|
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-273200621904097800/294
(दिवलखेडा )
|
2732006219NRG24030920230934368
|
08/09/2023
|
Sanvarlal
|
2732006219WL017806
|
Sanvarlal
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977666
|
|
MR SAVARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIDAWA
|
RJ-273200621904097800/400
(दिवलखेडा )
|
2732006219NRG24030920230934382
|
08/09/2023
|
manjubai
|
2732006219WL017806
|
manjubai
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977579
|
|
MANJU BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621904097800/400
(दिवलखेडा )
|
2732006219NRG24030920230934381
|
08/09/2023
|
Motilal
|
2732006219WL017806
|
Motilal
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977574
|
|
MOTI LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621904097800/461
(दिवलखेडा )
|
2732006219NRG24030920230934389
|
08/09/2023
|
Manju Kumari Gurjar
|
2732006219WL017806
|
Manju Kumari Gurjar
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977582
|
|
MANJU KUMARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621904100200/445
(दिवलखेडा )
|
2732006219NRG24030920230934429
|
08/09/2023
|
Manisha patidar
|
2732006219WL017806
|
Manisha patidar
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977581
|
|
MISS MANISHA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200621904100200/481
(दिवलखेडा )
|
2732006219NRG24030920230934435
|
08/09/2023
|
Sangita bai
|
2732006219WL017806
|
Sangita bai
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977692
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621004094800/355
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935133
|
08/09/2023
|
Pushpendar Nagar
|
2732006210WL017853
|
Pushpendar Nagar
|
00045
|
BARB0JHALAW
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977886
|
|
MR PUSHPENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621104096200/264
(गादिया )
|
2732006000NRG24050920230936562
|
08/09/2023
|
anita bai
|
2732006WL017952
|
anita bai
|
00045
|
BARB0JHALRA
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977733
|
|
ANITA BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621104096500/430
(गादिया )
|
2732006000NRG24050920230936423
|
08/09/2023
|
radeshyam
|
2732006WL017948
|
radeshyam
|
00045
|
BARB0JHALRA
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977734
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200621004094800/117
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935100
|
08/09/2023
|
tufhan singh
|
2732006210WL017853
|
tufhan singh
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574978046
|
|
TUFAN SOKANHI RAM
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621004094800/177
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935111
|
08/09/2023
|
Ram singh
|
2732006210WL017853
|
Ram singh
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574978035
|
|
RAM SINGH SO BALA RA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621004094800/178
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935112
|
08/09/2023
|
Karu lal
|
2732006210WL017853
|
Karu lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574978042
|
|
KALU LALSO PANNA LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621004094800/201
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935113
|
08/09/2023
|
Karu lal
|
2732006210WL017853
|
Karu lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574978044
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200621004094800/226
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935114
|
08/09/2023
|
hemraj
|
2732006210WL017853
|
hemraj
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977564
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621004094800/280
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935120
|
08/09/2023
|
dev bai
|
2732006210WL017853
|
dev bai
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574978047
|
|
DEU BAI WO JETRA
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621004094800/280
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935119
|
08/09/2023
|
Jetram
|
2732006210WL017853
|
Jetram
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574978040
|
|
JETRAM SO RAM CHANDR
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621004094800/307
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935125
|
08/09/2023
|
Asha kumari
|
2732006210WL017853
|
Asha kumari
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574978045
|
|
ASHA KUMARIWORAM LAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621004094800/307
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935124
|
08/09/2023
|
ram lal
|
2732006210WL017853
|
ram lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574978036
|
|
RAM LAL NAGAR SO KAN
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621004094800/319
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935128
|
08/09/2023
|
parthvi
|
2732006210WL017853
|
parthvi
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574978037
|
|
PRATHVI SINGH SO DHA
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621004094800/364
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935141
|
08/09/2023
|
Tophan Singh
|
2732006210WL017853
|
Tophan Singh
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977607
|
|
TOFAN SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621104096200/129
(गादिया )
|
2732006000NRG24050920230936546
|
08/09/2023
|
Man singh
|
2732006WL017952
|
Man singh
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574978041
|
|
MAN SINGH SO HIRA LA
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621104096200/133
(गादिया )
|
2732006000NRG24050920230936548
|
08/09/2023
|
Prahalad
|
2732006WL017952
|
Prahalad
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574978043
|
|
PRAHLAD SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621104096200/213
(गादिया )
|
2732006000NRG24050920230936558
|
08/09/2023
|
Lala bai
|
2732006WL017952
|
Lala bai
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977605
|
|
LILA BAI WO GOPAL LA
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621104096200/302
(गादिया )
|
2732006000NRG24050920230936565
|
08/09/2023
|
nihal bai
|
2732006WL017952
|
nihal bai
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574978038
|
|
NIHAL BAI WO RAJA RA
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621104096200/332
(गादिया )
|
2732006000NRG24050920230936569
|
08/09/2023
|
dhapu bai
|
2732006WL017952
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977565
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621104096200/350
(गादिया )
|
2732006000NRG24050920230936572
|
08/09/2023
|
annu bai
|
2732006WL017952
|
annu bai
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977600
|
|
ANNU BAI
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621104096200/354
(गादिया )
|
2732006000NRG24050920230936573
|
08/09/2023
|
nisha kumari
|
2732006WL017952
|
nisha kumari
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977568
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621104096200/363
(गादिया )
|
2732006000NRG24050920230936575
|
08/09/2023
|
sunita kumari
|
2732006WL017952
|
sunita kumari
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977571
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621104096200/409
(गादिया )
|
2732006000NRG24050920230936581
|
08/09/2023
|
Manisha Nagar
|
2732006WL017952
|
Manisha Nagar
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977567
|
|
MANISHA NAGAR
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621104096200/9
(गादिया )
|
2732006000NRG24050920230936588
|
08/09/2023
|
Ramkanyabai
|
2732006WL017952
|
Ramkanyabai
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574978039
|
|
KANYA BAI WO JANKI L
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621104096500/410
(गादिया )
|
2732006000NRG24050920230936421
|
08/09/2023
|
sanju
|
2732006WL017948
|
sanju
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977563
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621104096500/416
(गादिया )
|
2732006000NRG24050920230936422
|
08/09/2023
|
lila bai
|
2732006WL017948
|
lila bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977570
|
|
LILA BAI W O JANKI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200621104096500/422
(गादिया )
|
2732006000NRG24050920230936598
|
08/09/2023
|
manju
|
2732006WL017952
|
manju
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977604
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621104096500/426
(गादिया )
|
2732006000NRG24050920230936441
|
08/09/2023
|
ravina
|
2732006WL017949
|
ravina
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977569
|
|
Mrs. RAVINA PRAJAPATI
|
INDIAN BANK(607105)
|
|
35
|
PIDAWA
|
RJ-273200621104096500/435
(गादिया )
|
2732006000NRG24050920230936599
|
08/09/2023
|
nitesh
|
2732006WL017952
|
nitesh
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977566
|
|
NITESH NAGAR S O NAND RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72427
|
72427
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200621904100200/430
(दिवलखेडा )
|
2732006219NRG24030920230934420
|
08/09/2023
|
Bhagvati bai
|
2732006219WL017806
|
Bhagvati bai
|
00078
|
CNRB0003595
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977921
|
|
BHAGVATI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200621904100200/436
(दिवलखेडा )
|
2732006219NRG24030920230934423
|
08/09/2023
|
Chotulal
|
2732006219WL017806
|
Chotulal
|
00078
|
CNRB0018385
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977885
|
|
Mr. Chotulal Chotulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200621904097800/108
(दिवलखेडा )
|
2732006219NRG24030920230934355
|
08/09/2023
|
BULI BAI
|
2732006219WL017806
|
BULI BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977757
|
|
BHULI BAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PIDAWA
|
RJ-273200621904097800/108
(दिवलखेडा )
|
2732006219NRG24030920230934354
|
08/09/2023
|
Chitra Lal
|
2732006219WL017806
|
Chitra Lal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977817
|
|
CHITAR LAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
PIDAWA
|
RJ-273200621904097800/119
(दिवलखेडा )
|
2732006219NRG24030920230934357
|
08/09/2023
|
ALEMBAI
|
2732006219WL017806
|
ALEMBAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977782
|
|
Mrs. ELAM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621904097800/119
(दिवलखेडा )
|
2732006219NRG24030920230934356
|
08/09/2023
|
MAGILAL
|
2732006219WL017806
|
MAGILAL
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977815
|
|
Mrs. MANGI LAL GURJAR RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621904097800/146
(दिवलखेडा )
|
2732006219NRG24030920230934358
|
08/09/2023
|
KRSANA BAI
|
2732006219WL017806
|
KRSANA BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977756
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621904097800/165
(दिवलखेडा )
|
2732006219NRG24030920230934359
|
08/09/2023
|
BALCHAND
|
2732006219WL017806
|
BALCHAND
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977758
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621904097800/181
(दिवलखेडा )
|
2732006219NRG24030920230934361
|
08/09/2023
|
RODI BAI
|
2732006219WL017806
|
RODI BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977732
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621904097800/228
(दिवलखेडा )
|
2732006219NRG24030920230934362
|
08/09/2023
|
BALIBAI
|
2732006219WL017806
|
BALIBAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977753
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621904097800/251
(दिवलखेडा )
|
2732006219NRG24030920230934364
|
08/09/2023
|
PARVTI BAI
|
2732006219WL017806
|
PARVTI BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977789
|
|
Mrs. PARWATI BAI RAMESHWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621904097800/251
(दिवलखेडा )
|
2732006219NRG24030920230934363
|
08/09/2023
|
Rameswar
|
2732006219WL017806
|
Rameswar
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977783
|
|
Mr. RAMESHWAR SHIV LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621904097800/330
(दिवलखेडा )
|
2732006219NRG24030920230934371
|
08/09/2023
|
Bhagawan Singh
|
2732006219WL017806
|
Bhagawan Singh
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977724
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621904097800/369
(दिवलखेडा )
|
2732006219NRG24030920230934379
|
08/09/2023
|
Rodi bai
|
2732006219WL017806
|
Rodi bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977786
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621904097800/375
(दिवलखेडा )
|
2732006219NRG24030920230934380
|
08/09/2023
|
Dapubai
|
2732006219WL017806
|
Dapubai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977944
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621904097800/403
(दिवलखेडा )
|
2732006219NRG24030920230934383
|
08/09/2023
|
Gishibai
|
2732006219WL017806
|
Gishibai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977759
|
|
Mrs. GHEESHI BAI KANHI RAM GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621904097800/409
(दिवलखेडा )
|
2732006219NRG24030920230934384
|
08/09/2023
|
Durilal
|
2732006219WL017806
|
Durilal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977788
|
|
Mr. DHURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621904097800/409
(दिवलखेडा )
|
2732006219NRG24030920230934385
|
08/09/2023
|
mangibai
|
2732006219WL017806
|
mangibai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977760
|
|
Mrs. MANGI BAI DHURI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621904097800/456
(दिवलखेडा )
|
2732006219NRG24030920230934387
|
08/09/2023
|
Bheru Singh
|
2732006219WL017806
|
Bheru Singh
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977868
|
|
Mr. BHERU SINGH S/O BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621904097800/461
(दिवलखेडा )
|
2732006219NRG24030920230934388
|
08/09/2023
|
Roshan Singh
|
2732006219WL017806
|
Roshan Singh
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977867
|
|
Mr. ROSHAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621904097800/462
(दिवलखेडा )
|
2732006219NRG24030920230934391
|
08/09/2023
|
Reena Gurjar
|
2732006219WL017806
|
Reena Gurjar
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977979
|
|
Mrs. Reena Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621904097800/60
(दिवलखेडा )
|
2732006219NRG24030920230934394
|
08/09/2023
|
Mangi Lal
|
2732006219WL017806
|
Mangi Lal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977861
|
|
Mr. MANGI LAL SEN S/O BALARAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621904097800/62
(दिवलखेडा )
|
2732006219NRG24030920230934395
|
08/09/2023
|
SanTosh Bai
|
2732006219WL017806
|
SanTosh Bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977784
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621904097800/65
(दिवलखेडा )
|
2732006219NRG24030920230934396
|
08/09/2023
|
prem chand
|
2732006219WL017806
|
prem chand
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977787
|
|
Mr. PREM CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621904100200/166
(दिवलखेडा )
|
2732006219NRG24030920230934398
|
08/09/2023
|
Gordhan
|
2732006219WL017806
|
Gordhan
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977818
|
|
Mr. GORDHAN LAL NAND RAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621904100200/245
(दिवलखेडा )
|
2732006219NRG24030920230934400
|
08/09/2023
|
aklesh
|
2732006219WL017806
|
aklesh
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977752
|
|
Mr. AKLESH KUMAR MOTILAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621904100200/246
(दिवलखेडा )
|
2732006219NRG24030920230934401
|
08/09/2023
|
mahesh
|
2732006219WL017806
|
mahesh
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977729
|
|
MR MAHESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200621904100200/247
(दिवलखेडा )
|
2732006219NRG24030920230934403
|
08/09/2023
|
brailata
|
2732006219WL017806
|
brailata
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574978005
|
|
BRIJLATA
|
CANARA BANK(508532)
|
|
64
|
PIDAWA
|
RJ-273200621904100200/252
(दिवलखेडा )
|
2732006219NRG24030920230934404
|
08/09/2023
|
Pavitra Bai
|
2732006219WL017806
|
Pavitra Bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977904
|
|
Mrs. PAVITARA WO DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621904100200/332
(दिवलखेडा )
|
2732006219NRG24030920230934408
|
08/09/2023
|
mukesh
|
2732006219WL017806
|
mukesh
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977728
|
|
MR MUKESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200621904100200/337
(दिवलखेडा )
|
2732006219NRG24030920230934411
|
08/09/2023
|
girja
|
2732006219WL017806
|
girja
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977943
|
|
Mrs. GIRJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621904100200/346
(दिवलखेडा )
|
2732006219NRG24030920230934412
|
08/09/2023
|
phalad
|
2732006219WL017806
|
phalad
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977785
|
|
MR PRAHLAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200621904100200/359
(दिवलखेडा )
|
2732006219NRG24030920230934415
|
08/09/2023
|
Girija bhai
|
2732006219WL017806
|
Girija bhai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574978034
|
|
GIRJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200621904100200/359
(दिवलखेडा )
|
2732006219NRG24030920230934414
|
08/09/2023
|
Rakesh Kumar
|
2732006219WL017806
|
Rakesh Kumar
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977858
|
|
Mr. RAKESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621904100200/360
(दिवलखेडा )
|
2732006219NRG24030920230934417
|
08/09/2023
|
Yashoda Sharma
|
2732006219WL017806
|
Yashoda Sharma
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574978003
|
|
Mrs. YASHODA SHARMA WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621904100200/371
(दिवलखेडा )
|
2732006219NRG24030920230934419
|
08/09/2023
|
Manohar Bai
|
2732006219WL017806
|
Manohar Bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977905
|
|
Mrs. MANOHAR 2231451106 BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621904100200/371
(दिवलखेडा )
|
2732006219NRG24030920230934418
|
08/09/2023
|
Ramgopal
|
2732006219WL017806
|
Ramgopal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977819
|
|
RAMGOPAL
|
CANARA BANK(508532)
|
|
73
|
PIDAWA
|
RJ-273200621904100200/436
(दिवलखेडा )
|
2732006219NRG24030920230934422
|
08/09/2023
|
Hamraj
|
2732006219WL017806
|
Hamraj
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977725
|
|
HEMRAJ PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIDAWA
|
RJ-273200621904100200/441
(दिवलखेडा )
|
2732006219NRG24030920230934427
|
08/09/2023
|
Kuntibai
|
2732006219WL017806
|
Kuntibai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977608
|
|
KUNTI DO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621904100200/469
(दिवलखेडा )
|
2732006219NRG24030920230934432
|
08/09/2023
|
Satyanarayen
|
2732006219WL017806
|
Satyanarayen
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977816
|
|
Mr. SATYA NARAYAN RAM GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621904100200/482
(दिवलखेडा )
|
2732006219NRG24030920230934437
|
08/09/2023
|
Prembai
|
2732006219WL017806
|
Prembai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977866
|
|
Ms. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621904100200/499
(दिवलखेडा )
|
2732006219NRG24030920230934440
|
08/09/2023
|
gordhanlal
|
2732006219WL017806
|
gordhanlal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977723
|
|
Mr. GOVERDHAN LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621904100200/499
(दिवलखेडा )
|
2732006219NRG24030920230934441
|
08/09/2023
|
Rekha
|
2732006219WL017806
|
Rekha
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574978006
|
|
Mrs. REKHABAI WO GOVARDHANALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621904100200/86
(दिवलखेडा )
|
2732006219NRG24030920230934442
|
08/09/2023
|
Balaram
|
2732006219WL017806
|
Balaram
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977755
|
|
Mr. BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621904100200/86
(दिवलखेडा )
|
2732006219NRG24030920230934443
|
08/09/2023
|
Sampat Bai
|
2732006219WL017806
|
Sampat Bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977754
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134160
|
134160
|
|
|
|
|
|
|
|
|
81
|
PIDAWA
|
RJ-273200624304115100/14
(ढाबलाभोज )
|
2732006243NRG24060920230938668
|
08/09/2023
|
Kailash Chand
|
2732006243WL018067
|
Kailash Chand
|
00089
|
CBIN0282987
|
1617
|
1617
|
Processed
|
13/09/2023
|
|
5574977727
|
|
Mr. KAILASH CHAND MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624304115100/144
(ढाबलाभोज )
|
2732006243NRG24060920230938669
|
08/09/2023
|
krashnabai
|
2732006243WL018067
|
krashnabai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977845
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624304115100/15
(ढाबलाभोज )
|
2732006243NRG24060920230938670
|
08/09/2023
|
Indersingh
|
2732006243WL018067
|
Indersingh
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977737
|
|
Mrs. INDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624304115100/153
(ढाबलाभोज )
|
2732006243NRG24060920230938671
|
08/09/2023
|
Gangabai
|
2732006243WL018067
|
Gangabai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574978004
|
|
Mrs. GANGA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624304115100/162
(ढाबलाभोज )
|
2732006243NRG24060920230938674
|
08/09/2023
|
Anokh Bai
|
2732006243WL018067
|
Anokh Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977993
|
|
Mrs. ANOKH BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624304115100/165
(ढाबलाभोज )
|
2732006243NRG24060920230938675
|
08/09/2023
|
Ram kunvar
|
2732006243WL018067
|
Ram kunvar
|
00089
|
CBIN0282987
|
1386
|
1386
|
Processed
|
13/09/2023
|
|
5574978020
|
|
Mrs. RAM KUNVAR BAI GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624304115100/17
(ढाबलाभोज )
|
2732006243NRG24060920230938676
|
08/09/2023
|
Anokha Bai
|
2732006243WL018067
|
Anokha Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977857
|
|
Mrs. ANOKH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624304115100/173
(ढाबलाभोज )
|
2732006243NRG24060920230938677
|
08/09/2023
|
Dhapu bai
|
2732006243WL018067
|
Dhapu bai
|
00089
|
CBIN0282987
|
1617
|
1617
|
Processed
|
13/09/2023
|
|
5574977915
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624304115100/177
(ढाबलाभोज )
|
2732006243NRG24060920230938678
|
08/09/2023
|
Janas bai
|
2732006243WL018067
|
Janas bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574978001
|
|
Mrs. JANAS BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624304115100/179
(ढाबलाभोज )
|
2732006243NRG24060920230938680
|
08/09/2023
|
REKHA BAI
|
2732006243WL018067
|
REKHA BAI
|
00089
|
CBIN0282987
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574977647
|
|
Mrs. REKHA BAI PIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624304115100/18
(ढाबलाभोज )
|
2732006243NRG24060920230938681
|
08/09/2023
|
Prem Bai
|
2732006243WL018067
|
Prem Bai
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
13/09/2023
|
|
5574977844
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624304115100/20
(ढाबलाभोज )
|
2732006243NRG24060920230938685
|
08/09/2023
|
Kali bai
|
2732006243WL018067
|
Kali bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977842
|
|
Mrs. KALI BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624304115100/214
(ढाबलाभोज )
|
2732006243NRG24060920230938688
|
08/09/2023
|
Shiv Narayan
|
2732006243WL018067
|
Shiv Narayan
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977718
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200624304115100/221
(ढाबलाभोज )
|
2732006243NRG24060920230938689
|
08/09/2023
|
Gaytri Bai
|
2732006243WL018067
|
Gaytri Bai
|
00089
|
CBIN0282987
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574977952
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200624304115100/23
(ढाबलाभोज )
|
2732006243NRG24060920230938690
|
08/09/2023
|
Prem Bai
|
2732006243WL018067
|
Prem Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977731
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624304115100/238
(ढाबलाभोज )
|
2732006243NRG24060920230938691
|
08/09/2023
|
Vishal Singh
|
2732006243WL018067
|
Vishal Singh
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977887
|
|
Mr. VISHAL SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624304115100/242
(ढाबलाभोज )
|
2732006243NRG24060920230938693
|
08/09/2023
|
kamal singh
|
2732006243WL018067
|
kamal singh
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977900
|
|
Miss. KAMAL SINGH DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624304115100/26
(ढाबलाभोज )
|
2732006243NRG24060920230938694
|
08/09/2023
|
Kali Bai
|
2732006243WL018067
|
Kali Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977992
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624304115100/3
(ढाबलाभोज )
|
2732006243NRG24060920230938695
|
08/09/2023
|
Roda Bai
|
2732006243WL018067
|
Roda Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977735
|
|
Mrs. RODI BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624304115100/31
(ढाबलाभोज )
|
2732006243NRG24060920230938696
|
08/09/2023
|
Teja Bai
|
2732006243WL018068
|
Teja Bai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977855
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624304115100/42
(ढाबलाभोज )
|
2732006243NRG24060920230938697
|
08/09/2023
|
Rami Bai
|
2732006243WL018068
|
Rami Bai
|
00089
|
CBIN0282987
|
1696
|
1696
|
Processed
|
13/09/2023
|
|
5574977852
|
|
Mrs. RAMI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624304115100/42-A
(ढाबलाभोज )
|
2732006243NRG24060920230938698
|
08/09/2023
|
Kari Bai
|
2732006243WL018068
|
Kari Bai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977679
|
|
Kali Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200624304115100/44
(ढाबलाभोज )
|
2732006243NRG24060920230938699
|
08/09/2023
|
Shanta Bai
|
2732006243WL018068
|
Shanta Bai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977854
|
|
Mrs. SHANTI BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624304115100/47
(ढाबलाभोज )
|
2732006243NRG24060920230938700
|
08/09/2023
|
Sajjan Bai
|
2732006243WL018068
|
Sajjan Bai
|
00089
|
CBIN0282987
|
1696
|
1696
|
Processed
|
13/09/2023
|
|
5574977859
|
|
Mr. SAJAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624304115100/48
(ढाबलाभोज )
|
2732006243NRG24060920230938701
|
08/09/2023
|
Lila Bai
|
2732006243WL018068
|
Lila Bai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977853
|
|
Mrs. LILA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624304115100/50
(ढाबलाभोज )
|
2732006243NRG24060920230938702
|
08/09/2023
|
Kamla Bai
|
2732006243WL018068
|
Kamla Bai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977991
|
|
Mrs. KAMLA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624304115100/51
(ढाबलाभोज )
|
2732006243NRG24060920230938703
|
08/09/2023
|
Ramu Bai
|
2732006243WL018068
|
Ramu Bai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977791
|
|
Mrs. RAMU BAI W/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624304115100/53
(ढाबलाभोज )
|
2732006243NRG24060920230938704
|
08/09/2023
|
Nodyan Bai
|
2732006243WL018068
|
Nodyan Bai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977994
|
|
Mrs. NODHIYAN BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624304115100/56
(ढाबलाभोज )
|
2732006243NRG24060920230938705
|
08/09/2023
|
duleram
|
2732006243WL018068
|
duleram
|
00089
|
CBIN0282987
|
1696
|
1696
|
Processed
|
13/09/2023
|
|
5574977790
|
|
Mr. DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624304115100/66
(ढाबलाभोज )
|
2732006243NRG24060920230938706
|
08/09/2023
|
Karan bai
|
2732006243WL018068
|
Karan bai
|
00089
|
CBIN0282987
|
1696
|
1696
|
Processed
|
13/09/2023
|
|
5574977865
|
|
Mrs. KARAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624304115100/69
(ढाबलाभोज )
|
2732006243NRG24060920230938707
|
08/09/2023
|
Shanta bai
|
2732006243WL018068
|
Shanta bai
|
00089
|
CBIN0282987
|
1696
|
1696
|
Processed
|
13/09/2023
|
|
5574977996
|
|
Mrs. SHANTI BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624304115100/69-A
(ढाबलाभोज )
|
2732006243NRG24060920230938708
|
08/09/2023
|
danu singh
|
2732006243WL018068
|
danu singh
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977726
|
|
Mr. DANU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624304115100/72
(ढाबलाभोज )
|
2732006243NRG24060920230938709
|
08/09/2023
|
Parwatibai
|
2732006243WL018068
|
Parwatibai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977740
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624304115100/75
(ढाबलाभोज )
|
2732006243NRG24060920230938710
|
08/09/2023
|
Puribai
|
2732006243WL018068
|
Puribai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977739
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624304115100/80
(ढाबलाभोज )
|
2732006243NRG24060920230938711
|
08/09/2023
|
Gitabai
|
2732006243WL018068
|
Gitabai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977772
|
|
Mrs. GITA BAI W/O MANGI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624304115100/85
(ढाबलाभोज )
|
2732006243NRG24060920230938712
|
08/09/2023
|
Anokhbai
|
2732006243WL018068
|
Anokhbai
|
00089
|
CBIN0282987
|
1696
|
1696
|
Processed
|
13/09/2023
|
|
5574977997
|
|
Mrs. ANOKH BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624304115100/87
(ढाबलाभोज )
|
2732006243NRG24060920230938713
|
08/09/2023
|
Labubai
|
2732006243WL018068
|
Labubai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977738
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624304115100/88
(ढाबलाभोज )
|
2732006243NRG24060920230938714
|
08/09/2023
|
Prembai
|
2732006243WL018068
|
Prembai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977843
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624304115100/90
(ढाबलाभोज )
|
2732006243NRG24060920230938715
|
08/09/2023
|
rajabai
|
2732006243WL018068
|
rajabai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977998
|
|
Mrs. RAJA BAI SODANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624304115100/96-A
(ढाबलाभोज )
|
2732006243NRG24060920230938717
|
08/09/2023
|
SHYAMU BAI
|
2732006243WL018068
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977617
|
|
Mrs. SHAMU BAI BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624304115100/98
(ढाबलाभोज )
|
2732006243NRG24060920230938718
|
08/09/2023
|
Karen singh
|
2732006243WL018068
|
Karen singh
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977741
|
|
Mr. KARAN SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624304115100/99
(ढाबलाभोज )
|
2732006243NRG24060920230938719
|
08/09/2023
|
Sorem bai
|
2732006243WL018068
|
Sorem bai
|
00089
|
CBIN0282987
|
1908
|
1908
|
Processed
|
13/09/2023
|
|
5574977980
|
|
Mrs. SAURAM BAI NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624304115100/99-A
(ढाबलाभोज )
|
2732006243NRG24060920230938720
|
08/09/2023
|
govind singh
|
2732006243WL018068
|
govind singh
|
00089
|
CBIN0282987
|
1696
|
1696
|
Processed
|
13/09/2023
|
|
5574977901
|
|
Mr. GOVIND SINGH NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115300/202
(सरखेडी )
|
2732006000NRG24050920230935980
|
08/09/2023
|
Nen Singh
|
2732006WL017919
|
Nen Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977962
|
|
Mr. Nen Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115300/203
(सरखेडी )
|
2732006000NRG24050920230935982
|
08/09/2023
|
Bharat Singh
|
2732006WL017919
|
Bharat Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977961
|
|
Mr. Bharat Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115300/204
(सरखेडी )
|
2732006000NRG24050920230935984
|
08/09/2023
|
Shiv Singh
|
2732006WL017919
|
Shiv Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977673
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115400/10
(सरखेडी )
|
2732006000NRG24050920230936072
|
08/09/2023
|
Rodi bai
|
2732006WL017924
|
Rodi bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977850
|
|
Mrs. RODI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704115400/103
(सरखेडी )
|
2732006000NRG24050920230936073
|
08/09/2023
|
Mangi bai
|
2732006WL017924
|
Mangi bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977762
|
|
Mrs. MANGI BAI S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115400/105
(सरखेडी )
|
2732006000NRG24050920230936074
|
08/09/2023
|
Kamla bai
|
2732006WL017924
|
Kamla bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574978011
|
|
Mrs. KAMALA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115400/106
(सरखेडी )
|
2732006000NRG24050920230936075
|
08/09/2023
|
GOVARDHAN SINGH
|
2732006WL017924
|
GOVARDHAN SINGH
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977780
|
|
Mr. GORADHAN SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704115400/108
(सरखेडी )
|
2732006000NRG24050920230936076
|
08/09/2023
|
Radha bai
|
2732006WL017924
|
Radha bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574978023
|
|
MRS RADHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200624704115400/11
(सरखेडी )
|
2732006000NRG24050920230936077
|
08/09/2023
|
Antar singh
|
2732006WL017924
|
Antar singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574978015
|
|
Mr. ANTAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624704115400/111
(सरखेडी )
|
2732006000NRG24050920230936078
|
08/09/2023
|
Jagnnath
|
2732006WL017924
|
Jagnnath
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977967
|
|
Mr. BABAJI RABHAJI BARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704115400/117
(सरखेडी )
|
2732006000NRG24050920230936080
|
08/09/2023
|
KARAN KUNWAR BAI
|
2732006WL017924
|
KARAN KUNWAR BAI
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977748
|
|
Mrs. KARAN KUNWER BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704115400/118
(सरखेडी )
|
2732006000NRG24050920230936081
|
08/09/2023
|
Toofan Singh
|
2732006WL017924
|
Toofan Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977800
|
|
Mr. TOFAN SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704115400/119
(सरखेडी )
|
2732006000NRG24050920230936082
|
08/09/2023
|
Prem Singh
|
2732006WL017924
|
Prem Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977801
|
|
Mr. PREM SINGH & SMT THAN KUNWER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704115400/120
(सरखेडी )
|
2732006000NRG24050920230936083
|
08/09/2023
|
Suraj singh
|
2732006WL017924
|
Suraj singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977803
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200624704115400/121
(सरखेडी )
|
2732006000NRG24050920230936084
|
08/09/2023
|
Dharam kunvar
|
2732006WL017924
|
Dharam kunvar
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977671
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624704115400/122
(सरखेडी )
|
2732006000NRG24050920230936085
|
08/09/2023
|
Mangi bai
|
2732006WL017924
|
Mangi bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977769
|
|
Mrs. MANGI BAI W/O CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704115400/123
(सरखेडी )
|
2732006000NRG24050920230936086
|
08/09/2023
|
Narayan Singh
|
2732006WL017924
|
Narayan Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977770
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704115400/124
(सरखेडी )
|
2732006000NRG24050920230936087
|
08/09/2023
|
basan bai
|
2732006WL017924
|
basan bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977985
|
|
Mrs. BASAN BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624704115400/125
(सरखेडी )
|
2732006000NRG24050920230936088
|
08/09/2023
|
Sahayata bai
|
2732006WL017924
|
Sahayata bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977891
|
|
Mrs. SAHAYATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704115400/126
(सरखेडी )
|
2732006000NRG24050920230935990
|
08/09/2023
|
Arjun singh
|
2732006WL017919
|
Arjun singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977812
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704115400/129
(सरखेडी )
|
2732006000NRG24050920230936089
|
08/09/2023
|
rukma bai
|
2732006WL017924
|
rukma bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977774
|
|
Mrs. RUKMA BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115400/133
(सरखेडी )
|
2732006000NRG24050920230936090
|
08/09/2023
|
Rodi Bai
|
2732006WL017924
|
Rodi Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977763
|
|
Mrs. RODI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115400/138
(सरखेडी )
|
2732006000NRG24050920230936093
|
08/09/2023
|
HIMMAT BAI
|
2732006WL017924
|
HIMMAT BAI
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977797
|
|
Mrs. HIMMAT BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704115400/14
(सरखेडी )
|
2732006000NRG24050920230936095
|
08/09/2023
|
KACHRU BAI
|
2732006WL017924
|
KACHRU BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977894
|
|
Mrs. KACCHARU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115400/140
(सरखेडी )
|
2732006000NRG24050920230936096
|
08/09/2023
|
rekha bai
|
2732006WL017924
|
rekha bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977918
|
|
Mrs. REKHA BAI W/O SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704115400/142
(सरखेडी )
|
2732006000NRG24050920230936098
|
08/09/2023
|
Ayodhya bai
|
2732006WL017924
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978021
|
|
Mrs. AJODHYA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115400/147
(सरखेडी )
|
2732006000NRG24050920230936099
|
08/09/2023
|
Arjun singh
|
2732006WL017924
|
Arjun singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574978028
|
|
Mr. ARJUN SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704115400/149
(सरखेडी )
|
2732006000NRG24050920230936100
|
08/09/2023
|
DANU SINGH
|
2732006WL017924
|
DANU SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977781
|
|
Mr. DANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704115400/149
(सरखेडी )
|
2732006000NRG24050920230936101
|
08/09/2023
|
Man BAi
|
2732006WL017924
|
Man BAi
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977721
|
|
Mrs. MAN BAI W/O DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115400/15
(सरखेडी )
|
2732006000NRG24050920230936102
|
08/09/2023
|
puri bai
|
2732006WL017924
|
puri bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977984
|
|
Mrs. PURI BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704115400/154
(सरखेडी )
|
2732006000NRG24050920230936104
|
08/09/2023
|
Bhagwan Lal
|
2732006WL017924
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977799
|
|
MR BHAGVANLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624704115400/156
(सरखेडी )
|
2732006000NRG24050920230936105
|
08/09/2023
|
Ayodhya bai
|
2732006WL017924
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977798
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200624704115400/157
(सरखेडी )
|
2732006000NRG24050920230936106
|
08/09/2023
|
Sarju bai
|
2732006WL017924
|
Sarju bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977982
|
|
Mrs. SARJOO BAI RTANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704115400/159
(सरखेडी )
|
2732006000NRG24050920230936107
|
08/09/2023
|
Bagu bai
|
2732006WL017924
|
Bagu bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977895
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624704115400/16
(सरखेडी )
|
2732006000NRG24050920230936108
|
08/09/2023
|
Mankunvar bai
|
2732006WL017924
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977910
|
|
Mrs. MAN KUNWAR BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624704115400/160
(सरखेडी )
|
2732006000NRG24050920230936109
|
08/09/2023
|
MUNNA BAI
|
2732006WL017924
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977913
|
|
Mrs. MUNNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704115400/161
(सरखेडी )
|
2732006000NRG24050920230936110
|
08/09/2023
|
Radha BAI
|
2732006WL017924
|
Radha BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977927
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624704115400/167
(सरखेडी )
|
2732006000NRG24050920230936111
|
08/09/2023
|
HOKAM BAI
|
2732006WL017924
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977804
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200624704115400/17
(सरखेडी )
|
2732006000NRG24050920230936112
|
08/09/2023
|
Teja Bai
|
2732006WL017924
|
Teja Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977742
|
|
Mrs. TEJA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704115400/171
(सरखेडी )
|
2732006000NRG24050920230936113
|
08/09/2023
|
Mehatab bai
|
2732006WL017924
|
Mehatab bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978008
|
|
Mrs. METAB BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704115400/174
(सरखेडी )
|
2732006000NRG24050920230936114
|
08/09/2023
|
Shayta Bai
|
2732006WL017924
|
Shayta Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977777
|
|
Mrs. SAHAYATA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115400/178
(सरखेडी )
|
2732006000NRG24050920230936116
|
08/09/2023
|
Avanta bai
|
2732006WL017924
|
Avanta bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977981
|
|
Mrs. AVNTA BAI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115400/178
(सरखेडी )
|
2732006000NRG24050920230936115
|
08/09/2023
|
RAMNARAYAN
|
2732006WL017924
|
RAMNARAYAN
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977792
|
|
Mr. RAM NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624704115400/179
(सरखेडी )
|
2732006000NRG24050920230936117
|
08/09/2023
|
Rekha Bai
|
2732006WL017924
|
Rekha Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977628
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624704115400/181
(सरखेडी )
|
2732006000NRG24050920230936118
|
08/09/2023
|
bane singh
|
2732006WL017924
|
bane singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977746
|
|
Mr. BANE SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115400/182
(सरखेडी )
|
2732006000NRG24050920230936119
|
08/09/2023
|
Karshna Bai
|
2732006WL017924
|
Karshna Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977761
|
|
Mr. KRISHNA BAI W/O SH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115400/183
(सरखेडी )
|
2732006000NRG24050920230936120
|
08/09/2023
|
Shiv lal
|
2732006WL017924
|
Shiv lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977744
|
|
Mr. SHIV LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704115400/184
(सरखेडी )
|
2732006000NRG24050920230936121
|
08/09/2023
|
Pur singh
|
2732006WL017924
|
Pur singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977779
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200624704115400/185
(सरखेडी )
|
2732006000NRG24050920230936122
|
08/09/2023
|
DHAPU BAI
|
2732006WL017924
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977766
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704115400/19
(सरखेडी )
|
2732006000NRG24050920230936124
|
08/09/2023
|
Prem singh
|
2732006WL017924
|
Prem singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977745
|
|
Mr. PREM SINGH S/O GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624704115400/190
(सरखेडी )
|
2732006000NRG24050920230936125
|
08/09/2023
|
Kala bai
|
2732006WL017924
|
Kala bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977851
|
|
Mrs. KALA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624704115400/191
(सरखेडी )
|
2732006000NRG24050920230936126
|
08/09/2023
|
Lila Bai
|
2732006WL017924
|
Lila Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977776
|
|
Mrs. LEELA BAI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624704115400/192
(सरखेडी )
|
2732006000NRG24050920230936127
|
08/09/2023
|
Mohan bai
|
2732006WL017924
|
Mohan bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977989
|
|
Mrs. MOHAN BAI NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624704115400/194
(सरखेडी )
|
2732006000NRG24050920230936128
|
08/09/2023
|
prbhulal
|
2732006WL017924
|
prbhulal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977856
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624704115400/196
(सरखेडी )
|
2732006000NRG24050920230936130
|
08/09/2023
|
Sayara bai
|
2732006WL017924
|
Sayara bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977847
|
|
Mrs. SAYARA BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704115400/197
(सरखेडी )
|
2732006000NRG24050920230936131
|
08/09/2023
|
lad kunwar bai
|
2732006WL017924
|
lad kunwar bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574978022
|
|
Mrs. LAD KUNWAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704115400/198
(सरखेडी )
|
2732006000NRG24050920230936132
|
08/09/2023
|
kali bai
|
2732006WL017924
|
kali bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978024
|
|
Mrs. KALI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115400/199
(सरखेडी )
|
2732006000NRG24050920230936133
|
08/09/2023
|
BHERU LAL
|
2732006WL017924
|
BHERU LAL
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977807
|
|
Mr. BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115400/2
(सरखेडी )
|
2732006000NRG24050920230936134
|
08/09/2023
|
Bhanwar Lal
|
2732006WL017924
|
Bhanwar Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977846
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624704115400/20
(सरखेडी )
|
2732006000NRG24050920230936135
|
08/09/2023
|
Gordhan singh
|
2732006WL017924
|
Gordhan singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978027
|
|
Mr. GORADHAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704115400/201
(सरखेडी )
|
2732006000NRG24050920230936136
|
08/09/2023
|
rekha bai
|
2732006WL017924
|
rekha bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977722
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624704115400/205
(सरखेडी )
|
2732006000NRG24050920230936137
|
08/09/2023
|
Gordan
|
2732006WL017924
|
Gordan
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977749
|
|
Mr. GORDHAN LAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624704115400/208
(सरखेडी )
|
2732006000NRG24050920230936139
|
08/09/2023
|
kali bai
|
2732006WL017924
|
kali bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977930
|
|
Mrs. KALI BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624704115400/208
(सरखेडी )
|
2732006000NRG24050920230936138
|
08/09/2023
|
Pur Singh
|
2732006WL017924
|
Pur Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977806
|
|
Mr. PUR SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115400/209
(सरखेडी )
|
2732006000NRG24050920230936140
|
08/09/2023
|
Eshawar Singh
|
2732006WL017924
|
Eshawar Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977805
|
|
Mr. ESWAR SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704115400/21
(सरखेडी )
|
2732006000NRG24050920230936141
|
08/09/2023
|
DEOU BAI BAGRI
|
2732006WL017924
|
DEOU BAI BAGRI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977849
|
|
Mrs. DEOU BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704115400/219
(सरखेडी )
|
2732006000NRG24050920230936143
|
08/09/2023
|
Munna bai
|
2732006WL017924
|
Munna bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977743
|
|
Mrs. MUNNA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624704115400/22
(सरखेडी )
|
2732006000NRG24050920230936144
|
08/09/2023
|
Puri Bai
|
2732006WL017924
|
Puri Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977775
|
|
Mr. RUPA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624704115400/227
(सरखेडी )
|
2732006000NRG24050920230936146
|
08/09/2023
|
MANSINGH
|
2732006WL017924
|
MANSINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977765
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624704115400/228
(सरखेडी )
|
2732006000NRG24050920230936147
|
08/09/2023
|
prem bai
|
2732006WL017924
|
prem bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977957
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624704115400/23
(सरखेडी )
|
2732006000NRG24050920230936148
|
08/09/2023
|
chandar singh
|
2732006WL017924
|
chandar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977925
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200624704115400/230
(सरखेडी )
|
2732006000NRG24050920230936149
|
08/09/2023
|
NAIN KUNWAR
|
2732006WL017924
|
NAIN KUNWAR
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977848
|
|
MRS NAINKANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624704115400/231
(सरखेडी )
|
2732006000NRG24050920230936150
|
08/09/2023
|
shyamu bai
|
2732006WL017924
|
shyamu bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978016
|
|
Mrs. SHYAMU BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624704115400/234
(सरखेडी )
|
2732006000NRG24050920230936151
|
08/09/2023
|
Prem bai
|
2732006WL017924
|
Prem bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977898
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624704115400/237
(सरखेडी )
|
2732006000NRG24050920230936152
|
08/09/2023
|
guddi bai
|
2732006WL017924
|
guddi bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977986
|
|
Mrs. GUDDI BAI SULTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704115400/238
(सरखेडी )
|
2732006000NRG24050920230936153
|
08/09/2023
|
sardar singh
|
2732006WL017924
|
sardar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977934
|
|
Mr. SARDAR SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624704115400/243
(सरखेडी )
|
2732006000NRG24050920230936156
|
08/09/2023
|
Prakash singh
|
2732006WL017924
|
Prakash singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977802
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200624704115400/246
(सरखेडी )
|
2732006000NRG24050920230936157
|
08/09/2023
|
KAMAL SINGH
|
2732006WL017924
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977768
|
|
Mr. KAMAL SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624704115400/248
(सरखेडी )
|
2732006000NRG24050920230936159
|
08/09/2023
|
puri lal
|
2732006WL017924
|
puri lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978026
|
|
Mr. PUR SINGH RADHA KISHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624704115400/249
(सरखेडी )
|
2732006000NRG24050920230936160
|
08/09/2023
|
rekha bai
|
2732006WL017924
|
rekha bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977912
|
|
Mrs. REKHA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624704115400/25
(सरखेडी )
|
2732006000NRG24050920230936161
|
08/09/2023
|
Avanta bai
|
2732006WL017924
|
Avanta bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978019
|
|
Mrs. AVANTA BAI DULHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624704115400/250
(सरखेडी )
|
2732006000NRG24050920230936162
|
08/09/2023
|
SHETAN SINGH
|
2732006WL017924
|
SHETAN SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977811
|
|
Mr. SHATIN SINGH NATVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624704115400/252
(सरखेडी )
|
2732006000NRG24050920230936163
|
08/09/2023
|
Vikram singh
|
2732006WL017924
|
Vikram singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978018
|
|
Ms. VIKRAM SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624704115400/253
(सरखेडी )
|
2732006000NRG24050920230936164
|
08/09/2023
|
Mangi lal
|
2732006WL017924
|
Mangi lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978009
|
|
Mr. MANGI LAL BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624704115400/254
(सरखेडी )
|
2732006000NRG24050920230936165
|
08/09/2023
|
Janas bai
|
2732006WL017924
|
Janas bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978010
|
|
Mrs. JANAS BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624704115400/256
(सरखेडी )
|
2732006000NRG24050920230936166
|
08/09/2023
|
Prem kumar
|
2732006WL017924
|
Prem kumar
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977808
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200624704115400/26
(सरखेडी )
|
2732006000NRG24050920230936167
|
08/09/2023
|
Ishvar singh
|
2732006WL017924
|
Ishvar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977751
|
|
Mr. ISHWER SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624704115400/260
(सरखेडी )
|
2732006000NRG24050920230936168
|
08/09/2023
|
teja bai
|
2732006WL017924
|
teja bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978014
|
|
Mrs. TEJA BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624704115400/262
(सरखेडी )
|
2732006000NRG24050920230936169
|
08/09/2023
|
jasvavt singh
|
2732006WL017924
|
jasvavt singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977951
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624704115400/263
(सरखेडी )
|
2732006000NRG24050920230936170
|
08/09/2023
|
Manohar bai
|
2732006WL017924
|
Manohar bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977907
|
|
Ms. MANOHAR BAI S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624704115400/264
(सरखेडी )
|
2732006000NRG24050920230936171
|
08/09/2023
|
krishna bai
|
2732006WL017924
|
krishna bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977932
|
|
Mrs. KRISHNA BAI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624704115400/265
(सरखेडी )
|
2732006000NRG24050920230936172
|
08/09/2023
|
Radha bai
|
2732006WL017924
|
Radha bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977988
|
|
Mrs. RADHA BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624704115400/269
(सरखेडी )
|
2732006000NRG24050920230936175
|
08/09/2023
|
Govind singh
|
2732006WL017924
|
Govind singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977906
|
|
Mr. GOVIND LAL SHARMA S/O MANGI LAL SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624704115400/27
(सरखेडी )
|
2732006000NRG24050920230936176
|
08/09/2023
|
ratan lal
|
2732006WL017924
|
ratan lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977924
|
|
Mr. RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624704115400/270
(सरखेडी )
|
2732006000NRG24050920230936177
|
08/09/2023
|
Bhagvat bai
|
2732006WL017924
|
Bhagvat bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977896
|
|
Ms. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624704115400/272
(सरखेडी )
|
2732006000NRG24050920230936178
|
08/09/2023
|
Shiv lal
|
2732006WL017924
|
Shiv lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977917
|
|
Mr. SHIV LAL S/O GHISHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624704115400/277
(सरखेडी )
|
2732006000NRG24050920230936181
|
08/09/2023
|
pratap singh
|
2732006WL017924
|
pratap singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977914
|
|
Mr. PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624704115400/280
(सरखेडी )
|
2732006000NRG24050920230936182
|
08/09/2023
|
shaitin singh
|
2732006WL017924
|
shaitin singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977999
|
|
Mr. SHAITIN SINGH DULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624704115400/285
(सरखेडी )
|
2732006000NRG24050920230936184
|
08/09/2023
|
sangeeta bai
|
2732006WL017924
|
sangeeta bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977902
|
|
Mr. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624704115400/286
(सरखेडी )
|
2732006000NRG24050920230936185
|
08/09/2023
|
nar singh
|
2732006WL017924
|
nar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977909
|
|
Mr. NAR SINGH S/O CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624704115400/287
(सरखेडी )
|
2732006000NRG24050920230936186
|
08/09/2023
|
meharban singh
|
2732006WL017924
|
meharban singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574978002
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624704115400/339
(सरखेडी )
|
2732006000NRG24050920230936021
|
08/09/2023
|
natavar singh
|
2732006WL017923
|
natavar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977963
|
|
Mr. Natawar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624704115400/342
(सरखेडी )
|
2732006000NRG24050920230936024
|
08/09/2023
|
vilam bai
|
2732006WL017923
|
vilam bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574978017
|
|
Mrs. VILAM BAI HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624704115400/344
(सरखेडी )
|
2732006000NRG24050920230936025
|
08/09/2023
|
mehaban singh
|
2732006WL017923
|
mehaban singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977919
|
|
Mr. MEHARBAN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624704115400/346
(सरखेडी )
|
2732006000NRG24050920230936026
|
08/09/2023
|
mor singh
|
2732006WL017923
|
mor singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977960
|
|
Mr. Mor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624704115400/348
(सरखेडी )
|
2732006000NRG24050920230936027
|
08/09/2023
|
pappu lal
|
2732006WL017923
|
pappu lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977947
|
|
Mr. PAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624704115400/35
(सरखेडी )
|
2732006000NRG24050920230936028
|
08/09/2023
|
Guman singh
|
2732006WL017923
|
Guman singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574978013
|
|
Mr. GUMAN SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624704115400/351
(सरखेडी )
|
2732006000NRG24050920230936029
|
08/09/2023
|
dhara singh
|
2732006WL017923
|
dhara singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977931
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200624704115400/352
(सरखेडी )
|
2732006000NRG24050920230936030
|
08/09/2023
|
guman singh
|
2732006WL017923
|
guman singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977923
|
|
Mr. GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704115400/354
(सरखेडी )
|
2732006000NRG24050920230936031
|
08/09/2023
|
Ratn singh
|
2732006WL017923
|
Ratn singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574978000
|
|
Mr. RATANSINGH NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624704115400/359
(सरखेडी )
|
2732006000NRG24050920230936032
|
08/09/2023
|
meharban singh
|
2732006WL017923
|
meharban singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977935
|
|
Mr. MAHAR BAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624704115400/360
(सरखेडी )
|
2732006000NRG24050920230936033
|
08/09/2023
|
radhesham
|
2732006WL017923
|
radhesham
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977974
|
|
MASTER RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624704115400/361
(सरखेडी )
|
2732006000NRG24050920230936034
|
08/09/2023
|
aatmaram
|
2732006WL017923
|
aatmaram
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977972
|
|
Mr. Aatma Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624704115400/363
(सरखेडी )
|
2732006000NRG24050920230936035
|
08/09/2023
|
prahalad singh
|
2732006WL017923
|
prahalad singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977936
|
|
Mr. PRAHLAD SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624704115400/365
(सरखेडी )
|
2732006000NRG24050920230936037
|
08/09/2023
|
kamal
|
2732006WL017923
|
kamal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977969
|
|
Mr. Kamal Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624704115400/366
(सरखेडी )
|
2732006000NRG24050920230936038
|
08/09/2023
|
Govind singh
|
2732006WL017923
|
Govind singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977970
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704115400/367
(सरखेडी )
|
2732006000NRG24050920230936039
|
08/09/2023
|
bhart singh
|
2732006WL017923
|
bhart singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977956
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200624704115400/368
(सरखेडी )
|
2732006000NRG24050920230936040
|
08/09/2023
|
shankar singh
|
2732006WL017923
|
shankar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977971
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200624704115400/369
(सरखेडी )
|
2732006000NRG24050920230936041
|
08/09/2023
|
vishnu bai
|
2732006WL017923
|
vishnu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977945
|
|
Mrs. VISHNU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115400/37
(सरखेडी )
|
2732006000NRG24050920230936042
|
08/09/2023
|
Ganga bai
|
2732006WL017923
|
Ganga bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977864
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624704115400/370
(सरखेडी )
|
2732006000NRG24050920230936043
|
08/09/2023
|
Jitendar Kumar
|
2732006WL017923
|
Jitendar Kumar
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574978031
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624704115400/373
(सरखेडी )
|
2732006000NRG24050920230936044
|
08/09/2023
|
vinod kumar
|
2732006WL017923
|
vinod kumar
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977916
|
|
Ms. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115400/375
(सरखेडी )
|
2732006000NRG24050920230936045
|
08/09/2023
|
eshvar singh
|
2732006WL017923
|
eshvar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977680
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115400/375
(सरखेडी )
|
2732006000NRG24050920230936046
|
08/09/2023
|
savitri bai
|
2732006WL017923
|
savitri bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977681
|
|
Mrs. Savitri Bai Sodhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624704115400/376
(सरखेडी )
|
2732006000NRG24050920230936047
|
08/09/2023
|
govind singh
|
2732006WL017923
|
govind singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977973
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624704115400/378
(सरखेडी )
|
2732006000NRG24050920230935991
|
08/09/2023
|
Rahul Kumar
|
2732006WL017919
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977975
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624704115400/381
(सरखेडी )
|
2732006000NRG24050920230936048
|
08/09/2023
|
kaniram
|
2732006WL017923
|
kaniram
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977976
|
|
KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200624704115400/383
(सरखेडी )
|
2732006000NRG24050920230936049
|
08/09/2023
|
hira lal
|
2732006WL017923
|
hira lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977959
|
|
Mr. Hiralal Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624704115400/384
(सरखेडी )
|
2732006000NRG24050920230936050
|
08/09/2023
|
tofan lal
|
2732006WL017923
|
tofan lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977978
|
|
Mr. Tofan Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624704115400/387
(सरखेडी )
|
2732006000NRG24050920230935992
|
08/09/2023
|
Bhanwar lal
|
2732006WL017919
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977689
|
|
BHAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200624704115400/388
(सरखेडी )
|
2732006000NRG24050920230936052
|
08/09/2023
|
Bhagwan
|
2732006WL017923
|
Bhagwan
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977678
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200624704115400/39
(सरखेडी )
|
2732006000NRG24050920230936053
|
08/09/2023
|
NARAYAN SINGh
|
2732006WL017923
|
NARAYAN SINGh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977719
|
|
Mr. NARAYAN S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624704115400/390
(सरखेडी )
|
2732006000NRG24050920230936054
|
08/09/2023
|
Krashna Bai
|
2732006WL017923
|
Krashna Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977933
|
|
Mrs. KRISHNA BAI W/O TEJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624704115400/393
(सरखेडी )
|
2732006000NRG24050920230936055
|
08/09/2023
|
Santosh Bai
|
2732006WL017923
|
Santosh Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977964
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200624704115400/395
(सरखेडी )
|
2732006000NRG24050920230936056
|
08/09/2023
|
Govind Singh
|
2732006WL017923
|
Govind Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574978033
|
|
MR GOVINDSINGH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200624704115400/399
(सरखेडी )
|
2732006000NRG24050920230936058
|
08/09/2023
|
Papu singh
|
2732006WL017923
|
Papu singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977968
|
|
MASTER PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624704115400/40
(सरखेडी )
|
2732006000NRG24050920230936059
|
08/09/2023
|
hoshiyar singh
|
2732006WL017923
|
hoshiyar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977611
|
|
Mr. HOSHIYAR SINGH BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624704115400/401
(सरखेडी )
|
2732006000NRG24050920230936061
|
08/09/2023
|
Mahesh Jayswal
|
2732006WL017923
|
Mahesh Jayswal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977958
|
|
Mr. Mahesh Jaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624704115400/403
(सरखेडी )
|
2732006000NRG24050920230936063
|
08/09/2023
|
Eashver singh
|
2732006WL017923
|
Eashver singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977977
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115400/410
(सरखेडी )
|
2732006000NRG24050920230936064
|
08/09/2023
|
Raju Lal
|
2732006WL017923
|
Raju Lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977711
|
|
Mr. Raju Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624704115400/411
(सरखेडी )
|
2732006000NRG24050920230936065
|
08/09/2023
|
Bhav singh
|
2732006WL017923
|
Bhav singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977702
|
|
Mr. BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115400/412
(सरखेडी )
|
2732006000NRG24050920230936066
|
08/09/2023
|
Alkar singh
|
2732006WL017923
|
Alkar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977691
|
|
MR AELKAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624704115400/423
(सरखेडी )
|
2732006000NRG24050920230936069
|
08/09/2023
|
Santosh Bai
|
2732006WL017923
|
Santosh Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977614
|
|
Mrs. SANTOSH BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115400/43
(सरखेडी )
|
2732006000NRG24050920230936070
|
08/09/2023
|
TEJ SINGH
|
2732006WL017923
|
TEJ SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977793
|
|
Mr. TEJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624704115400/44
(सरखेडी )
|
2732006000NRG24050920230936071
|
08/09/2023
|
Mohan bai
|
2732006WL017923
|
Mohan bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574978012
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704115400/46
(सरखेडी )
|
2732006000NRG24050920230936662
|
08/09/2023
|
balu singh
|
2732006WL017966
|
balu singh
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574978007
|
|
Mr. BALU SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115400/46
(सरखेडी )
|
2732006000NRG24050920230936663
|
08/09/2023
|
Prakash bai
|
2732006WL017966
|
Prakash bai
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574977983
|
|
Mrs. PRAKASH BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624704115400/47
(सरखेडी )
|
2732006000NRG24050920230936664
|
08/09/2023
|
bhagwan singh
|
2732006WL017966
|
bhagwan singh
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574977929
|
|
Mr. BHAGWAN SINGH S/O NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624704115400/47
(सरखेडी )
|
2732006000NRG24050920230936665
|
08/09/2023
|
Rukma bai
|
2732006WL017966
|
Rukma bai
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574977890
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624704115400/5
(सरखेडी )
|
2732006000NRG24050920230936666
|
08/09/2023
|
Devi singh
|
2732006WL017966
|
Devi singh
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574977778
|
|
Mr. DEVI SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624704115400/51
(सरखेडी )
|
2732006000NRG24050920230936667
|
08/09/2023
|
Ratan singh
|
2732006WL017966
|
Ratan singh
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574977809
|
|
Mr. RATAN LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115400/52
(सरखेडी )
|
2732006000NRG24050920230936668
|
08/09/2023
|
Soram Bai
|
2732006WL017966
|
Soram Bai
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574977795
|
|
Mrs. SORMA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624704115400/53
(सरखेडी )
|
2732006000NRG24050920230936669
|
08/09/2023
|
balventsing
|
2732006WL017966
|
balventsing
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574977810
|
|
Mr. BALWANT SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624704115400/53
(सरखेडी )
|
2732006000NRG24050920230935993
|
08/09/2023
|
TEJA BAI
|
2732006WL017919
|
TEJA BAI
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977860
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115400/56
(सरखेडी )
|
2732006000NRG24050920230936671
|
08/09/2023
|
Dhapu bai
|
2732006WL017966
|
Dhapu bai
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574977897
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624704115400/56
(सरखेडी )
|
2732006000NRG24050920230936670
|
08/09/2023
|
GOKUL SINGH
|
2732006WL017966
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574977750
|
|
Mr. GOKUL SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624704115400/57
(सरखेडी )
|
2732006000NRG24050920230935994
|
08/09/2023
|
Onkarlal
|
2732006WL017919
|
Onkarlal
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977813
|
|
MR UNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200624704115400/58
(सरखेडी )
|
2732006000NRG24050920230936673
|
08/09/2023
|
Geeta bai
|
2732006WL017966
|
Geeta bai
|
00089
|
CBIN0282987
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977862
|
|
Mrs. GITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115400/59
(सरखेडी )
|
2732006000NRG24050920230936674
|
08/09/2023
|
Narayan Singh
|
2732006WL017966
|
Narayan Singh
|
00089
|
CBIN0282987
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977773
|
|
Mr. NARAYAN SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624704115400/6
(सरखेडी )
|
2732006000NRG24050920230936675
|
08/09/2023
|
dayaram
|
2732006WL017966
|
dayaram
|
00089
|
CBIN0282987
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977730
|
|
Mr. DAYA RAM MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624704115400/61
(सरखेडी )
|
2732006000NRG24050920230936676
|
08/09/2023
|
Sita Bai
|
2732006WL017966
|
Sita Bai
|
00089
|
CBIN0282987
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977995
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624704115400/62
(सरखेडी )
|
2732006000NRG24050920230936677
|
08/09/2023
|
kalu singh
|
2732006WL017966
|
kalu singh
|
00089
|
CBIN0282987
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977908
|
|
Mr. KALU SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624704115400/7
(सरखेडी )
|
2732006000NRG24050920230936679
|
08/09/2023
|
Sita bai
|
2732006WL017966
|
Sita bai
|
00089
|
CBIN0282987
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977893
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624704115400/70
(सरखेडी )
|
2732006000NRG24050920230936680
|
08/09/2023
|
Bane Singh
|
2732006WL017966
|
Bane Singh
|
00089
|
CBIN0282987
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977764
|
|
Mr. BANE SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115400/71
(सरखेडी )
|
2732006000NRG24050920230936681
|
08/09/2023
|
Uday singh
|
2732006WL017966
|
Uday singh
|
00089
|
CBIN0282987
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977612
|
|
Mr. UDAY SINGH RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115400/87
(सरखेडी )
|
2732006000NRG24050920230935995
|
08/09/2023
|
LAL SINGH
|
2732006WL017919
|
LAL SINGH
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977771
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200624704115400/87
(सरखेडी )
|
2732006000NRG24050920230935996
|
08/09/2023
|
Munna bai
|
2732006WL017919
|
Munna bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977892
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624704115400/88
(सरखेडी )
|
2732006000NRG24050920230935997
|
08/09/2023
|
Durga Bai
|
2732006WL017919
|
Durga Bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977794
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115400/9
(सरखेडी )
|
2732006000NRG24050920230935998
|
08/09/2023
|
Ram lal
|
2732006WL017919
|
Ram lal
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977863
|
|
Mr. RAM LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115400/92
(सरखेडी )
|
2732006000NRG24050920230936002
|
08/09/2023
|
krishna bai
|
2732006WL017919
|
krishna bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977987
|
|
Mrs. KRISHNA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624704115400/92
(सरखेडी )
|
2732006000NRG24050920230936001
|
08/09/2023
|
mangi lal
|
2732006WL017919
|
mangi lal
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977736
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115400/93
(सरखेडी )
|
2732006000NRG24050920230936003
|
08/09/2023
|
Mangi al
|
2732006WL017919
|
Mangi al
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977990
|
|
Mr. MANGI LAL BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115400/94
(सरखेडी )
|
2732006000NRG24050920230936004
|
08/09/2023
|
Balu Singh
|
2732006WL017919
|
Balu Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977796
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624704115400/95
(सरखेडी )
|
2732006000NRG24050920230936005
|
08/09/2023
|
Gokul
|
2732006WL017919
|
Gokul
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977922
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200624704115400/96
(सरखेडी )
|
2732006000NRG24050920230936006
|
08/09/2023
|
Mohan Bai
|
2732006WL017919
|
Mohan Bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977767
|
|
Mrs. MOHAN BAI WIFE OF MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/98
(सरखेडी )
|
2732006000NRG24050920230936007
|
08/09/2023
|
chandersing
|
2732006WL017919
|
chandersing
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977747
|
|
Mr. CHANDER LAL S/O KALU RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115500/98
(सरखेडी )
|
2732006000NRG24050920230936010
|
08/09/2023
|
bali bai
|
2732006WL017919
|
bali bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977911
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564309
|
564309
|
|
|
|
|
|
|
|
|
301
|
PIDAWA
|
RJ-273200621904100200/337
(दिवलखेडा )
|
2732006219NRG24030920230934410
|
08/09/2023
|
bal chand
|
2732006219WL017806
|
bal chand
|
00114
|
RSCB0024012
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977814
|
|
BAL CHNAD
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
302
|
PIDAWA
|
RJ-273200621004094800/316
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935127
|
08/09/2023
|
prakashchand
|
2732006210WL017853
|
prakashchand
|
00152
|
HDFC0002001
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977648
|
|
PRAKASH CHAND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
303
|
PIDAWA
|
RJ-273200621104096500/161
(गादिया )
|
2732006000NRG24050920230936433
|
08/09/2023
|
Chen singh
|
2732006WL017949
|
Chen singh
|
00168
|
ICIC0006866
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977587
|
|
Mrs. GIRRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
304
|
PIDAWA
|
RJ-273200621104096500/317
(गादिया )
|
2732006000NRG24050920230936413
|
08/09/2023
|
Bali Bai
|
2732006WL017948
|
Bali Bai
|
00415
|
SBIN0006096
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977926
|
|
BALI BAI W O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200621904100200/166
(दिवलखेडा )
|
2732006219NRG24030920230934399
|
08/09/2023
|
ghisi bai
|
2732006219WL017806
|
ghisi bai
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977940
|
|
MS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200621904100200/265
(दिवलखेडा )
|
2732006219NRG24030920230934405
|
08/09/2023
|
santosh
|
2732006219WL017806
|
santosh
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977888
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200621904100200/314
(दिवलखेडा )
|
2732006219NRG24030920230934407
|
08/09/2023
|
Gangabai
|
2732006219WL017806
|
Gangabai
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977720
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200621904100200/314
(दिवलखेडा )
|
2732006219NRG24030920230934406
|
08/09/2023
|
Lokesh kumar
|
2732006219WL017806
|
Lokesh kumar
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977928
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200621904100200/438
(दिवलखेडा )
|
2732006219NRG24030920230934425
|
08/09/2023
|
Sangitabai
|
2732006219WL017806
|
Sangitabai
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977889
|
|
SANGITA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621904100200/445
(दिवलखेडा )
|
2732006219NRG24030920230934428
|
08/09/2023
|
Sandeep kumar
|
2732006219WL017806
|
Sandeep kumar
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977899
|
|
MR SANDEEP PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200621904100200/457
(दिवलखेडा )
|
2732006219NRG24030920230934431
|
08/09/2023
|
Pinki kumari
|
2732006219WL017806
|
Pinki kumari
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977903
|
|
MS PINKYKUMARIPATIDAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200621904100200/469
(दिवलखेडा )
|
2732006219NRG24030920230934433
|
08/09/2023
|
Pooja patidar
|
2732006219WL017806
|
Pooja patidar
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574978025
|
|
MRS POOJA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27780
|
27780
|
|
|
|
|
|
|
|
|
313
|
PIDAWA
|
RJ-273200624304115100/158
(ढाबलाभोज )
|
2732006243NRG24060920230938672
|
08/09/2023
|
Mahesh
|
2732006243WL018067
|
Mahesh
|
00415
|
SBIN0031274
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977820
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624304115100/160
(ढाबलाभोज )
|
2732006243NRG24060920230938673
|
08/09/2023
|
Dinesh
|
2732006243WL018067
|
Dinesh
|
00415
|
SBIN0031274
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977603
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624304115100/178
(ढाबलाभोज )
|
2732006243NRG24060920230938679
|
08/09/2023
|
ishwar lal
|
2732006243WL018067
|
ishwar lal
|
00415
|
SBIN0031274
|
1848
|
1848
|
Processed
|
13/09/2023
|
|
5574977609
|
|
Mr. ISWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624304115100/190-A
(ढाबलाभोज )
|
2732006243NRG24060920230938683
|
08/09/2023
|
SUMITRA
|
2732006243WL018067
|
SUMITRA
|
00415
|
SBIN0031274
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977714
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624304115100/197
(ढाबलाभोज )
|
2732006243NRG24060920230938684
|
08/09/2023
|
Vishnu Bai
|
2732006243WL018067
|
Vishnu Bai
|
00415
|
SBIN0031274
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977836
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624304115100/202
(ढाबलाभोज )
|
2732006243NRG24060920230938686
|
08/09/2023
|
Ladkunvar
|
2732006243WL018067
|
Ladkunvar
|
00415
|
SBIN0031274
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977841
|
|
MRS LADKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624304115100/211
(ढाबलाभोज )
|
2732006243NRG24060920230938687
|
08/09/2023
|
pratap singh
|
2732006243WL018067
|
pratap singh
|
00415
|
SBIN0031274
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5574977949
|
|
MR PRTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624704115300/202
(सरखेडी )
|
2732006000NRG24050920230935981
|
08/09/2023
|
RAMKUNVARBAI
|
2732006WL017919
|
RAMKUNVARBAI
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977876
|
|
RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200624704115300/243
(सरखेडी )
|
2732006000NRG24050920230935988
|
08/09/2023
|
Meharbhan Singh
|
2732006WL017919
|
Meharbhan Singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977572
|
|
MEHRABAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200624704115400/134
(सरखेडी )
|
2732006000NRG24050920230936091
|
08/09/2023
|
man kunwar bai
|
2732006WL017924
|
man kunwar bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977831
|
|
MRS MAN KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200624704115400/136
(सरखेडी )
|
2732006000NRG24050920230936092
|
08/09/2023
|
MAGAN BAI
|
2732006WL017924
|
MAGAN BAI
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977875
|
|
MRS MAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624704115400/195
(सरखेडी )
|
2732006000NRG24050920230936129
|
08/09/2023
|
Mangi lal
|
2732006WL017924
|
Mangi lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977598
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624704115400/211
(सरखेडी )
|
2732006000NRG24050920230936142
|
08/09/2023
|
rekha kunwar
|
2732006WL017924
|
rekha kunwar
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977599
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200624704115400/220
(सरखेडी )
|
2732006000NRG24050920230936145
|
08/09/2023
|
Krishna bai
|
2732006WL017924
|
Krishna bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977601
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624704115400/242
(सरखेडी )
|
2732006000NRG24050920230936155
|
08/09/2023
|
shyamu bai
|
2732006WL017924
|
shyamu bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977630
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624704115400/247
(सरखेडी )
|
2732006000NRG24050920230936158
|
08/09/2023
|
gokul singh
|
2732006WL017924
|
gokul singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977948
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624704115400/266
(सरखेडी )
|
2732006000NRG24050920230936173
|
08/09/2023
|
lalta bai
|
2732006WL017924
|
lalta bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977690
|
|
MRS LALITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624704115400/267
(सरखेडी )
|
2732006000NRG24050920230936174
|
08/09/2023
|
Shital kumar
|
2732006WL017924
|
Shital kumar
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977830
|
|
MR SHEETAL GOVERDHANLAL JAIN
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624704115400/273
(सरखेडी )
|
2732006000NRG24050920230936179
|
08/09/2023
|
ramkunvar bai
|
2732006WL017924
|
ramkunvar bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977646
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200624704115400/281
(सरखेडी )
|
2732006000NRG24050920230936183
|
08/09/2023
|
ramkuwar bai
|
2732006WL017924
|
ramkuwar bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977884
|
|
MRS RAM KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624704115400/397
(सरखेडी )
|
2732006000NRG24050920230936057
|
08/09/2023
|
Prem Lal
|
2732006WL017923
|
Prem Lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977668
|
|
MR PREM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200624704115400/415
(सरखेडी )
|
2732006000NRG24050920230936067
|
08/09/2023
|
Krshna Bai
|
2732006WL017923
|
Krshna Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977688
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624704115400/58
(सरखेडी )
|
2732006000NRG24050920230936672
|
08/09/2023
|
Onkar Singh
|
2732006WL017966
|
Onkar Singh
|
00415
|
SBIN0031274
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977883
|
|
Mr. ONKAR LAL SONDHIYA S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624704115400/64
(सरखेडी )
|
2732006000NRG24050920230936678
|
08/09/2023
|
nani bai
|
2732006WL017966
|
nani bai
|
00415
|
SBIN0031274
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5574977939
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624704115400/90
(सरखेडी )
|
2732006000NRG24050920230935999
|
08/09/2023
|
sujansingh
|
2732006WL017919
|
sujansingh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977596
|
|
MR SUJANSINGH SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200624704115400/91
(सरखेडी )
|
2732006000NRG24050920230936000
|
08/09/2023
|
jorawar bai
|
2732006WL017919
|
jorawar bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977832
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624704115500/98
(सरखेडी )
|
2732006000NRG24050920230936011
|
08/09/2023
|
mangi lal
|
2732006WL017919
|
mangi lal
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977629
|
|
Mr. MANGI LAL MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69643
|
69643
|
|
|
|
|
|
|
|
|
340
|
PIDAWA
|
RJ-273200621004094800/117
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935101
|
08/09/2023
|
Lad Kunver
|
2732006210WL017853
|
Lad Kunver
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977965
|
|
MISS LAD KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200621004094800/126
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935104
|
08/09/2023
|
mukesh
|
2732006210WL017853
|
mukesh
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977872
|
|
MR MUKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200621004094800/146
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935106
|
08/09/2023
|
Ghanshyam
|
2732006210WL017853
|
Ghanshyam
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977616
|
|
MR GHANSHYAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200621004094800/151
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935107
|
08/09/2023
|
mukesh kumar
|
2732006210WL017853
|
mukesh kumar
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977966
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200621004094800/266
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935116
|
08/09/2023
|
mukesh kumar
|
2732006210WL017853
|
mukesh kumar
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977676
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200621004094800/271
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935118
|
08/09/2023
|
shipra kumari
|
2732006210WL017853
|
shipra kumari
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977871
|
|
MR KSHIPRA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200621004094800/336
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935131
|
08/09/2023
|
Shilpa
|
2732006210WL017853
|
Shilpa
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977665
|
|
MISS SHILPA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200621004094800/353
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935132
|
08/09/2023
|
Mamta Bai
|
2732006210WL017853
|
Mamta Bai
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977950
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200621004094800/355
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935134
|
08/09/2023
|
Pooja Bai
|
2732006210WL017853
|
Pooja Bai
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977717
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200621004094800/356
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935136
|
08/09/2023
|
Kreshna Nager
|
2732006210WL017853
|
Kreshna Nager
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977716
|
|
MRS KRISHNA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200621004094800/356
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935135
|
08/09/2023
|
Teekam chand
|
2732006210WL017853
|
Teekam chand
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977715
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200621004094800/358
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935137
|
08/09/2023
|
Tikamchand
|
2732006210WL017853
|
Tikamchand
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977954
|
|
TIKAM CHAND SO KANHA
|
BANK OF BARODA(606985)
|
|
352
|
PIDAWA
|
RJ-273200621004094800/91
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935144
|
08/09/2023
|
narendra
|
2732006210WL017853
|
narendra
|
00415
|
SBIN0031275
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977664
|
|
MR NARENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200621104096200/207
(गादिया )
|
2732006000NRG24050920230936556
|
08/09/2023
|
kani bai
|
2732006WL017952
|
kani bai
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977946
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200621104096200/209
(गादिया )
|
2732006000NRG24050920230936557
|
08/09/2023
|
Janki lal
|
2732006WL017952
|
Janki lal
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977672
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200621104096200/359
(गादिया )
|
2732006000NRG24050920230936574
|
08/09/2023
|
Lokesh Kumar
|
2732006WL017952
|
Lokesh Kumar
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977660
|
|
LOKESH KUMAR NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
PIDAWA
|
RJ-273200621104096200/394
(गादिया )
|
2732006000NRG24050920230936578
|
08/09/2023
|
Ranjana Bai
|
2732006WL017952
|
Ranjana Bai
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977641
|
|
MISS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200621104096200/410
(गादिया )
|
2732006000NRG24050920230936582
|
08/09/2023
|
Dipu Kumari
|
2732006WL017952
|
Dipu Kumari
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977955
|
|
MRS DEEPU KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200621104096200/410
(गादिया )
|
2732006000NRG24050920230936583
|
08/09/2023
|
Pavan Kumar
|
2732006WL017952
|
Pavan Kumar
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977953
|
|
PAWAN KUMAR S O PRAHALAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621104096200/80
(गादिया )
|
2732006000NRG24050920230936584
|
08/09/2023
|
Prahalad
|
2732006WL017952
|
Prahalad
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977642
|
|
MR PRAHLAD SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200621104096200/88
(गादिया )
|
2732006000NRG24050920230936587
|
08/09/2023
|
Nand kunvar
|
2732006WL017952
|
Nand kunvar
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977606
|
|
NAND KUNWAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621104096500/275
(गादिया )
|
2732006000NRG24050920230936408
|
08/09/2023
|
Manju bai
|
2732006WL017948
|
Manju bai
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977821
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200621904100200/483
(दिवलखेडा )
|
2732006219NRG24030920230934439
|
08/09/2023
|
Kirti patidar
|
2732006219WL017806
|
Kirti patidar
|
00415
|
SBIN0031275
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977622
|
|
MISS KIRTI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65031
|
65031
|
|
|
|
|
|
|
|
|
363
|
PIDAWA
|
RJ-273200621904097800/293
(दिवलखेडा )
|
2732006219NRG24030920230934366
|
08/09/2023
|
rajaram
|
2732006219WL017806
|
rajaram
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977654
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200621904097800/303
(दिवलखेडा )
|
2732006219NRG24030920230934370
|
08/09/2023
|
Savitri Bai
|
2732006219WL017806
|
Savitri Bai
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977655
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200621904097800/331
(दिवलखेडा )
|
2732006219NRG24030920230934374
|
08/09/2023
|
Soni bai
|
2732006219WL017806
|
Soni bai
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977941
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200621904097800/331
(दिवलखेडा )
|
2732006219NRG24030920230934373
|
08/09/2023
|
vaidhram
|
2732006219WL017806
|
vaidhram
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977942
|
|
MR VAIDHRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200621904097800/332
(दिवलखेडा )
|
2732006219NRG24030920230934375
|
08/09/2023
|
Sujan Singh
|
2732006219WL017806
|
Sujan Singh
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977937
|
|
MR SUJAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200621904097800/462
(दिवलखेडा )
|
2732006219NRG24030920230934390
|
08/09/2023
|
Sunil
|
2732006219WL017806
|
Sunil
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574978030
|
|
Mr. SUNIL KUMAR GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621904097800/464
(दिवलखेडा )
|
2732006219NRG24030920230934392
|
08/09/2023
|
RAJARAM
|
2732006219WL017806
|
RAJARAM
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574978029
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200621904097800/65
(दिवलखेडा )
|
2732006219NRG24030920230934397
|
08/09/2023
|
durgi bai
|
2732006219WL017806
|
durgi bai
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977920
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200621904100200/332
(दिवलखेडा )
|
2732006219NRG24030920230934409
|
08/09/2023
|
anjubala
|
2732006219WL017806
|
anjubala
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977938
|
|
MS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200621904100200/346
(दिवलखेडा )
|
2732006219NRG24030920230934413
|
08/09/2023
|
Ritu
|
2732006219WL017806
|
Ritu
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574978032
|
|
MISS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200621904100200/438
(दिवलखेडा )
|
2732006219NRG24030920230934424
|
08/09/2023
|
Khalesh chand
|
2732006219WL017806
|
Khalesh chand
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977653
|
|
KAILASH CHANDRA PATIDAR SO BALMUKAND PAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621904100200/441
(दिवलखेडा )
|
2732006219NRG24030920230934426
|
08/09/2023
|
Rajesh kumar
|
2732006219WL017806
|
Rajesh kumar
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977624
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200621904100200/482
(दिवलखेडा )
|
2732006219NRG24030920230934436
|
08/09/2023
|
Savliya bheel
|
2732006219WL017806
|
Savliya bheel
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977623
|
|
MR SANVALIYA SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200621904100200/483
(दिवलखेडा )
|
2732006219NRG24030920230934438
|
08/09/2023
|
Rohit kumar
|
2732006219WL017806
|
Rohit kumar
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977625
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
377
|
PIDAWA
|
RJ-273200621004094800/125
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935102
|
08/09/2023
|
Madan lal
|
2732006210WL017853
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977661
|
|
MADAN LAL SO HEERA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621004094800/126
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935103
|
08/09/2023
|
pram bai
|
2732006210WL017853
|
pram bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977870
|
|
PREM BAI W/O SURAJ MAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621004094800/141
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935105
|
08/09/2023
|
Jhamku Bai
|
2732006210WL017853
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977700
|
|
JAMKU BAI W O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621004094800/158
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935109
|
08/09/2023
|
BALI BAI
|
2732006210WL017853
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977615
|
|
BALI BAI WO RAMESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621004094800/158
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935108
|
08/09/2023
|
ramesh chand
|
2732006210WL017853
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977828
|
|
RAMESHCHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621004094800/171
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935110
|
08/09/2023
|
Prahlad
|
2732006210WL017853
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977705
|
|
PRAHLAD SO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621004094800/226
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935115
|
08/09/2023
|
Pushpa bai
|
2732006210WL017853
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977712
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621004094800/266
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935117
|
08/09/2023
|
Bharti Kumari nagar
|
2732006210WL017853
|
Bharti Kumari nagar
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977873
|
|
BHARTI KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621004094800/295
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935121
|
08/09/2023
|
mamta Bai
|
2732006210WL017853
|
mamta Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977619
|
|
MAMATA BAI WO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621004094800/303
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935122
|
08/09/2023
|
Balaram
|
2732006210WL017853
|
Balaram
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977675
|
|
BALARAM S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621004094800/303
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935123
|
08/09/2023
|
Radha Bai
|
2732006210WL017853
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977674
|
|
RADHA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621004094800/334
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935129
|
08/09/2023
|
Surender
|
2732006210WL017853
|
Surender
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977663
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621004094800/336
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935130
|
08/09/2023
|
Dilip Singh
|
2732006210WL017853
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977662
|
|
DILIP SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621004094800/361
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935139
|
08/09/2023
|
Mamta
|
2732006210WL017853
|
Mamta
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977707
|
|
MAMTA NAGAR WO PRE
|
BANK OF BARODA(606985)
|
|
391
|
PIDAWA
|
RJ-273200621004094800/362
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935140
|
08/09/2023
|
Pinki
|
2732006210WL017853
|
Pinki
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977706
|
|
PINKY NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621004094800/91
(सलोतिया(पिडावा) )
|
2732006210NRG24040920230935143
|
08/09/2023
|
Mor bai
|
2732006210WL017853
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/09/2023
|
|
5574977878
|
|
MOR BAI W/O JETRAM NAGAR,LALGAON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621104096200/1
(गादिया )
|
2732006000NRG24050920230936540
|
08/09/2023
|
Kesar bai
|
2732006WL017952
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977670
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621104096200/102
(गादिया )
|
2732006000NRG24050920230936541
|
08/09/2023
|
Mamata bai
|
2732006WL017952
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977635
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621104096200/117
(गादिया )
|
2732006000NRG24050920230936543
|
08/09/2023
|
Karu lal
|
2732006WL017952
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977637
|
|
KARU LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621104096200/122
(गादिया )
|
2732006000NRG24050920230936544
|
08/09/2023
|
Lila bai
|
2732006WL017952
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977658
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621104096200/128
(गादिया )
|
2732006000NRG24050920230936545
|
08/09/2023
|
mor bai
|
2732006WL017952
|
mor bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977656
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200621104096200/132
(गादिया )
|
2732006000NRG24050920230936547
|
08/09/2023
|
kalawati bai
|
2732006WL017952
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5574977699
|
|
KALAWATI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621104096200/150
(गादिया )
|
2732006000NRG24050920230936550
|
08/09/2023
|
Manju bai
|
2732006WL017952
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977639
|
|
MANJU BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621104096200/161
(गादिया )
|
2732006000NRG24050920230936551
|
08/09/2023
|
Dhuri lal
|
2732006WL017952
|
Dhuri lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977643
|
|
DHURI LAL NAGAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621104096200/164
(गादिया )
|
2732006000NRG24050920230936552
|
08/09/2023
|
Kancahn bai
|
2732006WL017952
|
Kancahn bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977694
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621104096200/170
(गादिया )
|
2732006000NRG24050920230936553
|
08/09/2023
|
mohan bai
|
2732006WL017952
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977636
|
|
MOHAN BAI W O MAN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621104096200/18
(गादिया )
|
2732006000NRG24050920230936554
|
08/09/2023
|
Santosh bai
|
2732006WL017952
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977693
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621104096200/205
(गादिया )
|
2732006000NRG24050920230936555
|
08/09/2023
|
mohan bai
|
2732006WL017952
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977631
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621104096200/221
(गादिया )
|
2732006000NRG24050920230936559
|
08/09/2023
|
Ramsamuraj bai
|
2732006WL017952
|
Ramsamuraj bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977633
|
|
RAMSURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621104096200/229
(गादिया )
|
2732006000NRG24050920230936560
|
08/09/2023
|
Sunita bai
|
2732006WL017952
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5574977640
|
|
SUNITA BAI WO DEVI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621104096200/247
(गादिया )
|
2732006000NRG24050920230936561
|
08/09/2023
|
sita bai
|
2732006WL017952
|
sita bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977638
|
|
SITA BAI W O PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621104096200/28
(गादिया )
|
2732006000NRG24050920230936563
|
08/09/2023
|
Sohan bai
|
2732006WL017952
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977634
|
|
MR RATAN LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200621104096200/281
(गादिया )
|
2732006000NRG24050920230936564
|
08/09/2023
|
Santosh Bai
|
2732006WL017952
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977695
|
|
SANTOSH BAI W O SHAMBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621104096200/311
(गादिया )
|
2732006000NRG24050920230936566
|
08/09/2023
|
puran nagar
|
2732006WL017952
|
puran nagar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977686
|
|
PURAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621104096200/313
(गादिया )
|
2732006000NRG24050920230936567
|
08/09/2023
|
chanda kumari
|
2732006WL017952
|
chanda kumari
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977683
|
|
CHANDA KUMARI W O RAHUL KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621104096200/320
(गादिया )
|
2732006000NRG24050920230936568
|
08/09/2023
|
chanda bai
|
2732006WL017952
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977684
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621104096200/347
(गादिया )
|
2732006000NRG24050920230936571
|
08/09/2023
|
santosh bai
|
2732006WL017952
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977697
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621104096200/367
(गादिया )
|
2732006000NRG24050920230936576
|
08/09/2023
|
Guddi Bai
|
2732006WL017952
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977685
|
|
GUDDI BAI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621104096200/371
(गादिया )
|
2732006000NRG24050920230936577
|
08/09/2023
|
Rajkumari
|
2732006WL017952
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977837
|
|
RAJKUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621104096200/399
(गादिया )
|
2732006000NRG24050920230936579
|
08/09/2023
|
Rachna
|
2732006WL017952
|
Rachna
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977877
|
|
RACHANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621104096200/408
(गादिया )
|
2732006000NRG24050920230936580
|
08/09/2023
|
Lalita Bai
|
2732006WL017952
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977880
|
|
LALITA BAI NAGAR W O BALWANT SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621104096200/81
(गादिया )
|
2732006000NRG24050920230936585
|
08/09/2023
|
Kalawati bai
|
2732006WL017952
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977682
|
|
KALAWATI BAI/BHAGWAN SINGHand BHAGWAN SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621104096200/85
(गादिया )
|
2732006000NRG24050920230936586
|
08/09/2023
|
Kelash bai
|
2732006WL017952
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977838
|
|
KAILASH BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621104096200/90
(गादिया )
|
2732006000NRG24050920230936589
|
08/09/2023
|
badam bai
|
2732006WL017952
|
badam bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977881
|
|
BADAM BAI W O VISHNU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621104096200/94
(गादिया )
|
2732006000NRG24050920230936590
|
08/09/2023
|
jani bai
|
2732006WL017952
|
jani bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5574977829
|
|
JANI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621104096200/95
(गादिया )
|
2732006000NRG24050920230936591
|
08/09/2023
|
Ram bharos
|
2732006WL017952
|
Ram bharos
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977632
|
|
RAMBHAROSE DHAKAD S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621104096500/103
(गादिया )
|
2732006000NRG24050920230936429
|
08/09/2023
|
Ram Kanvari Bai
|
2732006WL017949
|
Ram Kanvari Bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
13/09/2023
|
|
5574977602
|
|
MS RAMKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200621104096500/126
(गादिया )
|
2732006000NRG24050920230936430
|
08/09/2023
|
Guddi bai
|
2732006WL017949
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977610
|
|
GUDADI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621104096500/133
(गादिया )
|
2732006000NRG24050920230936592
|
08/09/2023
|
savitari
|
2732006WL017952
|
savitari
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977659
|
|
SAVITRI KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621104096500/148
(गादिया )
|
2732006000NRG24050920230936431
|
08/09/2023
|
Mohan bai
|
2732006WL017949
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
13/09/2023
|
|
5574977618
|
|
MOHAN BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621104096500/150
(गादिया )
|
2732006000NRG24050920230936432
|
08/09/2023
|
Sona bai
|
2732006WL017949
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
13/09/2023
|
|
5574977835
|
|
SONA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621104096500/158
(गादिया )
|
2732006000NRG24050920230936400
|
08/09/2023
|
Ramesh chandra
|
2732006WL017948
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
13/09/2023
|
|
5574977879
|
|
RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621104096500/165
(गादिया )
|
2732006000NRG24050920230936401
|
08/09/2023
|
Ramesh
|
2732006WL017948
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/09/2023
|
|
5574977824
|
|
RAMESH CHAND S O MANGILAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621104096500/180
(गादिया )
|
2732006000NRG24050920230936402
|
08/09/2023
|
Aman bai
|
2732006WL017948
|
Aman bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977590
|
|
AMANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621104096500/197
(गादिया )
|
2732006000NRG24050920230936403
|
08/09/2023
|
Mangi bai
|
2732006WL017948
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977583
|
|
MANGI BAI SHIGLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621104096500/202
(गादिया )
|
2732006000NRG24050920230936434
|
08/09/2023
|
Sohan bai
|
2732006WL017949
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977657
|
|
Mrs. SOHAN BAI W/O KARULAL JI PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
433
|
PIDAWA
|
RJ-273200621104096500/215
(गादिया )
|
2732006000NRG24050920230936435
|
08/09/2023
|
Kalawati bai
|
2732006WL017949
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977589
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621104096500/217
(गादिया )
|
2732006000NRG24050920230936404
|
08/09/2023
|
Bapu lal
|
2732006WL017948
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977696
|
|
MR BAPU LAL SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200621104096500/218
(गादिया )
|
2732006000NRG24050920230936436
|
08/09/2023
|
Dev Kanya Bai
|
2732006WL017949
|
Dev Kanya Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977874
|
|
DHEV KANYA BAI WO KELASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621104096500/219
(गादिया )
|
2732006000NRG24050920230936405
|
08/09/2023
|
Sangita Bai
|
2732006WL017948
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977627
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621104096500/226
(गादिया )
|
2732006000NRG24050920230936406
|
08/09/2023
|
Koshalya bai
|
2732006WL017948
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977840
|
|
KOSHALYA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621104096500/23
(गादिया )
|
2732006000NRG24050920230936407
|
08/09/2023
|
Koshalya bai
|
2732006WL017948
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/09/2023
|
|
5574977585
|
|
KAUSHALYA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621104096500/253
(गादिया )
|
2732006000NRG24050920230936437
|
08/09/2023
|
Hansraj
|
2732006WL017949
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977597
|
|
HANSRAJ NAGAR S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621104096500/255
(गादिया )
|
2732006000NRG24050920230936438
|
08/09/2023
|
Kamla bai
|
2732006WL017949
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977823
|
|
KAMALA BAI W O LAXMAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621104096500/272
(गादिया )
|
2732006000NRG24050920230936593
|
08/09/2023
|
Basanti bai
|
2732006WL017952
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977595
|
|
BASANTI BAI W O RAGUNATH SINGH MORYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621104096500/278
(गादिया )
|
2732006000NRG24050920230936439
|
08/09/2023
|
Bahgavati bai
|
2732006WL017949
|
Bahgavati bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977826
|
|
BHAGAWATI BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621104096500/279
(गादिया )
|
2732006000NRG24050920230936409
|
08/09/2023
|
Mathari bai
|
2732006WL017948
|
Mathari bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977822
|
|
MATHRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621104096500/294
(गादिया )
|
2732006000NRG24050920230936410
|
08/09/2023
|
Bhuli bai
|
2732006WL017948
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977591
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621104096500/306
(गादिया )
|
2732006000NRG24050920230936411
|
08/09/2023
|
Radheshyam
|
2732006WL017948
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
13/09/2023
|
|
5574977584
|
|
RADHESHAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621104096500/312
(गादिया )
|
2732006000NRG24050920230936412
|
08/09/2023
|
dhapu bai
|
2732006WL017948
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977592
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621104096500/329
(गादिया )
|
2732006000NRG24050920230936414
|
08/09/2023
|
Santosh bai
|
2732006WL017948
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977593
|
|
SANTOSH BAI MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621104096500/333
(गादिया )
|
2732006000NRG24050920230936594
|
08/09/2023
|
Jitendndra kumar
|
2732006WL017952
|
Jitendndra kumar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977698
|
|
JITENDAR NAGAR
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200621104096500/336
(गादिया )
|
2732006000NRG24050920230936415
|
08/09/2023
|
Mammta Bai
|
2732006WL017948
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977827
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200621104096500/337
(गादिया )
|
2732006000NRG24050920230936416
|
08/09/2023
|
Nirmla Bai
|
2732006WL017948
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977834
|
|
NIRMALA BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621104096500/340
(गादिया )
|
2732006000NRG24050920230936595
|
08/09/2023
|
Puja
|
2732006WL017952
|
Puja
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977613
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621104096500/344
(गादिया )
|
2732006000NRG24050920230936417
|
08/09/2023
|
Rekha Bai
|
2732006WL017948
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977839
|
|
REKHA BAI W O MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621104096500/346
(गादिया )
|
2732006000NRG24050920230936418
|
08/09/2023
|
Mammta Bai
|
2732006WL017948
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977626
|
|
MAMTA BAI WO SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621104096500/363
(गादिया )
|
2732006000NRG24050920230936596
|
08/09/2023
|
Manju Latta
|
2732006WL017952
|
Manju Latta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977649
|
|
MADHULATA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621104096500/378
(गादिया )
|
2732006000NRG24050920230936440
|
08/09/2023
|
Sangita Bai
|
2732006WL017949
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977644
|
|
SANGEETA BERAGI / MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621104096500/389
(गादिया )
|
2732006000NRG24050920230936419
|
08/09/2023
|
mukesh
|
2732006WL017948
|
mukesh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977650
|
|
MUKESH BHEEL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621104096500/402
(गादिया )
|
2732006000NRG24050920230936597
|
08/09/2023
|
manju bai
|
2732006WL017952
|
manju bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5574977645
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
458
|
PIDAWA
|
RJ-273200621104096500/406
(गादिया )
|
2732006000NRG24050920230936420
|
08/09/2023
|
pinki bai
|
2732006WL017948
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977652
|
|
MRS PINKI BAI BHILALA
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200621104096500/436
(गादिया )
|
2732006000NRG24050920230936424
|
08/09/2023
|
deepak
|
2732006WL017948
|
deepak
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977651
|
|
MR DEEPAK SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200621104096500/460
(गादिया )
|
2732006000NRG24050920230936425
|
08/09/2023
|
Sharda Bai
|
2732006WL017948
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977677
|
|
Mrs. SHARDA BAI W/O RAMGOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200621104096500/55
(गादिया )
|
2732006000NRG24050920230936426
|
08/09/2023
|
narayan
|
2732006WL017948
|
narayan
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977825
|
|
NARAYAN BHEEL S O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621104096500/65
(गादिया )
|
2732006000NRG24050920230936442
|
08/09/2023
|
Kelash bai
|
2732006WL017949
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/09/2023
|
|
5574977586
|
|
KAILASH BAI BHERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621104096500/7
(गादिया )
|
2732006000NRG24050920230936427
|
08/09/2023
|
Savitri bai
|
2732006WL017948
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977833
|
|
SAVTRI BAI SHIKLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621104096500/95
(गादिया )
|
2732006000NRG24050920230936428
|
08/09/2023
|
Pani bai
|
2732006WL017948
|
Pani bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/09/2023
|
|
5574977588
|
|
PANI BAI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621904097800/165
(दिवलखेडा )
|
2732006219NRG24030920230934360
|
08/09/2023
|
dev bai
|
2732006219WL017806
|
dev bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977576
|
|
DEV BAI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621904097800/303
(दिवलखेडा )
|
2732006219NRG24030920230934369
|
08/09/2023
|
tikam chand
|
2732006219WL017806
|
tikam chand
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977575
|
|
TIKAM CHAND PATIDAR SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621904097800/330
(दिवलखेडा )
|
2732006219NRG24030920230934372
|
08/09/2023
|
Sumitra bai
|
2732006219WL017806
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977573
|
|
SUMITRA BAI W/O BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621904097800/332
(दिवलखेडा )
|
2732006219NRG24030920230934376
|
08/09/2023
|
Bhagawti bai
|
2732006219WL017806
|
Bhagawti bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977594
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621904097800/346
(दिवलखेडा )
|
2732006219NRG24030920230934377
|
08/09/2023
|
dilip kumar
|
2732006219WL017806
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977577
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200621904097800/346
(दिवलखेडा )
|
2732006219NRG24030920230934378
|
08/09/2023
|
durga bai
|
2732006219WL017806
|
durga bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977578
|
|
MR DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200621904097800/434
(दिवलखेडा )
|
2732006219NRG24030920230934386
|
08/09/2023
|
Sujansingh
|
2732006219WL017806
|
Sujansingh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977580
|
|
SUJAN SINGH SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621904097800/464
(दिवलखेडा )
|
2732006219NRG24030920230934393
|
08/09/2023
|
REENA GURJAR
|
2732006219WL017806
|
REENA GURJAR
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5574977708
|
|
REENA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200624704115300/203
(सरखेडी )
|
2732006000NRG24050920230935983
|
08/09/2023
|
RAM KUNWAR BAI
|
2732006WL017919
|
RAM KUNWAR BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977703
|
|
MRS RAMKUNVARBAI WO NENSINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624704115300/204
(सरखेडी )
|
2732006000NRG24050920230935985
|
08/09/2023
|
Ajod bai
|
2732006WL017919
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977621
|
|
AJOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200624704115300/205
(सरखेडी )
|
2732006000NRG24050920230935986
|
08/09/2023
|
PARWATI BAI
|
2732006WL017919
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977620
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200624704115300/238
(सरखेडी )
|
2732006000NRG24050920230935987
|
08/09/2023
|
kiran
|
2732006WL017919
|
kiran
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977704
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200624704115300/300
(सरखेडी )
|
2732006000NRG24050920230935989
|
08/09/2023
|
Vinod singh
|
2732006WL017919
|
Vinod singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977669
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624704115400/112
(सरखेडी )
|
2732006000NRG24050920230936079
|
08/09/2023
|
Bagt Bai
|
2732006WL017924
|
Bagt Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977713
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200624704115400/139
(सरखेडी )
|
2732006000NRG24050920230936094
|
08/09/2023
|
Shiv lal
|
2732006WL017924
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977882
|
|
Mr. SHIV LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624704115400/141
(सरखेडी )
|
2732006000NRG24050920230936097
|
08/09/2023
|
pream singh
|
2732006WL017924
|
pream singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977710
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200624704115400/153
(सरखेडी )
|
2732006000NRG24050920230936103
|
08/09/2023
|
Santosh
|
2732006WL017924
|
Santosh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5574977709
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200624704115400/189
(सरखेडी )
|
2732006000NRG24050920230936123
|
08/09/2023
|
Gopal
|
2732006WL017924
|
Gopal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/09/2023
|
|
5574977667
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624704115400/386
(सरखेडी )
|
2732006000NRG24050920230936051
|
08/09/2023
|
Tufan Singh
|
2732006WL017923
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977687
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200624704115400/402
(सरखेडी )
|
2732006000NRG24050920230936062
|
08/09/2023
|
Kalu singh
|
2732006WL017923
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5574977869
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200624704115500/195
(सरखेडी )
|
2732006000NRG24050920230936009
|
08/09/2023
|
Maju Bai
|
2732006WL017919
|
Maju Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5574977701
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300111
|
300111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1318845
|
1318845
|
|
|
|
|
|
|
|