|
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-273200621804099200/102
(कडोदिया )
|
2732006218NRG24020520230085845
|
02/05/2023
|
mangilal
|
2732006218WL001627
|
mangilal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524061118
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621804099200/112
(कडोदिया )
|
2732006218NRG24020520230085854
|
02/05/2023
|
bhagwati bai
|
2732006218WL001627
|
bhagwati bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061115
|
|
BHAGWATI BAI
|
ICICI BANK LTD(508534)
|
|
3
|
PIDAWA
|
RJ-273200621804099200/13
(कडोदिया )
|
2732006218NRG24020520230085863
|
02/05/2023
|
Man bai
|
2732006218WL001627
|
Man bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061117
|
|
MAN BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621804099200/149
(कडोदिया )
|
2732006218NRG24020520230085873
|
02/05/2023
|
Yuvraj singh
|
2732006218WL001627
|
Yuvraj singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061110
|
|
YOURAJ SINGH SO GOKUL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621804099200/270
(कडोदिया )
|
2732006218NRG24020520230085912
|
02/05/2023
|
SEEMA BAI
|
2732006218WL001627
|
SEEMA BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061124
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIDAWA
|
RJ-273200621804099200/282
(कडोदिया )
|
2732006218NRG24020520230085915
|
02/05/2023
|
sanju
|
2732006218WL001627
|
sanju
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061119
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621804099200/286
(कडोदिया )
|
2732006218NRG24020520230085916
|
02/05/2023
|
Sushila Bai
|
2732006218WL001627
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524061121
|
|
SUSHILA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621804099800/132
(कडोदिया )
|
2732006218NRG24020520230086088
|
02/05/2023
|
anil
|
2732006218WL001628
|
anil
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061111
|
|
ANIL KUMAR JAIN SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621804099800/194
(कडोदिया )
|
2732006218NRG24020520230086388
|
02/05/2023
|
balmukand
|
2732006218WL001630
|
balmukand
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061113
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200621804099800/221
(कडोदिया )
|
2732006218NRG24020520230086390
|
02/05/2023
|
Ram kuwar Bai
|
2732006218WL001630
|
Ram kuwar Bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524061120
|
|
Ramkanvar Bai
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621804099800/3
(कडोदिया )
|
2732006218NRG24020520230086132
|
02/05/2023
|
sharaft
|
2732006218WL001628
|
sharaft
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061112
|
|
Mr. SHRAPHAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621804099800/36
(कडोदिया )
|
2732006218NRG24020520230086142
|
02/05/2023
|
ShreeRam
|
2732006218WL001628
|
ShreeRam
|
00045
|
BARB0SUNELX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524061123
|
|
Shree Ram
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621804099800/64
(कडोदिया )
|
2732006218NRG24020520230086431
|
02/05/2023
|
parmanan
|
2732006218WL001630
|
parmanan
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061114
|
|
PARMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PIDAWA
|
RJ-273200621804099800/888
(कडोदिया )
|
2732006218NRG24020520230086235
|
02/05/2023
|
Prvin bano
|
2732006218WL001628
|
Prvin bano
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061116
|
|
PARVIN B WO MOHAMMED HUSAIN
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621804099800/911
(कडोदिया )
|
2732006218NRG24020520230086237
|
02/05/2023
|
kalu ram
|
2732006218WL001628
|
kalu ram
|
00045
|
BARB0SUNELX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1524061122
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32295
|
32295
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200624704114000/76
(सरखेडी )
|
2732006000NRG24010520230080044
|
02/05/2023
|
Ratan Bai
|
2732006WL001518
|
Ratan Bai
|
00089
|
CBIN0281424
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061012
|
|
Mrs. RATAN BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624704115300/119
(सरखेडी )
|
2732006000NRG24010520230079817
|
02/05/2023
|
Juban Singh
|
2732006WL001516
|
Juban Singh
|
00089
|
CBIN0281424
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060710
|
|
Mr. JAVAN SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200624704114000/1
(सरखेडी )
|
2732006000NRG24010520230079966
|
02/05/2023
|
Sohan bai
|
2732006WL001518
|
Sohan bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061074
|
|
Mr. SOHAN BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624704114000/10
(सरखेडी )
|
2732006000NRG24010520230079968
|
02/05/2023
|
Bhagwan Singh
|
2732006WL001518
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060749
|
|
Mr. BHAGWAN SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624704114000/10
(सरखेडी )
|
2732006000NRG24010520230079967
|
02/05/2023
|
Pursingh
|
2732006WL001518
|
Pursingh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060675
|
|
Mr. POOR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624704114000/105
(सरखेडी )
|
2732006000NRG24010520230079969
|
02/05/2023
|
Kalu Lal
|
2732006WL001518
|
Kalu Lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060823
|
|
Mr. KALU RAM S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624704114000/105
(सरखेडी )
|
2732006000NRG24010520230079970
|
02/05/2023
|
kanya bai
|
2732006WL001518
|
kanya bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060796
|
|
Mrs. KANYA BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624704114000/108
(सरखेडी )
|
2732006000NRG24010520230079971
|
02/05/2023
|
Ram Singh
|
2732006WL001518
|
Ram Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060825
|
|
Mr. RAM SINGH S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624704114000/108
(सरखेडी )
|
2732006000NRG24010520230079972
|
02/05/2023
|
santosh bai
|
2732006WL001518
|
santosh bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060783
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624704114000/121
(सरखेडी )
|
2732006000NRG24010520230079974
|
02/05/2023
|
Gopal
|
2732006WL001518
|
Gopal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060698
|
|
Mr. GOPAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624704114000/121
(सरखेडी )
|
2732006000NRG24010520230079975
|
02/05/2023
|
puri bai
|
2732006WL001518
|
puri bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060762
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624704114000/122
(सरखेडी )
|
2732006000NRG24010520230079976
|
02/05/2023
|
Arjun Singh
|
2732006WL001518
|
Arjun Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060681
|
|
Mr. ARJUN SINGH S/O MAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624704114000/124
(सरखेडी )
|
2732006000NRG24010520230079977
|
02/05/2023
|
Badri Singh
|
2732006WL001518
|
Badri Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060701
|
|
Mr. BADRI SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624704114000/124
(सरखेडी )
|
2732006000NRG24010520230079978
|
02/05/2023
|
Mangu bai
|
2732006WL001518
|
Mangu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060784
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624704114000/13
(सरखेडी )
|
2732006000NRG24010520230079979
|
02/05/2023
|
Gokul
|
2732006WL001518
|
Gokul
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060676
|
|
Mr. GOKUL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624704114000/13
(सरखेडी )
|
2732006000NRG24010520230079980
|
02/05/2023
|
Parwati BAi
|
2732006WL001518
|
Parwati BAi
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061013
|
|
Mrs. PARBATI BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624704114000/131
(सरखेडी )
|
2732006000NRG24010520230079982
|
02/05/2023
|
Radha bai
|
2732006WL001518
|
Radha bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060785
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624704114000/135
(सरखेडी )
|
2732006000NRG24010520230079983
|
02/05/2023
|
bala bai
|
2732006WL001518
|
bala bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060807
|
|
Mrs. BALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624704114000/137
(सरखेडी )
|
2732006000NRG24010520230079984
|
02/05/2023
|
Devkaran
|
2732006WL001518
|
Devkaran
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060767
|
|
Mr. DEVKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006000NRG24010520230079986
|
02/05/2023
|
Balu singh
|
2732006WL001518
|
Balu singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060764
|
|
Mr. BALUSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006000NRG24010520230079985
|
02/05/2023
|
jay kunwar
|
2732006WL001518
|
jay kunwar
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060806
|
|
Mrs. JAYKUNVAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624704114000/149
(सरखेडी )
|
2732006000NRG24010520230079988
|
02/05/2023
|
tofan singh
|
2732006WL001518
|
tofan singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060765
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624704114000/152
(सरखेडी )
|
2732006000NRG24010520230079989
|
02/05/2023
|
bhanwar lal
|
2732006WL001518
|
bhanwar lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061008
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704114000/154
(सरखेडी )
|
2732006000NRG24010520230079991
|
02/05/2023
|
rukmabai
|
2732006WL001518
|
rukmabai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061042
|
|
Mrs. RUKMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624704114000/154
(सरखेडी )
|
2732006000NRG24010520230079990
|
02/05/2023
|
vikram singh
|
2732006WL001518
|
vikram singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061037
|
|
Mr. VIKRAM SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704114000/156
(सरखेडी )
|
2732006000NRG24010520230079992
|
02/05/2023
|
ful singh
|
2732006WL001518
|
ful singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061033
|
|
Mr. FUL SINGH S/O DEVI SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624704114000/156
(सरखेडी )
|
2732006000NRG24010520230079993
|
02/05/2023
|
rina bai
|
2732006WL001518
|
rina bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061032
|
|
MRS TEENA SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200624704114000/157
(सरखेडी )
|
2732006000NRG24010520230079994
|
02/05/2023
|
sohan bai
|
2732006WL001518
|
sohan bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060799
|
|
Mrs. SOHAN BAI W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624704114000/160
(सरखेडी )
|
2732006000NRG24010520230079995
|
02/05/2023
|
SAPNA BAI
|
2732006WL001518
|
SAPNA BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061056
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200624704114000/165
(सरखेडी )
|
2732006000NRG24010520230079997
|
02/05/2023
|
sajan singh
|
2732006WL001518
|
sajan singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Rejected
|
13/05/2023
|
|
1524061068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PIDAWA
|
RJ-273200624704114000/168
(सरखेडी )
|
2732006000NRG24010520230079998
|
02/05/2023
|
Rakesh Kumar
|
2732006WL001518
|
Rakesh Kumar
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060766
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704114000/176
(सरखेडी )
|
2732006000NRG24010520230080000
|
02/05/2023
|
Jagdish
|
2732006WL001518
|
Jagdish
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061034
|
|
Mr. JAGDEESH S/O NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624704114000/176
(सरखेडी )
|
2732006000NRG24010520230080001
|
02/05/2023
|
Krishna Bai
|
2732006WL001518
|
Krishna Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060810
|
|
Mrs. KRISHNA BAI W/O JAGDEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624704114000/178
(सरखेडी )
|
2732006000NRG24010520230080002
|
02/05/2023
|
Kaml Singh
|
2732006WL001518
|
Kaml Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061064
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200624704114000/18
(सरखेडी )
|
2732006000NRG24010520230080004
|
02/05/2023
|
Geeta bai
|
2732006WL001518
|
Geeta bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060745
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624704114000/18
(सरखेडी )
|
2732006000NRG24010520230080003
|
02/05/2023
|
Gopi Lal
|
2732006WL001518
|
Gopi Lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060975
|
|
Mr. GOPI LAL SO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624704114000/181
(सरखेडी )
|
2732006000NRG24010520230080005
|
02/05/2023
|
Shivnarayn
|
2732006WL001518
|
Shivnarayn
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061066
|
|
Mr. SHIVNARAYAN SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624704114000/183
(सरखेडी )
|
2732006000NRG24010520230080006
|
02/05/2023
|
Dhapu Bai
|
2732006WL001518
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060623
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624704114000/184
(सरखेडी )
|
2732006000NRG24010520230080007
|
02/05/2023
|
Kaml Singh
|
2732006WL001518
|
Kaml Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061063
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200624704114000/184
(सरखेडी )
|
2732006000NRG24010520230080008
|
02/05/2023
|
Nirmla Sondhiya
|
2732006WL001518
|
Nirmla Sondhiya
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061060
|
|
NIRMALA D/O SARDAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
PIDAWA
|
RJ-273200624704114000/186
(सरखेडी )
|
2732006000NRG24010520230080009
|
02/05/2023
|
Lakhan Singh
|
2732006WL001518
|
Lakhan Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061065
|
|
Mr. lakhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624704114000/19
(सरखेडी )
|
2732006000NRG24010520230080010
|
02/05/2023
|
Mangi lal
|
2732006WL001518
|
Mangi lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060979
|
|
Mr. MANGI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624704114000/2
(सरखेडी )
|
2732006000NRG24010520230080011
|
02/05/2023
|
Bane Singh
|
2732006WL001518
|
Bane Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060674
|
|
Mr. BANE SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624704114000/2
(सरखेडी )
|
2732006000NRG24010520230080012
|
02/05/2023
|
Talcha Bai
|
2732006WL001518
|
Talcha Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060997
|
|
Mrs. TULSI BAI W/O BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006000NRG24010520230080014
|
02/05/2023
|
Darbar singh
|
2732006WL001518
|
Darbar singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060977
|
|
Mr. DARBAR SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006000NRG24010520230080015
|
02/05/2023
|
mamta bai
|
2732006WL001518
|
mamta bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060842
|
|
Mrs. MAMTA BAI DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624704114000/22
(सरखेडी )
|
2732006000NRG24010520230080016
|
02/05/2023
|
Jorawar Bai
|
2732006WL001518
|
Jorawar Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060699
|
|
Mrs. JORAVER BAI W/O NARAIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704114000/23
(सरखेडी )
|
2732006000NRG24010520230080017
|
02/05/2023
|
Ganpat Singh
|
2732006WL001518
|
Ganpat Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060677
|
|
Mr. GANPAT SINGH S/O MAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704114000/27
(सरखेडी )
|
2732006000NRG24010520230080019
|
02/05/2023
|
bala bai
|
2732006WL001518
|
bala bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060744
|
|
Mrs. BALA ALIAS BALI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624704114000/27
(सरखेडी )
|
2732006000NRG24010520230080018
|
02/05/2023
|
Man Singh
|
2732006WL001518
|
Man Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060671
|
|
Mr. MAN SINGH S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624704114000/3
(सरखेडी )
|
2732006000NRG24010520230080020
|
02/05/2023
|
Narayan
|
2732006WL001518
|
Narayan
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060683
|
|
Mr. NARAYAN SINGH S/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624704114000/31
(सरखेडी )
|
2732006000NRG24010520230080021
|
02/05/2023
|
Rugnatha singh
|
2732006WL001518
|
Rugnatha singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060672
|
|
Mr. RUGH NATH SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704114000/33
(सरखेडी )
|
2732006000NRG24010520230080024
|
02/05/2023
|
Bhuwani Bai
|
2732006WL001518
|
Bhuwani Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060680
|
|
Mrs. BHAWANI BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624704114000/33
(सरखेडी )
|
2732006000NRG24010520230080023
|
02/05/2023
|
Gordan Singh
|
2732006WL001518
|
Gordan Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060682
|
|
Mr. GORDHAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624704114000/35
(सरखेडी )
|
2732006000NRG24010520230080025
|
02/05/2023
|
Prem Bai
|
2732006WL001518
|
Prem Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060711
|
|
Mrs. PREM BAI W/O ROSHAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704114000/36
(सरखेडी )
|
2732006000NRG24010520230080027
|
02/05/2023
|
badam bai
|
2732006WL001518
|
badam bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061003
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704114000/36
(सरखेडी )
|
2732006000NRG24010520230080026
|
02/05/2023
|
Chagan lal
|
2732006WL001518
|
Chagan lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061002
|
|
Mr. CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624704114000/4
(सरखेडी )
|
2732006000NRG24010520230080028
|
02/05/2023
|
Samnda bai
|
2732006WL001518
|
Samnda bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060729
|
|
Mrs. SAMMAD BAI W/O RAM LAL KARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624704114000/42
(सरखेडी )
|
2732006000NRG24010520230080029
|
02/05/2023
|
hira lal
|
2732006WL001518
|
hira lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061004
|
|
Mr. HIRALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624704114000/43
(सरखेडी )
|
2732006000NRG24010520230080030
|
02/05/2023
|
Badri Singh
|
2732006WL001518
|
Badri Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060673
|
|
Mr. BADRI SINGH BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704114000/45
(सरखेडी )
|
2732006000NRG24010520230080032
|
02/05/2023
|
shyam singh
|
2732006WL001518
|
shyam singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060688
|
|
Mr. SHYAM SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704114000/49
(सरखेडी )
|
2732006000NRG24010520230080033
|
02/05/2023
|
lal singh
|
2732006WL001518
|
lal singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060687
|
|
Mr. LAL SINGH S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624704114000/49
(सरखेडी )
|
2732006000NRG24010520230080034
|
02/05/2023
|
Lila bai
|
2732006WL001518
|
Lila bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060863
|
|
Mrs. LILA BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624704114000/5
(सरखेडी )
|
2732006000NRG24010520230080036
|
02/05/2023
|
Kala Bai
|
2732006WL001518
|
Kala Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060718
|
|
Mrs. KALA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704114000/5
(सरखेडी )
|
2732006000NRG24010520230080035
|
02/05/2023
|
Mohan Lal
|
2732006WL001518
|
Mohan Lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060702
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624704114000/51
(सरखेडी )
|
2732006000NRG24010520230080038
|
02/05/2023
|
bhuli bai
|
2732006WL001518
|
bhuli bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060794
|
|
Mrs. BHULI BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624704114000/51
(सरखेडी )
|
2732006000NRG24010520230080037
|
02/05/2023
|
kalu singh
|
2732006WL001518
|
kalu singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060795
|
|
Mr. KALU SINGH S/O POOR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704114000/55
(सरखेडी )
|
2732006000NRG24010520230080039
|
02/05/2023
|
Shiv Lal
|
2732006WL001518
|
Shiv Lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060697
|
|
Mr. SHIV LAL S/O RAM LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704114000/60
(सरखेडी )
|
2732006000NRG24010520230080040
|
02/05/2023
|
Bhanwar Singh
|
2732006WL001518
|
Bhanwar Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060703
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200624704114000/60
(सरखेडी )
|
2732006000NRG24010520230080041
|
02/05/2023
|
Gita Bai
|
2732006WL001518
|
Gita Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060704
|
|
Mrs. GITA BAI W/O BHANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624704114000/70
(सरखेडी )
|
2732006000NRG24010520230080042
|
02/05/2023
|
Rugnath singh
|
2732006WL001518
|
Rugnath singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060700
|
|
Mr. RUGNATH SINGH S/O KANHIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624704114000/71
(सरखेडी )
|
2732006000NRG24010520230080043
|
02/05/2023
|
Mangi Lal
|
2732006WL001518
|
Mangi Lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060748
|
|
Mr. MANGI LAL SONDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704114000/79
(सरखेडी )
|
2732006000NRG24010520230080045
|
02/05/2023
|
Bhuvani singh
|
2732006WL001518
|
Bhuvani singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061005
|
|
Mr. BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704114000/82
(सरखेडी )
|
2732006000NRG24010520230080046
|
02/05/2023
|
Balu Singh
|
2732006WL001518
|
Balu Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060679
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624704114000/93
(सरखेडी )
|
2732006000NRG24010520230080047
|
02/05/2023
|
Balu
|
2732006WL001518
|
Balu
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061006
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624704114000/93
(सरखेडी )
|
2732006000NRG24010520230080048
|
02/05/2023
|
Gita bai
|
2732006WL001518
|
Gita bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061007
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704114000/97
(सरखेडी )
|
2732006000NRG24010520230080049
|
02/05/2023
|
bhagwan singh
|
2732006WL001518
|
bhagwan singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060678
|
|
Mr. BHAGWAN SINGH S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704114000/98
(सरखेडी )
|
2732006000NRG24010520230080051
|
02/05/2023
|
Kali bai
|
2732006WL001518
|
Kali bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061009
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704114000/98
(सरखेडी )
|
2732006000NRG24010520230080050
|
02/05/2023
|
Pur Singh
|
2732006WL001518
|
Pur Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060822
|
|
Mr. PUR SINGH S/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624704114000/99
(सरखेडी )
|
2732006000NRG24010520230080053
|
02/05/2023
|
gita bai
|
2732006WL001518
|
gita bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061010
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704114000/99
(सरखेडी )
|
2732006000NRG24010520230080052
|
02/05/2023
|
Kalu Singh
|
2732006WL001518
|
Kalu Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060717
|
|
Mr. KALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704115300/103
(सरखेडी )
|
2732006000NRG24010520230079810
|
02/05/2023
|
Kalu singh
|
2732006WL001516
|
Kalu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060656
|
|
Mr. KALU SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704115300/104
(सरखेडी )
|
2732006000NRG24010520230079811
|
02/05/2023
|
gajraj singh
|
2732006WL001516
|
gajraj singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1524060989
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704115300/106
(सरखेडी )
|
2732006000NRG24010520230079813
|
02/05/2023
|
GOKUL SINGH
|
2732006WL001516
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060722
|
|
Mr. GOKUL SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624704115300/108
(सरखेडी )
|
2732006000NRG24010520230079814
|
02/05/2023
|
NARAYAN SINGH
|
2732006WL001516
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060984
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200624704115300/117
(सरखेडी )
|
2732006000NRG24010520230079816
|
02/05/2023
|
Govind
|
2732006WL001516
|
Govind
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061057
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704115300/120
(सरखेडी )
|
2732006000NRG24010520230079818
|
02/05/2023
|
shiv singh
|
2732006WL001516
|
shiv singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060831
|
|
MR SHIV SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200624704115300/125
(सरखेडी )
|
2732006000NRG24010520230080125
|
02/05/2023
|
Kamal Singh
|
2732006WL001520
|
Kamal Singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060840
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200624704115300/125
(सरखेडी )
|
2732006000NRG24010520230080126
|
02/05/2023
|
soram bai
|
2732006WL001520
|
soram bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061051
|
|
Mrs. SORAM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624704115300/127
(सरखेडी )
|
2732006000NRG24010520230080127
|
02/05/2023
|
Pur Singh
|
2732006WL001520
|
Pur Singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060988
|
|
Mr. POOR SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704115300/130
(सरखेडी )
|
2732006000NRG24010520230080129
|
02/05/2023
|
Dhara singh
|
2732006WL001520
|
Dhara singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060814
|
|
Mr. DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704115300/130
(सरखेडी )
|
2732006000NRG24010520230080130
|
02/05/2023
|
gaha bai
|
2732006WL001520
|
gaha bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061036
|
|
Mr. KAILASH BAIU W/O DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704115300/15
(सरखेडी )
|
2732006000NRG24010520230079820
|
02/05/2023
|
MANOHAR SINGH
|
2732006WL001516
|
MANOHAR SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060983
|
|
Mr. MANOHAR SINGH S/O PYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624704115300/157
(सरखेडी )
|
2732006000NRG24010520230080140
|
02/05/2023
|
Radheshyam
|
2732006WL001520
|
Radheshyam
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060719
|
|
Mr. RADHESHYAM S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704115300/159
(सरखेडी )
|
2732006000NRG24010520230080142
|
02/05/2023
|
Nagu singh
|
2732006WL001520
|
Nagu singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060733
|
|
Mr. NAGU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704115300/159
(सरखेडी )
|
2732006000NRG24010520230080143
|
02/05/2023
|
tanwar bai
|
2732006WL001520
|
tanwar bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061022
|
|
Mrs. TANWAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704115300/165
(सरखेडी )
|
2732006000NRG24010520230080144
|
02/05/2023
|
LOKENDRA SINGH
|
2732006WL001520
|
LOKENDRA SINGH
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061055
|
|
Mr. LOKENDER SINGH S/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704115300/166-D
(सरखेडी )
|
2732006000NRG24010520230080145
|
02/05/2023
|
Rodi bai
|
2732006WL001520
|
Rodi bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060820
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200624704115300/168
(सरखेडी )
|
2732006000NRG24010520230080146
|
02/05/2023
|
Lokendar singh
|
2732006WL001520
|
Lokendar singh
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
13/05/2023
|
|
1524060793
|
|
LOKENDRA SINGH SISODIYA
|
BANK OF INDIA(508505)
|
|
115
|
PIDAWA
|
RJ-273200624704115300/169
(सरखेडी )
|
2732006000NRG24010520230080149
|
02/05/2023
|
dhan kunvar
|
2732006WL001520
|
dhan kunvar
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061098
|
|
MRS DHANKUNVAR WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200624704115300/169
(सरखेडी )
|
2732006000NRG24010520230080148
|
02/05/2023
|
govind singh
|
2732006WL001520
|
govind singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060819
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200624704115300/184
(सरखेडी )
|
2732006000NRG24010520230080150
|
02/05/2023
|
Meharban Singh
|
2732006WL001520
|
Meharban Singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060801
|
|
Mr. MEHARBAN SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115300/184
(सरखेडी )
|
2732006000NRG24010520230080151
|
02/05/2023
|
Prakash Bai
|
2732006WL001520
|
Prakash Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061059
|
|
Mr. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704115300/185
(सरखेडी )
|
2732006000NRG24010520230080152
|
02/05/2023
|
Narayan Lal
|
2732006WL001520
|
Narayan Lal
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060800
|
|
Mr. NARAYAN LAL S/O RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704115300/195
(सरखेडी )
|
2732006000NRG24010520230080156
|
02/05/2023
|
bhagat bai
|
2732006WL001520
|
bhagat bai
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
13/05/2023
|
|
1524060812
|
|
Mrs. BHAGAT BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704115300/20
(सरखेडी )
|
2732006000NRG24010520230080158
|
02/05/2023
|
ruopa bai
|
2732006WL001520
|
ruopa bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060747
|
|
Mrs. RUPA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704115300/22
(सरखेडी )
|
2732006000NRG24010520230080165
|
02/05/2023
|
tara bai
|
2732006WL001520
|
tara bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061049
|
|
Mrs. TARA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115300/23
(सरखेडी )
|
2732006000NRG24010520230080170
|
02/05/2023
|
Ramu Bai
|
2732006WL001520
|
Ramu Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060809
|
|
Mrs. RAMKUNWAR BAI W/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115300/234
(सरखेडी )
|
2732006000NRG24010520230080175
|
02/05/2023
|
Chanchal
|
2732006WL001520
|
Chanchal
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061067
|
|
Mrs. CHANCHAL SISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115300/65
(सरखेडी )
|
2732006000NRG24010520230079821
|
02/05/2023
|
KANIRAM
|
2732006WL001516
|
KANIRAM
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060982
|
|
Mr. KANI RAM S/O KHEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115300/66
(सरखेडी )
|
2732006000NRG24010520230079822
|
02/05/2023
|
SAJJAN SINGH
|
2732006WL001516
|
SAJJAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060990
|
|
Mr. SAJJAN SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115300/67
(सरखेडी )
|
2732006000NRG24010520230079824
|
02/05/2023
|
GOVIND SINGH
|
2732006WL001516
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061030
|
|
Mr. GOVIND SINGH S/O SAJJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704115300/7
(सरखेडी )
|
2732006000NRG24010520230079826
|
02/05/2023
|
Balchand
|
2732006WL001516
|
Balchand
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061015
|
|
Mr. BAL CHAND MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115300/71
(सरखेडी )
|
2732006000NRG24010520230079827
|
02/05/2023
|
KAMU BAI
|
2732006WL001516
|
KAMU BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060986
|
|
Mrs. KAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115300/72
(सरखेडी )
|
2732006000NRG24010520230079829
|
02/05/2023
|
santosh bai
|
2732006WL001516
|
santosh bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061097
|
|
Mrs. SANTOSH BAI SARDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704115300/72
(सरखेडी )
|
2732006000NRG24010520230079828
|
02/05/2023
|
sardar lal
|
2732006WL001516
|
sardar lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060706
|
|
Mr. SARDAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704115300/77
(सरखेडी )
|
2732006000NRG24010520230079831
|
02/05/2023
|
BHAWAR SINGH
|
2732006WL001516
|
BHAWAR SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060818
|
|
Mr. BHANWER SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624704115300/80
(सरखेडी )
|
2732006000NRG24010520230079834
|
02/05/2023
|
Tanvar singh
|
2732006WL001516
|
Tanvar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061014
|
|
Mr. TAVER SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704115300/87
(सरखेडी )
|
2732006000NRG24010520230079837
|
02/05/2023
|
Laxman singh
|
2732006WL001516
|
Laxman singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060705
|
|
Mr. LAKSHMAN SINGH S/O GAFAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704115300/88
(सरखेडी )
|
2732006000NRG24010520230079838
|
02/05/2023
|
Moti singh
|
2732006WL001516
|
Moti singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061100
|
|
Mr. MOTI SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704115300/9
(सरखेडी )
|
2732006000NRG24010520230079840
|
02/05/2023
|
HOKAM SINGH
|
2732006WL001516
|
HOKAM SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060817
|
|
Mr. HAKAM SINGH S/O DONKAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704115300/92
(सरखेडी )
|
2732006000NRG24010520230079842
|
02/05/2023
|
Lal singh
|
2732006WL001516
|
Lal singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060653
|
|
Mr. LAL SINGHS/OGHISU SINGHS/OGHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624704115300/97
(सरखेडी )
|
2732006000NRG24010520230079843
|
02/05/2023
|
kamala bai
|
2732006WL001516
|
kamala bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060847
|
|
Mrs. KAMALA BAI NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704115300/98
(सरखेडी )
|
2732006000NRG24010520230079844
|
02/05/2023
|
dhapu bai
|
2732006WL001516
|
dhapu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061061
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200624704115400/169
(सरखेडी )
|
2732006000NRG24010520230079665
|
02/05/2023
|
Kaniram
|
2732006WL001514
|
Kaniram
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060723
|
|
MR KANI RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200624704115400/170
(सरखेडी )
|
2732006000NRG24010520230079668
|
02/05/2023
|
MANOHAR BAI
|
2732006WL001514
|
MANOHAR BAI
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060787
|
|
Mrs. MANOHER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624704115400/180
(सरखेडी )
|
2732006000NRG24010520230079669
|
02/05/2023
|
MANGI LAL
|
2732006WL001514
|
MANGI LAL
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060652
|
|
MR MANGI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624704115400/202
(सरखेडी )
|
2732006000NRG24010520230080054
|
02/05/2023
|
babu singh
|
2732006WL001518
|
babu singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061069
|
|
Mr. Babu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704115400/232
(सरखेडी )
|
2732006000NRG24010520230079670
|
02/05/2023
|
devi singh
|
2732006WL001514
|
devi singh
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060758
|
|
Mr. DEVI SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115400/232
(सरखेडी )
|
2732006000NRG24010520230079671
|
02/05/2023
|
jansa bai
|
2732006WL001514
|
jansa bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060792
|
|
MRS JANSH BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200624704115400/240
(सरखेडी )
|
2732006000NRG24010520230080057
|
02/05/2023
|
ROSHAN SINGH
|
2732006WL001518
|
ROSHAN SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061023
|
|
ROSHANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200624704115400/241
(सरखेडी )
|
2732006000NRG24010520230080059
|
02/05/2023
|
mathura bai
|
2732006WL001518
|
mathura bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061021
|
|
Mrs. MATHURA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115400/288
(सरखेडी )
|
2732006000NRG24010520230079158
|
02/05/2023
|
Harsit sharma
|
2732006WL001507
|
Harsit sharma
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060756
|
|
Miss. HARSHITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704115400/305
(सरखेडी )
|
2732006000NRG24010520230079845
|
02/05/2023
|
PREM BAI
|
2732006WL001516
|
PREM BAI
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1524061086
|
|
Mrs. PREM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115400/315
(सरखेडी )
|
2732006000NRG24010520230079673
|
02/05/2023
|
hem kunwar bai
|
2732006WL001514
|
hem kunwar bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060791
|
|
MRS HEM KUNVAR SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624704115400/395
(सरखेडी )
|
2732006000NRG24010520230080061
|
02/05/2023
|
Govind Singh
|
2732006WL001518
|
Govind Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061109
|
|
MR GOVINDSINGH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624704115400/54
(सरखेडी )
|
2732006000NRG24010520230079674
|
02/05/2023
|
BALU SINGH
|
2732006WL001514
|
BALU SINGH
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060689
|
|
Mr. BALU SINGH S/O NAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115400/54
(सरखेडी )
|
2732006000NRG24010520230079675
|
02/05/2023
|
kelash bai
|
2732006WL001514
|
kelash bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061043
|
|
Mrs. KAILASH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704115400/55
(सरखेडी )
|
2732006000NRG24010520230079676
|
02/05/2023
|
bharu sing
|
2732006WL001514
|
bharu sing
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060695
|
|
Mr. BHAIRU SINGH S/I NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704115500/10
(सरखेडी )
|
2732006000NRG24010520230079678
|
02/05/2023
|
Jasoda Bai
|
2732006WL001514
|
Jasoda Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060686
|
|
Mrs. JASHODA BAI RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115500/100
(सरखेडी )
|
2732006000NRG24010520230079679
|
02/05/2023
|
Balu singh
|
2732006WL001514
|
Balu singh
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061073
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704115500/107
(सरखेडी )
|
2732006000NRG24010520230079680
|
02/05/2023
|
labhu Bai
|
2732006WL001514
|
labhu Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060725
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624704115500/108
(सरखेडी )
|
2732006000NRG24010520230079682
|
02/05/2023
|
Bali Bai
|
2732006WL001514
|
Bali Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060789
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200624704115500/108
(सरखेडी )
|
2732006000NRG24010520230079681
|
02/05/2023
|
Parbhu Bai
|
2732006WL001514
|
Parbhu Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060707
|
|
MISS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624704115500/109
(सरखेडी )
|
2732006000NRG24010520230079683
|
02/05/2023
|
maya bai
|
2732006WL001514
|
maya bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524060857
|
|
Mrs. MAYA BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704115500/110
(सरखेडी )
|
2732006000NRG24010520230079684
|
02/05/2023
|
Sanju bai
|
2732006WL001514
|
Sanju bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060727
|
|
Mrs. SANJU BAIW/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624704115500/111
(सरखेडी )
|
2732006000NRG24010520230079685
|
02/05/2023
|
dala bai
|
2732006WL001514
|
dala bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060993
|
|
Mrs. DALI BAI S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704115500/112
(सरखेडी )
|
2732006000NRG24010520230079686
|
02/05/2023
|
kameri bai
|
2732006WL001514
|
kameri bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060848
|
|
Mrs. KAMERI BAI UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704115500/113
(सरखेडी )
|
2732006000NRG24010520230079687
|
02/05/2023
|
Avanta bai
|
2732006WL001514
|
Avanta bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061088
|
|
Mrs. AVANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115500/115
(सरखेडी )
|
2732006000NRG24010520230079688
|
02/05/2023
|
Shaymu Bai
|
2732006WL001514
|
Shaymu Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061050
|
|
Mrs. SHAYMU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115500/118
(सरखेडी )
|
2732006000NRG24010520230079689
|
02/05/2023
|
Jatan Bai
|
2732006WL001514
|
Jatan Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060708
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200624704115500/12
(सरखेडी )
|
2732006000NRG24010520230079690
|
02/05/2023
|
chanderibai
|
2732006WL001514
|
chanderibai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060731
|
|
Mrs. CHANDA BAI W/O RODU LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624704115500/120
(सरखेडी )
|
2732006000NRG24010520230079691
|
02/05/2023
|
naharsing
|
2732006WL001514
|
naharsing
|
00089
|
CBIN0282987
|
2268
|
2268
|
Processed
|
13/05/2023
|
|
1524061024
|
|
Mr. NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115500/124
(सरखेडी )
|
2732006000NRG24010520230079692
|
02/05/2023
|
Sarkunvar bai
|
2732006WL001514
|
Sarkunvar bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061092
|
|
Mrs. SAREKOR BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115500/126
(सरखेडी )
|
2732006000NRG24010520230079693
|
02/05/2023
|
Krishna bai
|
2732006WL001514
|
Krishna bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060994
|
|
Mrs. KIRASNA BAI S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704115500/13
(सरखेडी )
|
2732006000NRG24010520230079694
|
02/05/2023
|
bharuLal
|
2732006WL001514
|
bharuLal
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060999
|
|
Mr. BHARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624704115500/130
(सरखेडी )
|
2732006000NRG24010520230079695
|
02/05/2023
|
Mohara bai
|
2732006WL001514
|
Mohara bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061000
|
|
MS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200624704115500/131
(सरखेडी )
|
2732006000NRG24010520230079696
|
02/05/2023
|
prem bai
|
2732006WL001514
|
prem bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061045
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624704115500/132
(सरखेडी )
|
2732006000NRG24010520230079697
|
02/05/2023
|
sushila bai
|
2732006WL001514
|
sushila bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060732
|
|
Mrs. SUSHILA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624704115500/137
(सरखेडी )
|
2732006000NRG24010520230079698
|
02/05/2023
|
Bahadur singh
|
2732006WL001514
|
Bahadur singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524060995
|
|
Mr. BAHADUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624704115500/139
(सरखेडी )
|
2732006000NRG24010520230079699
|
02/05/2023
|
RAMUBAI
|
2732006WL001514
|
RAMUBAI
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060998
|
|
Mrs. RAMU BAI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624704115500/14
(सरखेडी )
|
2732006000NRG24010520230079700
|
02/05/2023
|
Kala bai
|
2732006WL001514
|
Kala bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060865
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624704115500/148
(सरखेडी )
|
2732006000NRG24010520230079701
|
02/05/2023
|
Kalu Singh
|
2732006WL001514
|
Kalu Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524060996
|
|
Mr. KALU SINGH S/O MAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704115500/15
(सरखेडी )
|
2732006000NRG24010520230079702
|
02/05/2023
|
Balu Singh
|
2732006WL001514
|
Balu Singh
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060714
|
|
Mr. BALU SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704115500/158
(सरखेडी )
|
2732006000NRG24010520230079704
|
02/05/2023
|
Santosh Bai
|
2732006WL001514
|
Santosh Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524061077
|
|
Mrs. SANTOSH BAI MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115500/16
(सरखेडी )
|
2732006000NRG24010520230079705
|
02/05/2023
|
Gulshan bi
|
2732006WL001514
|
Gulshan bi
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060724
|
|
Mrs. GULSHAN BEE W/O RAJJAK MOHD.
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115500/162
(सरखेडी )
|
2732006000NRG24010520230079706
|
02/05/2023
|
prem bai
|
2732006WL001514
|
prem bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061094
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200624704115500/163
(सरखेडी )
|
2732006000NRG24010520230079707
|
02/05/2023
|
gopal singh
|
2732006WL001514
|
gopal singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060739
|
|
Mr. GOPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704115500/165
(सरखेडी )
|
2732006000NRG24010520230079708
|
02/05/2023
|
meharban singh
|
2732006WL001514
|
meharban singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524061089
|
|
Mr. MEHARBAN SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624704115500/166
(सरखेडी )
|
2732006000NRG24010520230079709
|
02/05/2023
|
balu singh
|
2732006WL001514
|
balu singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524061087
|
|
Mr. BALU SINGH NARAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624704115500/168
(सरखेडी )
|
2732006000NRG24010520230079710
|
02/05/2023
|
anita bai
|
2732006WL001514
|
anita bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061104
|
|
Mrs. ANITA BAI MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624704115500/169
(सरखेडी )
|
2732006000NRG24010520230079711
|
02/05/2023
|
kali bai
|
2732006WL001514
|
kali bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061091
|
|
Mrs. KALI BAI KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115500/17
(सरखेडी )
|
2732006000NRG24010520230079712
|
02/05/2023
|
Jamna bai
|
2732006WL001514
|
Jamna bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061080
|
|
Mrs. JAMANA BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704115500/170
(सरखेडी )
|
2732006000NRG24010520230079713
|
02/05/2023
|
lal singh
|
2732006WL001514
|
lal singh
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060833
|
|
Mr. LAL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704115500/171
(सरखेडी )
|
2732006000NRG24010520230079714
|
02/05/2023
|
ganga ram
|
2732006WL001514
|
ganga ram
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060728
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200624704115500/173
(सरखेडी )
|
2732006000NRG24010520230079715
|
02/05/2023
|
resham bai
|
2732006WL001514
|
resham bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060815
|
|
Mrs. RESHAM BAI W/O BHAGCHAND MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624704115500/175
(सरखेडी )
|
2732006000NRG24010520230079716
|
02/05/2023
|
nahar singh
|
2732006WL001514
|
nahar singh
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061079
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624704115500/175
(सरखेडी )
|
2732006000NRG24010520230079717
|
02/05/2023
|
vinod bai
|
2732006WL001514
|
vinod bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061078
|
|
Mrs. VINOD BAI NAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624704115500/178
(सरखेडी )
|
2732006000NRG24010520230079719
|
02/05/2023
|
Radha bai
|
2732006WL001514
|
Radha bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061102
|
|
Mrs. RADHA BAI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624704115500/18
(सरखेडी )
|
2732006000NRG24010520230079720
|
02/05/2023
|
Govind Singh
|
2732006WL001514
|
Govind Singh
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061106
|
|
Mr. GOVIND SINGH GORDEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624704115500/189
(सरखेडी )
|
2732006000NRG24010520230079722
|
02/05/2023
|
Rina Bai
|
2732006WL001514
|
Rina Bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061029
|
|
Mrs. REENA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624704115500/19
(सरखेडी )
|
2732006000NRG24010520230079723
|
02/05/2023
|
Sugan Bai
|
2732006WL001514
|
Sugan Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060730
|
|
Mrs. SUKAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624704115500/190
(सरखेडी )
|
2732006000NRG24010520230079724
|
02/05/2023
|
shankar singh
|
2732006WL001514
|
shankar singh
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060803
|
|
Mr. SHANKAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704115500/197
(सरखेडी )
|
2732006000NRG24010520230079727
|
02/05/2023
|
SULTAN SINGH
|
2732006WL001514
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061035
|
|
Mr. SULTAN SINGH S/O ARJUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624704115500/2
(सरखेडी )
|
2732006000NRG24010520230079728
|
02/05/2023
|
Badam Bai
|
2732006WL001514
|
Badam Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061054
|
|
Mrs. BADAM BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624704115500/215
(सरखेडी )
|
2732006000NRG24010520230079732
|
02/05/2023
|
Alkar singh
|
2732006WL001514
|
Alkar singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061072
|
|
AILKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200624704115500/22
(सरखेडी )
|
2732006000NRG24010520230079733
|
02/05/2023
|
Bapu Lal
|
2732006WL001514
|
Bapu Lal
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060658
|
|
Mr. BAPU LAL S/O BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624704115500/23
(सरखेडी )
|
2732006000NRG24010520230079734
|
02/05/2023
|
Hokam bai
|
2732006WL001514
|
Hokam bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060740
|
|
Mrs. HOKAM BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624704115500/25
(सरखेडी )
|
2732006000NRG24010520230079735
|
02/05/2023
|
Munna bai
|
2732006WL001514
|
Munna bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060750
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624704115500/26
(सरखेडी )
|
2732006000NRG24010520230079736
|
02/05/2023
|
Manju bai
|
2732006WL001514
|
Manju bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060726
|
|
Mrs. MANJU BAI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624704115500/27
(सरखेडी )
|
2732006000NRG24010520230079737
|
02/05/2023
|
LALTA BAI
|
2732006WL001514
|
LALTA BAI
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060737
|
|
Mrs. LALTA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624704115500/29
(सरखेडी )
|
2732006000NRG24010520230079738
|
02/05/2023
|
RADHA BAI
|
2732006WL001514
|
RADHA BAI
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060736
|
|
Mrs. RADHA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624704115500/32
(सरखेडी )
|
2732006000NRG24010520230079739
|
02/05/2023
|
KALA BAI
|
2732006WL001514
|
KALA BAI
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060735
|
|
Mrs. KALA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624704115500/34
(सरखेडी )
|
2732006000NRG24010520230079740
|
02/05/2023
|
Sudi bai
|
2732006WL001514
|
Sudi bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060760
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200624704115500/35
(सरखेडी )
|
2732006000NRG24010520230079741
|
02/05/2023
|
Soram Bai
|
2732006WL001514
|
Soram Bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060827
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200624704115500/39
(सरखेडी )
|
2732006000NRG24010520230079742
|
02/05/2023
|
sumitra bai
|
2732006WL001514
|
sumitra bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060864
|
|
Mrs. SUMITRA BAI NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624704115500/43
(सरखेडी )
|
2732006000NRG24010520230079743
|
02/05/2023
|
Dane Singh
|
2732006WL001514
|
Dane Singh
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060830
|
|
Mr. DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624704115500/44
(सरखेडी )
|
2732006000NRG24010520230079744
|
02/05/2023
|
Sumitra bai
|
2732006WL001514
|
Sumitra bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061075
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200624704115500/45
(सरखेडी )
|
2732006000NRG24010520230079745
|
02/05/2023
|
ramesh chand
|
2732006WL001514
|
ramesh chand
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060813
|
|
Mr. RAMESH CHANDS/OMANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624704115500/46
(सरखेडी )
|
2732006000NRG24010520230079746
|
02/05/2023
|
Nani bai
|
2732006WL001514
|
Nani bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060755
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200624704115500/47
(सरखेडी )
|
2732006000NRG24010520230079747
|
02/05/2023
|
RAM LAL
|
2732006WL001514
|
RAM LAL
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060684
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624704115500/48
(सरखेडी )
|
2732006000NRG24010520230079748
|
02/05/2023
|
Seeta bai
|
2732006WL001514
|
Seeta bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061076
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624704115500/51
(सरखेडी )
|
2732006000NRG24010520230079751
|
02/05/2023
|
Kali bai
|
2732006WL001514
|
Kali bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061028
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624704115500/51
(सरखेडी )
|
2732006000NRG24010520230079750
|
02/05/2023
|
Ramu bai
|
2732006WL001514
|
Ramu bai
|
00089
|
CBIN0282987
|
504
|
504
|
Processed
|
13/05/2023
|
|
1524060743
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200624704115500/52
(सरखेडी )
|
2732006000NRG24010520230079752
|
02/05/2023
|
rodi bai
|
2732006WL001514
|
rodi bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060786
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624704115500/53
(सरखेडी )
|
2732006000NRG24010520230079753
|
02/05/2023
|
Prem bai
|
2732006WL001514
|
Prem bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060853
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200624704115500/56
(सरखेडी )
|
2732006000NRG24010520230079755
|
02/05/2023
|
Ali mohammad
|
2732006WL001514
|
Ali mohammad
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060855
|
|
Mr. ALI MOHAMMED DHULA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624704115500/58
(सरखेडी )
|
2732006000NRG24010520230079756
|
02/05/2023
|
REKHA BAI
|
2732006WL001514
|
REKHA BAI
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060754
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624704115500/61
(सरखेडी )
|
2732006000NRG24010520230079757
|
02/05/2023
|
Joravar bai
|
2732006WL001514
|
Joravar bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061026
|
|
Mrs. JORAWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624704115500/63
(सरखेडी )
|
2732006000NRG24010520230079759
|
02/05/2023
|
sugan bai
|
2732006WL001514
|
sugan bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060763
|
|
Mrs. SUGAN BAI W/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624704115500/65
(सरखेडी )
|
2732006000NRG24010520230079760
|
02/05/2023
|
kali bai
|
2732006WL001514
|
kali bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060751
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624704115500/68
(सरखेडी )
|
2732006000NRG24010520230079761
|
02/05/2023
|
bhaverlal
|
2732006WL001514
|
bhaverlal
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060655
|
|
Mr. BHAWAR LAL GAMBHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624704115500/69
(सरखेडी )
|
2732006000NRG24010520230079762
|
02/05/2023
|
jagnate
|
2732006WL001514
|
jagnate
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060685
|
|
Mr. JAGGANATH S/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624704115500/7
(सरखेडी )
|
2732006000NRG24010520230079763
|
02/05/2023
|
Lila Bai
|
2732006WL001514
|
Lila Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060759
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200624704115500/71
(सरखेडी )
|
2732006000NRG24010520230079764
|
02/05/2023
|
LAL SINGH
|
2732006WL001514
|
LAL SINGH
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060659
|
|
Mr. LAL SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624704115500/74
(सरखेडी )
|
2732006000NRG24010520230079766
|
02/05/2023
|
Kali Bai
|
2732006WL001514
|
Kali Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060828
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200624704115500/76
(सरखेडी )
|
2732006000NRG24010520230079767
|
02/05/2023
|
Bhagwan singh
|
2732006WL001514
|
Bhagwan singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060657
|
|
Mr. BHAGWAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704115500/78
(सरखेडी )
|
2732006000NRG24010520230079768
|
02/05/2023
|
BAGAT BAI
|
2732006WL001514
|
BAGAT BAI
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060738
|
|
Mrs. BAGAT BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624704115500/79
(सरखेडी )
|
2732006000NRG24010520230079769
|
02/05/2023
|
shankar bai
|
2732006WL001514
|
shankar bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060753
|
|
Mrs. SHANKAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624704115500/8
(सरखेडी )
|
2732006000NRG24010520230079770
|
02/05/2023
|
kali bai
|
2732006WL001514
|
kali bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061103
|
|
Mrs. KALI BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624704115500/80
(सरखेडी )
|
2732006000NRG24010520230079771
|
02/05/2023
|
Chattar bai
|
2732006WL001514
|
Chattar bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060852
|
|
Mrs. CHATAR BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624704115500/81
(सरखेडी )
|
2732006000NRG24010520230079772
|
02/05/2023
|
Bhagwan Lal
|
2732006WL001514
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524060829
|
|
Mr. BHAGWAN SINGH S/O POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624704115500/82
(सरखेडी )
|
2732006000NRG24010520230079773
|
02/05/2023
|
Parwati bai
|
2732006WL001514
|
Parwati bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061001
|
|
Mrs. PARBATI BAI W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624704115500/83
(सरखेडी )
|
2732006000NRG24010520230079774
|
02/05/2023
|
Sita Bai
|
2732006WL001514
|
Sita Bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060721
|
|
Mrs. SEETA BAI W/O ANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704115500/85
(सरखेडी )
|
2732006000NRG24010520230079775
|
02/05/2023
|
chatar bai
|
2732006WL001514
|
chatar bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061085
|
|
Mrs. CHATAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624704115500/86
(सरखेडी )
|
2732006000NRG24010520230079776
|
02/05/2023
|
bhanvar bai
|
2732006WL001514
|
bhanvar bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061095
|
|
Mrs. BHAVANR BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624704115500/88
(सरखेडी )
|
2732006000NRG24010520230079777
|
02/05/2023
|
Antar Bai
|
2732006WL001514
|
Antar Bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061025
|
|
Mrs. ANTAR BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115500/90
(सरखेडी )
|
2732006000NRG24010520230079778
|
02/05/2023
|
Sharda bai
|
2732006WL001514
|
Sharda bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060771
|
|
Mrs. SHARADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624704115500/91
(सरखेडी )
|
2732006000NRG24010520230079779
|
02/05/2023
|
Bali bai
|
2732006WL001514
|
Bali bai
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061027
|
|
Mrs. BALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624704115500/92
(सरखेडी )
|
2732006000NRG24010520230079780
|
02/05/2023
|
Taj Mohammad
|
2732006WL001514
|
Taj Mohammad
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060709
|
|
Mr. TAJAMO S/O PIR MO
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115500/95
(सरखेडी )
|
2732006000NRG24010520230079781
|
02/05/2023
|
Ramnrayan
|
2732006WL001514
|
Ramnrayan
|
00089
|
CBIN0282987
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060816
|
|
Mr. RAMNARAYAN S/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115600/1
(सरखेडी )
|
2732006000NRG24010520230079159
|
02/05/2023
|
Kali bai
|
2732006WL001507
|
Kali bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061090
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200624704115600/104
(सरखेडी )
|
2732006000NRG24010520230079160
|
02/05/2023
|
pur singh
|
2732006WL001507
|
pur singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060836
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624704115600/106
(सरखेडी )
|
2732006000NRG24010520230079162
|
02/05/2023
|
Pavitra Bai
|
2732006WL001507
|
Pavitra Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061047
|
|
MRS PAVITRA MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624704115600/11
(सरखेडी )
|
2732006000NRG24010520230079166
|
02/05/2023
|
Antar bai
|
2732006WL001507
|
Antar bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060772
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624704115600/12
(सरखेडी )
|
2732006000NRG24010520230079167
|
02/05/2023
|
Chandar bai
|
2732006WL001507
|
Chandar bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061081
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624704115600/13
(सरखेडी )
|
2732006000NRG24010520230079169
|
02/05/2023
|
DEV BAI
|
2732006WL001507
|
DEV BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061018
|
|
MRS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624704115600/13
(सरखेडी )
|
2732006000NRG24010520230079168
|
02/05/2023
|
Girvar
|
2732006WL001507
|
Girvar
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060826
|
|
MR GIRVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624704115600/14
(सरखेडी )
|
2732006000NRG24010520230079170
|
02/05/2023
|
RAM LAL
|
2732006WL001507
|
RAM LAL
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060660
|
|
Mr. RAM LAL S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624704115600/15
(सरखेडी )
|
2732006000NRG24010520230079171
|
02/05/2023
|
Nagu bai
|
2732006WL001507
|
Nagu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060773
|
|
MRS NAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200624704115600/16
(सरखेडी )
|
2732006000NRG24010520230079172
|
02/05/2023
|
ONKAR LAL
|
2732006WL001507
|
ONKAR LAL
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060696
|
|
Mr. UNKAR LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624704115600/16
(सरखेडी )
|
2732006000NRG24010520230079173
|
02/05/2023
|
SOHAN BAI
|
2732006WL001507
|
SOHAN BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061052
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624704115600/17
(सरखेडी )
|
2732006000NRG24010520230079174
|
02/05/2023
|
Bharat bai
|
2732006WL001507
|
Bharat bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060849
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200624704115600/18
(सरखेडी )
|
2732006000NRG24010520230079175
|
02/05/2023
|
RESHAM BAI
|
2732006WL001507
|
RESHAM BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060976
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624704115600/19
(सरखेडी )
|
2732006000NRG24010520230079176
|
02/05/2023
|
BADAN BAI
|
2732006WL001507
|
BADAN BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060845
|
|
Mrs. BADAN BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624704115600/2
(सरखेडी )
|
2732006000NRG24010520230079177
|
02/05/2023
|
Devi lal
|
2732006WL001507
|
Devi lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060666
|
|
Mr. DEVI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624704115600/2
(सरखेडी )
|
2732006000NRG24010520230079178
|
02/05/2023
|
Mangi bai
|
2732006WL001507
|
Mangi bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060850
|
|
Mrs. MANGI BAI DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115600/20
(सरखेडी )
|
2732006000NRG24010520230079179
|
02/05/2023
|
Bhagat bai
|
2732006WL001507
|
Bhagat bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061053
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200624704115600/21
(सरखेडी )
|
2732006000NRG24010520230079180
|
02/05/2023
|
Bapu lal
|
2732006WL001507
|
Bapu lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060774
|
|
Mr. BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115600/21
(सरखेडी )
|
2732006000NRG24010520230079181
|
02/05/2023
|
Prakash bai
|
2732006WL001507
|
Prakash bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061016
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624704115600/22
(सरखेडी )
|
2732006000NRG24010520230079183
|
02/05/2023
|
Devu bai
|
2732006WL001507
|
Devu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060770
|
|
MRS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200624704115600/22
(सरखेडी )
|
2732006000NRG24010520230079182
|
02/05/2023
|
Kishan lal
|
2732006WL001507
|
Kishan lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060668
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200624704115600/23
(सरखेडी )
|
2732006000NRG24010520230079184
|
02/05/2023
|
Prem
|
2732006WL001507
|
Prem
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060985
|
|
Mr. PREM LAL S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704115600/23
(सरखेडी )
|
2732006000NRG24010520230079185
|
02/05/2023
|
Setan bai
|
2732006WL001507
|
Setan bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060775
|
|
MRS SHAITAN BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624704115600/24
(सरखेडी )
|
2732006000NRG24010520230079186
|
02/05/2023
|
dhapu bai
|
2732006WL001507
|
dhapu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060854
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624704115600/24
(सरखेडी )
|
2732006000NRG24010520230079187
|
02/05/2023
|
DULE SINGH
|
2732006WL001507
|
DULE SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060694
|
|
MR DULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200624704115600/25
(सरखेडी )
|
2732006000NRG24010520230079188
|
02/05/2023
|
Sajan bai
|
2732006WL001507
|
Sajan bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060858
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200624704115600/27
(सरखेडी )
|
2732006000NRG24010520230079190
|
02/05/2023
|
ramkunwar bai
|
2732006WL001507
|
ramkunwar bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060776
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624704115600/28
(सरखेडी )
|
2732006000NRG24010520230079192
|
02/05/2023
|
Karan singh
|
2732006WL001507
|
Karan singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061093
|
|
Mr. KARAN SINGH AB JI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115600/28
(सरखेडी )
|
2732006000NRG24010520230079191
|
02/05/2023
|
Mangu bai
|
2732006WL001507
|
Mangu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060821
|
|
MRS MAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200624704115600/3
(सरखेडी )
|
2732006000NRG24010520230079193
|
02/05/2023
|
Nathu singh
|
2732006WL001507
|
Nathu singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060746
|
|
MR NATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624704115600/3
(सरखेडी )
|
2732006000NRG24010520230079194
|
02/05/2023
|
NODHYAN BAI
|
2732006WL001507
|
NODHYAN BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061020
|
|
MR LODHIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200624704115600/30
(सरखेडी )
|
2732006000NRG24010520230079195
|
02/05/2023
|
Labhu bai
|
2732006WL001507
|
Labhu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060777
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200624704115600/31
(सरखेडी )
|
2732006000NRG24010520230079196
|
02/05/2023
|
Teja bai
|
2732006WL001507
|
Teja bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060841
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200624704115600/32
(सरखेडी )
|
2732006000NRG24010520230079197
|
02/05/2023
|
Samad bai
|
2732006WL001507
|
Samad bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061083
|
|
MRS SAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200624704115600/33
(सरखेडी )
|
2732006000NRG24010520230079198
|
02/05/2023
|
ANAR SINGH
|
2732006WL001507
|
ANAR SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060665
|
|
Mr. ANAR SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115600/33
(सरखेडी )
|
2732006000NRG24010520230079199
|
02/05/2023
|
chatar bai
|
2732006WL001507
|
chatar bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060769
|
|
MRS CHATTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200624704115600/35
(सरखेडी )
|
2732006000NRG24010520230079200
|
02/05/2023
|
Bhagat bai
|
2732006WL001507
|
Bhagat bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060778
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624704115600/36
(सरखेडी )
|
2732006000NRG24010520230079201
|
02/05/2023
|
Gokul singh
|
2732006WL001507
|
Gokul singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060834
|
|
Mr. GOKUL SINGH GAMBHEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624704115600/36
(सरखेडी )
|
2732006000NRG24010520230079202
|
02/05/2023
|
HOKAM BAI
|
2732006WL001507
|
HOKAM BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060992
|
|
Mrs. HUKAM BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624704115600/38
(सरखेडी )
|
2732006000NRG24010520230079203
|
02/05/2023
|
shyamu bai
|
2732006WL001507
|
shyamu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060808
|
|
Mrs. SHYAMU BAI W/O RAGHUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624704115600/39
(सरखेडी )
|
2732006000NRG24010520230079204
|
02/05/2023
|
JORAWAR SINGH
|
2732006WL001507
|
JORAWAR SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060693
|
|
Mr. JORAVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115600/4
(सरखेडी )
|
2732006000NRG24010520230079205
|
02/05/2023
|
FUNDI BAI
|
2732006WL001507
|
FUNDI BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061017
|
|
MRS FUNDI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200624704115600/4
(सरखेडी )
|
2732006000NRG24010520230079206
|
02/05/2023
|
Mohan lal
|
2732006WL001507
|
Mohan lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060664
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200624704115600/40
(सरखेडी )
|
2732006000NRG24010520230079208
|
02/05/2023
|
GOVARDHAN SINGH
|
2732006WL001507
|
GOVARDHAN SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060654
|
|
Mr. GORDHAN SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624704115600/40
(सरखेडी )
|
2732006000NRG24010520230079207
|
02/05/2023
|
Shyamu bai
|
2732006WL001507
|
Shyamu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060860
|
|
Mrs. SHYAMU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115600/42
(सरखेडी )
|
2732006000NRG24010520230079209
|
02/05/2023
|
sagna bai
|
2732006WL001507
|
sagna bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061084
|
|
Mrs. SAGNA BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115600/43
(सरखेडी )
|
2732006000NRG24010520230079210
|
02/05/2023
|
Bhanvar singh
|
2732006WL001507
|
Bhanvar singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061096
|
|
Mr. BHANVAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624704115600/43
(सरखेडी )
|
2732006000NRG24010520230079211
|
02/05/2023
|
RUKMA BAI
|
2732006WL001507
|
RUKMA BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060690
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200624704115600/44
(सरखेडी )
|
2732006000NRG24010520230079212
|
02/05/2023
|
Shyamu bai
|
2732006WL001507
|
Shyamu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060779
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200624704115600/45
(सरखेडी )
|
2732006000NRG24010520230079213
|
02/05/2023
|
Sajan bai
|
2732006WL001507
|
Sajan bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060980
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624704115600/47
(सरखेडी )
|
2732006000NRG24010520230079214
|
02/05/2023
|
Padam Bai
|
2732006WL001507
|
Padam Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061099
|
|
Mrs. PADAM BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624704115600/48
(सरखेडी )
|
2732006000NRG24010520230079215
|
02/05/2023
|
Shyamu bai
|
2732006WL001507
|
Shyamu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060734
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200624704115600/49
(सरखेडी )
|
2732006000NRG24010520230079216
|
02/05/2023
|
Karan singh
|
2732006WL001507
|
Karan singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060715
|
|
Mr. KARAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115600/5
(सरखेडी )
|
2732006000NRG24010520230079218
|
02/05/2023
|
mangi lal
|
2732006WL001507
|
mangi lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060843
|
|
Mr. MANGI LAL PYAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115600/5
(सरखेडी )
|
2732006000NRG24010520230079217
|
02/05/2023
|
NARMDA BAI
|
2732006WL001507
|
NARMDA BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060663
|
|
MRS NARABADA BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624704115600/50
(सरखेडी )
|
2732006000NRG24010520230079220
|
02/05/2023
|
GAYTRI BAI
|
2732006WL001507
|
GAYTRI BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060720
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200624704115600/52
(सरखेडी )
|
2732006000NRG24010520230079222
|
02/05/2023
|
Krishna bai
|
2732006WL001507
|
Krishna bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061082
|
|
Mrs. KRISHNA BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624704115600/52
(सरखेडी )
|
2732006000NRG24010520230079223
|
02/05/2023
|
Man singh
|
2732006WL001507
|
Man singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060661
|
|
Mr. MAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624704115600/53
(सरखेडी )
|
2732006000NRG24010520230079224
|
02/05/2023
|
FATEH SINGH
|
2732006WL001507
|
FATEH SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060987
|
|
Mr. FATEH SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115600/53
(सरखेडी )
|
2732006000NRG24010520230079225
|
02/05/2023
|
Kali bai
|
2732006WL001507
|
Kali bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060752
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200624704115600/56
(सरखेडी )
|
2732006000NRG24010520230079226
|
02/05/2023
|
Kanku bai
|
2732006WL001507
|
Kanku bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060846
|
|
Mrs. KUKU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115600/57
(सरखेडी )
|
2732006000NRG24010520230079228
|
02/05/2023
|
hemu bai
|
2732006WL001507
|
hemu bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060802
|
|
MRS HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200624704115600/57
(सरखेडी )
|
2732006000NRG24010520230079227
|
02/05/2023
|
MEHARBAN SINGH
|
2732006WL001507
|
MEHARBAN SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060691
|
|
MEHARBAN SO BAU LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200624704115600/6
(सरखेडी )
|
2732006000NRG24010520230079229
|
02/05/2023
|
KAMLA BAI
|
2732006WL001507
|
KAMLA BAI
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060662
|
|
Mrs. KAMLA BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115600/63
(सरखेडी )
|
2732006000NRG24010520230079231
|
02/05/2023
|
Biram
|
2732006WL001507
|
Biram
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061019
|
|
Mr. BIRAM SINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115600/65
(सरखेडी )
|
2732006000NRG24010520230079233
|
02/05/2023
|
jalim singh
|
2732006WL001507
|
jalim singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060981
|
|
Mr. JALAM SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115600/66
(सरखेडी )
|
2732006000NRG24010520230079235
|
02/05/2023
|
koshlya bai
|
2732006WL001507
|
koshlya bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060790
|
|
Mrs. KOSHLYA BAI W/O DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624704115600/67
(सरखेडी )
|
2732006000NRG24010520230079236
|
02/05/2023
|
Suman bai
|
2732006WL001507
|
Suman bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060851
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624704115600/68
(सरखेडी )
|
2732006000NRG24010520230079237
|
02/05/2023
|
mukesh
|
2732006WL001507
|
mukesh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060712
|
|
Mr. MUKESH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115600/68
(सरखेडी )
|
2732006000NRG24010520230079238
|
02/05/2023
|
Sunita bai
|
2732006WL001507
|
Sunita bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060798
|
|
Mr. SUNITA BAI W/O MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115600/69
(सरखेडी )
|
2732006000NRG24010520230079239
|
02/05/2023
|
Radhe shayam
|
2732006WL001507
|
Radhe shayam
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060757
|
|
Mr. RADHE SHYAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624704115600/7
(सरखेडी )
|
2732006000NRG24010520230079240
|
02/05/2023
|
Raja bai
|
2732006WL001507
|
Raja bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060859
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624704115600/70
(सरखेडी )
|
2732006000NRG24010520230079241
|
02/05/2023
|
Ganga bai
|
2732006WL001507
|
Ganga bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060978
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624704115600/71
(सरखेडी )
|
2732006000NRG24010520230079243
|
02/05/2023
|
Ram prasad
|
2732006WL001507
|
Ram prasad
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060824
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PIDAWA
|
RJ-273200624704115600/73
(सरखेडी )
|
2732006000NRG24010520230079246
|
02/05/2023
|
Bagdu Singh
|
2732006WL001507
|
Bagdu Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060692
|
|
Mr. BAGADU S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115600/74
(सरखेडी )
|
2732006000NRG24010520230079247
|
02/05/2023
|
Dule singh
|
2732006WL001507
|
Dule singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060716
|
|
Mr. DULE SINGH S/O KISHAN LAL OD
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115600/75
(सरखेडी )
|
2732006000NRG24010520230079249
|
02/05/2023
|
Ganga bai
|
2732006WL001507
|
Ganga bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060780
|
|
GANGA BAI
|
AXIS BANK(607153)
|
|
324
|
PIDAWA
|
RJ-273200624704115600/75
(सरखेडी )
|
2732006000NRG24010520230079248
|
02/05/2023
|
NAIN SINGH
|
2732006WL001507
|
NAIN SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060669
|
|
Mr. NEN SINGH S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115600/78
(सरखेडी )
|
2732006000NRG24010520230079250
|
02/05/2023
|
DILIP SINGH
|
2732006WL001507
|
DILIP SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060713
|
|
Mr. DILIP S/O GIRVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115600/78
(सरखेडी )
|
2732006000NRG24010520230079251
|
02/05/2023
|
rina bai
|
2732006WL001507
|
rina bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060788
|
|
Mrs. RINA BAI W/O DILIP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115600/79
(सरखेडी )
|
2732006000NRG24010520230079252
|
02/05/2023
|
Vinod Bai
|
2732006WL001507
|
Vinod Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061105
|
|
Mrs. VINOD BAI NARAYN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115600/8
(सरखेडी )
|
2732006000NRG24010520230079253
|
02/05/2023
|
Bhagat bai
|
2732006WL001507
|
Bhagat bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060781
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624704115600/8
(सरखेडी )
|
2732006000NRG24010520230079254
|
02/05/2023
|
INDRA SINGH
|
2732006WL001507
|
INDRA SINGH
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060667
|
|
Mr. INDER SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624704115600/80
(सरखेडी )
|
2732006000NRG24010520230079255
|
02/05/2023
|
Prem singh
|
2732006WL001507
|
Prem singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061101
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PIDAWA
|
RJ-273200624704115600/81
(सरखेडी )
|
2732006000NRG24010520230079256
|
02/05/2023
|
lal singh
|
2732006WL001507
|
lal singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060805
|
|
Mr. LAL SINGH S/O GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624704115600/81
(सरखेडी )
|
2732006000NRG24010520230079257
|
02/05/2023
|
mangi bai
|
2732006WL001507
|
mangi bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060804
|
|
Mrs. MANGI BAI W/O LAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115600/84
(सरखेडी )
|
2732006000NRG24010520230079260
|
02/05/2023
|
kali bai
|
2732006WL001507
|
kali bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060844
|
|
Mrs. KALI BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115600/85
(सरखेडी )
|
2732006000NRG24010520230079261
|
02/05/2023
|
santosh
|
2732006WL001507
|
santosh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060768
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624704115600/86
(सरखेडी )
|
2732006000NRG24010520230079263
|
02/05/2023
|
bhura lal
|
2732006WL001507
|
bhura lal
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060856
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624704115600/86
(सरखेडी )
|
2732006000NRG24010520230079262
|
02/05/2023
|
dali bai
|
2732006WL001507
|
dali bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060861
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624704115600/87
(सरखेडी )
|
2732006000NRG24010520230079264
|
02/05/2023
|
ghanshyam
|
2732006WL001507
|
ghanshyam
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061048
|
|
Mr. GHANSHYAM S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624704115600/89
(सरखेडी )
|
2732006000NRG24010520230079267
|
02/05/2023
|
pratap singh
|
2732006WL001507
|
pratap singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060811
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624704115600/9
(सरखेडी )
|
2732006000NRG24010520230079268
|
02/05/2023
|
DEVI LAL
|
2732006WL001507
|
DEVI LAL
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060670
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624704115600/9
(सरखेडी )
|
2732006000NRG24010520230079269
|
02/05/2023
|
Ramkunvar bai
|
2732006WL001507
|
Ramkunvar bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060782
|
|
Mrs. RAMAKANUVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624704115600/93
(सरखेडी )
|
2732006000NRG24010520230079272
|
02/05/2023
|
Nirmla Bai
|
2732006WL001507
|
Nirmla Bai
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060837
|
|
MRS NIRMALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200624704115600/94
(सरखेडी )
|
2732006000NRG24010520230079273
|
02/05/2023
|
govind singh
|
2732006WL001507
|
govind singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060797
|
|
Mr. GOVIND SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115600/95
(सरखेडी )
|
2732006000NRG24010520230079274
|
02/05/2023
|
mor singh
|
2732006WL001507
|
mor singh
|
00089
|
CBIN0282987
|
502
|
502
|
Processed
|
13/05/2023
|
|
1524060839
|
|
MOR SINGH
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200624704115600/96
(सरखेडी )
|
2732006000NRG24010520230079275
|
02/05/2023
|
hari singh
|
2732006WL001507
|
hari singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061044
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624704115600/97
(सरखेडी )
|
2732006000NRG24010520230079276
|
02/05/2023
|
chandr singh
|
2732006WL001507
|
chandr singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060866
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200624704115700/148
(सरखेडी )
|
2732006000NRG24010520230080209
|
02/05/2023
|
urmila bai
|
2732006WL001520
|
urmila bai
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
13/05/2023
|
|
1524060742
|
|
MR URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200624704115700/220
(सरखेडी )
|
2732006000NRG24010520230080210
|
02/05/2023
|
balu singh
|
2732006WL001520
|
balu singh
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
13/05/2023
|
|
1524060991
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115700/220
(सरखेडी )
|
2732006000NRG24010520230080211
|
02/05/2023
|
sagna bai
|
2732006WL001520
|
sagna bai
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
13/05/2023
|
|
1524061011
|
|
Mrs. SAGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008069
|
1008069
|
|
|
|
|
|
|
|
|
349
|
PIDAWA
|
RJ-273200621804099800/803
(कडोदिया )
|
2732006218NRG24020520230086222
|
02/05/2023
|
surajmal
|
2732006218WL001628
|
surajmal
|
00089
|
CBIN0283763
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060741
|
|
Mr. SURAJMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
350
|
PIDAWA
|
RJ-273200621804099800/888
(कडोदिया )
|
2732006218NRG24020520230086234
|
02/05/2023
|
Myud husen
|
2732006218WL001628
|
Myud husen
|
00354
|
PUNB0007100
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060651
|
|
MAYUD HUSSAIN S/O EMAMI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
351
|
PIDAWA
|
RJ-273200624704115600/99
(सरखेडी )
|
2732006000NRG24010520230079278
|
02/05/2023
|
ate singh
|
2732006WL001507
|
ate singh
|
00354
|
PUNB0263300
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060761
|
|
Mr. HATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
352
|
PIDAWA
|
RJ-273200621804099800/791
(कडोदिया )
|
2732006218NRG24020520230086219
|
02/05/2023
|
seema
|
2732006218WL001628
|
seema
|
00415
|
SBIN0006096
|
402
|
402
|
Processed
|
13/05/2023
|
|
1524061031
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
353
|
PIDAWA
|
RJ-273200624704114000/146-A
(सरखेडी )
|
2732006000NRG24010520230079987
|
02/05/2023
|
sugan bai
|
2732006WL001518
|
sugan bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060645
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200624704114000/163
(सरखेडी )
|
2732006000NRG24010520230079996
|
02/05/2023
|
Hariom
|
2732006WL001518
|
Hariom
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060862
|
|
HARIOM SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200624704114000/20
(सरखेडी )
|
2732006000NRG24010520230080013
|
02/05/2023
|
anokh bai
|
2732006WL001518
|
anokh bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061208
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200624704115300/1
(सरखेडी )
|
2732006000NRG24010520230079808
|
02/05/2023
|
Genda bai
|
2732006WL001516
|
Genda bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060944
|
|
MRS GENDABAI WO FATEHSINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200624704115300/101
(सरखेडी )
|
2732006000NRG24010520230079809
|
02/05/2023
|
durga singh
|
2732006WL001516
|
durga singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061071
|
|
Mr. DURGA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624704115300/115
(सरखेडी )
|
2732006000NRG24010520230079815
|
02/05/2023
|
mankunvar bai
|
2732006WL001516
|
mankunvar bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061209
|
|
MRS MANKUNVARBAI WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624704115300/133
(सरखेडी )
|
2732006000NRG24010520230080133
|
02/05/2023
|
Gopal Bai
|
2732006WL001520
|
Gopal Bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061205
|
|
MRS GOPALBAI WO PRHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200624704115300/133
(सरखेडी )
|
2732006000NRG24010520230080132
|
02/05/2023
|
prahlad singh
|
2732006WL001520
|
prahlad singh
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061307
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200624704115300/134
(सरखेडी )
|
2732006000NRG24010520230080134
|
02/05/2023
|
uday singh
|
2732006WL001520
|
uday singh
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061062
|
|
UDAI SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200624704115300/138
(सरखेडी )
|
2732006000NRG24010520230080137
|
02/05/2023
|
Bhura Bai
|
2732006WL001520
|
Bhura Bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061207
|
|
MRS BHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200624704115300/139
(सरखेडी )
|
2732006000NRG24010520230080138
|
02/05/2023
|
nirmal singh
|
2732006WL001520
|
nirmal singh
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060618
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200624704115300/157
(सरखेडी )
|
2732006000NRG24010520230080141
|
02/05/2023
|
SUNITA BAI
|
2732006WL001520
|
SUNITA BAI
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060644
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200624704115300/168
(सरखेडी )
|
2732006000NRG24010520230080147
|
02/05/2023
|
tama bai
|
2732006WL001520
|
tama bai
|
00415
|
SBIN0031274
|
2783
|
2783
|
Processed
|
13/05/2023
|
|
1524061261
|
|
MRS TAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200624704115300/185
(सरखेडी )
|
2732006000NRG24010520230080153
|
02/05/2023
|
mamata bai
|
2732006WL001520
|
mamata bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061206
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200624704115300/192
(सरखेडी )
|
2732006000NRG24010520230080154
|
02/05/2023
|
take singh
|
2732006WL001520
|
take singh
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061039
|
|
MR TAKE SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200624704115300/195
(सरखेडी )
|
2732006000NRG24010520230080155
|
02/05/2023
|
narayan singh
|
2732006WL001520
|
narayan singh
|
00415
|
SBIN0031274
|
2783
|
2783
|
Processed
|
13/05/2023
|
|
1524061201
|
|
MR NARAYAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624704115300/200
(सरखेडी )
|
2732006000NRG24010520230080159
|
02/05/2023
|
jeetendra singh
|
2732006WL001520
|
jeetendra singh
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060949
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200624704115300/207
(सरखेडी )
|
2732006000NRG24010520230080161
|
02/05/2023
|
DASHRATH
|
2732006WL001520
|
DASHRATH
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060617
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624704115300/21
(सरखेडी )
|
2732006000NRG24010520230080162
|
02/05/2023
|
bajrang singh
|
2732006WL001520
|
bajrang singh
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061041
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200624704115300/21
(सरखेडी )
|
2732006000NRG24010520230080163
|
02/05/2023
|
mukesh kunwar
|
2732006WL001520
|
mukesh kunwar
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060649
|
|
MRS MUKESHKUNVAR WO BAJARANGSINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200624704115300/212
(सरखेडी )
|
2732006000NRG24010520230080164
|
02/05/2023
|
gopi lal
|
2732006WL001520
|
gopi lal
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060970
|
|
MR GOPILAL SO RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200624704115300/230
(सरखेडी )
|
2732006000NRG24010520230080171
|
02/05/2023
|
madan lal
|
2732006WL001520
|
madan lal
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060930
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200624704115300/230
(सरखेडी )
|
2732006000NRG24010520230080172
|
02/05/2023
|
Manju
|
2732006WL001520
|
Manju
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060971
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200624704115300/66
(सरखेडी )
|
2732006000NRG24010520230079823
|
02/05/2023
|
diya bai
|
2732006WL001516
|
diya bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060647
|
|
MRS DIP KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200624704115300/67
(सरखेडी )
|
2732006000NRG24010520230079825
|
02/05/2023
|
Nirmala Bai
|
2732006WL001516
|
Nirmala Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060646
|
|
MRS NIRMALABAI WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200624704115300/74
(सरखेडी )
|
2732006000NRG24010520230079830
|
02/05/2023
|
road kunvar bai
|
2732006WL001516
|
road kunvar bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061202
|
|
MRS ROADKUNVARBAI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624704115300/78
(सरखेडी )
|
2732006000NRG24010520230079833
|
02/05/2023
|
Gend Kunvar Bai
|
2732006WL001516
|
Gend Kunvar Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061203
|
|
MRS GENDKUNVAR WO VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624704115300/80
(सरखेडी )
|
2732006000NRG24010520230079835
|
02/05/2023
|
kailash bai
|
2732006WL001516
|
kailash bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524061204
|
|
MRS KAILASHKUNVAR WO TANVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200624704115300/88
(सरखेडी )
|
2732006000NRG24010520230079839
|
02/05/2023
|
kailashbai
|
2732006WL001516
|
kailashbai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060648
|
|
MRS KAILASHBAI WO MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200624704115300/9
(सरखेडी )
|
2732006000NRG24010520230079841
|
02/05/2023
|
resham bai
|
2732006WL001516
|
resham bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060943
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624704115400/169
(सरखेडी )
|
2732006000NRG24010520230079666
|
02/05/2023
|
guddi bai
|
2732006WL001514
|
guddi bai
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061046
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624704115400/233
(सरखेडी )
|
2732006000NRG24010520230079672
|
02/05/2023
|
bhomar singh
|
2732006WL001514
|
bhomar singh
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060965
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200624704115400/240
(सरखेडी )
|
2732006000NRG24010520230080058
|
02/05/2023
|
ladkuvar
|
2732006WL001518
|
ladkuvar
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061040
|
|
MRS LAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624704115400/356
(सरखेडी )
|
2732006000NRG24010520230080060
|
02/05/2023
|
Shilpa Bai
|
2732006WL001518
|
Shilpa Bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061070
|
|
MRS SHILPA BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624704115500/154
(सरखेडी )
|
2732006000NRG24010520230079703
|
02/05/2023
|
Raju bai
|
2732006WL001514
|
Raju bai
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060966
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624704115500/177
(सरखेडी )
|
2732006000NRG24010520230079718
|
02/05/2023
|
sarekuvar bai
|
2732006WL001514
|
sarekuvar bai
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061193
|
|
MRS SAREKUNVARBAI WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200624704115500/182
(सरखेडी )
|
2732006000NRG24010520230079721
|
02/05/2023
|
MAYA BAI
|
2732006WL001514
|
MAYA BAI
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524060967
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624704115500/191
(सरखेडी )
|
2732006000NRG24010520230079725
|
02/05/2023
|
arjun singh
|
2732006WL001514
|
arjun singh
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060947
|
|
Mr. ARJUN SINGH S/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624704115500/194
(सरखेडी )
|
2732006000NRG24010520230079726
|
02/05/2023
|
guman singh
|
2732006WL001514
|
guman singh
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061195
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624704115500/203
(सरखेडी )
|
2732006000NRG24010520230079729
|
02/05/2023
|
KAVITA BAI
|
2732006WL001514
|
KAVITA BAI
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061107
|
|
Mrs. KAVITA KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624704115500/5
(सरखेडी )
|
2732006000NRG24010520230079749
|
02/05/2023
|
Ramkanwar Bai
|
2732006WL001514
|
Ramkanwar Bai
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060835
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200624704115500/55
(सरखेडी )
|
2732006000NRG24010520230079754
|
02/05/2023
|
Achan Bai
|
2732006WL001514
|
Achan Bai
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061194
|
|
MRS ACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624704115500/62
(सरखेडी )
|
2732006000NRG24010520230079758
|
02/05/2023
|
Thanu Bai
|
2732006WL001514
|
Thanu Bai
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524061192
|
|
MRS THANUBAI WO DALESIGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200624704115500/73
(सरखेडी )
|
2732006000NRG24010520230079765
|
02/05/2023
|
kali bai
|
2732006WL001514
|
kali bai
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/05/2023
|
|
1524061179
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200624704115600/26
(सरखेडी )
|
2732006000NRG24010520230079189
|
02/05/2023
|
Lal singh
|
2732006WL001507
|
Lal singh
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061196
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PIDAWA
|
RJ-273200624704115600/50
(सरखेडी )
|
2732006000NRG24010520230079219
|
02/05/2023
|
Karan singh
|
2732006WL001507
|
Karan singh
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060942
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624704115600/51
(सरखेडी )
|
2732006000NRG24010520230079221
|
02/05/2023
|
Kamla bai
|
2732006WL001507
|
Kamla bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061058
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624704115600/61
(सरखेडी )
|
2732006000NRG24010520230079230
|
02/05/2023
|
Anokh Bai
|
2732006WL001507
|
Anokh Bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061197
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200624704115600/64
(सरखेडी )
|
2732006000NRG24010520230079232
|
02/05/2023
|
KISHAN BAI
|
2732006WL001507
|
KISHAN BAI
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060554
|
|
MRS KASHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624704115600/66
(सरखेडी )
|
2732006000NRG24010520230079234
|
02/05/2023
|
dEVI LAL
|
2732006WL001507
|
dEVI LAL
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061198
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624704115600/71
(सरखेडी )
|
2732006000NRG24010520230079242
|
02/05/2023
|
Rekha Bai
|
2732006WL001507
|
Rekha Bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060838
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200624704115600/72
(सरखेडी )
|
2732006000NRG24010520230079244
|
02/05/2023
|
dali bai
|
2732006WL001507
|
dali bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061191
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200624704115600/73
(सरखेडी )
|
2732006000NRG24010520230079245
|
02/05/2023
|
thanu bai
|
2732006WL001507
|
thanu bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060650
|
|
MRS THANU BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624704115600/82
(सरखेडी )
|
2732006000NRG24010520230079258
|
02/05/2023
|
ranjana bai
|
2732006WL001507
|
ranjana bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061180
|
|
MRS RANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624704115600/83
(सरखेडी )
|
2732006000NRG24010520230079259
|
02/05/2023
|
jai singh
|
2732006WL001507
|
jai singh
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060938
|
|
Ms. JAI SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624704115600/88
(सरखेडी )
|
2732006000NRG24010520230079265
|
02/05/2023
|
rina bai
|
2732006WL001507
|
rina bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524061038
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624704115600/89
(सरखेडी )
|
2732006000NRG24010520230079266
|
02/05/2023
|
krishna bai
|
2732006WL001507
|
krishna bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060948
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624704115600/92
(सरखेडी )
|
2732006000NRG24010520230079270
|
02/05/2023
|
DANE SINGH
|
2732006WL001507
|
DANE SINGH
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060614
|
|
MR DANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624704115600/92
(सरखेडी )
|
2732006000NRG24010520230079271
|
02/05/2023
|
SUNITA BAI
|
2732006WL001507
|
SUNITA BAI
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060615
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624704115600/98
(सरखेडी )
|
2732006000NRG24010520230079277
|
02/05/2023
|
than singh
|
2732006WL001507
|
than singh
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060616
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182410
|
182410
|
|
|
|
|
|
|
|
|
413
|
PIDAWA
|
RJ-273200621804099200/16
(कडोदिया )
|
2732006218NRG24020520230085878
|
02/05/2023
|
Ramnarayan
|
2732006218WL001627
|
Ramnarayan
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1524060917
|
|
RAMNARAYAN SO SEVALAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621804099200/25
(कडोदिया )
|
2732006218NRG24020520230085907
|
02/05/2023
|
mamta bai
|
2732006218WL001627
|
mamta bai
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060918
|
|
MRS MAMTA WO SHODAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200621804099200/34
(कडोदिया )
|
2732006218NRG24020520230085922
|
02/05/2023
|
govind singh
|
2732006218WL001627
|
govind singh
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524060895
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200621804099800/143
(कडोदिया )
|
2732006218NRG24020520230086095
|
02/05/2023
|
shila jain
|
2732006218WL001628
|
shila jain
|
00415
|
SBIN0031275
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061264
|
|
MRS SHILA JAIN
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200621804099800/144
(कडोदिया )
|
2732006218NRG24020520230086096
|
02/05/2023
|
durgesh
|
2732006218WL001628
|
durgesh
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060578
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200621804099800/358
(कडोदिया )
|
2732006218NRG24020520230086409
|
02/05/2023
|
denesh
|
2732006218WL001630
|
denesh
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060598
|
|
MR DINESH CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200621804099800/411
(कडोदिया )
|
2732006218NRG24020520230086412
|
02/05/2023
|
jagdish
|
2732006218WL001630
|
jagdish
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060599
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200621804099800/499
(कडोदिया )
|
2732006218NRG24020520230086422
|
02/05/2023
|
kelash chand
|
2732006218WL001630
|
kelash chand
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061178
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621804099800/886
(कडोदिया )
|
2732006218NRG24020520230086232
|
02/05/2023
|
KALAWATI BAI
|
2732006218WL001628
|
KALAWATI BAI
|
00415
|
SBIN0031275
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060928
|
|
MISS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20667
|
20667
|
|
|
|
|
|
|
|
|
422
|
PIDAWA
|
RJ-273200621804099800/653
(कडोदिया )
|
2732006218NRG24020520230086191
|
02/05/2023
|
mukesh
|
2732006218WL001628
|
mukesh
|
00415
|
SBIN0032387
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1524060613
|
|
MR MUKESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200621804099800/921
(कडोदिया )
|
2732006218NRG24020520230086241
|
02/05/2023
|
Anil
|
2732006218WL001628
|
Anil
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061108
|
|
ANIL KUMAR SO SANTOSE KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
424
|
PIDAWA
|
RJ-273200621804099200/1
(कडोदिया )
|
2732006218NRG24020520230085844
|
02/05/2023
|
puri abi
|
2732006218WL001627
|
puri abi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524061138
|
|
MRS POORI BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200621804099200/103
(कडोदिया )
|
2732006218NRG24020520230085846
|
02/05/2023
|
badam bai
|
2732006218WL001627
|
badam bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524061250
|
|
BADAM BAI WO DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621804099200/104
(कडोदिया )
|
2732006218NRG24020520230085847
|
02/05/2023
|
Santosh bai
|
2732006218WL001627
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060551
|
|
SANTOSH BAI WO BASNTILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621804099200/105
(कडोदिया )
|
2732006218NRG24020520230085848
|
02/05/2023
|
kosliya bai
|
2732006218WL001627
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060545
|
|
KAUSHLYA BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621804099200/106
(कडोदिया )
|
2732006218NRG24020520230085849
|
02/05/2023
|
lalta bai
|
2732006218WL001627
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524061161
|
|
LALATI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621804099200/107
(कडोदिया )
|
2732006218NRG24020520230085850
|
02/05/2023
|
mangi bai
|
2732006218WL001627
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061159
|
|
MANGI BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621804099200/108
(कडोदिया )
|
2732006218NRG24020520230085851
|
02/05/2023
|
lalchand
|
2732006218WL001627
|
lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060548
|
|
LAL CHAND SO KHANAJI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621804099200/110
(कडोदिया )
|
2732006218NRG24020520230085852
|
02/05/2023
|
santosh
|
2732006218WL001627
|
santosh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060559
|
|
SANTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621804099200/111
(कडोदिया )
|
2732006218NRG24020520230085853
|
02/05/2023
|
vidhiya bai
|
2732006218WL001627
|
vidhiya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524060909
|
|
VIDYA BAI WO PRAHALAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621804099200/116
(कडोदिया )
|
2732006218NRG24020520230085856
|
02/05/2023
|
Tufan nagar
|
2732006218WL001627
|
Tufan nagar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061170
|
|
TUFAN KUMAR BAIRAGI SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621804099200/117
(कडोदिया )
|
2732006218NRG24020520230085857
|
02/05/2023
|
gudi bai
|
2732006218WL001627
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524061234
|
|
GUDDI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621804099200/119
(कडोदिया )
|
2732006218NRG24020520230085858
|
02/05/2023
|
Santosh bai
|
2732006218WL001627
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061253
|
|
SANTOSH BAI WO KAMLESH BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621804099200/123
(कडोदिया )
|
2732006218NRG24020520230085859
|
02/05/2023
|
shnati bai
|
2732006218WL001627
|
shnati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061215
|
|
SHANTI BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621804099200/127
(कडोदिया )
|
2732006218NRG24020520230085860
|
02/05/2023
|
mangal singh
|
2732006218WL001627
|
mangal singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524060898
|
|
MANGAL SINGH SO ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621804099200/128
(कडोदिया )
|
2732006218NRG24020520230085861
|
02/05/2023
|
shyamu bai
|
2732006218WL001627
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061157
|
|
SHYAMU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621804099200/129
(कडोदिया )
|
2732006218NRG24020520230085862
|
02/05/2023
|
NORANG BAI
|
2732006218WL001627
|
NORANG BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061142
|
|
NORANG BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621804099200/130
(कडोदिया )
|
2732006218NRG24020520230085864
|
02/05/2023
|
lalta bai
|
2732006218WL001627
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061251
|
|
LALTA BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621804099200/131
(कडोदिया )
|
2732006218NRG24020520230085865
|
02/05/2023
|
bali bai
|
2732006218WL001627
|
bali bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524061160
|
|
BALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621804099200/137
(कडोदिया )
|
2732006218NRG24020520230085866
|
02/05/2023
|
sushila bai
|
2732006218WL001627
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524061230
|
|
MR BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200621804099200/139
(कडोदिया )
|
2732006218NRG24020520230085867
|
02/05/2023
|
kali bai
|
2732006218WL001627
|
kali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060553
|
|
KARI BAI WO KRAU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621804099200/14
(कडोदिया )
|
2732006218NRG24020520230085868
|
02/05/2023
|
ramlal
|
2732006218WL001627
|
ramlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061269
|
|
RAM LAL SO NANURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621804099200/140
(कडोदिया )
|
2732006218NRG24020520230085869
|
02/05/2023
|
kalawati bai
|
2732006218WL001627
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1524060570
|
|
KALAWATI BAI WO BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621804099200/141
(कडोदिया )
|
2732006218NRG24020520230085870
|
02/05/2023
|
shanti bai
|
2732006218WL001627
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524061229
|
|
SHANTI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621804099200/146
(कडोदिया )
|
2732006218NRG24020520230085871
|
02/05/2023
|
vinod kumar
|
2732006218WL001627
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061257
|
|
MR VINOD KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200621804099200/147
(कडोदिया )
|
2732006218NRG24020520230085872
|
02/05/2023
|
mohan bai
|
2732006218WL001627
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061158
|
|
MOHAN BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621804099200/15
(कडोदिया )
|
2732006218NRG24020520230085874
|
02/05/2023
|
santosh bai
|
2732006218WL001627
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061227
|
|
SANTOSH BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621804099200/151
(कडोदिया )
|
2732006218NRG24020520230085875
|
02/05/2023
|
mukesh
|
2732006218WL001627
|
mukesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061254
|
|
MUKESH KUMAR SO LALCHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621804099200/152
(कडोदिया )
|
2732006218NRG24020520230085876
|
02/05/2023
|
bheru singh
|
2732006218WL001627
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061249
|
|
BHERU SINGH SO BAJRANG SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621804099200/156
(कडोदिया )
|
2732006218NRG24020520230085877
|
02/05/2023
|
Shushila bai
|
2732006218WL001627
|
Shushila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060549
|
|
SUSHILA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621804099200/160
(कडोदिया )
|
2732006218NRG24020520230085879
|
02/05/2023
|
balwant
|
2732006218WL001627
|
balwant
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061132
|
|
BALVANT SINGH S/O SHYAM SINGH HADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621804099200/161
(कडोदिया )
|
2732006218NRG24020520230085880
|
02/05/2023
|
shree ram
|
2732006218WL001627
|
shree ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060550
|
|
SHRIRAM SO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621804099200/163
(कडोदिया )
|
2732006218NRG24020520230085881
|
02/05/2023
|
Guddi bai
|
2732006218WL001627
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060543
|
|
GUDDI BAI WO KAMLESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621804099200/166
(कडोदिया )
|
2732006218NRG24020520230085882
|
02/05/2023
|
gudi bai
|
2732006218WL001627
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060547
|
|
GUDDI BAI WO BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621804099200/167
(कडोदिया )
|
2732006218NRG24020520230085883
|
02/05/2023
|
lalta bai
|
2732006218WL001627
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060629
|
|
LALITA BAI WO RAM BABU BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621804099200/179
(कडोदिया )
|
2732006218NRG24020520230085884
|
02/05/2023
|
jagdish
|
2732006218WL001627
|
jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060565
|
|
JAGDISH CHAND SO LALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621804099200/18
(कडोदिया )
|
2732006218NRG24020520230085885
|
02/05/2023
|
ramlal
|
2732006218WL001627
|
ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060937
|
|
RAM LAL SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
460
|
PIDAWA
|
RJ-273200621804099200/181
(कडोदिया )
|
2732006218NRG24020520230085886
|
02/05/2023
|
satosh bai
|
2732006218WL001627
|
satosh bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524061231
|
|
SANTOSH BAI WO ASHOK KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621804099200/19
(कडोदिया )
|
2732006218NRG24020520230085887
|
02/05/2023
|
shila bai
|
2732006218WL001627
|
shila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061134
|
|
SHILA BAI W/O RAM CHANDER BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621804099200/2
(कडोदिया )
|
2732006218NRG24020520230085888
|
02/05/2023
|
gyatri bai
|
2732006218WL001627
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1524061162
|
|
GAYATRI BAI WO DINESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621804099200/201
(कडोदिया )
|
2732006218NRG24020520230085889
|
02/05/2023
|
REKHA BAI
|
2732006218WL001627
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061298
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621804099200/203
(कडोदिया )
|
2732006218NRG24020520230085890
|
02/05/2023
|
purilal
|
2732006218WL001627
|
purilal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061302
|
|
PURILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621804099200/208
(कडोदिया )
|
2732006218NRG24020520230085891
|
02/05/2023
|
shanti bai
|
2732006218WL001627
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061139
|
|
SANTIA BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621804099200/213
(कडोदिया )
|
2732006218NRG24020520230085892
|
02/05/2023
|
Lalchand
|
2732006218WL001627
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060627
|
|
LALCHAND SO TULSIRAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621804099200/215
(कडोदिया )
|
2732006218NRG24020520230085893
|
02/05/2023
|
Anokh Bai
|
2732006218WL001627
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060573
|
|
ANOK BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621804099200/22
(कडोदिया )
|
2732006218NRG24020520230085894
|
02/05/2023
|
ful chnad
|
2732006218WL001627
|
ful chnad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061287
|
|
POOLCHAND SO KANWAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621804099200/220
(कडोदिया )
|
2732006218NRG24020520230085895
|
02/05/2023
|
gudi bai
|
2732006218WL001627
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060567
|
|
GUDDI BAI WO NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621804099200/221
(कडोदिया )
|
2732006218NRG24020520230085896
|
02/05/2023
|
gopal bai
|
2732006218WL001627
|
gopal bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061176
|
|
GOPAL BAI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621804099200/222
(कडोदिया )
|
2732006218NRG24020520230085897
|
02/05/2023
|
bhawar singh
|
2732006218WL001627
|
bhawar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060569
|
|
BAVAR SINGH S/O JUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
PIDAWA
|
RJ-273200621804099200/225
(कडोदिया )
|
2732006218NRG24020520230085898
|
02/05/2023
|
ratan bai
|
2732006218WL001627
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060935
|
|
RATAN BAI WO PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621804099200/226
(कडोदिया )
|
2732006218NRG24020520230085899
|
02/05/2023
|
tulesh
|
2732006218WL001627
|
tulesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524060571
|
|
TULESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621804099200/228
(कडोदिया )
|
2732006218NRG24020520230085900
|
02/05/2023
|
bashanti bai
|
2732006218WL001627
|
bashanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524061224
|
|
BASANTI BAI W/O SHAMBHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621804099200/229
(कडोदिया )
|
2732006218NRG24020520230085901
|
02/05/2023
|
mamta bai
|
2732006218WL001627
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524061292
|
|
MAMTA WO LALCHAND BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621804099200/23
(कडोदिया )
|
2732006218NRG24020520230085902
|
02/05/2023
|
NARBDA BAI
|
2732006218WL001627
|
NARBDA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061169
|
|
NARBDA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621804099200/231
(कडोदिया )
|
2732006218NRG24020520230085903
|
02/05/2023
|
bali bai
|
2732006218WL001627
|
bali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524060524
|
|
BALI BAI W/O KESHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621804099200/234
(कडोदिया )
|
2732006218NRG24020520230085904
|
02/05/2023
|
rekha bai
|
2732006218WL001627
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061286
|
|
REKHA BAI WO ASHOK KUMAR BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621804099200/239
(कडोदिया )
|
2732006218NRG24020520230085905
|
02/05/2023
|
sajan bai
|
2732006218WL001627
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061163
|
|
SAJAN BAI WO MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621804099200/245
(कडोदिया )
|
2732006218NRG24020520230085906
|
02/05/2023
|
babli bai
|
2732006218WL001627
|
babli bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524061126
|
|
BABALI BAI GOSWAMI W/O SHOBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621804099200/250
(कडोदिया )
|
2732006218NRG24020520230085908
|
02/05/2023
|
rshmi
|
2732006218WL001627
|
rshmi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061278
|
|
RASHMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621804099200/251
(कडोदिया )
|
2732006218NRG24020520230085909
|
02/05/2023
|
manju bai
|
2732006218WL001627
|
manju bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061280
|
|
MANJU BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621804099200/254
(कडोदिया )
|
2732006218NRG24020520230085910
|
02/05/2023
|
Ajod Bai
|
2732006218WL001627
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524061284
|
|
AJOD BAI MEHAR WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621804099200/269
(कडोदिया )
|
2732006218NRG24020520230085911
|
02/05/2023
|
krashna
|
2732006218WL001627
|
krashna
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1524061213
|
|
KRISHNA KUMARI WO DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621804099200/281
(कडोदिया )
|
2732006218NRG24020520230085914
|
02/05/2023
|
indra
|
2732006218WL001627
|
indra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061303
|
|
INDRA BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621804099200/293
(कडोदिया )
|
2732006218NRG24020520230085917
|
02/05/2023
|
Rakesh
|
2732006218WL001627
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061216
|
|
RAKESH SO NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621804099200/298
(कडोदिया )
|
2732006218NRG24020520230085918
|
02/05/2023
|
shila
|
2732006218WL001627
|
shila
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061288
|
|
SHILA BAI WO HEMRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621804099200/3
(कडोदिया )
|
2732006218NRG24020520230085919
|
02/05/2023
|
bhawar singh
|
2732006218WL001627
|
bhawar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061258
|
|
BHANWAR SINGH SO HARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621804099200/30
(कडोदिया )
|
2732006218NRG24020520230085920
|
02/05/2023
|
radha bai
|
2732006218WL001627
|
radha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061252
|
|
RADHA BAI WO MOHAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621804099200/31
(कडोदिया )
|
2732006218NRG24020520230085921
|
02/05/2023
|
lalta bai
|
2732006218WL001627
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060899
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200621804099200/35
(कडोदिया )
|
2732006218NRG24020520230085923
|
02/05/2023
|
biramlal
|
2732006218WL001627
|
biramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061171
|
|
BIRAM LAL SO KHANA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621804099200/36
(कडोदिया )
|
2732006218NRG24020520230085924
|
02/05/2023
|
Mohan Bai
|
2732006218WL001627
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524060525
|
|
MOHAN BAI W/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621804099200/37
(कडोदिया )
|
2732006218NRG24020520230085925
|
02/05/2023
|
santosh
|
2732006218WL001627
|
santosh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524061236
|
|
SANTOSH BAI WO SITARAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621804099200/40
(कडोदिया )
|
2732006218NRG24020520230085926
|
02/05/2023
|
santosh
|
2732006218WL001627
|
santosh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060890
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621804099200/41
(कडोदिया )
|
2732006218NRG24020520230085927
|
02/05/2023
|
Shanti bai
|
2732006218WL001627
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524060531
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621804099200/46
(कडोदिया )
|
2732006218NRG24020520230085928
|
02/05/2023
|
kari bai
|
2732006218WL001627
|
kari bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061228
|
|
KARI BAI WO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621804099200/47
(कडोदिया )
|
2732006218NRG24020520230085929
|
02/05/2023
|
gyarshi bai
|
2732006218WL001627
|
gyarshi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061226
|
|
GYARASI RAM SO DHURA G BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621804099200/48
(कडोदिया )
|
2732006218NRG24020520230085930
|
02/05/2023
|
ayodiya bai
|
2732006218WL001627
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524061272
|
|
AYODHYA BAI WO CHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621804099200/49
(कडोदिया )
|
2732006218NRG24020520230085931
|
02/05/2023
|
sampat bai
|
2732006218WL001627
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060566
|
|
SAMPAT BAI WO RODU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621804099200/50
(कडोदिया )
|
2732006218NRG24020520230085932
|
02/05/2023
|
ramlal
|
2732006218WL001627
|
ramlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524060933
|
|
RAM LAL SO BALA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621804099200/51
(कडोदिया )
|
2732006218NRG24020520230085933
|
02/05/2023
|
Bhawani bai
|
2732006218WL001627
|
Bhawani bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061165
|
|
BHAWANI BAI WO PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621804099200/52
(कडोदिया )
|
2732006218NRG24020520230085934
|
02/05/2023
|
ghishi bai
|
2732006218WL001627
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061235
|
|
GHISI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621804099200/54
(कडोदिया )
|
2732006218NRG24020520230085935
|
02/05/2023
|
geeta bai
|
2732006218WL001627
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060522
|
|
GITA BAI W/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621804099200/55
(कडोदिया )
|
2732006218NRG24020520230085936
|
02/05/2023
|
kalawati bai
|
2732006218WL001627
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061214
|
|
KALAWATI BAI WO SHYAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621804099200/56
(कडोदिया )
|
2732006218NRG24020520230085937
|
02/05/2023
|
kari abi
|
2732006218WL001627
|
kari abi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/05/2023
|
|
1524061233
|
|
KARI BAI WO SHYAM LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621804099200/57
(कडोदिया )
|
2732006218NRG24020520230085938
|
02/05/2023
|
badam bai
|
2732006218WL001627
|
badam bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1524061279
|
|
BADAM BAI WO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621804099200/6
(कडोदिया )
|
2732006218NRG24020520230085939
|
02/05/2023
|
gyarshi bai
|
2732006218WL001627
|
gyarshi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061181
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200621804099200/60
(कडोदिया )
|
2732006218NRG24020520230085940
|
02/05/2023
|
geeta bai
|
2732006218WL001627
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060532
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621804099200/61
(कडोदिया )
|
2732006218NRG24020520230085941
|
02/05/2023
|
mangi bai
|
2732006218WL001627
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060561
|
|
MANGI BAI WO RAMNARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621804099200/62
(कडोदिया )
|
2732006218NRG24020520230085942
|
02/05/2023
|
durga bai
|
2732006218WL001627
|
durga bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524060607
|
|
DURGI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621804099200/67
(कडोदिया )
|
2732006218NRG24020520230085943
|
02/05/2023
|
sugan bai
|
2732006218WL001627
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061237
|
|
SUGAN BAI DO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621804099200/68
(कडोदिया )
|
2732006218NRG24020520230085944
|
02/05/2023
|
Ramparshd
|
2732006218WL001627
|
Ramparshd
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060908
|
|
RAMPRASAD SO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200621804099200/69
(कडोदिया )
|
2732006218NRG24020520230085945
|
02/05/2023
|
Indra Bai
|
2732006218WL001627
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061232
|
|
INDRA BAI WO BAJARANG LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621804099200/71
(कडोदिया )
|
2732006218NRG24020520230085946
|
02/05/2023
|
badam bai
|
2732006218WL001627
|
badam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524060546
|
|
BADAM BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621804099200/72
(कडोदिया )
|
2732006218NRG24020520230085947
|
02/05/2023
|
bali bai
|
2732006218WL001627
|
bali bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524061265
|
|
BALI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621804099200/73
(कडोदिया )
|
2732006218NRG24020520230085948
|
02/05/2023
|
karulal
|
2732006218WL001627
|
karulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1524061268
|
|
MR KARU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200621804099200/80
(कडोदिया )
|
2732006218NRG24020520230085949
|
02/05/2023
|
jaswant singh
|
2732006218WL001627
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060936
|
|
JASWANT SINGH SO PARWAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621804099200/83
(कडोदिया )
|
2732006218NRG24020520230085950
|
02/05/2023
|
mohanlal
|
2732006218WL001627
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061296
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621804099200/85
(कडोदिया )
|
2732006218NRG24020520230085951
|
02/05/2023
|
lila bai
|
2732006218WL001627
|
lila bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524060563
|
|
LILA BAI WO BHERULAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621804099200/86
(कडोदिया )
|
2732006218NRG24020520230085952
|
02/05/2023
|
bashnti bai
|
2732006218WL001627
|
bashnti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524060560
|
|
BAASANTI BAI WO BABU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621804099200/87
(कडोदिया )
|
2732006218NRG24020520230085953
|
02/05/2023
|
durgi bai
|
2732006218WL001627
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524061190
|
|
DURGA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621804099200/88
(कडोदिया )
|
2732006218NRG24020520230085954
|
02/05/2023
|
rekha bai
|
2732006218WL001627
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060552
|
|
REKHA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621804099200/89
(कडोदिया )
|
2732006218NRG24020520230085955
|
02/05/2023
|
Usha bai
|
2732006218WL001627
|
Usha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060894
|
|
USHA BAI WO SHOBHARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621804099200/90
(कडोदिया )
|
2732006218NRG24020520230085956
|
02/05/2023
|
badham bai
|
2732006218WL001627
|
badham bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060555
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621804099200/96
(कडोदिया )
|
2732006218NRG24020520230085957
|
02/05/2023
|
bhagu bai
|
2732006218WL001627
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060544
|
|
BHAGU BAI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621804099200/99
(कडोदिया )
|
2732006218NRG24020520230085958
|
02/05/2023
|
santosh bai
|
2732006218WL001627
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060533
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621804099800/100
(कडोदिया )
|
2732006218NRG24020520230086376
|
02/05/2023
|
Motya BAi
|
2732006218WL001630
|
Motya BAi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060939
|
|
MOTYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621804099800/100
(कडोदिया )
|
2732006218NRG24020520230086377
|
02/05/2023
|
rajesh kumar
|
2732006218WL001630
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060601
|
|
RAJESH SO RAMESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621804099800/102
(कडोदिया )
|
2732006218NRG24020520230086080
|
02/05/2023
|
biram lal
|
2732006218WL001628
|
biram lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061145
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621804099800/102
(कडोदिया )
|
2732006218NRG24020520230086081
|
02/05/2023
|
manju bai
|
2732006218WL001628
|
manju bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060893
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621804099800/104
(कडोदिया )
|
2732006218NRG24020520230086378
|
02/05/2023
|
shitara bi
|
2732006218WL001630
|
shitara bi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1524061244
|
|
SITARA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621804099800/106
(कडोदिया )
|
2732006218NRG24020520230086082
|
02/05/2023
|
bhag chand
|
2732006218WL001628
|
bhag chand
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524061275
|
|
BHAGCHAND SO RAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621804099800/106
(कडोदिया )
|
2732006218NRG24020520230086379
|
02/05/2023
|
bhuri bai
|
2732006218WL001630
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060902
|
|
BHURI BAI WO BHAGCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621804099800/111
(कडोदिया )
|
2732006218NRG24020520230086083
|
02/05/2023
|
bali bai
|
2732006218WL001628
|
bali bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060540
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621804099800/115
(कडोदिया )
|
2732006218NRG24020520230086380
|
02/05/2023
|
nandu bai
|
2732006218WL001630
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061151
|
|
NANDU BAI WO PIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621804099800/119
(कडोदिया )
|
2732006218NRG24020520230085962
|
02/05/2023
|
bhagwati bai
|
2732006218WL001627
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060954
|
|
BHAGWAN BAI WO RAMESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621804099800/119
(कडोदिया )
|
2732006218NRG24020520230085961
|
02/05/2023
|
ramesh chand
|
2732006218WL001627
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524061221
|
|
REMESH CHAND SO SHIV LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621804099800/121
(कडोदिया )
|
2732006218NRG24020520230085965
|
02/05/2023
|
bhagwati bai
|
2732006218WL001627
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060955
|
|
BHAGWANTA BAI WO GOVIND RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621804099800/121
(कडोदिया )
|
2732006218NRG24020520230085966
|
02/05/2023
|
govind
|
2732006218WL001627
|
govind
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061222
|
|
GOVIND RAM SO SHIV LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621804099800/127
(कडोदिया )
|
2732006218NRG24020520230086084
|
02/05/2023
|
durgalal
|
2732006218WL001628
|
durgalal
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Processed
|
13/05/2023
|
|
1524060541
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621804099800/128
(कडोदिया )
|
2732006218NRG24020520230086085
|
02/05/2023
|
moduram
|
2732006218WL001628
|
moduram
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524061164
|
|
MODU RAM SO HIRA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621804099800/128
(कडोदिया )
|
2732006218NRG24020520230086381
|
02/05/2023
|
ratan bai
|
2732006218WL001630
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/05/2023
|
|
1524060558
|
|
RATAN BAI WO MODURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621804099800/129
(कडोदिया )
|
2732006218NRG24020520230085969
|
02/05/2023
|
amolak
|
2732006218WL001627
|
amolak
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060625
|
|
AMOLAK CHAND SO RATAN LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621804099800/129
(कडोदिया )
|
2732006218NRG24020520230085970
|
02/05/2023
|
shanti bai
|
2732006218WL001627
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060624
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
545
|
PIDAWA
|
RJ-273200621804099800/130
(कडोदिया )
|
2732006218NRG24020520230085971
|
02/05/2023
|
kamlesh
|
2732006218WL001627
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524061219
|
|
KAMLESH KUMAR JAIN S/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621804099800/131
(कडोदिया )
|
2732006218NRG24020520230086086
|
02/05/2023
|
chameli
|
2732006218WL001628
|
chameli
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
13/05/2023
|
|
1524061186
|
|
CHAMELI BAI WO SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621804099800/131
(कडोदिया )
|
2732006218NRG24020520230086087
|
02/05/2023
|
shankarlal
|
2732006218WL001628
|
shankarlal
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524061185
|
|
SHANKAR LAL SO RAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621804099800/136
(कडोदिया )
|
2732006218NRG24020520230086090
|
02/05/2023
|
Pharjan Bee
|
2732006218WL001628
|
Pharjan Bee
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524060579
|
|
FARJANA BEE W/O SOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621804099800/139
(कडोदिया )
|
2732006218NRG24020520230086382
|
02/05/2023
|
puri bai
|
2732006218WL001630
|
puri bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524060882
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621804099800/14
(कडोदिया )
|
2732006218NRG24020520230086091
|
02/05/2023
|
NATHU LAL
|
2732006218WL001628
|
NATHU LAL
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/05/2023
|
|
1524060915
|
|
NATHU LAL SO SHIV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621804099800/140
(कडोदिया )
|
2732006218NRG24020520230086383
|
02/05/2023
|
jagnat
|
2732006218WL001630
|
jagnat
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061147
|
|
JAGNNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PIDAWA
|
RJ-273200621804099800/141
(कडोदिया )
|
2732006218NRG24020520230086093
|
02/05/2023
|
Girija bai
|
2732006218WL001628
|
Girija bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060969
|
|
GIRAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200621804099800/141
(कडोदिया )
|
2732006218NRG24020520230086092
|
02/05/2023
|
Suresh kumar
|
2732006218WL001628
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061260
|
|
SURESH SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621804099800/143
(कडोदिया )
|
2732006218NRG24020520230086094
|
02/05/2023
|
ramesh chand
|
2732006218WL001628
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061131
|
|
RAMESH CHAND S/O RAJMAL JAIN [KARODIYA].
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621804099800/148
(कडोदिया )
|
2732006218NRG24020520230086384
|
02/05/2023
|
Gayatri bai
|
2732006218WL001630
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060907
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621804099800/15
(कडोदिया )
|
2732006218NRG24020520230086097
|
02/05/2023
|
lalchand
|
2732006218WL001628
|
lalchand
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1524060603
|
|
LAL CHAND SO BHAWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621804099800/152
(कडोदिया )
|
2732006218NRG24020520230086098
|
02/05/2023
|
firoja bi
|
2732006218WL001628
|
firoja bi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061240
|
|
PHIROJA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621804099800/160
(कडोदिया )
|
2732006218NRG24020520230086100
|
02/05/2023
|
shila bai
|
2732006218WL001628
|
shila bai
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Processed
|
13/05/2023
|
|
1524061137
|
|
SHILU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621804099800/170
(कडोदिया )
|
2732006218NRG24020520230086101
|
02/05/2023
|
awanti bai
|
2732006218WL001628
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060873
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621804099800/170
(कडोदिया )
|
2732006218NRG24020520230086102
|
02/05/2023
|
rajesh
|
2732006218WL001628
|
rajesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060526
|
|
RAJESH KARAPENTAR S/O HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621804099800/173
(कडोदिया )
|
2732006218NRG24020520230086385
|
02/05/2023
|
rukaman bai
|
2732006218WL001630
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061144
|
|
RUKAMANI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621804099800/176
(कडोदिया )
|
2732006218NRG24020520230086103
|
02/05/2023
|
ramu bai
|
2732006218WL001628
|
ramu bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
13/05/2023
|
|
1524061140
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PIDAWA
|
RJ-273200621804099800/177
(कडोदिया )
|
2732006218NRG24020520230086386
|
02/05/2023
|
lalchand
|
2732006218WL001630
|
lalchand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061166
|
|
LALCHAND SO NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621804099800/181
(कडोदिया )
|
2732006218NRG24020520230086104
|
02/05/2023
|
choti
|
2732006218WL001628
|
choti
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524061239
|
|
CHHOTIKI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200621804099800/185
(कडोदिया )
|
2732006218NRG24020520230086105
|
02/05/2023
|
parem bai
|
2732006218WL001628
|
parem bai
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1524060564
|
|
PREM BAI WO MADAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621804099800/189
(कडोदिया )
|
2732006218NRG24020520230086106
|
02/05/2023
|
SANHITA
|
2732006218WL001628
|
SANHITA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060878
|
|
SANHITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621804099800/208
(कडोदिया )
|
2732006218NRG24020520230086107
|
02/05/2023
|
parwati bai
|
2732006218WL001628
|
parwati bai
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
13/05/2023
|
|
1524060896
|
|
PARVATI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621804099800/210
(कडोदिया )
|
2732006218NRG24020520230086108
|
02/05/2023
|
darki bai
|
2732006218WL001628
|
darki bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524061149
|
|
DWARAKI BAI WO BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621804099800/216
(कडोदिया )
|
2732006218NRG24020520230086109
|
02/05/2023
|
Kanchan bai
|
2732006218WL001628
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1524060600
|
|
KANCHAN BAI WO BHAGAT RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621804099800/218
(कडोदिया )
|
2732006218NRG24020520230086389
|
02/05/2023
|
Vikash
|
2732006218WL001630
|
Vikash
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060869
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PIDAWA
|
RJ-273200621804099800/219
(कडोदिया )
|
2732006218NRG24020520230086110
|
02/05/2023
|
mangi bai
|
2732006218WL001628
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061242
|
|
MANGI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621804099800/225
(कडोदिया )
|
2732006218NRG24020520230086111
|
02/05/2023
|
Sohan bai
|
2732006218WL001628
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060537
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PIDAWA
|
RJ-273200621804099800/226
(कडोदिया )
|
2732006218NRG24020520230086112
|
02/05/2023
|
geeta bai
|
2732006218WL001628
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060883
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621804099800/229
(कडोदिया )
|
2732006218NRG24020520230086392
|
02/05/2023
|
manohar bai
|
2732006218WL001630
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1524060925
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621804099800/230
(कडोदिया )
|
2732006218NRG24020520230086113
|
02/05/2023
|
rami bai
|
2732006218WL001628
|
rami bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060903
|
|
RAMI BAI WO BHAGGA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621804099800/237
(कडोदिया )
|
2732006218NRG24020520230086116
|
02/05/2023
|
shalgram
|
2732006218WL001628
|
shalgram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061246
|
|
MR SALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200621804099800/237
(कडोदिया )
|
2732006218NRG24020520230086117
|
02/05/2023
|
SHYAMU BAI
|
2732006218WL001628
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061247
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621804099800/238
(कडोदिया )
|
2732006218NRG24020520230086118
|
02/05/2023
|
bajrng
|
2732006218WL001628
|
bajrng
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060582
|
|
BAJRANG LAL SO DUDHA JI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621804099800/239
(कडोदिया )
|
2732006218NRG24020520230086393
|
02/05/2023
|
kamli bai
|
2732006218WL001630
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524060974
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621804099800/24
(कडोदिया )
|
2732006218NRG24020520230086119
|
02/05/2023
|
jani bai
|
2732006218WL001628
|
jani bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1524060519
|
|
JANI BAI W/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621804099800/240
(कडोदिया )
|
2732006218NRG24020520230086120
|
02/05/2023
|
parwati bai
|
2732006218WL001628
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
1524060517
|
|
PARWATI BAI W/O DURGA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621804099800/242
(कडोदिया )
|
2732006218NRG24020520230086121
|
02/05/2023
|
bajrnglal
|
2732006218WL001628
|
bajrnglal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061184
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621804099800/243
(कडोदिया )
|
2732006218NRG24020520230086395
|
02/05/2023
|
Rajiv
|
2732006218WL001630
|
Rajiv
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060523
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200621804099800/243
(कडोदिया )
|
2732006218NRG24020520230086394
|
02/05/2023
|
Vishnu
|
2732006218WL001630
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061173
|
|
VISHNU SO GAJANAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621804099800/25
(कडोदिया )
|
2732006218NRG24020520230086123
|
02/05/2023
|
bajrng
|
2732006218WL001628
|
bajrng
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061304
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PIDAWA
|
RJ-273200621804099800/25
(कडोदिया )
|
2732006218NRG24020520230086122
|
02/05/2023
|
bherulal
|
2732006218WL001628
|
bherulal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060527
|
|
BHAIRU LAL SO HEERA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621804099800/251
(कडोदिया )
|
2732006218NRG24020520230086124
|
02/05/2023
|
kari bai
|
2732006218WL001628
|
kari bai
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
13/05/2023
|
|
1524060905
|
|
KARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621804099800/254
(कडोदिया )
|
2732006218NRG24020520230086396
|
02/05/2023
|
parem bai
|
2732006218WL001630
|
parem bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060542
|
|
PREM BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621804099800/258
(कडोदिया )
|
2732006218NRG24020520230086125
|
02/05/2023
|
gudi bai
|
2732006218WL001628
|
gudi bai
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
13/05/2023
|
|
1524060877
|
|
GUDDI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621804099800/263
(कडोदिया )
|
2732006218NRG24020520230086126
|
02/05/2023
|
shetan bai
|
2732006218WL001628
|
shetan bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1524060876
|
|
SHAITAN BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621804099800/267
(कडोदिया )
|
2732006218NRG24020520230086397
|
02/05/2023
|
sumitra bai
|
2732006218WL001630
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060518
|
|
SUMITRA BAI SO RAMSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621804099800/268
(कडोदिया )
|
2732006218NRG24020520230086127
|
02/05/2023
|
narbada bai
|
2732006218WL001628
|
narbada bai
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
13/05/2023
|
|
1524061291
|
|
NARABDA BAI WO RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621804099800/271
(कडोदिया )
|
2732006218NRG24020520230086128
|
02/05/2023
|
sumitra bai
|
2732006218WL001628
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524060914
|
|
SUMITRA BAI WO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621804099800/272
(कडोदिया )
|
2732006218NRG24020520230086398
|
02/05/2023
|
ghishlal
|
2732006218WL001630
|
ghishlal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061130
|
|
GHISA LA S/O LAKASHMI NARAYAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621804099800/274
(कडोदिया )
|
2732006218NRG24020520230086399
|
02/05/2023
|
mangilal
|
2732006218WL001630
|
mangilal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060529
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621804099800/274
(कडोदिया )
|
2732006218NRG24020520230086400
|
02/05/2023
|
parem bai
|
2732006218WL001630
|
parem bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060539
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621804099800/276
(कडोदिया )
|
2732006218NRG24020520230086401
|
02/05/2023
|
guddi bai
|
2732006218WL001630
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1524061282
|
|
GUDDI WO RAMPRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621804099800/284
(कडोदिया )
|
2732006218NRG24020520230086129
|
02/05/2023
|
bhrulal
|
2732006218WL001628
|
bhrulal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060973
|
|
BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621804099800/29
(कडोदिया )
|
2732006218NRG24020520230086130
|
02/05/2023
|
darki bai
|
2732006218WL001628
|
darki bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060589
|
|
DWARAKA BAI WO HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621804099800/293
(कडोदिया )
|
2732006218NRG24020520230086131
|
02/05/2023
|
raju bai
|
2732006218WL001628
|
raju bai
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Processed
|
13/05/2023
|
|
1524060953
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621804099800/303
(कडोदिया )
|
2732006218NRG24020520230086402
|
02/05/2023
|
resham singh
|
2732006218WL001630
|
resham singh
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
13/05/2023
|
|
1524061135
|
|
RAMESH BAI W/O KRIPAL SINGH URF RADHO SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621804099800/322
(कडोदिया )
|
2732006218NRG24020520230086133
|
02/05/2023
|
bhagwati bai
|
2732006218WL001628
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524061168
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621804099800/323
(कडोदिया )
|
2732006218NRG24020520230086403
|
02/05/2023
|
Jamna Bai
|
2732006218WL001630
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1524061153
|
|
JAMNA BAI WO ROSHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621804099800/323
(कडोदिया )
|
2732006218NRG24020520230086134
|
02/05/2023
|
Roshansingh
|
2732006218WL001628
|
Roshansingh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061152
|
|
ROSHAN LAL SO PURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621804099800/324
(कडोदिया )
|
2732006218NRG24020520230086135
|
02/05/2023
|
sushila bai
|
2732006218WL001628
|
sushila bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524060885
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621804099800/331
(कडोदिया )
|
2732006218NRG24020520230086404
|
02/05/2023
|
Hokam bai
|
2732006218WL001630
|
Hokam bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/05/2023
|
|
1524060872
|
|
HOKAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621804099800/332
(कडोदिया )
|
2732006218NRG24020520230086136
|
02/05/2023
|
udeyram
|
2732006218WL001628
|
udeyram
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1524061259
|
|
UDE RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621804099800/335
(कडोदिया )
|
2732006218NRG24020520230086137
|
02/05/2023
|
lalchand
|
2732006218WL001628
|
lalchand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060941
|
|
LAL CHAND SO RAMKISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621804099800/335
(कडोदिया )
|
2732006218NRG24020520230086138
|
02/05/2023
|
rukmana bai
|
2732006218WL001628
|
rukmana bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061217
|
|
RUKAMAN BAI WO LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621804099800/338
(कडोदिया )
|
2732006218NRG24020520230086405
|
02/05/2023
|
kmala bai
|
2732006218WL001630
|
kmala bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1524061243
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621804099800/339
(कडोदिया )
|
2732006218NRG24020520230086139
|
02/05/2023
|
lila bai
|
2732006218WL001628
|
lila bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1524060530
|
|
LILA BAI WO DENVI LAL
|
BANK OF BARODA(606985)
|
|
612
|
PIDAWA
|
RJ-273200621804099800/341
(कडोदिया )
|
2732006218NRG24020520230086406
|
02/05/2023
|
kelash chand
|
2732006218WL001630
|
kelash chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061274
|
|
KAILASH CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621804099800/344
(कडोदिया )
|
2732006218NRG24020520230086140
|
02/05/2023
|
gudi bai
|
2732006218WL001628
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1524061245
|
|
GUDDI BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621804099800/346
(कडोदिया )
|
2732006218NRG24020520230086407
|
02/05/2023
|
gansyam
|
2732006218WL001630
|
gansyam
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060562
|
|
GHANSHYAM SO KISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621804099800/349
(कडोदिया )
|
2732006218NRG24020520230086141
|
02/05/2023
|
darkilal
|
2732006218WL001628
|
darkilal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1524060622
|
|
DVARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621804099800/351
(कडोदिया )
|
2732006218NRG24020520230086408
|
02/05/2023
|
mahesh
|
2732006218WL001630
|
mahesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061293
|
|
MAHESH KUMAR SO HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
617
|
PIDAWA
|
RJ-273200621804099800/369
(कडोदिया )
|
2732006218NRG24020520230086144
|
02/05/2023
|
bherulal
|
2732006218WL001628
|
bherulal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061212
|
|
BHERU LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621804099800/369
(कडोदिया )
|
2732006218NRG24020520230086143
|
02/05/2023
|
ramnarayan
|
2732006218WL001628
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060626
|
|
RAM NARAYAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621804099800/37
(कडोदिया )
|
2732006218NRG24020520230086145
|
02/05/2023
|
kelash bai
|
2732006218WL001628
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060536
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621804099800/37
(कडोदिया )
|
2732006218NRG24020520230086146
|
02/05/2023
|
ramnrayan
|
2732006218WL001628
|
ramnrayan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060957
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PIDAWA
|
RJ-273200621804099800/381
(कडोदिया )
|
2732006218NRG24020520230086147
|
02/05/2023
|
ysoda bai
|
2732006218WL001628
|
ysoda bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1524060888
|
|
YASHODA BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621804099800/385
(कडोदिया )
|
2732006218NRG24020520230086148
|
02/05/2023
|
mankuwar bai
|
2732006218WL001628
|
mankuwar bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061266
|
|
MANKUVAR BAI WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621804099800/385
(कडोदिया )
|
2732006218NRG24020520230086149
|
02/05/2023
|
Moti singh
|
2732006218WL001628
|
Moti singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060619
|
|
MOTI SINGH SO UMRAO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621804099800/400
(कडोदिया )
|
2732006218NRG24020520230086150
|
02/05/2023
|
puran
|
2732006218WL001628
|
puran
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060871
|
|
PURAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621804099800/402
(कडोदिया )
|
2732006218NRG24020520230086410
|
02/05/2023
|
buri bai
|
2732006218WL001630
|
buri bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1524060881
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621804099800/403
(कडोदिया )
|
2732006218NRG24020520230086411
|
02/05/2023
|
sampat bai
|
2732006218WL001630
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524061167
|
|
SAMPAT BAI WO ASHOK KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621804099800/404
(कडोदिया )
|
2732006218NRG24020520230086151
|
02/05/2023
|
mamta bai
|
2732006218WL001628
|
mamta bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524060628
|
|
MAMTA BAI WO PRAHLAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621804099800/418
(कडोदिया )
|
2732006218NRG24020520230086413
|
02/05/2023
|
durga bai
|
2732006218WL001630
|
durga bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1524061146
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621804099800/420
(कडोदिया )
|
2732006218NRG24020520230086414
|
02/05/2023
|
Manohar lal
|
2732006218WL001630
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061223
|
|
MANOHAR LAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
630
|
PIDAWA
|
RJ-273200621804099800/431
(कडोदिया )
|
2732006218NRG24020520230086415
|
02/05/2023
|
nodiyan bai
|
2732006218WL001630
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/05/2023
|
|
1524060916
|
|
NAUDANN BAI WO RAM PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621804099800/440
(कडोदिया )
|
2732006218NRG24020520230086152
|
02/05/2023
|
sohan bai
|
2732006218WL001628
|
sohan bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524060868
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200621804099800/444
(कडोदिया )
|
2732006218NRG24020520230086153
|
02/05/2023
|
rakesh
|
2732006218WL001628
|
rakesh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060972
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PIDAWA
|
RJ-273200621804099800/445
(कडोदिया )
|
2732006218NRG24020520230086154
|
02/05/2023
|
jagdish
|
2732006218WL001628
|
jagdish
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524060892
|
|
JAGDISH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621804099800/446
(कडोदिया )
|
2732006218NRG24020520230086155
|
02/05/2023
|
hamid kha
|
2732006218WL001628
|
hamid kha
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060611
|
|
ABDUL HAMID S/O CHHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621804099800/45
(कडोदिया )
|
2732006218NRG24020520230086416
|
02/05/2023
|
nandlal
|
2732006218WL001630
|
nandlal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061187
|
|
NAND LAL SO RAMESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621804099800/450
(कडोदिया )
|
2732006218NRG24020520230086156
|
02/05/2023
|
ashrfh
|
2732006218WL001628
|
ashrfh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060574
|
|
ASHRAF KHA SO ABDUL HAMID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621804099800/450
(कडोदिया )
|
2732006218NRG24020520230086157
|
02/05/2023
|
mohsina bi
|
2732006218WL001628
|
mohsina bi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060634
|
|
MOHASINA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621804099800/453
(कडोदिया )
|
2732006218NRG24020520230086158
|
02/05/2023
|
rambabu
|
2732006218WL001628
|
rambabu
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061136
|
|
RAMBABU S/O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621804099800/453
(कडोदिया )
|
2732006218NRG24020520230086159
|
02/05/2023
|
sushila bai
|
2732006218WL001628
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060535
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621804099800/46
(कडोदिया )
|
2732006218NRG24020520230086160
|
02/05/2023
|
ramrodu
|
2732006218WL001628
|
ramrodu
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061248
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621804099800/463
(कडोदिया )
|
2732006218NRG24020520230086161
|
02/05/2023
|
geta bai
|
2732006218WL001628
|
geta bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524061238
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621804099800/469
(कडोदिया )
|
2732006218NRG24020520230086417
|
02/05/2023
|
radesyam
|
2732006218WL001630
|
radesyam
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524061256
|
|
RADHEYSHYAM SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621804099800/472
(कडोदिया )
|
2732006218NRG24020520230086162
|
02/05/2023
|
muni bai
|
2732006218WL001628
|
muni bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
13/05/2023
|
|
1524060950
|
|
MUNNI BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621804099800/475
(कडोदिया )
|
2732006218NRG24020520230086163
|
02/05/2023
|
Paro bi
|
2732006218WL001628
|
Paro bi
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
13/05/2023
|
|
1524061172
|
|
PARO BEE DO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621804099800/479
(कडोदिया )
|
2732006218NRG24020520230086418
|
02/05/2023
|
mangibai
|
2732006218WL001630
|
mangibai
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
13/05/2023
|
|
1524060886
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200621804099800/48
(कडोदिया )
|
2732006218NRG24020520230086165
|
02/05/2023
|
matri bai
|
2732006218WL001628
|
matri bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060556
|
|
MATHRI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621804099800/484
(कडोदिया )
|
2732006218NRG24020520230086419
|
02/05/2023
|
Hira bai
|
2732006218WL001630
|
Hira bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1524060581
|
|
HIRA BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621804099800/487
(कडोदिया )
|
2732006218NRG24020520230086166
|
02/05/2023
|
santosh bai
|
2732006218WL001628
|
santosh bai
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
13/05/2023
|
|
1524061273
|
|
SANTOSH BAI WO DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200621804099800/488
(कडोदिया )
|
2732006218NRG24020520230086420
|
02/05/2023
|
mukesh
|
2732006218WL001630
|
mukesh
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
13/05/2023
|
|
1524061225
|
|
MUKESH SO RAM DANYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621804099800/493
(कडोदिया )
|
2732006218NRG24020520230086421
|
02/05/2023
|
Gayatri bai
|
2732006218WL001630
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060879
|
|
GAYTRI BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621804099800/500
(कडोदिया )
|
2732006218NRG24020520230086006
|
02/05/2023
|
shima kumari
|
2732006218WL001627
|
shima kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061155
|
|
SEEMA BAI WO PARKASH CHAND LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621804099800/508
(कडोदिया )
|
2732006218NRG24020520230086167
|
02/05/2023
|
papulal
|
2732006218WL001628
|
papulal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060602
|
|
PAPPU SO KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621804099800/510
(कडोदिया )
|
2732006218NRG24020520230086168
|
02/05/2023
|
Shahida bi
|
2732006218WL001628
|
Shahida bi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061154
|
|
SHAHIDA WO SHARIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621804099800/52
(कडोदिया )
|
2732006218NRG24020520230086169
|
02/05/2023
|
biramlal
|
2732006218WL001628
|
biramlal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060940
|
|
BIRAM MAGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200621804099800/52
(कडोदिया )
|
2732006218NRG24020520230086170
|
02/05/2023
|
koshalya bai
|
2732006218WL001628
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060891
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200621804099800/523
(कडोदिया )
|
2732006218NRG24020520230086171
|
02/05/2023
|
nandlal
|
2732006218WL001628
|
nandlal
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
13/05/2023
|
|
1524060538
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PIDAWA
|
RJ-273200621804099800/532
(कडोदिया )
|
2732006218NRG24020520230086423
|
02/05/2023
|
Fatma
|
2732006218WL001630
|
Fatma
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524060880
|
|
FATMA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621804099800/540
(कडोदिया )
|
2732006218NRG24020520230086173
|
02/05/2023
|
dinesh kumar
|
2732006218WL001628
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060919
|
|
DINESH KUMAR SO GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621804099800/540
(कडोदिया )
|
2732006218NRG24020520230086174
|
02/05/2023
|
PUSHPA BAI
|
2732006218WL001628
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060870
|
|
PUSHPA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621804099800/543
(कडोदिया )
|
2732006218NRG24020520230086175
|
02/05/2023
|
bherulal
|
2732006218WL001628
|
bherulal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524061277
|
|
BHERU LAL SO MANOHAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621804099800/544
(कडोदिया )
|
2732006218NRG24020520230086424
|
02/05/2023
|
sohan bai
|
2732006218WL001630
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061218
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621804099800/547
(कडोदिया )
|
2732006218NRG24020520230086176
|
02/05/2023
|
raju bai
|
2732006218WL001628
|
raju bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060913
|
|
RAJU BAI WO SHYAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621804099800/556
(कडोदिया )
|
2732006218NRG24020520230086177
|
02/05/2023
|
kosliya bai
|
2732006218WL001628
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524060528
|
|
KAUSHALYA BAI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621804099800/559
(कडोदिया )
|
2732006218NRG24020520230086425
|
02/05/2023
|
SHYAMU BAI
|
2732006218WL001630
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524061175
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621804099800/57
(कडोदिया )
|
2732006218NRG24020520230086179
|
02/05/2023
|
dulichand
|
2732006218WL001628
|
dulichand
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061211
|
|
DULI CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621804099800/57
(कडोदिया )
|
2732006218NRG24020520230086178
|
02/05/2023
|
jadaw bai
|
2732006218WL001628
|
jadaw bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060906
|
|
JADAV BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621804099800/578
(कडोदिया )
|
2732006218NRG24020520230086426
|
02/05/2023
|
gokul
|
2732006218WL001630
|
gokul
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524061267
|
|
GOKUL SO KASHIRAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621804099800/582
(कडोदिया )
|
2732006218NRG24020520230086427
|
02/05/2023
|
DALI BAI
|
2732006218WL001630
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1524061125
|
|
DALI BAI W/O VINOD MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621804099800/592
(कडोदिया )
|
2732006218NRG24020520230086180
|
02/05/2023
|
Bajrang Lal
|
2732006218WL001628
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060595
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621804099800/592
(कडोदिया )
|
2732006218NRG24020520230086181
|
02/05/2023
|
DURGI BAI
|
2732006218WL001628
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060592
|
|
DURGI BAI WO BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621804099800/596
(कडोदिया )
|
2732006218NRG24020520230086182
|
02/05/2023
|
sanja bai
|
2732006218WL001628
|
sanja bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524060572
|
|
SANDHYA WO PIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621804099800/606
(कडोदिया )
|
2732006218NRG24020520230086428
|
02/05/2023
|
Arti Bai
|
2732006218WL001630
|
Arti Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/05/2023
|
|
1524060926
|
|
MISS AARTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200621804099800/61
(कडोदिया )
|
2732006218NRG24020520230086183
|
02/05/2023
|
dariyw bai
|
2732006218WL001628
|
dariyw bai
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
13/05/2023
|
|
1524060904
|
|
DARIYAV BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621804099800/611
(कडोदिया )
|
2732006218NRG24020520230086016
|
02/05/2023
|
kamla bai
|
2732006218WL001627
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061290
|
|
KAMLA BAI WO BAJRANG LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621804099800/613
(कडोदिया )
|
2732006218NRG24020520230086184
|
02/05/2023
|
dhapu bai
|
2732006218WL001628
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061188
|
|
DHAPU BAI WO NAND LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621804099800/619
(कडोदिया )
|
2732006218NRG24020520230086429
|
02/05/2023
|
chandrakanta
|
2732006218WL001630
|
chandrakanta
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
13/05/2023
|
|
1524060912
|
|
CHANDKALA WO DURGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621804099800/621
(कडोदिया )
|
2732006218NRG24020520230086430
|
02/05/2023
|
anhok bai
|
2732006218WL001630
|
anhok bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524061143
|
|
ANOKH BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621804099800/623
(कडोदिया )
|
2732006218NRG24020520230086185
|
02/05/2023
|
ramkarn
|
2732006218WL001628
|
ramkarn
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060920
|
|
RAMKARAN SO GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621804099800/628
(कडोदिया )
|
2732006218NRG24020520230086186
|
02/05/2023
|
shanti bai
|
2732006218WL001628
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1524061148
|
|
SHANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621804099800/638
(कडोदिया )
|
2732006218NRG24020520230086187
|
02/05/2023
|
Gopal bai
|
2732006218WL001628
|
Gopal bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060583
|
|
GOPAL BAI WO RAMPRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621804099800/643
(कडोदिया )
|
2732006218NRG24020520230086432
|
02/05/2023
|
hansraj
|
2732006218WL001630
|
hansraj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061276
|
|
Hansraj Jain
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PIDAWA
|
RJ-273200621804099800/647
(कडोदिया )
|
2732006218NRG24020520230086188
|
02/05/2023
|
Radha bai
|
2732006218WL001628
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
1524060557
|
|
RADHA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621804099800/648
(कडोदिया )
|
2732006218NRG24020520230086189
|
02/05/2023
|
Rekha Bai
|
2732006218WL001628
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524060632
|
|
REKHA BAI WO RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621804099800/652
(कडोदिया )
|
2732006218NRG24020520230086190
|
02/05/2023
|
jorawar singh
|
2732006218WL001628
|
jorawar singh
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
13/05/2023
|
|
1524060631
|
|
JORAVAR SINGH SO GUMAN SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621804099800/653
(कडोदिया )
|
2732006218NRG24020520230086435
|
02/05/2023
|
santosh bai
|
2732006218WL001630
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1524060585
|
|
SANTOSH BAI WO MUKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621804099800/662
(कडोदिया )
|
2732006218NRG24020520230086436
|
02/05/2023
|
Ram gopal
|
2732006218WL001630
|
Ram gopal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061129
|
|
RAMGOPAL BAIRAGI S/O NARAYAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621804099800/663
(कडोदिया )
|
2732006218NRG24020520230086192
|
02/05/2023
|
Jivan Bai
|
2732006218WL001628
|
Jivan Bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524060580
|
|
JIVAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621804099800/668
(कडोदिया )
|
2732006218NRG24020520230086193
|
02/05/2023
|
mukesh
|
2732006218WL001628
|
mukesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060606
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621804099800/668
(कडोदिया )
|
2732006218NRG24020520230086194
|
02/05/2023
|
radha bai
|
2732006218WL001628
|
radha bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061306
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621804099800/670
(कडोदिया )
|
2732006218NRG24020520230086437
|
02/05/2023
|
jurabi
|
2732006218WL001630
|
jurabi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524061255
|
|
JOHARA BI WO RAPHIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621804099800/671
(कडोदिया )
|
2732006218NRG24020520230086438
|
02/05/2023
|
kari bai
|
2732006218WL001630
|
kari bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061220
|
|
KARI BAI / MAHAVEER BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621804099800/683
(कडोदिया )
|
2732006218NRG24020520230086195
|
02/05/2023
|
Ajij khan
|
2732006218WL001628
|
Ajij khan
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1524060934
|
|
AJIJ KHAN SO SULEMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621804099800/684
(कडोदिया )
|
2732006218NRG24020520230086439
|
02/05/2023
|
Bhanvar singh
|
2732006218WL001630
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060910
|
|
BHANWAR SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621804099800/689
(कडोदिया )
|
2732006218NRG24020520230086196
|
02/05/2023
|
Badam bai
|
2732006218WL001628
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060874
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621804099800/690
(कडोदिया )
|
2732006218NRG24020520230086440
|
02/05/2023
|
Bhagwan singh
|
2732006218WL001630
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061285
|
|
BHAGWAM SINGH SO SODAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621804099800/692
(कडोदिया )
|
2732006218NRG24020520230086197
|
02/05/2023
|
rukaman
|
2732006218WL001628
|
rukaman
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1524060621
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621804099800/697
(कडोदिया )
|
2732006218NRG24020520230086198
|
02/05/2023
|
Akila Bee
|
2732006218WL001628
|
Akila Bee
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060605
|
|
AKILA BE WO RAEES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621804099800/7
(कडोदिया )
|
2732006218NRG24020520230086441
|
02/05/2023
|
dhapu bai
|
2732006218WL001630
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060887
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621804099800/70
(कडोदिया )
|
2732006218NRG24020520230086199
|
02/05/2023
|
omparkash
|
2732006218WL001628
|
omparkash
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060958
|
|
OMPRAKASH SO NATHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621804099800/70
(कडोदिया )
|
2732006218NRG24020520230086200
|
02/05/2023
|
Sapna
|
2732006218WL001628
|
Sapna
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060960
|
|
SAPNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200621804099800/700
(कडोदिया )
|
2732006218NRG24020520230086201
|
02/05/2023
|
Mahaveer
|
2732006218WL001628
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061150
|
|
MHAVIR SO PRBHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621804099800/701
(कडोदिया )
|
2732006218NRG24020520230086202
|
02/05/2023
|
Rekha bai
|
2732006218WL001628
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
13/05/2023
|
|
1524060568
|
|
REKHA BAI WO SHYAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621804099800/702
(कडोदिया )
|
2732006218NRG24020520230086442
|
02/05/2023
|
Neema Bai
|
2732006218WL001630
|
Neema Bai
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
13/05/2023
|
|
1524060875
|
|
NIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200621804099800/705
(कडोदिया )
|
2732006218NRG24020520230086027
|
02/05/2023
|
Chainram
|
2732006218WL001627
|
Chainram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061271
|
|
CHEN RAM SO LAL CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200621804099800/705
(कडोदिया )
|
2732006218NRG24020520230086028
|
02/05/2023
|
Gopal bai
|
2732006218WL001627
|
Gopal bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060521
|
|
GOPAL BAI W/O CHEN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621804099800/708
(कडोदिया )
|
2732006218NRG24020520230086443
|
02/05/2023
|
Bhuli bai
|
2732006218WL001630
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060897
|
|
BHULI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621804099800/711
(कडोदिया )
|
2732006218NRG24020520230086203
|
02/05/2023
|
Soram bai
|
2732006218WL001628
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061156
|
|
SORAM BAI WO TUFHAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621804099800/712
(कडोदिया )
|
2732006218NRG24020520230086205
|
02/05/2023
|
kanti bai
|
2732006218WL001628
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1524061183
|
|
KANTI BAI WO RODU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621804099800/712
(कडोदिया )
|
2732006218NRG24020520230086204
|
02/05/2023
|
rodulal
|
2732006218WL001628
|
rodulal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524061182
|
|
RODU LAL SO LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621804099800/719
(कडोदिया )
|
2732006218NRG24020520230086444
|
02/05/2023
|
SHABANA BI
|
2732006218WL001630
|
SHABANA BI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524060900
|
|
SHABANA BI WO MUMTAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200621804099800/722
(कडोदिया )
|
2732006218NRG24020520230086445
|
02/05/2023
|
Radha Bai
|
2732006218WL001630
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524060901
|
|
RADHA BAI WO KAMLESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200621804099800/723
(कडोदिया )
|
2732006218NRG24020520230086206
|
02/05/2023
|
HASINA BI
|
2732006218WL001628
|
HASINA BI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524061270
|
|
HASINA B WO SIRAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200621804099800/725
(कडोदिया )
|
2732006218NRG24020520230086207
|
02/05/2023
|
radeshayam
|
2732006218WL001628
|
radeshayam
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524061177
|
|
RADHE SHYAM S/O NANU RAM GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
PIDAWA
|
RJ-273200621804099800/727
(कडोदिया )
|
2732006218NRG24020520230086446
|
02/05/2023
|
Bajrang lal
|
2732006218WL001630
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060630
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200621804099800/728
(कडोदिया )
|
2732006218NRG24020520230086209
|
02/05/2023
|
Dali Bai
|
2732006218WL001628
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061263
|
|
DALI BAI DO FULL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200621804099800/728
(कडोदिया )
|
2732006218NRG24020520230086210
|
02/05/2023
|
Ful Chand
|
2732006218WL001628
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061262
|
|
FULCHAND SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200621804099800/73
(कडोदिया )
|
2732006218NRG24020520230086447
|
02/05/2023
|
dhapu bai
|
2732006218WL001630
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060889
|
|
DHAPU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200621804099800/733
(कडोदिया )
|
2732006218NRG24020520230086029
|
02/05/2023
|
dolatram
|
2732006218WL001627
|
dolatram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524061133
|
|
DOLATRAM S/O LAXMI NARAYAN CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621804099800/733
(कडोदिया )
|
2732006218NRG24020520230086030
|
02/05/2023
|
santosh
|
2732006218WL001627
|
santosh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060520
|
|
SANTOSH BAI W/O DAULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621804099800/742
(कडोदिया )
|
2732006218NRG24020520230086448
|
02/05/2023
|
Rajkumari
|
2732006218WL001630
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061297
|
|
RAJ KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621804099800/749
(कडोदिया )
|
2732006218NRG24020520230086212
|
02/05/2023
|
Bhagwati Bai
|
2732006218WL001628
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060867
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621804099800/749
(कडोदिया )
|
2732006218NRG24020520230086211
|
02/05/2023
|
Gajanand
|
2732006218WL001628
|
Gajanand
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060516
|
|
GANJA NAND S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621804099800/750
(कडोदिया )
|
2732006218NRG24020520230086449
|
02/05/2023
|
durgalal
|
2732006218WL001630
|
durgalal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061300
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621804099800/751
(कडोदिया )
|
2732006218NRG24020520230086451
|
02/05/2023
|
hina bai
|
2732006218WL001630
|
hina bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1524060584
|
|
HINA WO PRAKASH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621804099800/754
(कडोदिया )
|
2732006218NRG24020520230086452
|
02/05/2023
|
sajansingh
|
2732006218WL001630
|
sajansingh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060921
|
|
SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200621804099800/758
(कडोदिया )
|
2732006218NRG24020520230086213
|
02/05/2023
|
sanja bai
|
2732006218WL001628
|
sanja bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061294
|
|
SANJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621804099800/761
(कडोदिया )
|
2732006218NRG24020520230086215
|
02/05/2023
|
dinesh
|
2732006218WL001628
|
dinesh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061299
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200621804099800/761
(कडोदिया )
|
2732006218NRG24020520230086214
|
02/05/2023
|
Manju bai
|
2732006218WL001628
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
13/05/2023
|
|
1524060609
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621804099800/763
(कडोदिया )
|
2732006218NRG24020520230086217
|
02/05/2023
|
basntibai
|
2732006218WL001628
|
basntibai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060587
|
|
BASANTI BAI WO SURESH KUMAR SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621804099800/763
(कडोदिया )
|
2732006218NRG24020520230086216
|
02/05/2023
|
suresh
|
2732006218WL001628
|
suresh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060968
|
|
SURESH KUMAR SO RAMNARAYAN SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621804099800/764
(कडोदिया )
|
2732006218NRG24020520230086453
|
02/05/2023
|
rekha bai
|
2732006218WL001630
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060596
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621804099800/770
(कडोदिया )
|
2732006218NRG24020520230086455
|
02/05/2023
|
balchand
|
2732006218WL001630
|
balchand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524061289
|
|
BAL CHAND BHEEL SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621804099800/770
(कडोदिया )
|
2732006218NRG24020520230086454
|
02/05/2023
|
Kiran
|
2732006218WL001630
|
Kiran
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060962
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621804099800/775
(कडोदिया )
|
2732006218NRG24020520230086456
|
02/05/2023
|
Shanti lal
|
2732006218WL001630
|
Shanti lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061210
|
|
SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621804099800/778
(कडोदिया )
|
2732006218NRG24020520230086457
|
02/05/2023
|
radha bai
|
2732006218WL001630
|
radha bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060620
|
|
RADHA BAI WO GUDDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200621804099800/789
(कडोदिया )
|
2732006218NRG24020520230086218
|
02/05/2023
|
bhavna
|
2732006218WL001628
|
bhavna
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1524060636
|
|
BHAWNA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200621804099800/792
(कडोदिया )
|
2732006218NRG24020520230086220
|
02/05/2023
|
mamta
|
2732006218WL001628
|
mamta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1524060961
|
|
MMATA CHOUHAN
|
BANK OF INDIA(508505)
|
|
738
|
PIDAWA
|
RJ-273200621804099800/793
(कडोदिया )
|
2732006218NRG24020520230086459
|
02/05/2023
|
varsha
|
2732006218WL001630
|
varsha
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060952
|
|
VARSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621804099800/806
(कडोदिया )
|
2732006218NRG24020520230086460
|
02/05/2023
|
Karulal
|
2732006218WL001630
|
Karulal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524061301
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PIDAWA
|
RJ-273200621804099800/807
(कडोदिया )
|
2732006218NRG24020520230086461
|
02/05/2023
|
Dinesh
|
2732006218WL001630
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524061283
|
|
DINESH KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PIDAWA
|
RJ-273200621804099800/808
(कडोदिया )
|
2732006218NRG24020520230086037
|
02/05/2023
|
laxmi
|
2732006218WL001627
|
laxmi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060591
|
|
LAKSHMI BAI WO TUFAN SINGH LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200621804099800/808
(कडोदिया )
|
2732006218NRG24020520230086036
|
02/05/2023
|
tufan
|
2732006218WL001627
|
tufan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1524060590
|
|
MR TOOFAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200621804099800/81
(कडोदिया )
|
2732006218NRG24020520230086223
|
02/05/2023
|
Kala bai
|
2732006218WL001628
|
Kala bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/05/2023
|
|
1524060911
|
|
KALAVATI BAI WO BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621804099800/811
(कडोदिया )
|
2732006218NRG24020520230086462
|
02/05/2023
|
Gaytri bai
|
2732006218WL001630
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060588
|
|
GAYTRI BAI WO MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621804099800/818
(कडोदिया )
|
2732006218NRG24020520230086224
|
02/05/2023
|
Alimohommad
|
2732006218WL001628
|
Alimohommad
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524060576
|
|
ALI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621804099800/82
(कडोदिया )
|
2732006218NRG24020520230086463
|
02/05/2023
|
Guddi bai
|
2732006218WL001630
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524061241
|
|
GUDDI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621804099800/822
(कडोदिया )
|
2732006218NRG24020520230086464
|
02/05/2023
|
Rihana bee
|
2732006218WL001630
|
Rihana bee
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524061295
|
|
RIHANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200621804099800/824
(कडोदिया )
|
2732006218NRG24020520230086465
|
02/05/2023
|
gayrsibi
|
2732006218WL001630
|
gayrsibi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060594
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621804099800/826
(कडोदिया )
|
2732006218NRG24020520230086043
|
02/05/2023
|
Indukumari
|
2732006218WL001627
|
Indukumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060577
|
|
Miss. INDU BALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
PIDAWA
|
RJ-273200621804099800/826
(कडोदिया )
|
2732006218NRG24020520230086042
|
02/05/2023
|
Samatram
|
2732006218WL001627
|
Samatram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060604
|
|
SAMAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PIDAWA
|
RJ-273200621804099800/829
(कडोदिया )
|
2732006218NRG24020520230086467
|
02/05/2023
|
Sangita bai
|
2732006218WL001630
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524061305
|
|
SANGITA
|
CANARA BANK(508532)
|
|
752
|
PIDAWA
|
RJ-273200621804099800/83
(कडोदिया )
|
2732006218NRG24020520230086225
|
02/05/2023
|
Bali bai
|
2732006218WL001628
|
Bali bai
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
13/05/2023
|
|
1524060534
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200621804099800/834
(कडोदिया )
|
2732006218NRG24020520230086226
|
02/05/2023
|
sajjan bai
|
2732006218WL001628
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060922
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621804099800/852
(कडोदिया )
|
2732006218NRG24020520230086468
|
02/05/2023
|
karulal
|
2732006218WL001630
|
karulal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060951
|
|
KARU LAL SO HARLAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621804099800/862
(कडोदिया )
|
2732006218NRG24020520230086469
|
02/05/2023
|
bajrang
|
2732006218WL001630
|
bajrang
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060924
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PIDAWA
|
RJ-273200621804099800/870
(कडोदिया )
|
2732006218NRG24020520230086229
|
02/05/2023
|
shila
|
2732006218WL001628
|
shila
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1524060586
|
|
SHEELA BAI WO HANSRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200621804099800/875
(कडोदिया )
|
2732006218NRG24020520230086230
|
02/05/2023
|
devli
|
2732006218WL001628
|
devli
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524060575
|
|
Miss. DEVLI BHEEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
PIDAWA
|
RJ-273200621804099800/883
(कडोदिया )
|
2732006218NRG24020520230086231
|
02/05/2023
|
SIMA BAI
|
2732006218WL001628
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524060593
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200621804099800/884
(कडोदिया )
|
2732006218NRG24020520230086470
|
02/05/2023
|
bhavna
|
2732006218WL001630
|
bhavna
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060610
|
|
BHAVNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200621804099800/887
(कडोदिया )
|
2732006218NRG24020520230086233
|
02/05/2023
|
Radha Bai
|
2732006218WL001628
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524061281
|
|
RADHA BAI WO RAM BABU BHEEH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621804099800/893
(कडोदिया )
|
2732006218NRG24020520230086236
|
02/05/2023
|
aarti
|
2732006218WL001628
|
aarti
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1524060612
|
|
ARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621804099800/894
(कडोदिया )
|
2732006218NRG24020520230086071
|
02/05/2023
|
ramkavar bai
|
2732006218WL001627
|
ramkavar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524060635
|
|
RAM KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621804099800/909
(कडोदिया )
|
2732006218NRG24020520230086471
|
02/05/2023
|
aruna
|
2732006218WL001630
|
aruna
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1524060597
|
|
MISS ARUNA KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200621804099800/910
(कडोदिया )
|
2732006218NRG24020520230086472
|
02/05/2023
|
Rajesh kumar
|
2732006218WL001630
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060608
|
|
RAJESH KUMAR SO MANOHAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621804099800/914
(कडोदिया )
|
2732006218NRG24020520230086238
|
02/05/2023
|
aasif ali
|
2732006218WL001628
|
aasif ali
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1524060923
|
|
Asif Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
PIDAWA
|
RJ-273200621804099800/914
(कडोदिया )
|
2732006218NRG24020520230086239
|
02/05/2023
|
dishana bi
|
2732006218WL001628
|
dishana bi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1524060927
|
|
DILSHANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PIDAWA
|
RJ-273200621804099800/921
(कडोदिया )
|
2732006218NRG24020520230086242
|
02/05/2023
|
babli
|
2732006218WL001628
|
babli
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524061128
|
|
BABLI BAIRAGI WO ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621804099800/924
(कडोदिया )
|
2732006218NRG24020520230086244
|
02/05/2023
|
babli
|
2732006218WL001628
|
babli
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060963
|
|
Mr. BABLI D/O SUBHASH SUTAR
|
INDIAN BANK(607105)
|
|
769
|
PIDAWA
|
RJ-273200621804099800/924
(कडोदिया )
|
2732006218NRG24020520230086243
|
02/05/2023
|
mahavir
|
2732006218WL001628
|
mahavir
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1524060959
|
|
Mahaveer Kumar Sutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
PIDAWA
|
RJ-273200621804099800/93
(कडोदिया )
|
2732006218NRG24020520230086473
|
02/05/2023
|
NARMADA BAI
|
2732006218WL001630
|
NARMADA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060633
|
|
NARABADA BAI WO BHAGIRATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621804099800/94
(कडोदिया )
|
2732006218NRG24020520230086247
|
02/05/2023
|
gira bai
|
2732006218WL001628
|
gira bai
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Processed
|
13/05/2023
|
|
1524060956
|
|
GIRA BAI WO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621804099800/95
(कडोदिया )
|
2732006218NRG24020520230086248
|
02/05/2023
|
mina Bai
|
2732006218WL001628
|
mina Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1524061141
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621804099800/96
(कडोदिया )
|
2732006218NRG24020520230086474
|
02/05/2023
|
kosliya bai
|
2732006218WL001630
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1524060884
|
|
KOSHALYA BAI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
774
|
PIDAWA
|
RJ-273200621804099800/96
(कडोदिया )
|
2732006218NRG24020520230086249
|
02/05/2023
|
ramprshd
|
2732006218WL001628
|
ramprshd
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1524061174
|
|
RAM PRASAD SO RAM KISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621804099800/97
(कडोदिया )
|
2732006218NRG24020520230086250
|
02/05/2023
|
ramesh chand
|
2732006218WL001628
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1524061189
|
|
RAMESH SO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624704114000/175
(सरखेडी )
|
2732006000NRG24010520230079999
|
02/05/2023
|
Rina tailor
|
2732006WL001518
|
Rina tailor
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060946
|
|
RANI TAILOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
777
|
PIDAWA
|
RJ-273200624704115300/105
(सरखेडी )
|
2732006000NRG24010520230079812
|
02/05/2023
|
Jivan Singh
|
2732006WL001516
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060931
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624704115300/121
(सरखेडी )
|
2732006000NRG24010520230079819
|
02/05/2023
|
Dariyav Singh
|
2732006WL001516
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1524060929
|
|
DARIYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624704115300/127
(सरखेडी )
|
2732006000NRG24010520230080128
|
02/05/2023
|
achan bai
|
2732006WL001520
|
achan bai
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061199
|
|
Mrs. ACHAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
PIDAWA
|
RJ-273200624704115300/137
(सरखेडी )
|
2732006000NRG24010520230080136
|
02/05/2023
|
Ful kunwar
|
2732006WL001520
|
Ful kunwar
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/05/2023
|
|
1524060639
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624704115300/137
(सरखेडी )
|
2732006000NRG24010520230080135
|
02/05/2023
|
Narayan Singh
|
2732006WL001520
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/05/2023
|
|
1524061200
|
|
Mr. NARAYAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
PIDAWA
|
RJ-273200624704115300/139
(सरखेडी )
|
2732006000NRG24010520230080139
|
02/05/2023
|
Bulbul kunwar
|
2732006WL001520
|
Bulbul kunwar
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060642
|
|
MRS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
783
|
PIDAWA
|
RJ-273200624704115300/205
(सरखेडी )
|
2732006000NRG24010520230080160
|
02/05/2023
|
PARWATI BAI
|
2732006WL001520
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060932
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624704115300/224
(सरखेडी )
|
2732006000NRG24010520230080168
|
02/05/2023
|
banas bai
|
2732006WL001520
|
banas bai
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524060640
|
|
BANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624704115300/227
(सरखेडी )
|
2732006000NRG24010520230080169
|
02/05/2023
|
durga singh
|
2732006WL001520
|
durga singh
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1524061127
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
PIDAWA
|
RJ-273200624704115500/207
(सरखेडी )
|
2732006000NRG24010520230079730
|
02/05/2023
|
Sangita Bai
|
2732006WL001514
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/05/2023
|
|
1524060964
|
|
SANGITA BAI SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624704115500/208
(सरखेडी )
|
2732006000NRG24010520230079731
|
02/05/2023
|
Kamel singh
|
2732006WL001514
|
Kamel singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1524060945
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624704115600/105
(सरखेडी )
|
2732006000NRG24010520230079161
|
02/05/2023
|
shankar lal
|
2732006WL001507
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060641
|
|
MASTER SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
789
|
PIDAWA
|
RJ-273200624704115600/107
(सरखेडी )
|
2732006000NRG24010520230079163
|
02/05/2023
|
Laxminarayan
|
2732006WL001507
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060638
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624704115600/107
(सरखेडी )
|
2732006000NRG24010520230079164
|
02/05/2023
|
Manju Bai
|
2732006WL001507
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060643
|
|
MANJU BAI
|
UNION BANK OF INDIA(508500)
|
|
791
|
PIDAWA
|
RJ-273200624704115600/108
(सरखेडी )
|
2732006000NRG24010520230079165
|
02/05/2023
|
Ram Singh
|
2732006WL001507
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1524060637
|
|
RAM SINGH SO THAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802971
|
802971
|
|
|
|
|
|
|
|
|
792
|
PIDAWA
|
RJ-273200621804099800/643
(कडोदिया )
|
2732006218NRG24020520230086433
|
02/05/2023
|
kiran bai
|
2732006218WL001630
|
kiran bai
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1524060832
|
|
KIRAN BAI JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2068202
|
2068202
|
|
|
|
|
|
|
|