|
2732006227NRG24200720230850072
|
21/07/2023
|
Amar Singh
|
2732006227WL014998
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425312
|
|
AMAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622704105300/294
(फतेहगढ )
|
2732006227NRG24200720230850074
|
21/07/2023
|
kamli bai
|
2732006227WL014998
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425241
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622704105300/297
(फतेहगढ )
|
2732006227NRG24200720230850077
|
21/07/2023
|
puran bai
|
2732006227WL014998
|
puran bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425325
|
|
POORAN BAI WO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622704105300/3
(फतेहगढ )
|
2732006227NRG24200720230850079
|
21/07/2023
|
Ayodiya Bai
|
2732006227WL014998
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425558
|
|
AYODHYA BAI W O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622704105300/300
(फतेहगढ )
|
2732006227NRG24200720230850081
|
21/07/2023
|
Anokh bai
|
2732006227WL014998
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425569
|
|
ANOK BAI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622704105300/304
(फतेहगढ )
|
2732006227NRG24200720230850082
|
21/07/2023
|
chandra kala
|
2732006227WL014998
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425240
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622704105300/31
(फतेहगढ )
|
2732006227NRG24200720230850084
|
21/07/2023
|
Lila Bai
|
2732006227WL014998
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425483
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622704105300/316
(फतेहगढ )
|
2732006227NRG24200720230850086
|
21/07/2023
|
sanver lal
|
2732006227WL014998
|
sanver lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425352
|
|
MR SANVARA LAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200622704105300/319
(फतेहगढ )
|
2732006227NRG24200720230850090
|
21/07/2023
|
kashlya bai
|
2732006227WL014998
|
kashlya bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425627
|
|
KOSHLYA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622704105300/321
(फतेहगढ )
|
2732006227NRG24200720230850091
|
21/07/2023
|
soram bai
|
2732006227WL014998
|
soram bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425239
|
|
SORAM BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622704105300/324
(फतेहगढ )
|
2732006227NRG24200720230850095
|
21/07/2023
|
sugan singh
|
2732006227WL014998
|
sugan singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425578
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622704105300/325
(फतेहगढ )
|
2732006227NRG24200720230850096
|
21/07/2023
|
Rambabu
|
2732006227WL014998
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425327
|
|
RAM BABU S OKANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622704105300/326
(फतेहगढ )
|
2732006227NRG24200720230850097
|
21/07/2023
|
manisha bai
|
2732006227WL014998
|
manisha bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801424960
|
|
MANISHA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622704105300/328
(फतेहगढ )
|
2732006227NRG24200720230850099
|
21/07/2023
|
mamta bai
|
2732006227WL014998
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801425322
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PIDAWA
|
RJ-273200622704105300/33
(फतेहगढ )
|
2732006227NRG24200720230850101
|
21/07/2023
|
Kanya Bai
|
2732006227WL014998
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425334
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622704105300/331
(फतेहगढ )
|
2732006227NRG24200720230850102
|
21/07/2023
|
Sangita Bai
|
2732006227WL014998
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801425586
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622704105300/336
(फतेहगढ )
|
2732006227NRG24210720230850846
|
21/07/2023
|
mamta bai
|
2732006227WL015016
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425095
|
|
MAMTA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622704105300/339
(फतेहगढ )
|
2732006227NRG24210720230850848
|
21/07/2023
|
sampet bai
|
2732006227WL015016
|
sampet bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425580
|
|
SAMPAT BAI WO JUGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622704105300/341
(फतेहगढ )
|
2732006227NRG24210720230850850
|
21/07/2023
|
kasher singh
|
2732006227WL015016
|
kasher singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425616
|
|
KESAR SINGH S O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622704105300/343
(फतेहगढ )
|
2732006227NRG24210720230850851
|
21/07/2023
|
sugan bai
|
2732006227WL015016
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801425233
|
|
SUGAN BAI W/O JUJHAR SINGH
|
BANK OF INDIA(508505)
|
|
670
|
PIDAWA
|
RJ-273200622704105300/344
(फतेहगढ )
|
2732006227NRG24210720230850852
|
21/07/2023
|
Ghan singh
|
2732006227WL015016
|
Ghan singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425244
|
|
GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622704105300/346
(फतेहगढ )
|
2732006227NRG24210720230850853
|
21/07/2023
|
mamta bai
|
2732006227WL015016
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425582
|
|
MAMTA KUMARI W O NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622704105300/347
(फतेहगढ )
|
2732006227NRG24210720230850854
|
21/07/2023
|
lalsingh
|
2732006227WL015016
|
lalsingh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425332
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622704105300/347
(फतेहगढ )
|
2732006227NRG24210720230850855
|
21/07/2023
|
Mangla bai
|
2732006227WL015016
|
Mangla bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425584
|
|
MANGLA BAI W O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622704105300/348
(फतेहगढ )
|
2732006227NRG24210720230850856
|
21/07/2023
|
papu lal
|
2732006227WL015016
|
papu lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4801425333
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622704105300/350
(फतेहगढ )
|
2732006227NRG24210720230850859
|
21/07/2023
|
dhapu bai
|
2732006227WL015016
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425321
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622704105300/351
(फतेहगढ )
|
2732006227NRG24210720230850861
|
21/07/2023
|
radha bai
|
2732006227WL015016
|
radha bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4801425232
|
|
RADHA GURJAR W O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622704105300/97
(फतेहगढ )
|
2732006227NRG24210720230850680
|
21/07/2023
|
Dhuli Bai
|
2732006227WL015014
|
Dhuli Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425200
|
|
DHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622704105400/10
(फतेहगढ )
|
2732006227NRG24200720230849644
|
21/07/2023
|
Sita Bai
|
2732006227WL014988
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801425293
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622704105400/103
(फतेहगढ )
|
2732006227NRG24200720230849646
|
21/07/2023
|
Kanti Bai
|
2732006227WL014988
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801425305
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622704105400/103
(फतेहगढ )
|
2732006227NRG24200720230849645
|
21/07/2023
|
Mangilal
|
2732006227WL014988
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801425306
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200622704105400/106
(फतेहगढ )
|
2732006227NRG24210720230850682
|
21/07/2023
|
Bhagu Bai
|
2732006227WL015014
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425408
|
|
BHAGU BAI DANGI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622704105400/107
(फतेहगढ )
|
2732006227NRG24210720230850683
|
21/07/2023
|
Narmda Bai
|
2732006227WL015014
|
Narmda Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425398
|
|
NARBADI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622704105400/11
(फतेहगढ )
|
2732006227NRG24200720230849648
|
21/07/2023
|
RODI BAI
|
2732006227WL014988
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425302
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622704105400/113
(फतेहगढ )
|
2732006227NRG24210720230850687
|
21/07/2023
|
Dhapu Bai
|
2732006227WL015014
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801424970
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622704105400/116
(फतेहगढ )
|
2732006227NRG24200720230849651
|
21/07/2023
|
anusueya
|
2732006227WL014988
|
anusueya
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425178
|
|
ANUSUIEYA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PIDAWA
|
RJ-273200622704105400/116
(फतेहगढ )
|
2732006227NRG24200720230849650
|
21/07/2023
|
Gita Bai
|
2732006227WL014988
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425399
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622704105400/12
(फतेहगढ )
|
2732006227NRG24210720230850691
|
21/07/2023
|
Mamta Bai
|
2732006227WL015014
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425182
|
|
MRS MAMTA RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200622704105400/124
(फतेहगढ )
|
2732006227NRG24200720230849655
|
21/07/2023
|
Shree Kishan
|
2732006227WL014988
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425588
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PIDAWA
|
RJ-273200622704105400/125
(फतेहगढ )
|
2732006227NRG24210720230850692
|
21/07/2023
|
Sohan Lal
|
2732006227WL015014
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425099
|
|
SOHAN LAL SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622704105400/131
(फतेहगढ )
|
2732006227NRG24200720230849659
|
21/07/2023
|
Sajen Bai
|
2732006227WL014988
|
Sajen Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425191
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622704105400/132
(फतेहगढ )
|
2732006227NRG24210720230850695
|
21/07/2023
|
Mangilal
|
2732006227WL015014
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425180
|
|
MANGI LAL SO PANNA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622704105400/133
(फतेहगढ )
|
2732006227NRG24200720230849661
|
21/07/2023
|
Dinesh
|
2732006227WL014988
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425177
|
|
DINESH KUMAR RATHORE S/O KESRI MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622704105400/134
(फतेहगढ )
|
2732006227NRG24210720230850697
|
21/07/2023
|
rupesh kumar
|
2732006227WL015014
|
rupesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425183
|
|
RUPESH KUMAR DANGI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622704105400/14
(फतेहगढ )
|
2732006227NRG24210720230850698
|
21/07/2023
|
Mangi Bai
|
2732006227WL015014
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425400
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622704105400/143
(फतेहगढ )
|
2732006227NRG24200720230849663
|
21/07/2023
|
Sitaram
|
2732006227WL014988
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425189
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622704105400/145
(फतेहगढ )
|
2732006227NRG24200720230849664
|
21/07/2023
|
Sita Ram
|
2732006227WL014988
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801425295
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PIDAWA
|
RJ-273200622704105400/151
(फतेहगढ )
|
2732006227NRG24210720230850703
|
21/07/2023
|
Prem Bai
|
2732006227WL015014
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425303
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622704105400/156
(फतेहगढ )
|
2732006227NRG24200720230849665
|
21/07/2023
|
Shreelal
|
2732006227WL014988
|
Shreelal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801424973
|
|
SHREE LALSOKALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622704105400/157
(फतेहगढ )
|
2732006227NRG24210720230850704
|
21/07/2023
|
Ram Preshad
|
2732006227WL015014
|
Ram Preshad
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/08/2023
|
|
4801425181
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PIDAWA
|
RJ-273200622704105400/158
(फतेहगढ )
|
2732006227NRG24200720230849667
|
21/07/2023
|
lila bai
|
2732006227WL014988
|
lila bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425179
|
|
LILA BAI DANGI W/O MOHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622704105400/16
(फतेहगढ )
|
2732006227NRG24200720230849668
|
21/07/2023
|
Asha Kumari
|
2732006227WL014988
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425199
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622704105400/160
(फतेहगढ )
|
2732006227NRG24210720230850706
|
21/07/2023
|
Ram Kaishan
|
2732006227WL015014
|
Ram Kaishan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425581
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PIDAWA
|
RJ-273200622704105400/168
(फतेहगढ )
|
2732006227NRG24200720230849669
|
21/07/2023
|
Ram Lal
|
2732006227WL014988
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801424984
|
|
RAM LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622704105400/17
(फतेहगढ )
|
2732006227NRG24200720230849670
|
21/07/2023
|
Purilal
|
2732006227WL014988
|
Purilal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801424965
|
|
PURI LAL SOHARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622704105400/174
(फतेहगढ )
|
2732006227NRG24200720230849671
|
21/07/2023
|
Mohan lal
|
2732006227WL014988
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425310
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622704105400/176
(फतेहगढ )
|
2732006227NRG24210720230850710
|
21/07/2023
|
Gordhan Lal
|
2732006227WL015014
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425206
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PIDAWA
|
RJ-273200622704105400/178
(फतेहगढ )
|
2732006227NRG24210720230850712
|
21/07/2023
|
Gora Bai
|
2732006227WL015014
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801424976
|
|
GORA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622704105400/179
(फतेहगढ )
|
2732006227NRG24200720230849673
|
21/07/2023
|
kreashna bai
|
2732006227WL014988
|
kreashna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425600
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622704105400/181
(फतेहगढ )
|
2732006227NRG24210720230850714
|
21/07/2023
|
sugan bai
|
2732006227WL015014
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425505
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200622704105400/182
(फतेहगढ )
|
2732006227NRG24210720230850717
|
21/07/2023
|
Sita Bai
|
2732006227WL015014
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425598
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622704105400/184
(फतेहगढ )
|
2732006227NRG24210720230850718
|
21/07/2023
|
Lalchand
|
2732006227WL015014
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425406
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PIDAWA
|
RJ-273200622704105400/185
(फतेहगढ )
|
2732006227NRG24210720230850719
|
21/07/2023
|
Koshlya Bai
|
2732006227WL015014
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425387
|
|
KOSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PIDAWA
|
RJ-273200622704105400/188
(फतेहगढ )
|
2732006227NRG24200720230849674
|
21/07/2023
|
Janki Lal
|
2732006227WL014988
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425470
|
|
JANKI LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622704105400/189
(फतेहगढ )
|
2732006227NRG24200720230849675
|
21/07/2023
|
Subhash Chand
|
2732006227WL014988
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425186
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PIDAWA
|
RJ-273200622704105400/191
(फतेहगढ )
|
2732006227NRG24200720230849679
|
21/07/2023
|
ramsukhi
|
2732006227WL014988
|
ramsukhi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425498
|
|
RAMSUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622704105400/198
(फतेहगढ )
|
2732006227NRG24200720230849681
|
21/07/2023
|
Mamata
|
2732006227WL014988
|
Mamata
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425296
|
|
MAMTA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622704105400/201
(फतेहगढ )
|
2732006227NRG24200720230849682
|
21/07/2023
|
Mukesh
|
2732006227WL014988
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425190
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622704105400/202
(फतेहगढ )
|
2732006227NRG24200720230849683
|
21/07/2023
|
Subhash Chand
|
2732006227WL014988
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425617
|
|
SUBHASH CHAND S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622704105400/208
(फतेहगढ )
|
2732006227NRG24200720230849685
|
21/07/2023
|
DHAPU BAI
|
2732006227WL014988
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425294
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PIDAWA
|
RJ-273200622704105400/209
(फतेहगढ )
|
2732006227NRG24210720230850727
|
21/07/2023
|
Ram Lal
|
2732006227WL015014
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425123
|
|
RAM LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PIDAWA
|
RJ-273200622704105400/210
(फतेहगढ )
|
2732006227NRG24210720230850729
|
21/07/2023
|
Ram Dyal
|
2732006227WL015014
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425184
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200622704105400/217
(फतेहगढ )
|
2732006227NRG24210720230850732
|
21/07/2023
|
Mamta Bai
|
2732006227WL015014
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425589
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PIDAWA
|
RJ-273200622704105400/222
(फतेहगढ )
|
2732006227NRG24210720230850736
|
21/07/2023
|
Narsingh Lal
|
2732006227WL015014
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801424982
|
|
NARASINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622704105400/224
(फतेहगढ )
|
2732006227NRG24200720230849687
|
21/07/2023
|
Durga Lal
|
2732006227WL014988
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425386
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622704105400/225
(फतेहगढ )
|
2732006227NRG24210720230850738
|
21/07/2023
|
shyam lal
|
2732006227WL015014
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425285
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PIDAWA
|
RJ-273200622704105400/226
(फतेहगढ )
|
2732006227NRG24210720230850739
|
21/07/2023
|
ashok
|
2732006227WL015014
|
ashok
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425207
|
|
ASOK KUMAR S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622704105400/234
(फतेहगढ )
|
2732006227NRG24210720230850742
|
21/07/2023
|
KAVITA BAI
|
2732006227WL015014
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425337
|
|
KAVITA BAI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PIDAWA
|
RJ-273200622704105400/235
(फतेहगढ )
|
2732006227NRG24200720230849690
|
21/07/2023
|
savitri bai
|
2732006227WL014988
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425291
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622704105400/240
(फतेहगढ )
|
2732006227NRG24210720230850744
|
21/07/2023
|
RAMBAKSH
|
2732006227WL015014
|
RAMBAKSH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425307
|
|
RAM BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PIDAWA
|
RJ-273200622704105400/242
(फतेहगढ )
|
2732006227NRG24200720230849694
|
21/07/2023
|
SHOBHA BAI
|
2732006227WL014988
|
SHOBHA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425146
|
|
SHOBHA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622704105400/242
(फतेहगढ )
|
2732006227NRG24200720230849693
|
21/07/2023
|
SHYAM LAL
|
2732006227WL014988
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425140
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622704105400/243
(फतेहगढ )
|
2732006227NRG24200720230849695
|
21/07/2023
|
MUKESH KUMAR
|
2732006227WL014988
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425141
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622704105400/249
(फतेहगढ )
|
2732006227NRG24200720230849698
|
21/07/2023
|
BHAGCHAND
|
2732006227WL014988
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425336
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622704105400/258
(फतेहगढ )
|
2732006227NRG24200720230849700
|
21/07/2023
|
Anokh Bai
|
2732006227WL014988
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425579
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622704105400/258
(फतेहगढ )
|
2732006227NRG24200720230849699
|
21/07/2023
|
Durga Lal
|
2732006227WL014988
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425198
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PIDAWA
|
RJ-273200622704105400/26
(फतेहगढ )
|
2732006227NRG24200720230849701
|
21/07/2023
|
Biram Lal
|
2732006227WL014988
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425318
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
PIDAWA
|
RJ-273200622704105400/260
(फतेहगढ )
|
2732006227NRG24210720230850748
|
21/07/2023
|
REKHA BAI
|
2732006227WL015014
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425102
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PIDAWA
|
RJ-273200622704105400/261
(फतेहगढ )
|
2732006227NRG24200720230849703
|
21/07/2023
|
bhagu bai
|
2732006227WL014988
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425185
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622704105400/261
(फतेहगढ )
|
2732006227NRG24200720230849702
|
21/07/2023
|
Suresh Kumar
|
2732006227WL014988
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425356
|
|
MR SURESHKUMAR SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200622704105400/262
(फतेहगढ )
|
2732006227NRG24200720230849705
|
21/07/2023
|
Kalawati Bai
|
2732006227WL014988
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425503
|
|
KALAWATI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622704105400/262
(फतेहगढ )
|
2732006227NRG24200720230849704
|
21/07/2023
|
Mukesh Kumar
|
2732006227WL014988
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425335
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PIDAWA
|
RJ-273200622704105400/271
(फतेहगढ )
|
2732006227NRG24210720230850751
|
21/07/2023
|
Anita Bai
|
2732006227WL015014
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425502
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622704105400/271
(फतेहगढ )
|
2732006227NRG24210720230850750
|
21/07/2023
|
Bal chand
|
2732006227WL015014
|
Bal chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425435
|
|
BALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622704105400/274
(फतेहगढ )
|
2732006227NRG24210720230850754
|
21/07/2023
|
Mamta Bai
|
2732006227WL015014
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425501
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622704105400/275
(फतेहगढ )
|
2732006227NRG24210720230850755
|
21/07/2023
|
Sampat Bai
|
2732006227WL015014
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425500
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622704105400/280
(फतेहगढ )
|
2732006227NRG24210720230850758
|
21/07/2023
|
RINKESH KUMAR
|
2732006227WL015014
|
RINKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425495
|
|
RINKESH KUMAR SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622704105400/282
(फतेहगढ )
|
2732006227NRG24210720230850759
|
21/07/2023
|
RAM GOPAL
|
2732006227WL015014
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425506
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622704105400/29
(फतेहगढ )
|
2732006227NRG24200720230849709
|
21/07/2023
|
Jagdish CHAND
|
2732006227WL014988
|
Jagdish CHAND
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425402
|
|
JAG DISH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622704105400/30
(फतेहगढ )
|
2732006227NRG24210720230850763
|
21/07/2023
|
Mangi Lal
|
2732006227WL015014
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425301
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200622704105400/34
(फतेहगढ )
|
2732006227NRG24210720230850766
|
21/07/2023
|
Prem Bai
|
2732006227WL015014
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425297
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PIDAWA
|
RJ-273200622704105400/35
(फतेहगढ )
|
2732006227NRG24210720230850768
|
21/07/2023
|
durga lal
|
2732006227WL015014
|
durga lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425288
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622704105400/35
(फतेहगढ )
|
2732006227NRG24210720230850767
|
21/07/2023
|
Girdhari Lal
|
2732006227WL015014
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425289
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200622704105400/38
(फतेहगढ )
|
2732006227NRG24200720230849711
|
21/07/2023
|
Guddi Bai
|
2732006227WL014988
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425292
|
|
GUDDI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622704105400/39
(फतेहगढ )
|
2732006227NRG24200720230849712
|
21/07/2023
|
Thulsi Ram
|
2732006227WL014988
|
Thulsi Ram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425304
|
|
MR TULASIRAM SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200622704105400/47
(फतेहगढ )
|
2732006227NRG24210720230850769
|
21/07/2023
|
Mangi lal
|
2732006227WL015014
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425187
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200622704105400/47
(फतेहगढ )
|
2732006227NRG24210720230850770
|
21/07/2023
|
Ram sukhi Bai
|
2732006227WL015014
|
Ram sukhi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425196
|
|
RAMSUKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PIDAWA
|
RJ-273200622704105400/49
(फतेहगढ )
|
2732006227NRG24200720230849715
|
21/07/2023
|
Davi Lal
|
2732006227WL014988
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425052
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PIDAWA
|
RJ-273200622704105400/49
(फतेहगढ )
|
2732006227NRG24200720230849716
|
21/07/2023
|
Shanthosh Bai
|
2732006227WL014988
|
Shanthosh Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425059
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PIDAWA
|
RJ-273200622704105400/5
(फतेहगढ )
|
2732006227NRG24200720230849717
|
21/07/2023
|
Dinesh Kumar
|
2732006227WL014988
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425391
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622704105400/5
(फतेहगढ )
|
2732006227NRG24200720230849718
|
21/07/2023
|
Govind Ba
|
2732006227WL014988
|
Govind Ba
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425300
|
|
GOVINDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622704105400/50
(फतेहगढ )
|
2732006227NRG24200720230849719
|
21/07/2023
|
Nandu Bai
|
2732006227WL014988
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425469
|
|
NANDU BAI DANGI WO PURI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622704105400/53
(फतेहगढ )
|
2732006227NRG24210720230850771
|
21/07/2023
|
Ram Gopal
|
2732006227WL015014
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425139
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622704105400/54
(फतेहगढ )
|
2732006227NRG24200720230849721
|
21/07/2023
|
Davilal
|
2732006227WL014988
|
Davilal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425194
|
|
DEVILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622704105400/57
(फतेहगढ )
|
2732006227NRG24200720230849724
|
21/07/2023
|
Prabha Lal
|
2732006227WL014988
|
Prabha Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425287
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622704105400/58
(फतेहगढ )
|
2732006227NRG24200720230849725
|
21/07/2023
|
Gopal
|
2732006227WL014988
|
Gopal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425471
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200622704105400/58
(फतेहगढ )
|
2732006227NRG24200720230849726
|
21/07/2023
|
Lila
|
2732006227WL014988
|
Lila
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425067
|
|
LILA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622704105400/59
(फतेहगढ )
|
2732006227NRG24210720230850772
|
21/07/2023
|
Gokul
|
2732006227WL015014
|
Gokul
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425253
|
|
GOKUL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PIDAWA
|
RJ-273200622704105400/59
(फतेहगढ )
|
2732006227NRG24210720230850773
|
21/07/2023
|
Santra Bai
|
2732006227WL015014
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425290
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622704105400/6
(फतेहगढ )
|
2732006227NRG24210720230850774
|
21/07/2023
|
Balchand
|
2732006227WL015014
|
Balchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425197
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PIDAWA
|
RJ-273200622704105400/6
(फतेहगढ )
|
2732006227NRG24210720230850775
|
21/07/2023
|
Kamli Bai
|
2732006227WL015014
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801424971
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622704105400/60
(फतेहगढ )
|
2732006227NRG24210720230850776
|
21/07/2023
|
Ghanshyam
|
2732006227WL015014
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801425192
|
|
GHANSYAM PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622704105400/60
(फतेहगढ )
|
2732006227NRG24210720230850777
|
21/07/2023
|
Yshodha Bai
|
2732006227WL015014
|
Yshodha Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801425388
|
|
YASHODA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622704105400/67
(फतेहगढ )
|
2732006227NRG24200720230849729
|
21/07/2023
|
Ram lal
|
2732006227WL014988
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425098
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
774
|
PIDAWA
|
RJ-273200622704105400/79
(फतेहगढ )
|
2732006227NRG24200720230849733
|
21/07/2023
|
Koshalya Bai
|
2732006227WL014988
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425060
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622704105400/79
(फतेहगढ )
|
2732006227NRG24200720230849732
|
21/07/2023
|
Mangi Lal
|
2732006227WL014988
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425554
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
776
|
PIDAWA
|
RJ-273200622704105400/81
(फतेहगढ )
|
2732006227NRG24210720230850781
|
21/07/2023
|
Manoher Lal
|
2732006227WL015014
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425064
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
777
|
PIDAWA
|
RJ-273200622704105400/81
(फतेहगढ )
|
2732006227NRG24210720230850782
|
21/07/2023
|
Sajjan Bai
|
2732006227WL015014
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801425348
|
|
SAJJAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622704105400/84
(फतेहगढ )
|
2732006227NRG24210720230850783
|
21/07/2023
|
Prabhu Lal
|
2732006227WL015014
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425201
|
|
PRABHU LAL
|
IDBI BANK(607095)
|
|
779
|
PIDAWA
|
RJ-273200622704105400/91
(फतेहगढ )
|
2732006227NRG24200720230849738
|
21/07/2023
|
Puri Lal
|
2732006227WL014988
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801425557
|
|
PURI LAL S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622704105400/95
(फतेहगढ )
|
2732006227NRG24200720230849740
|
21/07/2023
|
Maden Lal
|
2732006227WL014988
|
Maden Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425392
|
|
MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622704105400/95
(फतेहगढ )
|
2732006227NRG24200720230849741
|
21/07/2023
|
Raten Bai
|
2732006227WL014988
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801425299
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PIDAWA
|
RJ-273200622704105400/96
(फतेहगढ )
|
2732006227NRG24200720230849742
|
21/07/2023
|
Ramesh chand
|
2732006227WL014988
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425193
|
|
RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622704105400/96
(फतेहगढ )
|
2732006227NRG24200720230849743
|
21/07/2023
|
Sugan Bai
|
2732006227WL014988
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425298
|
|
SUGAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622704105400/97
(फतेहगढ )
|
2732006227NRG24200720230849744
|
21/07/2023
|
Pari Bai
|
2732006227WL014988
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425202
|
|
PARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200624204112500/292
(दांता )
|
2732006242NRG24210720230851706
|
21/07/2023
|
Sunita Bai
|
2732006242WL015029
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4801425431
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624204113100/213
(दांता )
|
2732006242NRG24200720230848777
|
21/07/2023
|
dinesh
|
2732006242WL014972
|
dinesh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4801425313
|
|
DINESH SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624204113100/310-A
(दांता )
|
2732006242NRG24200720230848815
|
21/07/2023
|
Prahlad
|
2732006242WL014972
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4801425574
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624204113100/327
(दांता )
|
2732006242NRG24200720230848818
|
21/07/2023
|
Chandra kala
|
2732006242WL014972
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4801425575
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624204114500/129
(दांता )
|
2732006242NRG24210720230852652
|
21/07/2023
|
Bhagwan
|
2732006242WL015059
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801425236
|
|
Mr. BHAGWAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
PIDAWA
|
RJ-273200624204114500/390
(दांता )
|
2732006242NRG24200720230848694
|
21/07/2023
|
Bhuri bai
|
2732006242WL014970
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4801425176
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624204114500/390
(दांता )
|
2732006242NRG24200720230848693
|
21/07/2023
|
Kamlesh
|
2732006242WL014970
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4801425425
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624204114500/411
(दांता )
|
2732006242NRG24210720230851971
|
21/07/2023
|
Balu singh
|
2732006242WL015032
|
Balu singh
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801425315
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817512
|
817512
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200622704105400/272
(फतेहगढ )
|
2732006227NRG24210720230850752
|
21/07/2023
|
Rakesh Kumar
|
2732006227WL015014
|
Rakesh Kumar
|
00689
|
AUBL0002249
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801425163
|
|
RAKESH KUMAR SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200622704105400/286
(फतेहगढ )
|
2732006227NRG24210720230850762
|
21/07/2023
|
Akhilesh Kumar
|
2732006227WL015014
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801425160
|
|
MR AKALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2044041
|
2044041
|
|
|
|
|
|
|
|