|
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-273200624304114900/416
(ढाबलाभोज )
|
2732006243NRG24060220241267101
|
08/02/2024
|
Shambu
|
2732006243WL026459
|
Shambu
|
00045
|
BARB0BHAVAN
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426769
|
|
SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623204106100/269
(खेराना )
|
2732006232NRG24060220241260235
|
08/02/2024
|
BABLI BAI
|
2732006232WL026359
|
BABLI BAI
|
00045
|
BARB0JHALRA
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356427387
|
|
BABALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623204104600/34
(खेराना )
|
2732006232NRG24060220241261058
|
08/02/2024
|
BHAGIRATH
|
2732006232WL026372
|
BHAGIRATH
|
00045
|
BARB0SUNELX
|
3000
|
3000
|
Rejected
|
30/03/2024
|
|
2356426928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PIDAWA
|
RJ-273200623204106100/125
(खेराना )
|
2732006232NRG24060220241260197
|
08/02/2024
|
KALAWATI BAI
|
2732006232WL026359
|
KALAWATI BAI
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426933
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200623204106100/136
(खेराना )
|
2732006232NRG24060220241260202
|
08/02/2024
|
Bhanwari Bai
|
2732006232WL026359
|
Bhanwari Bai
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426934
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200623204106100/143
(खेराना )
|
2732006232NRG24060220241259968
|
08/02/2024
|
kavita bai
|
2732006232WL026356
|
kavita bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426963
|
|
KAVITA BAI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200623204106100/147
(खेराना )
|
2732006232NRG24060220241259971
|
08/02/2024
|
Rupa bai
|
2732006232WL026356
|
Rupa bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427328
|
|
RUPA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200623204106100/189
(खेराना )
|
2732006232NRG24060220241260210
|
08/02/2024
|
Mukesh
|
2732006232WL026359
|
Mukesh
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427496
|
|
MUKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200623204106100/195
(खेराना )
|
2732006232NRG24060220241259997
|
08/02/2024
|
Sukan Bai
|
2732006232WL026356
|
Sukan Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427227
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200623204106100/217
(खेराना )
|
2732006232NRG24060220241260008
|
08/02/2024
|
RAM BABU
|
2732006232WL026356
|
RAM BABU
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426931
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623204106100/218
(खेराना )
|
2732006232NRG24060220241260009
|
08/02/2024
|
DURGA LAL
|
2732006232WL026356
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426965
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623204106100/242
(खेराना )
|
2732006232NRG24060220241260226
|
08/02/2024
|
BAL CHAND
|
2732006232WL026359
|
BAL CHAND
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426962
|
|
BALCHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200623204106100/250
(खेराना )
|
2732006232NRG24060220241260231
|
08/02/2024
|
BAL CHAND
|
2732006232WL026359
|
BAL CHAND
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426932
|
|
MR BALCHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200623204106100/257
(खेराना )
|
2732006232NRG24060220241260021
|
08/02/2024
|
MUKESH KUMAR
|
2732006232WL026356
|
MUKESH KUMAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426930
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200623204106100/266
(खेराना )
|
2732006232NRG24060220241260026
|
08/02/2024
|
BALWANT SINGH
|
2732006232WL026356
|
BALWANT SINGH
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426927
|
|
BALWANTSINGH SO MANOHARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200623204106100/3
(खेराना )
|
2732006232NRG24060220241260030
|
08/02/2024
|
Raju lal
|
2732006232WL026356
|
Raju lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426929
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200623204106100/75
(खेराना )
|
2732006232NRG24060220241260246
|
08/02/2024
|
Chitter lal
|
2732006232WL026359
|
Chitter lal
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356426964
|
|
CHITAR LAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200623204108000/72
(खेराना )
|
2732006232NRG24060220241261771
|
08/02/2024
|
Rod Singh
|
2732006232WL026378
|
Rod Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356426926
|
|
ROAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45790
|
45790
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200623204108000/329
(खेराना )
|
2732006232NRG24060220241261755
|
08/02/2024
|
Anju kunvar
|
2732006232WL026378
|
Anju kunvar
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427437
|
|
Mr. ANJU KANWAR W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624304114900/118-A
(ढाबलाभोज )
|
2732006243NRG24060220241267027
|
08/02/2024
|
ranjeet
|
2732006243WL026459
|
ranjeet
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427159
|
|
Mr. RANJEET SINGH S/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200623204108000/52
(खेराना )
|
2732006232NRG24060220241261766
|
08/02/2024
|
Mohan Lal
|
2732006232WL026378
|
Mohan Lal
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427377
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200624304114600/407
(ढाबलाभोज )
|
2732006243NRG24060220241266984
|
08/02/2024
|
Manoj Kumar
|
2732006243WL026458
|
Manoj Kumar
|
00089
|
CBIN0281759
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427163
|
|
MR MANOJ KUMAR TAILOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200623204108000/282
(खेराना )
|
2732006232NRG24060220241260550
|
08/02/2024
|
BAL CHAND
|
2732006232WL026363
|
BAL CHAND
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426948
|
|
Mr. BAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624304114600/1
(ढाबलाभोज )
|
2732006243NRG24060220241257707
|
08/02/2024
|
Kalu singh
|
2732006243WL026326
|
Kalu singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426880
|
|
Mr. KALU SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624304114600/100
(ढाबलाभोज )
|
2732006243NRG24060220241257708
|
08/02/2024
|
Sugan bai
|
2732006243WL026326
|
Sugan bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426883
|
|
Mrs. Sagna bai balu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624304114600/101
(ढाबलाभोज )
|
2732006243NRG24060220241257709
|
08/02/2024
|
Prakash Bai
|
2732006243WL026326
|
Prakash Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427167
|
|
Mrs. Parakash bai bane singh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624304114600/105
(ढाबलाभोज )
|
2732006243NRG24060220241257710
|
08/02/2024
|
Narsingh
|
2732006243WL026326
|
Narsingh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426881
|
|
Mr. NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624304114600/11
(ढाबलाभोज )
|
2732006243NRG24060220241257715
|
08/02/2024
|
Mangu singh
|
2732006243WL026326
|
Mangu singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426875
|
|
Mrs. MANGU BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624304114600/114
(ढाबलाभोज )
|
2732006243NRG24060220241257718
|
08/02/2024
|
Raja bai
|
2732006243WL026326
|
Raja bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426951
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624304114600/117
(ढाबलाभोज )
|
2732006243NRG24060220241257719
|
08/02/2024
|
Ganga bai
|
2732006243WL026326
|
Ganga bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427065
|
|
Mrs. GANGA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624304114600/122
(ढाबलाभोज )
|
2732006243NRG24060220241257720
|
08/02/2024
|
Kalu singh
|
2732006243WL026326
|
Kalu singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427445
|
|
Mr. KALU SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624304114600/125
(ढाबलाभोज )
|
2732006243NRG24060220241257724
|
08/02/2024
|
Balu singh
|
2732006243WL026326
|
Balu singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427061
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624304114600/125
(ढाबलाभोज )
|
2732006243NRG24060220241257725
|
08/02/2024
|
Lila bai
|
2732006243WL026326
|
Lila bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426908
|
|
Mr. LEELA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624304114600/13
(ढाबलाभोज )
|
2732006243NRG24060220241257727
|
08/02/2024
|
Sugand bai
|
2732006243WL026326
|
Sugand bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427057
|
|
Mr. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624304114600/130
(ढाबलाभोज )
|
2732006243NRG24060220241257728
|
08/02/2024
|
Umead singh
|
2732006243WL026326
|
Umead singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427052
|
|
Mr. UMMED SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624304114600/141
(ढाबलाभोज )
|
2732006243NRG24060220241257729
|
08/02/2024
|
Parwati BAi
|
2732006243WL026326
|
Parwati BAi
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426779
|
|
Mrs. PARVATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624304114600/151
(ढाबलाभोज )
|
2732006243NRG24060220241257731
|
08/02/2024
|
Kallu bai
|
2732006243WL026326
|
Kallu bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426884
|
|
Mrs. KALLO BAI RAM JAN KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624304114600/153
(ढाबलाभोज )
|
2732006243NRG24060220241257732
|
08/02/2024
|
Kreshan bai
|
2732006243WL026326
|
Kreshan bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427319
|
|
Mrs. KRISHANA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624304114600/154
(ढाबलाभोज )
|
2732006243NRG24060220241257733
|
08/02/2024
|
Bhagvt bai
|
2732006243WL026326
|
Bhagvt bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426996
|
|
Mrs. BHAGAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624304114600/158
(ढाबलाभोज )
|
2732006243NRG24060220241257734
|
08/02/2024
|
Sohan bai
|
2732006243WL026326
|
Sohan bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427108
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200624304114600/159
(ढाबलाभोज )
|
2732006243NRG24060220241257735
|
08/02/2024
|
Joraver bai
|
2732006243WL026326
|
Joraver bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426879
|
|
Mrs. JORAVAR BAI PRVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624304114600/161
(ढाबलाभोज )
|
2732006243NRG24060220241257737
|
08/02/2024
|
Shanta bai
|
2732006243WL026326
|
Shanta bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426938
|
|
Mrs. SHANTA BAI BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624304114600/162
(ढाबलाभोज )
|
2732006243NRG24060220241257738
|
08/02/2024
|
Lila bai
|
2732006243WL026326
|
Lila bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426899
|
|
Mrs. LILA BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624304114600/172
(ढाबलाभोज )
|
2732006243NRG24060220241257741
|
08/02/2024
|
Piru singh
|
2732006243WL026326
|
Piru singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427123
|
|
Mr. PEERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624304114600/176
(ढाबलाभोज )
|
2732006243NRG24060220241257743
|
08/02/2024
|
Gangaram
|
2732006243WL026326
|
Gangaram
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426878
|
|
Mr. GANGA RAM S/O POORA JEE SON. RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624304114600/179
(ढाबलाभोज )
|
2732006243NRG24060220241257744
|
08/02/2024
|
Dhapu bai
|
2732006243WL026326
|
Dhapu bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426904
|
|
Mrs. DHAPU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624304114600/18
(ढाबलाभोज )
|
2732006243NRG24060220241257746
|
08/02/2024
|
Pream bai
|
2732006243WL026326
|
Pream bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426863
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624304114600/199-A
(ढाबलाभोज )
|
2732006243NRG24060220241266902
|
08/02/2024
|
Shankar Singh
|
2732006243WL026458
|
Shankar Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426786
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624304114600/203
(ढाबलाभोज )
|
2732006243NRG24060220241266906
|
08/02/2024
|
Ander bai
|
2732006243WL026458
|
Ander bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427322
|
|
Mrs. INDAR BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624304114600/207
(ढाबलाभोज )
|
2732006243NRG24060220241266908
|
08/02/2024
|
Shamshad
|
2732006243WL026458
|
Shamshad
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426992
|
|
Mrs. Samsad be
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624304114600/210
(ढाबलाभोज )
|
2732006243NRG24060220241266909
|
08/02/2024
|
koshalya bai
|
2732006243WL026458
|
koshalya bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427488
|
|
Mrs. KOSHLYA BAI UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624304114600/211
(ढाबलाभोज )
|
2732006243NRG24060220241266910
|
08/02/2024
|
Shiw singh
|
2732006243WL026458
|
Shiw singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427001
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200624304114600/213
(ढाबलाभोज )
|
2732006243NRG24060220241266912
|
08/02/2024
|
Dharamkunvar Bai
|
2732006243WL026458
|
Dharamkunvar Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426972
|
|
Mrs. DHARAM KUNVAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624304114600/217
(ढाबलाभोज )
|
2732006243NRG24060220241266913
|
08/02/2024
|
Kreshana bai
|
2732006243WL026458
|
Kreshana bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426997
|
|
Mrs. KRISHNA BAI MEHRBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624304114600/218
(ढाबलाभोज )
|
2732006243NRG24060220241266914
|
08/02/2024
|
Padem bai
|
2732006243WL026458
|
Padem bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426924
|
|
Mrs. PADAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624304114600/219
(ढाबलाभोज )
|
2732006243NRG24060220241266915
|
08/02/2024
|
Sartan bai
|
2732006243WL026458
|
Sartan bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427050
|
|
Mrs. SARATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624304114600/22
(ढाबलाभोज )
|
2732006243NRG24060220241266916
|
08/02/2024
|
Ram preshad
|
2732006243WL026458
|
Ram preshad
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426799
|
|
Mr. RAMAPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624304114600/22
(ढाबलाभोज )
|
2732006243NRG24060220241266917
|
08/02/2024
|
Sarju bai
|
2732006243WL026458
|
Sarju bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426935
|
|
Mrs. SARJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624304114600/224
(ढाबलाभोज )
|
2732006243NRG24060220241266918
|
08/02/2024
|
Pream bai
|
2732006243WL026458
|
Pream bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426913
|
|
Mrs. PREM BAI SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624304114600/225
(ढाबलाभोज )
|
2732006243NRG24060220241266919
|
08/02/2024
|
Aventa bai
|
2732006243WL026458
|
Aventa bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427318
|
|
Mrs. AVANTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624304114600/226
(ढाबलाभोज )
|
2732006243NRG24060220241266920
|
08/02/2024
|
Babu lal
|
2732006243WL026458
|
Babu lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427422
|
|
Mr. BALU LAL SUTHAR S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624304114600/227
(ढाबलाभोज )
|
2732006243NRG24060220241266922
|
08/02/2024
|
Kamla
|
2732006243WL026458
|
Kamla
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427392
|
|
Ms. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624304114600/231
(ढाबलाभोज )
|
2732006243NRG24060220241266923
|
08/02/2024
|
Bahadur singh
|
2732006243WL026458
|
Bahadur singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426959
|
|
Mr. BAHADUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624304114600/235
(ढाबलाभोज )
|
2732006243NRG24060220241266925
|
08/02/2024
|
Hame kuner
|
2732006243WL026458
|
Hame kuner
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427333
|
|
Mrs. HEMAKUVRARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624304114600/237
(ढाबलाभोज )
|
2732006243NRG24060220241266927
|
08/02/2024
|
Shanker singh
|
2732006243WL026458
|
Shanker singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427220
|
|
Mr. SHANKARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624304114600/246
(ढाबलाभोज )
|
2732006243NRG24060220241266929
|
08/02/2024
|
ANTAR BAI
|
2732006243WL026458
|
ANTAR BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426794
|
|
Mrs. ANTAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624304114600/246-A
(ढाबलाभोज )
|
2732006243NRG24060220241266930
|
08/02/2024
|
Govind
|
2732006243WL026458
|
Govind
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427174
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624304114600/248
(ढाबलाभोज )
|
2732006243NRG24060220241266931
|
08/02/2024
|
Puri bai
|
2732006243WL026458
|
Puri bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427223
|
|
Mr. PURI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624304114600/249
(ढाबलाभोज )
|
2732006243NRG24060220241266932
|
08/02/2024
|
Rukma bai
|
2732006243WL026458
|
Rukma bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426900
|
|
Mrs. RUKMA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624304114600/25
(ढाबलाभोज )
|
2732006243NRG24060220241266933
|
08/02/2024
|
Ayodhya bai
|
2732006243WL026458
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
31/03/2024
|
|
2356426801
|
|
AYODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PIDAWA
|
RJ-273200624304114600/252
(ढाबलाभोज )
|
2732006243NRG24060220241266934
|
08/02/2024
|
Anokh bai
|
2732006243WL026458
|
Anokh bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426936
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624304114600/26
(ढाबलाभोज )
|
2732006243NRG24060220241266937
|
08/02/2024
|
Guman singh
|
2732006243WL026458
|
Guman singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426831
|
|
Mr. GUMAN SINGH W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624304114600/268
(ढाबलाभोज )
|
2732006243NRG24060220241266942
|
08/02/2024
|
Guman Singh
|
2732006243WL026458
|
Guman Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426800
|
|
Mr. GUMANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624304114600/275
(ढाबलाभोज )
|
2732006243NRG24060220241266945
|
08/02/2024
|
krishna bai
|
2732006243WL026458
|
krishna bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427263
|
|
Mrs. KRISHNA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624304114600/275
(ढाबलाभोज )
|
2732006243NRG24060220241266944
|
08/02/2024
|
Meharban Singh
|
2732006243WL026458
|
Meharban Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427261
|
|
Mr. MEHARBAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624304114600/277
(ढाबलाभोज )
|
2732006243NRG24060220241266947
|
08/02/2024
|
SAJJAN SINGH
|
2732006243WL026458
|
SAJJAN SINGH
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427003
|
|
Mr. SAJJAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624304114600/286
(ढाबलाभोज )
|
2732006243NRG24060220241266950
|
08/02/2024
|
Devas Bai
|
2732006243WL026458
|
Devas Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427171
|
|
Mrs. DEVAS BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624304114600/287
(ढाबलाभोज )
|
2732006243NRG24060220241266951
|
08/02/2024
|
Arif khan
|
2732006243WL026458
|
Arif khan
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426890
|
|
MR AARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200624304114600/31
(ढाबलाभोज )
|
2732006243NRG24060220241266952
|
08/02/2024
|
Radha Bai
|
2732006243WL026458
|
Radha Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427482
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624304114600/315
(ढाबलाभोज )
|
2732006243NRG24060220241266955
|
08/02/2024
|
anand bai
|
2732006243WL026458
|
anand bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427486
|
|
Mrs. ANAND BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624304114600/315
(ढाबलाभोज )
|
2732006243NRG24060220241266954
|
08/02/2024
|
vikram singh
|
2732006243WL026458
|
vikram singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427487
|
|
Mr. VIKRAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624304114600/325
(ढाबलाभोज )
|
2732006243NRG24060220241266956
|
08/02/2024
|
MAN SINGH
|
2732006243WL026458
|
MAN SINGH
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427480
|
|
Mr. MAN SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624304114600/331
(ढाबलाभोज )
|
2732006243NRG24060220241266957
|
08/02/2024
|
Eshwar Singh
|
2732006243WL026458
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427323
|
|
Mr. ISHWAR S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624304114600/331
(ढाबलाभोज )
|
2732006243NRG24060220241266958
|
08/02/2024
|
mamata bai
|
2732006243WL026458
|
mamata bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427326
|
|
Mrs. MAMTA ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624304114600/339
(ढाबलाभोज )
|
2732006243NRG24060220241266961
|
08/02/2024
|
SONAM
|
2732006243WL026458
|
SONAM
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427337
|
|
Mrs. SONAM BAI W/O KAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624304114600/341
(ढाबलाभोज )
|
2732006243NRG24060220241266963
|
08/02/2024
|
Rukma Bai
|
2732006243WL026458
|
Rukma Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427169
|
|
Mrs. RUKMA BAI ELAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624304114600/342
(ढाबलाभोज )
|
2732006243NRG24060220241266964
|
08/02/2024
|
Ramkunvar Bai
|
2732006243WL026458
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427162
|
|
Mrs. RAMKUNWAR BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624304114600/346
(ढाबलाभोज )
|
2732006243NRG24060220241266965
|
08/02/2024
|
Thansingh
|
2732006243WL026458
|
Thansingh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427157
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624304114600/347
(ढाबलाभोज )
|
2732006243NRG24060220241266967
|
08/02/2024
|
sugna bai
|
2732006243WL026458
|
sugna bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427321
|
|
Mrs. SUGAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624304114600/347
(ढाबलाभोज )
|
2732006243NRG24060220241266966
|
08/02/2024
|
Vikaram
|
2732006243WL026458
|
Vikaram
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427320
|
|
Mr. VIKRAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624304114600/351
(ढाबलाभोज )
|
2732006243NRG24060220241266968
|
08/02/2024
|
vikramsingh
|
2732006243WL026458
|
vikramsingh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427441
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624304114600/360
(ढाबलाभोज )
|
2732006243NRG24060220241266969
|
08/02/2024
|
Chatar Bai
|
2732006243WL026458
|
Chatar Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427373
|
|
Mrs. CHATAR BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624304114600/386
(ढाबलाभोज )
|
2732006243NRG24060220241266974
|
08/02/2024
|
SHABU BAI
|
2732006243WL026458
|
SHABU BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2356426785
|
|
SHABU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200624304114600/39
(ढाबलाभोज )
|
2732006243NRG24060220241266975
|
08/02/2024
|
Rukamen bai
|
2732006243WL026458
|
Rukamen bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427385
|
|
Mrs. RUKMANI BAI KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624304114600/402
(ढाबलाभोज )
|
2732006243NRG24060220241266981
|
08/02/2024
|
Kala bai
|
2732006243WL026458
|
Kala bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426802
|
|
Mrs. KALA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624304114600/402
(ढाबलाभोज )
|
2732006243NRG24060220241266980
|
08/02/2024
|
Parbat singh
|
2732006243WL026458
|
Parbat singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427393
|
|
Mr. PARBAT SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624304114600/403
(ढाबलाभोज )
|
2732006243NRG24060220241266982
|
08/02/2024
|
DURGA BAI
|
2732006243WL026458
|
DURGA BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426832
|
|
Mrs. DURGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624304114600/406
(ढाबलाभोज )
|
2732006243NRG24060220241266983
|
08/02/2024
|
HIMMAT SINGH
|
2732006243WL026458
|
HIMMAT SINGH
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427168
|
|
Mrs. Himmat bai mangi lal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624304114600/417
(ढाबलाभोज )
|
2732006243NRG24060220241266987
|
08/02/2024
|
SHYAMU BAI
|
2732006243WL026458
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427442
|
|
Mrs. SHYAMU BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624304114600/421
(ढाबलाभोज )
|
2732006243NRG24060220241266990
|
08/02/2024
|
Shyam lal
|
2732006243WL026458
|
Shyam lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426971
|
|
Mr. SHYAM LAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624304114600/452
(ढाबलाभोज )
|
2732006243NRG24060220241266992
|
08/02/2024
|
Sonu Sen
|
2732006243WL026458
|
Sonu Sen
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427483
|
|
Mr. Sonu sen Sen
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624304114600/55
(ढाबलाभोज )
|
2732006243NRG24060220241266997
|
08/02/2024
|
Janes bai
|
2732006243WL026458
|
Janes bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426901
|
|
Mrs. JANAS BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624304114600/57-A
(ढाबलाभोज )
|
2732006243NRG24060220241266999
|
08/02/2024
|
RAIS
|
2732006243WL026458
|
RAIS
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427176
|
|
RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200624304114600/6
(ढाबलाभोज )
|
2732006243NRG24060220241267001
|
08/02/2024
|
Guddi bai
|
2732006243WL026458
|
Guddi bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427008
|
|
Mrs. GUDDI B,W/O WHID KHAN BANSKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624304114600/6
(ढाबलाभोज )
|
2732006243NRG24060220241267000
|
08/02/2024
|
Vahid khan
|
2732006243WL026458
|
Vahid khan
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426909
|
|
Mr. BAHEED MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624304114600/65-A
(ढाबलाभोज )
|
2732006243NRG24060220241267002
|
08/02/2024
|
Devi lal
|
2732006243WL026458
|
Devi lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426795
|
|
Mr. Devi Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624304114600/67
(ढाबलाभोज )
|
2732006243NRG24060220241267003
|
08/02/2024
|
Eander bai
|
2732006243WL026458
|
Eander bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426865
|
|
Mrs. INDAR BAI JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624304114600/69
(ढाबलाभोज )
|
2732006243NRG24060220241267004
|
08/02/2024
|
Shanta bai
|
2732006243WL026458
|
Shanta bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427056
|
|
Mrs. SHANTA BAI UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624304114600/7
(ढाबलाभोज )
|
2732006243NRG24060220241267005
|
08/02/2024
|
Kalu khan
|
2732006243WL026458
|
Kalu khan
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427060
|
|
Mr. KALU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624304114600/7
(ढाबलाभोज )
|
2732006243NRG24060220241267006
|
08/02/2024
|
Makbhul bee
|
2732006243WL026458
|
Makbhul bee
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426918
|
|
MAKBUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624304114600/70
(ढाबलाभोज )
|
2732006243NRG24060220241267007
|
08/02/2024
|
Taja bai
|
2732006243WL026458
|
Taja bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356427051
|
|
Mrs. TEJA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624304114600/72
(ढाबलाभोज )
|
2732006243NRG24060220241267008
|
08/02/2024
|
Taja bai
|
2732006243WL026458
|
Taja bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356427107
|
|
Ms. TEJA BAI W/O SODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624304114600/75-A
(ढाबलाभोज )
|
2732006243NRG24060220241267009
|
08/02/2024
|
Aslam
|
2732006243WL026458
|
Aslam
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356427175
|
|
MASTER ASLAM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200624304114600/79
(ढाबलाभोज )
|
2732006243NRG24060220241267010
|
08/02/2024
|
Taja bai
|
2732006243WL026458
|
Taja bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356426937
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624304114600/8
(ढाबलाभोज )
|
2732006243NRG24060220241267011
|
08/02/2024
|
Bhanu
|
2732006243WL026458
|
Bhanu
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356426902
|
|
Mrs. BANO BAI FAKIR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624304114600/8
(ढाबलाभोज )
|
2732006243NRG24060220241267012
|
08/02/2024
|
Fakir mohmad
|
2732006243WL026458
|
Fakir mohmad
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356426945
|
|
Mr. FAKIR MOHAMMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624304114600/84
(ढाबलाभोज )
|
2732006243NRG24060220241267014
|
08/02/2024
|
Khajen bai
|
2732006243WL026458
|
Khajen bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356426866
|
|
Mrs. KHAJAN BAI YASIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624304114600/86
(ढाबलाभोज )
|
2732006243NRG24060220241267015
|
08/02/2024
|
Kreshna bai
|
2732006243WL026458
|
Kreshna bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356427211
|
|
Mrs. KIRSHANA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624304114600/87
(ढाबलाभोज )
|
2732006243NRG24060220241267016
|
08/02/2024
|
Ramesh lal
|
2732006243WL026458
|
Ramesh lal
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356427062
|
|
Mr. RAMESHALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624304114600/91-A
(ढाबलाभोज )
|
2732006243NRG24060220241267017
|
08/02/2024
|
tej singh
|
2732006243WL026458
|
tej singh
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356427335
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624304114600/97
(ढाबलाभोज )
|
2732006243NRG24060220241267019
|
08/02/2024
|
Roda bai
|
2732006243WL026458
|
Roda bai
|
00089
|
CBIN0282987
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356427106
|
|
Mrs. RODI BAI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624304114900/10
(ढाबलाभोज )
|
2732006243NRG24060220241267020
|
08/02/2024
|
Jadhav bai
|
2732006243WL026459
|
Jadhav bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426778
|
|
Mrs. JADAV BAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624304114900/100
(ढाबलाभोज )
|
2732006243NRG24060220241267022
|
08/02/2024
|
Munna bai
|
2732006243WL026459
|
Munna bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426853
|
|
Mrs. MUNNA BAI GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624304114900/101
(ढाबलाभोज )
|
2732006243NRG24060220241267023
|
08/02/2024
|
Eashver singh
|
2732006243WL026459
|
Eashver singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427476
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200624304114900/101
(ढाबलाभोज )
|
2732006243NRG24060220241267024
|
08/02/2024
|
Sona bai
|
2732006243WL026459
|
Sona bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426887
|
|
Mrs. SONA BAI ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624304114900/117
(ढाबलाभोज )
|
2732006243NRG24060220241267026
|
08/02/2024
|
Funda Bai
|
2732006243WL026459
|
Funda Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426946
|
|
Mrs. FUNDA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624304114900/119
(ढाबलाभोज )
|
2732006243NRG24070220241273256
|
08/02/2024
|
Bane Singh
|
2732006243WL026546
|
Bane Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356426882
|
|
Mr. BANE SINGH PARAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624304114900/119-A
(ढाबलाभोज )
|
2732006243NRG24060220241267028
|
08/02/2024
|
Bhanwar singh
|
2732006243WL026459
|
Bhanwar singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426975
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624304114900/119-A
(ढाबलाभोज )
|
2732006243NRG24060220241267029
|
08/02/2024
|
gyan kunwar
|
2732006243WL026459
|
gyan kunwar
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427389
|
|
Mrs. GYAN KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624304114900/12
(ढाबलाभोज )
|
2732006243NRG24060220241267031
|
08/02/2024
|
Ratan Bai
|
2732006243WL026459
|
Ratan Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426854
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624304114900/120
(ढाबलाभोज )
|
2732006243NRG24060220241267032
|
08/02/2024
|
Laxman Singh
|
2732006243WL026459
|
Laxman Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427000
|
|
Mr. LAXMAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624304114900/125
(ढाबलाभोज )
|
2732006243NRG24060220241267034
|
08/02/2024
|
Prem Bai
|
2732006243WL026459
|
Prem Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426920
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624304114900/126
(ढाबलाभोज )
|
2732006243NRG24060220241267035
|
08/02/2024
|
Kailash Bai
|
2732006243WL026459
|
Kailash Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426922
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200624304114900/13
(ढाबलाभोज )
|
2732006243NRG24060220241267036
|
08/02/2024
|
Manohar Singh
|
2732006243WL026459
|
Manohar Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427215
|
|
Mr. MANOHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624304114900/132-A
(ढाबलाभोज )
|
2732006243NRG24060220241267037
|
08/02/2024
|
RENA KUMARI
|
2732006243WL026459
|
RENA KUMARI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427388
|
|
Miss. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624304114900/135
(ढाबलाभोज )
|
2732006243NRG24060220241267039
|
08/02/2024
|
Gita Bai
|
2732006243WL026459
|
Gita Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426860
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624304114900/135
(ढाबलाभोज )
|
2732006243NRG24060220241267038
|
08/02/2024
|
Indar Singh
|
2732006243WL026459
|
Indar Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427153
|
|
Mr. INDAR SINGH KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624304114900/158
(ढाबलाभोज )
|
2732006243NRG24060220241267040
|
08/02/2024
|
Gita Bai
|
2732006243WL026459
|
Gita Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426861
|
|
GITA BAI WO NARAYAN
|
UCO BANK(607066)
|
|
139
|
PIDAWA
|
RJ-273200624304114900/159
(ढाबलाभोज )
|
2732006243NRG24060220241267041
|
08/02/2024
|
Ramkunvari Bai
|
2732006243WL026459
|
Ramkunvari Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426998
|
|
Mrs. RAM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624304114900/166-A
(ढाबलाभोज )
|
2732006243NRG24060220241267043
|
08/02/2024
|
Bhagwan Lal
|
2732006243WL026459
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426834
|
|
Mr. BHAGVAN W/O UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624304114900/168-A
(ढाबलाभोज )
|
2732006243NRG24060220241267044
|
08/02/2024
|
NARAYAN SINGH
|
2732006243WL026459
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427491
|
|
Narayan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
142
|
PIDAWA
|
RJ-273200624304114900/17
(ढाबलाभोज )
|
2732006243NRG24060220241267045
|
08/02/2024
|
Shiv Lal
|
2732006243WL026459
|
Shiv Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426958
|
|
Mr. SHIV LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624304114900/170-A
(ढाबलाभोज )
|
2732006243NRG24060220241267046
|
08/02/2024
|
KALU SINGH
|
2732006243WL026459
|
KALU SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427272
|
|
Mr. KALU SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624304114900/171
(ढाबलाभोज )
|
2732006243NRG24060220241267047
|
08/02/2024
|
Bharat Bai
|
2732006243WL026459
|
Bharat Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426855
|
|
Mrs. BHARATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624304114900/173
(ढाबलाभोज )
|
2732006243NRG24060220241267048
|
08/02/2024
|
Teja bai
|
2732006243WL026459
|
Teja bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426911
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624304114900/182
(ढाबलाभोज )
|
2732006243NRG24060220241267052
|
08/02/2024
|
Ramkunvar Bai
|
2732006243WL026459
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427055
|
|
MRS LAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624304114900/183
(ढाबलाभोज )
|
2732006243NRG24060220241267053
|
08/02/2024
|
Munna Bai
|
2732006243WL026459
|
Munna Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427270
|
|
Mrs. MUNNA BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624304114900/187
(ढाबलाभोज )
|
2732006243NRG24060220241267054
|
08/02/2024
|
Teja Bai
|
2732006243WL026459
|
Teja Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426993
|
|
TEJA BAI W/O PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200624304114900/188
(ढाबलाभोज )
|
2732006243NRG24060220241267055
|
08/02/2024
|
Rakha
|
2732006243WL026459
|
Rakha
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426921
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624304114900/192
(ढाबलाभोज )
|
2732006243NRG24060220241267056
|
08/02/2024
|
Manohar Bai
|
2732006243WL026459
|
Manohar Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426914
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200624304114900/209-A
(ढाबलाभोज )
|
2732006243NRG24070220241273260
|
08/02/2024
|
LAL SINGH
|
2732006243WL026546
|
LAL SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427338
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624304114900/21
(ढाबलाभोज )
|
2732006243NRG24060220241267059
|
08/02/2024
|
Mohan bai
|
2732006243WL026459
|
Mohan bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427158
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624304114900/217
(ढाबलाभोज )
|
2732006243NRG24060220241267060
|
08/02/2024
|
Bhagwan singh
|
2732006243WL026459
|
Bhagwan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426917
|
|
Mr. BHAGWAN SINGH BHAIRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624304114900/221-A
(ढाबलाभोज )
|
2732006243NRG24060220241267061
|
08/02/2024
|
durgesh
|
2732006243WL026459
|
durgesh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427271
|
|
Mr. Durgesh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624304114900/222
(ढाबलाभोज )
|
2732006243NRG24060220241267062
|
08/02/2024
|
puri bai
|
2732006243WL026459
|
puri bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426910
|
|
Mrs. PURI BAI RAGHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624304114900/229
(ढाबलाभोज )
|
2732006243NRG24060220241267063
|
08/02/2024
|
Guddi
|
2732006243WL026459
|
Guddi
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426940
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624304114900/229-A
(ढाबलाभोज )
|
2732006243NRG24060220241267064
|
08/02/2024
|
DINESH KUMAR PRAJAPAT
|
2732006243WL026459
|
DINESH KUMAR PRAJAPAT
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427172
|
|
Mr. Dinesh Kumar Prajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624304114900/235
(ढाबलाभोज )
|
2732006243NRG24060220241267065
|
08/02/2024
|
Fuli Bai
|
2732006243WL026459
|
Fuli Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426873
|
|
Mrs. FULI BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624304114900/236
(ढाबलाभोज )
|
2732006243NRG24060220241267066
|
08/02/2024
|
Ramprasad
|
2732006243WL026459
|
Ramprasad
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426892
|
|
Mr. RAM PARSAD SANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624304114900/244
(ढाबलाभोज )
|
2732006243NRG24060220241267067
|
08/02/2024
|
Puri Bai
|
2732006243WL026459
|
Puri Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426868
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624304114900/25
(ढाबलाभोज )
|
2732006243NRG24060220241267068
|
08/02/2024
|
Prathvi singh
|
2732006243WL026459
|
Prathvi singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
31/03/2024
|
|
2356426789
|
|
PARATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PIDAWA
|
RJ-273200624304114900/252
(ढाबलाभोज )
|
2732006243NRG24060220241267069
|
08/02/2024
|
Lalita bai
|
2732006243WL026459
|
Lalita bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426994
|
|
Mrs. LALTA BAI KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624304114900/253
(ढाबलाभोज )
|
2732006243NRG24060220241267070
|
08/02/2024
|
Kiran bai
|
2732006243WL026459
|
Kiran bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426950
|
|
Mrs. KIRAN BALA KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624304114900/259
(ढाबलाभोज )
|
2732006243NRG24060220241267071
|
08/02/2024
|
Manju Bai
|
2732006243WL026459
|
Manju Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426891
|
|
MANJU BAI WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
165
|
PIDAWA
|
RJ-273200624304114900/26
(ढाबलाभोज )
|
2732006243NRG24060220241267073
|
08/02/2024
|
Balu
|
2732006243WL026459
|
Balu
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427498
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624304114900/26
(ढाबलाभोज )
|
2732006243NRG24060220241267072
|
08/02/2024
|
Rodi bai
|
2732006243WL026459
|
Rodi bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427497
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200624304114900/262
(ढाबलाभोज )
|
2732006243NRG24060220241267074
|
08/02/2024
|
Bhgwan sinh
|
2732006243WL026459
|
Bhgwan sinh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426870
|
|
Mr. BHAGVAN SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624304114900/28
(ढाबलाभोज )
|
2732006243NRG24060220241267076
|
08/02/2024
|
Kala bai
|
2732006243WL026459
|
Kala bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426925
|
|
Mrs. KALAVTI BAI FATELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624304114900/29
(ढाबलाभोज )
|
2732006243NRG24060220241267077
|
08/02/2024
|
Dhapu bai
|
2732006243WL026459
|
Dhapu bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426869
|
|
Mrs. DHAPU BAI AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624304114900/291
(ढाबलाभोज )
|
2732006243NRG24060220241267079
|
08/02/2024
|
Dali Bai
|
2732006243WL026459
|
Dali Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426949
|
|
Mrs. DALI BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624304114900/291
(ढाबलाभोज )
|
2732006243NRG24060220241267078
|
08/02/2024
|
Prabhu Lal
|
2732006243WL026459
|
Prabhu Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426977
|
|
Mr. PRABH LAL MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624304114900/297
(ढाबलाभोज )
|
2732006243NRG24060220241267080
|
08/02/2024
|
PRABHU BAI
|
2732006243WL026459
|
PRABHU BAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427054
|
|
Mrs. PRABHU BAI W/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624304114900/300
(ढाबलाभोज )
|
2732006243NRG24060220241267081
|
08/02/2024
|
Sona bai
|
2732006243WL026459
|
Sona bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356426893
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624304114900/304
(ढाबलाभोज )
|
2732006243NRG24060220241267082
|
08/02/2024
|
Guman Singh
|
2732006243WL026459
|
Guman Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427120
|
|
Mr. GUMANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624304114900/304
(ढाबलाभोज )
|
2732006243NRG24060220241267083
|
08/02/2024
|
Man Kunvar
|
2732006243WL026459
|
Man Kunvar
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427122
|
|
Mrs. MANKUVAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624304114900/31
(ढाबलाभोज )
|
2732006243NRG24060220241267084
|
08/02/2024
|
Munna bai
|
2732006243WL026459
|
Munna bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426856
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624304114900/311
(ढाबलाभोज )
|
2732006243NRG24060220241267085
|
08/02/2024
|
Nahar Singh
|
2732006243WL026459
|
Nahar Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427490
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624304114900/316
(ढाबलाभोज )
|
2732006243NRG24060220241267086
|
08/02/2024
|
pavitra bai
|
2732006243WL026459
|
pavitra bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427444
|
|
Mrs. PAVITRA BAI SODANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624304114900/319
(ढाबलाभोज )
|
2732006243NRG24060220241267087
|
08/02/2024
|
Ramkor Bai
|
2732006243WL026459
|
Ramkor Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427334
|
|
Mrs. RAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624304114900/32
(ढाबलाभोज )
|
2732006243NRG24060220241267088
|
08/02/2024
|
Man singh
|
2732006243WL026459
|
Man singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427117
|
|
Mr. MAN SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624304114900/320
(ढाबलाभोज )
|
2732006243NRG24060220241267089
|
08/02/2024
|
Jagdish Singh
|
2732006243WL026459
|
Jagdish Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427068
|
|
Mr. JAGDISH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624304114900/331
(ढाबलाभोज )
|
2732006243NRG24070220241273261
|
08/02/2024
|
Jivandar
|
2732006243WL026546
|
Jivandar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427264
|
|
Mr. JIVANDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624304114900/333
(ढाबलाभोज )
|
2732006243NRG24060220241267092
|
08/02/2024
|
bhagu bai
|
2732006243WL026459
|
bhagu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427447
|
|
Mrs. Baghu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624304114900/341
(ढाबलाभोज )
|
2732006243NRG24060220241267093
|
08/02/2024
|
RAJENDAR SINGH
|
2732006243WL026459
|
RAJENDAR SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426978
|
|
Mr. Rajendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624304114900/346
(ढाबलाभोज )
|
2732006243NRG24060220241267094
|
08/02/2024
|
Sona Bai
|
2732006243WL026459
|
Sona Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427161
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624304114900/357
(ढाबलाभोज )
|
2732006243NRG24060220241267095
|
08/02/2024
|
Guman Singh
|
2732006243WL026459
|
Guman Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427166
|
|
Mr. GUMAN SINGH NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624304114900/358
(ढाबलाभोज )
|
2732006243NRG24060220241267096
|
08/02/2024
|
Sajjan Singh
|
2732006243WL026459
|
Sajjan Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427170
|
|
Mr. SAJJAN SINGH NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624304114900/359
(ढाबलाभोज )
|
2732006243NRG24060220241267097
|
08/02/2024
|
Dhapu bai
|
2732006243WL026459
|
Dhapu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356426784
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624304114900/376
(ढाबलाभोज )
|
2732006243NRG24060220241267098
|
08/02/2024
|
Shankar Singh
|
2732006243WL026459
|
Shankar Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356427500
|
|
Mr. SANKAR SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624304114900/379
(ढाबलाभोज )
|
2732006243NRG24070220241273264
|
08/02/2024
|
prem singh
|
2732006243WL026546
|
prem singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427164
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200624304114900/387
(ढाबलाभोज )
|
2732006243NRG24060220241267099
|
08/02/2024
|
Bhawani Singh
|
2732006243WL026459
|
Bhawani Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427492
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624304114900/41
(ढाबलाभोज )
|
2732006243NRG24070220241273266
|
08/02/2024
|
Durga Bai
|
2732006243WL026546
|
Durga Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426896
|
|
Mrs. DURGA BAI WO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624304114900/417
(ढाबलाभोज )
|
2732006243NRG24070220241273267
|
08/02/2024
|
Suraj Singh
|
2732006243WL026546
|
Suraj Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356427427
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624304114900/418
(ढाबलाभोज )
|
2732006243NRG24060220241267102
|
08/02/2024
|
Maya Bai
|
2732006243WL026459
|
Maya Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
31/03/2024
|
|
2356426791
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PIDAWA
|
RJ-273200624304114900/419
(ढाबलाभोज )
|
2732006243NRG24060220241267103
|
08/02/2024
|
Durgesh Kumar
|
2732006243WL026459
|
Durgesh Kumar
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427446
|
|
Mr. Durgesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624304114900/427
(ढाबलाभोज )
|
2732006243NRG24060220241267105
|
08/02/2024
|
Devashish Singh
|
2732006243WL026459
|
Devashish Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Rejected
|
30/03/2024
|
|
2356426776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
PIDAWA
|
RJ-273200624304114900/431
(ढाबलाभोज )
|
2732006243NRG24060220241267109
|
08/02/2024
|
Jagdish Lal
|
2732006243WL026459
|
Jagdish Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426796
|
|
JAGADISH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200624304114900/432
(ढाबलाभोज )
|
2732006243NRG24060220241267110
|
08/02/2024
|
Tufan singh
|
2732006243WL026459
|
Tufan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
31/03/2024
|
|
2356426782
|
|
TOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PIDAWA
|
RJ-273200624304114900/434
(ढाबलाभोज )
|
2732006243NRG24060220241267112
|
08/02/2024
|
Nikita
|
2732006243WL026459
|
Nikita
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
31/03/2024
|
|
2356426797
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PIDAWA
|
RJ-273200624304114900/436
(ढाबलाभोज )
|
2732006243NRG24060220241267113
|
08/02/2024
|
Manoharlal
|
2732006243WL026459
|
Manoharlal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426973
|
|
Mr. MANOHAR LAL S/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624304114900/47
(ढाबलाभोज )
|
2732006243NRG24060220241267116
|
08/02/2024
|
JOrawar Bai
|
2732006243WL026459
|
JOrawar Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426957
|
|
Mrs. JORAVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624304114900/56
(ढाबलाभोज )
|
2732006243NRG24070220241273270
|
08/02/2024
|
Gangaram
|
2732006243WL026546
|
Gangaram
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427262
|
|
GANGARAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200624304114900/56
(ढाबलाभोज )
|
2732006243NRG24070220241273269
|
08/02/2024
|
Parwat Singh
|
2732006243WL026546
|
Parwat Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427222
|
|
Mr. PARBAT SINGH S/O GARWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624304114900/67
(ढाबलाभोज )
|
2732006243NRG24060220241267119
|
08/02/2024
|
Resham Bai
|
2732006243WL026459
|
Resham Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426852
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200624304114900/69
(ढाबलाभोज )
|
2732006243NRG24070220241273271
|
08/02/2024
|
Sayra Bai
|
2732006243WL026546
|
Sayra Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426867
|
|
Mrs. SAYARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624304114900/73
(ढाबलाभोज )
|
2732006243NRG24060220241267121
|
08/02/2024
|
Ram Lal
|
2732006243WL026459
|
Ram Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427216
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624304114900/77
(ढाबलाभोज )
|
2732006243NRG24070220241273274
|
08/02/2024
|
Ratan Lal
|
2732006243WL026546
|
Ratan Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426919
|
|
MR RATAN LAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200624304114900/78
(ढाबलाभोज )
|
2732006243NRG24060220241267124
|
08/02/2024
|
Dwarka Bai
|
2732006243WL026459
|
Dwarka Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356426923
|
|
Mrs. DVARAKABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624304114900/9
(ढाबलाभोज )
|
2732006243NRG24060220241267125
|
08/02/2024
|
Bhagwan singh
|
2732006243WL026459
|
Bhagwan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426864
|
|
Mr. BHAGWAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624304114900/9
(ढाबलाभोज )
|
2732006243NRG24070220241273277
|
08/02/2024
|
Sugan bai
|
2732006243WL026546
|
Sugan bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426907
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624304114900/91
(ढाबलाभोज )
|
2732006243NRG24070220241273278
|
08/02/2024
|
GITA BAI
|
2732006243WL026546
|
GITA BAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427501
|
|
Mrs. GITA bai RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624304114900/91-B
(ढाबलाभोज )
|
2732006243NRG24060220241267126
|
08/02/2024
|
Tufan Singh
|
2732006243WL026459
|
Tufan Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426777
|
|
TOFAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
213
|
PIDAWA
|
RJ-273200624304114900/92
(ढाबलाभोज )
|
2732006243NRG24060220241267127
|
08/02/2024
|
Mohan bai
|
2732006243WL026459
|
Mohan bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426862
|
|
Mrs. MOHAN BAI BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624304115100/104
(ढाबलाभोज )
|
2732006243NRG24060220241266853
|
08/02/2024
|
Parwati Bai
|
2732006243WL026457
|
Parwati Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356426898
|
|
Mrs. PARVATI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624304115100/116
(ढाबलाभोज )
|
2732006243NRG24060220241266854
|
08/02/2024
|
Kanvari Bai
|
2732006243WL026457
|
Kanvari Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426858
|
|
Mrs. KANWARI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624304115100/142
(ढाबलाभोज )
|
2732006243NRG24060220241266855
|
08/02/2024
|
RAM KNVAR BAI
|
2732006243WL026457
|
RAM KNVAR BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356427423
|
|
Mrs. RAMKUNVAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624304115100/144
(ढाबलाभोज )
|
2732006243NRG24060220241266856
|
08/02/2024
|
krashnabai
|
2732006243WL026457
|
krashnabai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356426885
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624304115100/161
(ढाबलाभोज )
|
2732006243NRG24060220241266857
|
08/02/2024
|
Kali Bai
|
2732006243WL026457
|
Kali Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356426944
|
|
Ms. KALI BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624304115100/165
(ढाबलाभोज )
|
2732006243NRG24060220241266858
|
08/02/2024
|
Ram kunvar
|
2732006243WL026457
|
Ram kunvar
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426903
|
|
Mrs. RAM KUNVAR BAI GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624304115100/165-A
(ढाबलाभोज )
|
2732006243NRG24060220241266859
|
08/02/2024
|
BHAGWAN LAL
|
2732006243WL026457
|
BHAGWAN LAL
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
31/03/2024
|
|
2356426790
|
|
BHAGWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PIDAWA
|
RJ-273200624304115100/17-A
(ढाबलाभोज )
|
2732006243NRG24060220241266860
|
08/02/2024
|
VISHNU LAL
|
2732006243WL026457
|
VISHNU LAL
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427390
|
|
Mr. VISHNU LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624304115100/180
(ढाबलाभोज )
|
2732006243NRG24060220241266862
|
08/02/2024
|
Kamal singh
|
2732006243WL026457
|
Kamal singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427152
|
|
Mr. KAMAL SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624304115100/191
(ढाबलाभोज )
|
2732006243NRG24060220241266863
|
08/02/2024
|
Ramprasad Sharma
|
2732006243WL026457
|
Ramprasad Sharma
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
31/03/2024
|
|
2356426830
|
|
RAM PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PIDAWA
|
RJ-273200624304115100/20
(ढाबलाभोज )
|
2732006243NRG24060220241266864
|
08/02/2024
|
Kali bai
|
2732006243WL026457
|
Kali bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427494
|
|
Mrs. KALI BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624304115100/200
(ढाबलाभोज )
|
2732006243NRG24060220241266865
|
08/02/2024
|
jasvant singh
|
2732006243WL026457
|
jasvant singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427391
|
|
Mr. JASVANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624304115100/201
(ढाबलाभोज )
|
2732006243NRG24060220241266866
|
08/02/2024
|
Roshan Bai
|
2732006243WL026457
|
Roshan Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427165
|
|
Mrs. ROSHAN BAI VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624304115100/201
(ढाबलाभोज )
|
2732006243NRG24060220241266867
|
08/02/2024
|
vinod
|
2732006243WL026457
|
vinod
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427267
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200624304115100/210
(ढाबलाभोज )
|
2732006243NRG24060220241266868
|
08/02/2024
|
Raju Lal
|
2732006243WL026457
|
Raju Lal
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427324
|
|
Mr. RAJU LAL MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624304115100/219
(ढाबलाभोज )
|
2732006243NRG24060220241266870
|
08/02/2024
|
Bheru lal
|
2732006243WL026457
|
Bheru lal
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356427160
|
|
Mr. BHERU S/O ANAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624304115100/220
(ढाबलाभोज )
|
2732006243NRG24060220241266871
|
08/02/2024
|
Reena Bai
|
2732006243WL026457
|
Reena Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427434
|
|
Mrs. REENA BAI W/O KAMLESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624304115100/23
(ढाबलाभोज )
|
2732006243NRG24060220241266872
|
08/02/2024
|
Prem Bai
|
2732006243WL026457
|
Prem Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426871
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624304115100/230
(ढाबलाभोज )
|
2732006243NRG24060220241266873
|
08/02/2024
|
LAL CHAND
|
2732006243WL026457
|
LAL CHAND
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427384
|
|
Mr. LAL CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624304115100/234
(ढाबलाभोज )
|
2732006243NRG24060220241266874
|
08/02/2024
|
sima bai
|
2732006243WL026457
|
sima bai
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356427433
|
|
Mrs. SEEMA BAI W/O GORADHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624304115100/238
(ढाबलाभोज )
|
2732006243NRG24060220241266875
|
08/02/2024
|
Vishal Singh
|
2732006243WL026457
|
Vishal Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427475
|
|
Mr. VISHAL SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624304115100/240
(ढाबलाभोज )
|
2732006243NRG24060220241266877
|
08/02/2024
|
Balram Meghwal
|
2732006243WL026457
|
Balram Meghwal
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
31/03/2024
|
|
2356426780
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PIDAWA
|
RJ-273200624304115100/32
(ढाबलाभोज )
|
2732006243NRG24060220241266879
|
08/02/2024
|
Dhapu Bai
|
2732006243WL026457
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426872
|
|
Mrs. DHAPU BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624304115100/35
(ढाबलाभोज )
|
2732006243NRG24060220241266880
|
08/02/2024
|
Munna Bai
|
2732006243WL026457
|
Munna Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426888
|
|
Mrs. MUNNABAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624304115100/35-A
(ढाबलाभोज )
|
2732006243NRG24060220241266881
|
08/02/2024
|
PRAHLAD SINGH
|
2732006243WL026457
|
PRAHLAD SINGH
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356427336
|
|
Mr. PRAHLAD SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624304115100/4
(ढाबलाभोज )
|
2732006243NRG24060220241266882
|
08/02/2024
|
Satynarayn
|
2732006243WL026457
|
Satynarayn
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426895
|
|
Mr. SATYA NARAYAN LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624304115100/47
(ढाबलाभोज )
|
2732006243NRG24060220241266883
|
08/02/2024
|
Sajjan Bai
|
2732006243WL026457
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356426943
|
|
Mr. SAJAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624304115100/5
(ढाबलाभोज )
|
2732006243NRG24060220241266884
|
08/02/2024
|
Sugana Bai
|
2732006243WL026457
|
Sugana Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427431
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624304115100/50
(ढाबलाभोज )
|
2732006243NRG24060220241266886
|
08/02/2024
|
Kamla Bai
|
2732006243WL026457
|
Kamla Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426874
|
|
Mrs. KAMLA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624304115100/56
(ढाबलाभोज )
|
2732006243NRG24060220241266887
|
08/02/2024
|
Santosh Bai
|
2732006243WL026457
|
Santosh Bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356426857
|
|
Mrs. SANTOSH BAI DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624304115100/57
(ढाबलाभोज )
|
2732006243NRG24060220241266888
|
08/02/2024
|
Indar bai
|
2732006243WL026457
|
Indar bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356426960
|
|
Mrs. INDAR BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624304115100/60
(ढाबलाभोज )
|
2732006243NRG24060220241266889
|
08/02/2024
|
Sita Bai
|
2732006243WL026457
|
Sita Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426859
|
|
Mrs. SITA BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624304115100/62
(ढाबलाभोज )
|
2732006243NRG24060220241266890
|
08/02/2024
|
Sajjan Bai
|
2732006243WL026457
|
Sajjan Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426942
|
|
Ms. SAJJAN BAI BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624304115100/63
(ढाबलाभोज )
|
2732006243NRG24060220241266891
|
08/02/2024
|
Onkar Lal
|
2732006243WL026457
|
Onkar Lal
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427116
|
|
Mr. ONKAR LAL S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624304115100/63
(ढाबलाभोज )
|
2732006243NRG24060220241266892
|
08/02/2024
|
sarju bai
|
2732006243WL026457
|
sarju bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427435
|
|
Mrs. SARJU BAI UNKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624304115100/70
(ढाबलाभोज )
|
2732006243NRG24060220241266893
|
08/02/2024
|
Rajibai
|
2732006243WL026457
|
Rajibai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356427118
|
|
Rajibai
|
INDUSIND BANK(607189)
|
|
250
|
PIDAWA
|
RJ-273200624304115100/75
(ढाबलाभोज )
|
2732006243NRG24060220241266894
|
08/02/2024
|
Puribai
|
2732006243WL026457
|
Puribai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426889
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624304115100/81
(ढाबलाभोज )
|
2732006243NRG24060220241266895
|
08/02/2024
|
Sudibai
|
2732006243WL026457
|
Sudibai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356427432
|
|
Mrs. SUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624304115100/82
(ढाबलाभोज )
|
2732006243NRG24060220241266896
|
08/02/2024
|
Kacharibai
|
2732006243WL026457
|
Kacharibai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426894
|
|
Mrs. KACHARI BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624304115100/84
(ढाबलाभोज )
|
2732006243NRG24060220241266897
|
08/02/2024
|
Dulesingh
|
2732006243WL026457
|
Dulesingh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426941
|
|
Mr. DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624304115100/85
(ढाबलाभोज )
|
2732006243NRG24060220241266898
|
08/02/2024
|
Anokhbai
|
2732006243WL026457
|
Anokhbai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356426897
|
|
Mrs. ANOKH BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624304115100/93
(ढाबलाभोज )
|
2732006243NRG24060220241266899
|
08/02/2024
|
Gita Bai
|
2732006243WL026457
|
Gita Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426781
|
|
Mrs. GEETA BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624304115100/96-A
(ढाबलाभोज )
|
2732006243NRG24060220241266900
|
08/02/2024
|
SHYAMU BAI
|
2732006243WL026457
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427325
|
|
Mrs. SHAMU BAI BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624304115100/98
(ढाबलाभोज )
|
2732006243NRG24060220241266901
|
08/02/2024
|
Karen singh
|
2732006243WL026457
|
Karen singh
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356427110
|
|
Mr. KARAN SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646420
|
646420
|
|
|
|
|
|
|
|
|
258
|
PIDAWA
|
RJ-273200623204108000/130
(खेराना )
|
2732006232NRG24070220241268658
|
08/02/2024
|
Hajari Lal
|
2732006232WL026484
|
Hajari Lal
|
00114
|
RSCB0024011
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427098
|
|
Mr. HAJARI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200623204108000/231
(खेराना )
|
2732006232NRG24060220241260549
|
08/02/2024
|
Nand Kishore
|
2732006232WL026363
|
Nand Kishore
|
00114
|
RSCB0024011
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427104
|
|
NAND KISHOR S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200624304114900/67-A
(ढाबलाभोज )
|
2732006243NRG24060220241267120
|
08/02/2024
|
indra bai
|
2732006243WL026459
|
indra bai
|
00114
|
RSCB0024011
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427156
|
|
INDRA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
261
|
PIDAWA
|
RJ-273200623204104600/34
(खेराना )
|
2732006232NRG24060220241261059
|
08/02/2024
|
Santosh bai
|
2732006232WL026372
|
Santosh bai
|
00114
|
RSCB0024014
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427114
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
262
|
PIDAWA
|
RJ-273200623204106100/245
(खेराना )
|
2732006232NRG24060220241260228
|
08/02/2024
|
SHANTA RAM
|
2732006232WL026359
|
SHANTA RAM
|
00168
|
ICIC0006858
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356427499
|
|
SHANTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
263
|
PIDAWA
|
RJ-273200623204106100/251
(खेराना )
|
2732006232NRG24060220241260518
|
08/02/2024
|
Sona Bai
|
2732006232WL026363
|
Sona Bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356426967
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
264
|
PIDAWA
|
RJ-273200623204106100/246
(खेराना )
|
2732006232NRG24060220241260229
|
08/02/2024
|
BHAGWAN SINGH
|
2732006232WL026359
|
BHAGWAN SINGH
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426837
|
|
BHAGWAN SINGH DANGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
265
|
PIDAWA
|
RJ-273200623204106100/255
(खेराना )
|
2732006232NRG24060220241260020
|
08/02/2024
|
RAM SINGH
|
2732006232WL026356
|
RAM SINGH
|
00415
|
SBIN0031270
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427315
|
|
MR RAM SINGH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
266
|
PIDAWA
|
RJ-273200623204106100/118
(खेराना )
|
2732006232NRG24060220241260194
|
08/02/2024
|
Bheru lal
|
2732006232WL026359
|
Bheru lal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427049
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623204106100/124
(खेराना )
|
2732006232NRG24060220241260196
|
08/02/2024
|
Gopal lal
|
2732006232WL026359
|
Gopal lal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427119
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623204106100/132
(खेराना )
|
2732006232NRG24060220241260200
|
08/02/2024
|
Bheru lal
|
2732006232WL026359
|
Bheru lal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427012
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623204106100/168
(खेराना )
|
2732006232NRG24060220241260511
|
08/02/2024
|
suresh Chand
|
2732006232WL026363
|
suresh Chand
|
00415
|
SBIN0031274
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356427015
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623204106100/173
(खेराना )
|
2732006232NRG24060220241259987
|
08/02/2024
|
Chen singh
|
2732006232WL026356
|
Chen singh
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356427047
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623204106100/186
(खेराना )
|
2732006232NRG24060220241260209
|
08/02/2024
|
radha bai
|
2732006232WL026359
|
radha bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427115
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623204106100/188
(खेराना )
|
2732006232NRG24060220241259993
|
08/02/2024
|
rina bai
|
2732006232WL026356
|
rina bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427111
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623204106100/193
(खेराना )
|
2732006232NRG24060220241259995
|
08/02/2024
|
Subhash chand
|
2732006232WL026356
|
Subhash chand
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427048
|
|
MR SUBHASHACHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623204106100/231
(खेराना )
|
2732006232NRG24060220241260015
|
08/02/2024
|
Prakash Chand
|
2732006232WL026356
|
Prakash Chand
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356427330
|
|
MR PRAKASH CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623204106100/233
(खेराना )
|
2732006232NRG24060220241260221
|
08/02/2024
|
BABLU SINGH
|
2732006232WL026359
|
BABLU SINGH
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427332
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623204106100/259
(खेराना )
|
2732006232NRG24060220241260023
|
08/02/2024
|
Hemraj
|
2732006232WL026356
|
Hemraj
|
00415
|
SBIN0031274
|
2860
|
2860
|
Rejected
|
30/03/2024
|
|
2356427313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
PIDAWA
|
RJ-273200623204106100/83
(खेराना )
|
2732006232NRG24060220241260249
|
08/02/2024
|
sitaram
|
2732006232WL026359
|
sitaram
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356427010
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623204106100/90
(खेराना )
|
2732006232NRG24060220241260058
|
08/02/2024
|
Bharat singh
|
2732006232WL026356
|
Bharat singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427014
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623204106100/94
(खेराना )
|
2732006232NRG24060220241260254
|
08/02/2024
|
Karu lal
|
2732006232WL026359
|
Karu lal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426912
|
|
KARU LAL
|
ICICI BANK LTD(508534)
|
|
280
|
PIDAWA
|
RJ-273200623204108000/10
(खेराना )
|
2732006232NRG24060220241260528
|
08/02/2024
|
Kalyanman
|
2732006232WL026363
|
Kalyanman
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426877
|
|
MR KALYAN MAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623204108000/104
(खेराना )
|
2732006232NRG24070220241268651
|
08/02/2024
|
mangi lal
|
2732006232WL026484
|
mangi lal
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356427221
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623204108000/108
(खेराना )
|
2732006232NRG24060220241261708
|
08/02/2024
|
Bheru singh
|
2732006232WL026378
|
Bheru singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427044
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623204108000/116
(खेराना )
|
2732006232NRG24070220241268653
|
08/02/2024
|
TEJ KANWER
|
2732006232WL026484
|
TEJ KANWER
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427101
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200623204108000/128
(खेराना )
|
2732006232NRG24060220241261710
|
08/02/2024
|
Bheru lal
|
2732006232WL026378
|
Bheru lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356426876
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PIDAWA
|
RJ-273200623204108000/135
(खेराना )
|
2732006232NRG24070220241268662
|
08/02/2024
|
Govind singh
|
2732006232WL026484
|
Govind singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427004
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623204108000/140
(खेराना )
|
2732006232NRG24070220241268664
|
08/02/2024
|
SANDHYA BAI
|
2732006232WL026484
|
SANDHYA BAI
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427426
|
|
MISS SANDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200623204108000/160
(खेराना )
|
2732006232NRG24070220241268668
|
08/02/2024
|
Nremda Bai
|
2732006232WL026484
|
Nremda Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426999
|
|
MRS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200623204108000/160
(खेराना )
|
2732006232NRG24070220241268667
|
08/02/2024
|
Remash Chand
|
2732006232WL026484
|
Remash Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426838
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623204108000/161
(खेराना )
|
2732006232NRG24060220241260536
|
08/02/2024
|
ANOKH BAI
|
2732006232WL026363
|
ANOKH BAI
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427314
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623204108000/162
(खेराना )
|
2732006232NRG24070220241268669
|
08/02/2024
|
Remash Chand
|
2732006232WL026484
|
Remash Chand
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356426969
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623204108000/165
(खेराना )
|
2732006232NRG24060220241261713
|
08/02/2024
|
Gajraj
|
2732006232WL026378
|
Gajraj
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427113
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623204108000/166
(खेराना )
|
2732006232NRG24070220241268671
|
08/02/2024
|
Ayodhya Bai
|
2732006232WL026484
|
Ayodhya Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356427280
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623204108000/166
(खेराना )
|
2732006232NRG24070220241268670
|
08/02/2024
|
Sitaram
|
2732006232WL026484
|
Sitaram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427102
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623204108000/167
(खेराना )
|
2732006232NRG24060220241261714
|
08/02/2024
|
BAL CHAND
|
2732006232WL026378
|
BAL CHAND
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427316
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623204108000/17
(खेराना )
|
2732006232NRG24060220241260537
|
08/02/2024
|
Gorden
|
2732006232WL026363
|
Gorden
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427067
|
|
MR GORDHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623204108000/17
(खेराना )
|
2732006232NRG24060220241260538
|
08/02/2024
|
Ramkanya bai
|
2732006232WL026363
|
Ramkanya bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426955
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200623204108000/174
(खेराना )
|
2732006232NRG24070220241268672
|
08/02/2024
|
pushpa bai
|
2732006232WL026484
|
pushpa bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426989
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200623204108000/180
(खेराना )
|
2732006232NRG24060220241261717
|
08/02/2024
|
GAJRAJ SINGH
|
2732006232WL026378
|
GAJRAJ SINGH
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356426970
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623204108000/186
(खेराना )
|
2732006232NRG24060220241261723
|
08/02/2024
|
Goku Lal
|
2732006232WL026378
|
Goku Lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427099
|
|
GOKUL LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PIDAWA
|
RJ-273200623204108000/187
(खेराना )
|
2732006232NRG24060220241261724
|
08/02/2024
|
RAM NARAYAN
|
2732006232WL026378
|
RAM NARAYAN
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356427477
|
|
MR RAM NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623204108000/188
(खेराना )
|
2732006232NRG24070220241268673
|
08/02/2024
|
Chitar Lal
|
2732006232WL026484
|
Chitar Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427228
|
|
CHHITAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
PIDAWA
|
RJ-273200623204108000/188
(खेराना )
|
2732006232NRG24070220241268674
|
08/02/2024
|
Pari Bai
|
2732006232WL026484
|
Pari Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427376
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623204108000/196
(खेराना )
|
2732006232NRG24060220241261727
|
08/02/2024
|
govind singh
|
2732006232WL026378
|
govind singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427276
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623204108000/200
(खेराना )
|
2732006232NRG24070220241268675
|
08/02/2024
|
Sobhag Chand
|
2732006232WL026484
|
Sobhag Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427379
|
|
SUBHASHCHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200623204108000/202
(खेराना )
|
2732006232NRG24070220241268676
|
08/02/2024
|
RAM NARAYAN
|
2732006232WL026484
|
RAM NARAYAN
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427059
|
|
MR RAM NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200623204108000/202
(खेराना )
|
2732006232NRG24070220241268677
|
08/02/2024
|
Suken Bai
|
2732006232WL026484
|
Suken Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
31/03/2024
|
|
2356426956
|
|
SUKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PIDAWA
|
RJ-273200623204108000/203-A
(खेराना )
|
2732006232NRG24070220241268678
|
08/02/2024
|
Ashok Kumar
|
2732006232WL026484
|
Ashok Kumar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427284
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200623204108000/213
(खेराना )
|
2732006232NRG24070220241268682
|
08/02/2024
|
lali Bai
|
2732006232WL026484
|
lali Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427043
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200623204108000/225
(खेराना )
|
2732006232NRG24060220241261731
|
08/02/2024
|
prem bai
|
2732006232WL026378
|
prem bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427266
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200623204108000/227
(खेराना )
|
2732006232NRG24060220241260544
|
08/02/2024
|
Sanvel Singh
|
2732006232WL026363
|
Sanvel Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427112
|
|
MR SANVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200623204108000/228
(खेराना )
|
2732006232NRG24060220241260545
|
08/02/2024
|
Jugraj Singh
|
2732006232WL026363
|
Jugraj Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427317
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200623204108000/229
(खेराना )
|
2732006232NRG24060220241260546
|
08/02/2024
|
Bajrang Singh
|
2732006232WL026363
|
Bajrang Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427224
|
|
BAJRANG SINGH
|
BANK OF BARODA(606985)
|
|
313
|
PIDAWA
|
RJ-273200623204108000/23
(खेराना )
|
2732006232NRG24060220241260547
|
08/02/2024
|
Ghanshyam
|
2732006232WL026363
|
Ghanshyam
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427046
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623204108000/238
(खेराना )
|
2732006232NRG24070220241268686
|
08/02/2024
|
Devi Lal
|
2732006232WL026484
|
Devi Lal
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356426844
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623204108000/239
(खेराना )
|
2732006232NRG24070220241268687
|
08/02/2024
|
Bal Chand
|
2732006232WL026484
|
Bal Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427100
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200623204108000/242
(खेराना )
|
2732006232NRG24060220241261734
|
08/02/2024
|
Tufan Singh
|
2732006232WL026378
|
Tufan Singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
31/03/2024
|
|
2356427058
|
|
TUPHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PIDAWA
|
RJ-273200623204108000/264
(खेराना )
|
2732006232NRG24070220241268690
|
08/02/2024
|
PAVAN KUMAR DANGI
|
2732006232WL026484
|
PAVAN KUMAR DANGI
|
00415
|
SBIN0031274
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356427438
|
|
MASTER PAVAN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200623204108000/268
(खेराना )
|
2732006232NRG24060220241261739
|
08/02/2024
|
Jagdish
|
2732006232WL026378
|
Jagdish
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427109
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200623204108000/272
(खेराना )
|
2732006232NRG24070220241268693
|
08/02/2024
|
SATYNARAYAN
|
2732006232WL026484
|
SATYNARAYAN
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427230
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200623204108000/277
(खेराना )
|
2732006232NRG24070220241268696
|
08/02/2024
|
ASHA KUMARI
|
2732006232WL026484
|
ASHA KUMARI
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427097
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200623204108000/278
(खेराना )
|
2732006232NRG24060220241261743
|
08/02/2024
|
DURGA LAL
|
2732006232WL026378
|
DURGA LAL
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356427430
|
|
DURGA LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PIDAWA
|
RJ-273200623204108000/283
(खेराना )
|
2732006232NRG24060220241261744
|
08/02/2024
|
BHERU LAL
|
2732006232WL026378
|
BHERU LAL
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427225
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200623204108000/284
(खेराना )
|
2732006232NRG24070220241268697
|
08/02/2024
|
SHREE LAL
|
2732006232WL026484
|
SHREE LAL
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427381
|
|
MR SHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200623204108000/289
(खेराना )
|
2732006232NRG24070220241268699
|
08/02/2024
|
BAL CHAND
|
2732006232WL026484
|
BAL CHAND
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427045
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200623204108000/292
(खेराना )
|
2732006232NRG24060220241261746
|
08/02/2024
|
NAND SINGH
|
2732006232WL026378
|
NAND SINGH
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356426991
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623204108000/296
(खेराना )
|
2732006232NRG24060220241261748
|
08/02/2024
|
BAJRANG LAL
|
2732006232WL026378
|
BAJRANG LAL
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426982
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200623204108000/298
(खेराना )
|
2732006232NRG24070220241268701
|
08/02/2024
|
Sanju kanwar
|
2732006232WL026484
|
Sanju kanwar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426974
|
|
MRS SANJU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623204108000/3
(खेराना )
|
2732006232NRG24060220241260551
|
08/02/2024
|
Geeta Bai
|
2732006232WL026363
|
Geeta Bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426953
|
|
MRS GEETA BAI BARET
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623204108000/300
(खेराना )
|
2732006232NRG24070220241268702
|
08/02/2024
|
Rameshwer
|
2732006232WL026484
|
Rameshwer
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356427282
|
|
RAMESHWAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PIDAWA
|
RJ-273200623204108000/304
(खेराना )
|
2732006232NRG24070220241268704
|
08/02/2024
|
KANHEYA LAL
|
2732006232WL026484
|
KANHEYA LAL
|
00415
|
SBIN0031274
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356427439
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200623204108000/316
(खेराना )
|
2732006232NRG24070220241268707
|
08/02/2024
|
RADHESHYAM
|
2732006232WL026484
|
RADHESHYAM
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426843
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200623204108000/316
(खेराना )
|
2732006232NRG24070220241268708
|
08/02/2024
|
ROSHAN BAI
|
2732006232WL026484
|
ROSHAN BAI
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427440
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623204108000/317
(खेराना )
|
2732006232NRG24060220241261751
|
08/02/2024
|
Jagdish
|
2732006232WL026378
|
Jagdish
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427429
|
|
JAGDISH SINGH SO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200623204108000/317
(खेराना )
|
2732006232NRG24060220241261752
|
08/02/2024
|
RUKMANI KUNVAR
|
2732006232WL026378
|
RUKMANI KUNVAR
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426985
|
|
MRS RUKMANI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200623204108000/318
(खेराना )
|
2732006232NRG24070220241268709
|
08/02/2024
|
RAMESH CHAND
|
2732006232WL026484
|
RAMESH CHAND
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356427485
|
|
RAMESHWAR DANGI S/O RODU LAL
|
UCO BANK(607066)
|
|
336
|
PIDAWA
|
RJ-273200623204108000/319
(खेराना )
|
2732006232NRG24070220241268710
|
08/02/2024
|
BALARAM
|
2732006232WL026484
|
BALARAM
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427259
|
|
MR BALARAM SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200623204108000/319
(खेराना )
|
2732006232NRG24070220241268711
|
08/02/2024
|
Bhagu Bai
|
2732006232WL026484
|
Bhagu Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426984
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200623204108000/320
(खेराना )
|
2732006232NRG24060220241261753
|
08/02/2024
|
Chotu Singh
|
2732006232WL026378
|
Chotu Singh
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356427380
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200623204108000/325
(खेराना )
|
2732006232NRG24070220241268712
|
08/02/2024
|
Durga lal
|
2732006232WL026484
|
Durga lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427479
|
|
MR DURGILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200623204108000/326
(खेराना )
|
2732006232NRG24070220241268714
|
08/02/2024
|
RAM BABU
|
2732006232WL026484
|
RAM BABU
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427231
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200623204108000/332
(खेराना )
|
2732006232NRG24060220241261756
|
08/02/2024
|
Mukesh kumar
|
2732006232WL026378
|
Mukesh kumar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427265
|
|
MUKESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623204108000/335
(खेराना )
|
2732006232NRG24060220241260553
|
08/02/2024
|
Laxman
|
2732006232WL026363
|
Laxman
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427383
|
|
MR LAKSHAMAN SINH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200623204108000/336
(खेराना )
|
2732006232NRG24070220241268718
|
08/02/2024
|
HAJARI LAL
|
2732006232WL026484
|
HAJARI LAL
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427331
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200623204108000/339
(खेराना )
|
2732006232NRG24060220241260555
|
08/02/2024
|
jaggeevan singh
|
2732006232WL026363
|
jaggeevan singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427327
|
|
MR JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200623204108000/340
(खेराना )
|
2732006232NRG24060220241260556
|
08/02/2024
|
bhuendra singh
|
2732006232WL026363
|
bhuendra singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427329
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200623204108000/342
(खेराना )
|
2732006232NRG24060220241261759
|
08/02/2024
|
babu lal
|
2732006232WL026378
|
babu lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427229
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200623204108000/347-A
(खेराना )
|
2732006232NRG24060220241260559
|
08/02/2024
|
bajrang lal
|
2732006232WL026363
|
bajrang lal
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426842
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200623204108000/350
(खेराना )
|
2732006232NRG24060220241260561
|
08/02/2024
|
shankar lal
|
2732006232WL026363
|
shankar lal
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356427281
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200623204108000/354
(खेराना )
|
2732006232NRG24070220241268722
|
08/02/2024
|
sitaram
|
2732006232WL026484
|
sitaram
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427283
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623204108000/357
(खेराना )
|
2732006232NRG24060220241261760
|
08/02/2024
|
Rupnarayan
|
2732006232WL026378
|
Rupnarayan
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426839
|
|
MR RUPNARAYAN RUPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623204108000/4
(खेराना )
|
2732006232NRG24070220241268726
|
08/02/2024
|
Naval Bai
|
2732006232WL026484
|
Naval Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427105
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200623204108000/49
(खेराना )
|
2732006232NRG24060220241260563
|
08/02/2024
|
Ramprasad
|
2732006232WL026363
|
Ramprasad
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427260
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200623204108000/50
(खेराना )
|
2732006232NRG24070220241268727
|
08/02/2024
|
Prabhu Lal
|
2732006232WL026484
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426968
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200623204108000/53
(खेराना )
|
2732006232NRG24060220241261767
|
08/02/2024
|
Ram Lal
|
2732006232WL026378
|
Ram Lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
31/03/2024
|
|
2356427217
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PIDAWA
|
RJ-273200623204108000/55
(खेराना )
|
2732006232NRG24060220241260566
|
08/02/2024
|
Biram Lal
|
2732006232WL026363
|
Biram Lal
|
00415
|
SBIN0031274
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356426990
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200623204108000/69
(खेराना )
|
2732006232NRG24060220241260569
|
08/02/2024
|
Kanheya Lal
|
2732006232WL026363
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427011
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200623204108000/8
(खेराना )
|
2732006232NRG24060220241260573
|
08/02/2024
|
Shree Lal
|
2732006232WL026363
|
Shree Lal
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426954
|
|
MR SHRI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200623204108000/80
(खेराना )
|
2732006232NRG24060220241260574
|
08/02/2024
|
Mangi Bai
|
2732006232WL026363
|
Mangi Bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427053
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623204108000/85
(खेराना )
|
2732006232NRG24060220241261773
|
08/02/2024
|
Vishnulal
|
2732006232WL026378
|
Vishnulal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427478
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200623204108000/86
(खेराना )
|
2732006232NRG24060220241261776
|
08/02/2024
|
lalaram
|
2732006232WL026378
|
lalaram
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427277
|
|
MR LALARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200623204108000/88
(खेराना )
|
2732006232NRG24060220241261777
|
08/02/2024
|
LAD KAWAR
|
2732006232WL026378
|
LAD KAWAR
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427285
|
|
MRS LAD KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200623204108000/94
(खेराना )
|
2732006232NRG24060220241261778
|
08/02/2024
|
Koushlya Bai
|
2732006232WL026378
|
Koushlya Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427375
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623204108000/99
(खेराना )
|
2732006232NRG24060220241261781
|
08/02/2024
|
Shanker Singh
|
2732006232WL026378
|
Shanker Singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427279
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
364
|
PIDAWA
|
RJ-273200624304114600/105-A
(ढाबलाभोज )
|
2732006243NRG24060220241257711
|
08/02/2024
|
Hemraj singh
|
2732006243WL026326
|
Hemraj singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427268
|
|
Mr. Hemraj Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624304114600/105-A
(ढाबलाभोज )
|
2732006243NRG24060220241257712
|
08/02/2024
|
ram kanya
|
2732006243WL026326
|
ram kanya
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427269
|
|
MRS RAMKNYA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200624304114600/11-A
(ढाबलाभोज )
|
2732006243NRG24060220241257716
|
08/02/2024
|
MAHAVEER
|
2732006243WL026326
|
MAHAVEER
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427212
|
|
MASTER MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200624304114600/111-A
(ढाबलाभोज )
|
2732006243NRG24060220241257717
|
08/02/2024
|
krupal lal
|
2732006243WL026326
|
krupal lal
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427208
|
|
KRIPAL LAL
|
BANK OF INDIA(508505)
|
|
368
|
PIDAWA
|
RJ-273200624304114600/143
(ढाबलाभोज )
|
2732006243NRG24060220241257730
|
08/02/2024
|
Gopal Singh
|
2732006243WL026326
|
Gopal Singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427368
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624304114600/16-A
(ढाबलाभोज )
|
2732006243NRG24060220241257736
|
08/02/2024
|
Suraj singh
|
2732006243WL026326
|
Suraj singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427273
|
|
Mr. SURAJ SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624304114600/174
(ढाबलाभोज )
|
2732006243NRG24060220241257742
|
08/02/2024
|
Manoher singh
|
2732006243WL026326
|
Manoher singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427218
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624304114600/179-A
(ढाबलाभोज )
|
2732006243NRG24060220241257745
|
08/02/2024
|
vinod kunwar
|
2732006243WL026326
|
vinod kunwar
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427484
|
|
MRS VINOD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200624304114600/20
(ढाबलाभोज )
|
2732006243NRG24060220241266903
|
08/02/2024
|
Vhidan bee
|
2732006243WL026458
|
Vhidan bee
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426905
|
|
VIDAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200624304114600/201
(ढाबलाभोज )
|
2732006243NRG24060220241266905
|
08/02/2024
|
Dave singh
|
2732006243WL026458
|
Dave singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427173
|
|
Mr. DEVI SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624304114600/203-A
(ढाबलाभोज )
|
2732006243NRG24060220241266907
|
08/02/2024
|
PARVTI BAI
|
2732006243WL026458
|
PARVTI BAI
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426966
|
|
Mrs. PARVATI BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624304114600/234
(ढाबलाभोज )
|
2732006243NRG24060220241266924
|
08/02/2024
|
Bhagwan
|
2732006243WL026458
|
Bhagwan
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427436
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200624304114600/241
(ढाबलाभोज )
|
2732006243NRG24060220241266928
|
08/02/2024
|
Baneshing
|
2732006243WL026458
|
Baneshing
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427374
|
|
Mr. Bane Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624304114600/256
(ढाबलाभोज )
|
2732006243NRG24060220241266935
|
08/02/2024
|
Aheshan
|
2732006243WL026458
|
Aheshan
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427064
|
|
MR EHASANKHAN SO FAKIRMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200624304114600/256
(ढाबलाभोज )
|
2732006243NRG24060220241266936
|
08/02/2024
|
Jarina bee
|
2732006243WL026458
|
Jarina bee
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426906
|
|
MRS JRINA BEE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624304114600/264
(ढाबलाभोज )
|
2732006243NRG24060220241266939
|
08/02/2024
|
Mankunvar
|
2732006243WL026458
|
Mankunvar
|
00415
|
SBIN0031274
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356426995
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200624304114600/266
(ढाबलाभोज )
|
2732006243NRG24060220241266940
|
08/02/2024
|
ELKAR SINGH
|
2732006243WL026458
|
ELKAR SINGH
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427226
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200624304114600/266
(ढाबलाभोज )
|
2732006243NRG24060220241266941
|
08/02/2024
|
maya bai
|
2732006243WL026458
|
maya bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
31/03/2024
|
|
2356427066
|
|
MAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PIDAWA
|
RJ-273200624304114600/270
(ढाबलाभोज )
|
2732006243NRG24060220241266943
|
08/02/2024
|
Shankar Lal
|
2732006243WL026458
|
Shankar Lal
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427002
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624304114600/276
(ढाबलाभोज )
|
2732006243NRG24060220241266946
|
08/02/2024
|
Bhav singh
|
2732006243WL026458
|
Bhav singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427006
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624304114600/277
(ढाबलाभोज )
|
2732006243NRG24060220241266948
|
08/02/2024
|
Vilam bai
|
2732006243WL026458
|
Vilam bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426939
|
|
MRS VILAM BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200624304114600/284
(ढाबलाभोज )
|
2732006243NRG24060220241266949
|
08/02/2024
|
Harkor Bai
|
2732006243WL026458
|
Harkor Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426916
|
|
MRS HARKUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624304114600/311
(ढाबलाभोज )
|
2732006243NRG24060220241266953
|
08/02/2024
|
BALU SINGH
|
2732006243WL026458
|
BALU SINGH
|
00415
|
SBIN0031274
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356427209
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624304114600/335
(ढाबलाभोज )
|
2732006243NRG24060220241266959
|
08/02/2024
|
arjun singh
|
2732006243WL026458
|
arjun singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427274
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624304114600/34
(ढाबलाभोज )
|
2732006243NRG24060220241266962
|
08/02/2024
|
Guman singh
|
2732006243WL026458
|
Guman singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427443
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200624304114600/363
(ढाबलाभोज )
|
2732006243NRG24060220241266970
|
08/02/2024
|
Kushal Bai
|
2732006243WL026458
|
Kushal Bai
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356427425
|
|
MS KUSHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624304114600/366
(ढाबलाभोज )
|
2732006243NRG24060220241266971
|
08/02/2024
|
Devi Singh
|
2732006243WL026458
|
Devi Singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427386
|
|
MRS DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200624304114600/377
(ढाबलाभोज )
|
2732006243NRG24060220241266972
|
08/02/2024
|
Kalu Singh
|
2732006243WL026458
|
Kalu Singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427481
|
|
Mr. KALU SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624304114600/377
(ढाबलाभोज )
|
2732006243NRG24060220241266973
|
08/02/2024
|
SHYAMU BAI
|
2732006243WL026458
|
SHYAMU BAI
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427155
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200624304114600/394
(ढाबलाभोज )
|
2732006243NRG24060220241266976
|
08/02/2024
|
Kailash Chand Tailor
|
2732006243WL026458
|
Kailash Chand Tailor
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427207
|
|
MASTER KAILASH CHAND TAILOR
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200624304114600/397
(ढाबलाभोज )
|
2732006243NRG24060220241266979
|
08/02/2024
|
Elkar Singh
|
2732006243WL026458
|
Elkar Singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356427205
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624304114600/42-A
(ढाबलाभोज )
|
2732006243NRG24060220241266989
|
08/02/2024
|
pavitra bai
|
2732006243WL026458
|
pavitra bai
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356427206
|
|
MISS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200624304114600/56
(ढाबलाभोज )
|
2732006243NRG24060220241266998
|
08/02/2024
|
Kalu lal
|
2732006243WL026458
|
Kalu lal
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427151
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200624304114600/83-A
(ढाबलाभोज )
|
2732006243NRG24060220241267013
|
08/02/2024
|
iqbal mansuri
|
2732006243WL026458
|
iqbal mansuri
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
31/03/2024
|
|
2356426833
|
|
IQBAL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PIDAWA
|
RJ-273200624304114600/96-A
(ढाबलाभोज )
|
2732006243NRG24060220241267018
|
08/02/2024
|
govind singh
|
2732006243WL026458
|
govind singh
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356427210
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624304114900/102
(ढाबलाभोज )
|
2732006243NRG24060220241267025
|
08/02/2024
|
Bagdu ram
|
2732006243WL026459
|
Bagdu ram
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427005
|
|
MR BAGDU RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200624304114900/119-B
(ढाबलाभोज )
|
2732006243NRG24060220241267030
|
08/02/2024
|
rajendra singh
|
2732006243WL026459
|
rajendra singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
31/03/2024
|
|
2356426788
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PIDAWA
|
RJ-273200624304114900/121-A
(ढाबलाभोज )
|
2732006243NRG24060220241267033
|
08/02/2024
|
PREM SINGH
|
2732006243WL026459
|
PREM SINGH
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427339
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624304114900/157
(ढाबलाभोज )
|
2732006243NRG24070220241273258
|
08/02/2024
|
Om prakash
|
2732006243WL026546
|
Om prakash
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
31/03/2024
|
|
2356426836
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PIDAWA
|
RJ-273200624304114900/165-A
(ढाबलाभोज )
|
2732006243NRG24060220241267042
|
08/02/2024
|
SHYAM SINGH
|
2732006243WL026459
|
SHYAM SINGH
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426787
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200624304114900/179
(ढाबलाभोज )
|
2732006243NRG24060220241267049
|
08/02/2024
|
Ramprasad
|
2732006243WL026459
|
Ramprasad
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
31/03/2024
|
|
2356427177
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PIDAWA
|
RJ-273200624304114900/18
(ढाबलाभोज )
|
2732006243NRG24060220241267050
|
08/02/2024
|
Ganga Ram
|
2732006243WL026459
|
Ganga Ram
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427219
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624304114900/18-A
(ढाबलाभोज )
|
2732006243NRG24060220241267051
|
08/02/2024
|
Gopal lal
|
2732006243WL026459
|
Gopal lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427421
|
|
MR GOPAL LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624304114900/202
(ढाबलाभोज )
|
2732006243NRG24060220241267057
|
08/02/2024
|
Labhu Bai
|
2732006243WL026459
|
Labhu Bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427275
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200624304114900/206
(ढाबलाभोज )
|
2732006243NRG24070220241273259
|
08/02/2024
|
Shiv Singh
|
2732006243WL026546
|
Shiv Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427121
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624304114900/21
(ढाबलाभोज )
|
2732006243NRG24060220241267058
|
08/02/2024
|
Dungar Singh
|
2732006243WL026459
|
Dungar Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426947
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624304114900/272-A
(ढाबलाभोज )
|
2732006243NRG24060220241267075
|
08/02/2024
|
Vinod Singh
|
2732006243WL026459
|
Vinod Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427367
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624304114900/330
(ढाबलाभोज )
|
2732006243NRG24060220241267091
|
08/02/2024
|
Sarekunvar
|
2732006243WL026459
|
Sarekunvar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427069
|
|
MISS SARE KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624304114900/356
(ढाबलाभोज )
|
2732006243NRG24070220241273262
|
08/02/2024
|
Rajesh Kumar
|
2732006243WL026546
|
Rajesh Kumar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427428
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624304114900/390
(ढाबलाभोज )
|
2732006243NRG24060220241267100
|
08/02/2024
|
Mahendra Singh
|
2732006243WL026459
|
Mahendra Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
31/03/2024
|
|
2356427369
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PIDAWA
|
RJ-273200624304114900/41
(ढाबलाभोज )
|
2732006243NRG24070220241273265
|
08/02/2024
|
Ramkishan
|
2732006243WL026546
|
Ramkishan
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426961
|
|
Mr. Ram Kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624304114900/428
(ढाबलाभोज )
|
2732006243NRG24060220241267106
|
08/02/2024
|
Dilip singh
|
2732006243WL026459
|
Dilip singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426783
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624304114900/430
(ढाबलाभोज )
|
2732006243NRG24060220241267108
|
08/02/2024
|
Krishnpal singh
|
2732006243WL026459
|
Krishnpal singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426986
|
|
MR KRISHNPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624304114900/433
(ढाबलाभोज )
|
2732006243NRG24060220241267111
|
08/02/2024
|
Vikas Tailar
|
2732006243WL026459
|
Vikas Tailar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426798
|
|
MR VIKAS TAILOR
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624304114900/437
(ढाबलाभोज )
|
2732006243NRG24060220241267114
|
08/02/2024
|
kamlesh singh
|
2732006243WL026459
|
kamlesh singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426983
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624304114900/6-A
(ढाबलाभोज )
|
2732006243NRG24060220241267118
|
08/02/2024
|
SURENDRA
|
2732006243WL026459
|
SURENDRA
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427424
|
|
MR SURENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624304114900/74
(ढाबलाभोज )
|
2732006243NRG24070220241273272
|
08/02/2024
|
Meharban Singh
|
2732006243WL026546
|
Meharban Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427007
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624304114900/76
(ढाबलाभोज )
|
2732006243NRG24060220241267122
|
08/02/2024
|
Jorawar Singh
|
2732006243WL026459
|
Jorawar Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427063
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624304114900/76-A
(ढाबलाभोज )
|
2732006243NRG24060220241267123
|
08/02/2024
|
gopal
|
2732006243WL026459
|
gopal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427370
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624304114900/76-B
(ढाबलाभोज )
|
2732006243NRG24070220241273273
|
08/02/2024
|
Shyam Singh
|
2732006243WL026546
|
Shyam Singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356427372
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624304114900/77
(ढाबलाभोज )
|
2732006243NRG24070220241273275
|
08/02/2024
|
VINAY KUMAR
|
2732006243WL026546
|
VINAY KUMAR
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427371
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624304114900/96
(ढाबलाभोज )
|
2732006243NRG24060220241267128
|
08/02/2024
|
Shivlal
|
2732006243WL026459
|
Shivlal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427214
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624304115100/175
(ढाबलाभोज )
|
2732006243NRG24060220241266861
|
08/02/2024
|
Hari Prasad
|
2732006243WL026457
|
Hari Prasad
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426886
|
|
MR HARIPRASAD SO LALCHANDSHARMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624304115100/211
(ढाबलाभोज )
|
2732006243NRG24060220241266869
|
08/02/2024
|
pratap singh
|
2732006243WL026457
|
pratap singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356427495
|
|
MR PRTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624304115100/241
(ढाबलाभोज )
|
2732006243NRG24060220241266878
|
08/02/2024
|
SANJEEV KUMAR
|
2732006243WL026457
|
SANJEEV KUMAR
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356426981
|
|
Mr. SANJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424000
|
424000
|
|
|
|
|
|
|
|
|
429
|
PIDAWA
|
RJ-273200623204106100/119
(खेराना )
|
2732006232NRG24060220241259963
|
08/02/2024
|
Karu lal
|
2732006232WL026356
|
Karu lal
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427009
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200623204106100/154
(खेराना )
|
2732006232NRG24060220241259978
|
08/02/2024
|
Karu lal
|
2732006232WL026356
|
Karu lal
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427103
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623204106100/223
(खेराना )
|
2732006232NRG24060220241260013
|
08/02/2024
|
SONAM NAGAR
|
2732006232WL026356
|
SONAM NAGAR
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427278
|
|
MR SONAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623204106100/247
(खेराना )
|
2732006232NRG24060220241260230
|
08/02/2024
|
MAHAVIR
|
2732006232WL026359
|
MAHAVIR
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426841
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200623204106100/268
(खेराना )
|
2732006232NRG24060220241260027
|
08/02/2024
|
Karu
|
2732006232WL026356
|
Karu
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426840
|
|
KARU LAL SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200623204106100/46
(खेराना )
|
2732006232NRG24060220241260240
|
08/02/2024
|
DYARAM
|
2732006232WL026359
|
DYARAM
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427154
|
|
MR DAYARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623204106100/57
(खेराना )
|
2732006232NRG24060220241260525
|
08/02/2024
|
nand lal
|
2732006232WL026363
|
nand lal
|
00415
|
SBIN0031275
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356427378
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623204106100/73
(खेराना )
|
2732006232NRG24060220241260051
|
08/02/2024
|
Karu lal
|
2732006232WL026356
|
Karu lal
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427013
|
|
MR KARU LAL SO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200623204108000/182-A
(खेराना )
|
2732006232NRG24060220241261064
|
08/02/2024
|
KANHEYA LAL
|
2732006232WL026372
|
KANHEYA LAL
|
00415
|
SBIN0031275
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356426980
|
|
KANHEYA LAL SO PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24930
|
24930
|
|
|
|
|
|
|
|
|
438
|
PIDAWA
|
RJ-273200624304114600/469
(ढाबलाभोज )
|
2732006243NRG24060220241266995
|
08/02/2024
|
SEEMA BAI
|
2732006243WL026458
|
SEEMA BAI
|
00415
|
SBIN0031562
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356426976
|
|
Mrs. Seema . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
439
|
PIDAWA
|
RJ-273200624304114900/157
(ढाबलाभोज )
|
2732006243NRG24070220241273257
|
08/02/2024
|
Shetan Bai
|
2732006243WL026546
|
Shetan Bai
|
00468
|
UBIN0535265
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427382
|
|
MS SHETANBAI DOMADANLAL MALVIY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
440
|
PIDAWA
|
RJ-273200623204104600/211
(खेराना )
|
2732006232NRG24060220241261055
|
08/02/2024
|
Puri bai
|
2732006232WL026372
|
Puri bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427453
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200623204104600/211
(खेराना )
|
2732006232NRG24060220241261054
|
08/02/2024
|
Radhey shyam
|
2732006232WL026372
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427022
|
|
RADHESHYAM S/O POORI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200623204104600/242
(खेराना )
|
2732006232NRG24060220241261056
|
08/02/2024
|
ManSINGH
|
2732006232WL026372
|
ManSINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356426752
|
|
MANSINGH S O RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200623204104600/264
(खेराना )
|
2732006232NRG24060220241261057
|
08/02/2024
|
Gopal Lal
|
2732006232WL026372
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427028
|
|
GOPAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200623204104600/48
(खेराना )
|
2732006232NRG24060220241261061
|
08/02/2024
|
Prem bai
|
2732006232WL026372
|
Prem bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427029
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200623204104600/48
(खेराना )
|
2732006232NRG24060220241261060
|
08/02/2024
|
Ramkaran
|
2732006232WL026372
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427030
|
|
RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200623204104600/51
(खेराना )
|
2732006232NRG24060220241261062
|
08/02/2024
|
Lila bai
|
2732006232WL026372
|
Lila bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427092
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623204104600/89
(खेराना )
|
2732006232NRG24060220241261063
|
08/02/2024
|
Tanwar singh
|
2732006232WL026372
|
Tanwar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356427032
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200623204106100/100
(खेराना )
|
2732006232NRG24060220241260508
|
08/02/2024
|
Basanti bai
|
2732006232WL026363
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356427076
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200623204106100/101
(खेराना )
|
2732006232NRG24060220241260187
|
08/02/2024
|
Vishnu
|
2732006232WL026359
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427074
|
|
VISHNU BAI WO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200623204106100/102
(खेराना )
|
2732006232NRG24060220241259959
|
08/02/2024
|
Kali bai
|
2732006232WL026356
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427081
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623204106100/103
(खेराना )
|
2732006232NRG24060220241260188
|
08/02/2024
|
Daryav bai
|
2732006232WL026359
|
Daryav bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427035
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200623204106100/106
(खेराना )
|
2732006232NRG24060220241260189
|
08/02/2024
|
Dhapu bai
|
2732006232WL026359
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427139
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623204106100/109
(खेराना )
|
2732006232NRG24060220241260190
|
08/02/2024
|
Mangi Bai
|
2732006232WL026359
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427091
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200623204106100/111
(खेराना )
|
2732006232NRG24060220241259960
|
08/02/2024
|
Rodu lal
|
2732006232WL026356
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427456
|
|
MR RODU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200623204106100/112
(खेराना )
|
2732006232NRG24060220241259961
|
08/02/2024
|
Prem chand
|
2732006232WL026356
|
Prem chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427193
|
|
PREMCHAND S O BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200623204106100/113
(खेराना )
|
2732006232NRG24060220241260191
|
08/02/2024
|
Rodi bai
|
2732006232WL026359
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427143
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623204106100/114
(खेराना )
|
2732006232NRG24060220241260192
|
08/02/2024
|
Ayudiya bai
|
2732006232WL026359
|
Ayudiya bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427145
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200623204106100/116
(खेराना )
|
2732006232NRG24060220241259962
|
08/02/2024
|
Kamala bai
|
2732006232WL026356
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427071
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623204106100/117
(खेराना )
|
2732006232NRG24060220241260193
|
08/02/2024
|
Rukman bai
|
2732006232WL026359
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427034
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200623204106100/121
(खेराना )
|
2732006232NRG24060220241259964
|
08/02/2024
|
Bali bai
|
2732006232WL026356
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427042
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200623204106100/123
(खेराना )
|
2732006232NRG24060220241260195
|
08/02/2024
|
Bali bai
|
2732006232WL026359
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427405
|
|
BALI BAI W O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200623204106100/127
(खेराना )
|
2732006232NRG24060220241260198
|
08/02/2024
|
Hajari Lal
|
2732006232WL026359
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427127
|
|
HAJARI LAL S/O UDA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200623204106100/13
(खेराना )
|
2732006232NRG24060220241260199
|
08/02/2024
|
Kanchan bai
|
2732006232WL026359
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427090
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200623204106100/134
(खेराना )
|
2732006232NRG24060220241260201
|
08/02/2024
|
Shipa kunwar
|
2732006232WL026359
|
Shipa kunwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427146
|
|
SIPAL KANUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200623204106100/138
(खेराना )
|
2732006232NRG24060220241259965
|
08/02/2024
|
Toofan singh
|
2732006232WL026356
|
Toofan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427078
|
|
TUFAN SINGH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200623204106100/14
(खेराना )
|
2732006232NRG24060220241259966
|
08/02/2024
|
Shuhag bai
|
2732006232WL026356
|
Shuhag bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427088
|
|
SUHAGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623204106100/141
(खेराना )
|
2732006232NRG24060220241259967
|
08/02/2024
|
Rodi bai
|
2732006232WL026356
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427125
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200623204106100/144
(खेराना )
|
2732006232NRG24060220241259969
|
08/02/2024
|
Bhagwan Singh
|
2732006232WL026356
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427021
|
|
BHAGWAN SO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200623204106100/146
(खेराना )
|
2732006232NRG24060220241259970
|
08/02/2024
|
Jagdish
|
2732006232WL026356
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427191
|
|
JAGDISH SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200623204106100/148
(खेराना )
|
2732006232NRG24060220241259972
|
08/02/2024
|
AYODHYA BAI
|
2732006232WL026356
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427420
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200623204106100/149
(खेराना )
|
2732006232NRG24060220241259973
|
08/02/2024
|
Jagdish chand
|
2732006232WL026356
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427232
|
|
MR JAGDISH SO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623204106100/15
(खेराना )
|
2732006232NRG24060220241259974
|
08/02/2024
|
Karu lal
|
2732006232WL026356
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427036
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200623204106100/150
(खेराना )
|
2732006232NRG24060220241260203
|
08/02/2024
|
Vikram singh
|
2732006232WL026359
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427451
|
|
VIKRAM SINGHSO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200623204106100/151
(खेराना )
|
2732006232NRG24060220241259975
|
08/02/2024
|
Lila bai
|
2732006232WL026356
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427138
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200623204106100/152
(खेराना )
|
2732006232NRG24060220241259976
|
08/02/2024
|
Mukesh kumar
|
2732006232WL026356
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427365
|
|
MUKESHS OKARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623204106100/153
(खेराना )
|
2732006232NRG24060220241259977
|
08/02/2024
|
RATAN BAI
|
2732006232WL026356
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427467
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200623204106100/155
(खेराना )
|
2732006232NRG24060220241259979
|
08/02/2024
|
Atamram
|
2732006232WL026356
|
Atamram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426751
|
|
ATMARAMS OBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200623204106100/156
(खेराना )
|
2732006232NRG24060220241259980
|
08/02/2024
|
Shambhu singh
|
2732006232WL026356
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427240
|
|
SHAMBHU SINGH S O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623204106100/157
(खेराना )
|
2732006232NRG24060220241259981
|
08/02/2024
|
Parwati bai
|
2732006232WL026356
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427247
|
|
PARVATI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200623204106100/159
(खेराना )
|
2732006232NRG24060220241260509
|
08/02/2024
|
Manohar bai
|
2732006232WL026363
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356427248
|
|
MANOHARBAI WO DAULATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200623204106100/16
(खेराना )
|
2732006232NRG24060220241260510
|
08/02/2024
|
Chittar lal
|
2732006232WL026363
|
Chittar lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356427363
|
|
CHHITARLALS OPYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200623204106100/161
(खेराना )
|
2732006232NRG24060220241259982
|
08/02/2024
|
Kamala bai
|
2732006232WL026356
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427136
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623204106100/162
(खेराना )
|
2732006232NRG24060220241260204
|
08/02/2024
|
Dule singh
|
2732006232WL026359
|
Dule singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427202
|
|
DULE SINGH S O GHISU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200623204106100/166
(खेराना )
|
2732006232NRG24060220241259983
|
08/02/2024
|
Sitaram
|
2732006232WL026356
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356427287
|
|
SITARAM SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623204106100/167
(खेराना )
|
2732006232NRG24060220241259984
|
08/02/2024
|
Koshilya bai
|
2732006232WL026356
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427342
|
|
KOSHLYABAI W O GOPALALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200623204106100/169
(खेराना )
|
2732006232NRG24060220241260205
|
08/02/2024
|
anita bai
|
2732006232WL026359
|
anita bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427410
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200623204106100/17
(खेराना )
|
2732006232NRG24060220241259985
|
08/02/2024
|
MADAN LAL
|
2732006232WL026356
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427466
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200623204106100/170
(खेराना )
|
2732006232NRG24060220241260206
|
08/02/2024
|
mamta bai
|
2732006232WL026359
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427031
|
|
MAMTA BAI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623204106100/172
(खेराना )
|
2732006232NRG24060220241259986
|
08/02/2024
|
Ramgopal
|
2732006232WL026356
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427234
|
|
RAMGOPAL S O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623204106100/174
(खेराना )
|
2732006232NRG24060220241259988
|
08/02/2024
|
Gopal
|
2732006232WL026356
|
Gopal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427192
|
|
GOPAL LAL MEGHWAL S O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200623204106100/179
(खेराना )
|
2732006232NRG24060220241259989
|
08/02/2024
|
Prem bai
|
2732006232WL026356
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427082
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623204106100/18
(खेराना )
|
2732006232NRG24060220241260207
|
08/02/2024
|
Bali bai
|
2732006232WL026359
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427077
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200623204106100/181
(खेराना )
|
2732006232NRG24060220241259990
|
08/02/2024
|
Sitaram
|
2732006232WL026356
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427235
|
|
SITARAM SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623204106100/182
(खेराना )
|
2732006232NRG24060220241260208
|
08/02/2024
|
Kamlesh
|
2732006232WL026359
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427233
|
|
KAMLESH S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623204106100/183
(खेराना )
|
2732006232NRG24060220241259991
|
08/02/2024
|
Pralad
|
2732006232WL026356
|
Pralad
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427238
|
|
PRAHLAD SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200623204106100/184
(खेराना )
|
2732006232NRG24060220241259992
|
08/02/2024
|
Shiv lal
|
2732006232WL026356
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427084
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200623204106100/191
(खेराना )
|
2732006232NRG24060220241259994
|
08/02/2024
|
Rami bai
|
2732006232WL026356
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427142
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623204106100/192
(खेराना )
|
2732006232NRG24060220241260512
|
08/02/2024
|
Santosh bai
|
2732006232WL026363
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356427129
|
|
SANTOSH BAI GANPATLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623204106100/194
(खेराना )
|
2732006232NRG24060220241259996
|
08/02/2024
|
Dinesh kumar
|
2732006232WL026356
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427196
|
|
DINESH KUMAR SO NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623204106100/198
(खेराना )
|
2732006232NRG24060220241259998
|
08/02/2024
|
dev bai
|
2732006232WL026356
|
dev bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427190
|
|
DEV BAI W O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623204106100/2
(खेराना )
|
2732006232NRG24060220241259999
|
08/02/2024
|
Kamla bai
|
2732006232WL026356
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427038
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623204106100/201
(खेराना )
|
2732006232NRG24060220241260000
|
08/02/2024
|
TULSI BAI
|
2732006232WL026356
|
TULSI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427132
|
|
TULSI BAI PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623204106100/202
(खेराना )
|
2732006232NRG24060220241260001
|
08/02/2024
|
gopal lal
|
2732006232WL026356
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427198
|
|
GOPAL LAL SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623204106100/203
(खेराना )
|
2732006232NRG24060220241260002
|
08/02/2024
|
babu singh
|
2732006232WL026356
|
babu singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427354
|
|
BALUSINGH S O SAJJANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623204106100/204
(खेराना )
|
2732006232NRG24060220241260003
|
08/02/2024
|
govind singh
|
2732006232WL026356
|
govind singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427358
|
|
GOVINDSINGH S O SAJJANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623204106100/205
(खेराना )
|
2732006232NRG24060220241260004
|
08/02/2024
|
SUBHASH DANGI
|
2732006232WL026356
|
SUBHASH DANGI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427401
|
|
SUBHASHDANGI W O KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623204106100/206
(खेराना )
|
2732006232NRG24060220241260211
|
08/02/2024
|
BABU LAL
|
2732006232WL026359
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427070
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623204106100/209
(खेराना )
|
2732006232NRG24060220241260513
|
08/02/2024
|
MAMTA BAI
|
2732006232WL026363
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356427399
|
|
MAMTA BAI W O SHANTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623204106100/21
(खेराना )
|
2732006232NRG24060220241260005
|
08/02/2024
|
Manohar lal
|
2732006232WL026356
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427194
|
|
MANOHAR LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200623204106100/210
(खेराना )
|
2732006232NRG24060220241260212
|
08/02/2024
|
CHANDER BAI
|
2732006232WL026359
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427080
|
|
CHANDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623204106100/211
(खेराना )
|
2732006232NRG24060220241260006
|
08/02/2024
|
RAKESH GOSWAMI
|
2732006232WL026356
|
RAKESH GOSWAMI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427185
|
|
RAKESH GOSWAMI SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200623204106100/212
(खेराना )
|
2732006232NRG24060220241260213
|
08/02/2024
|
Ramdyal
|
2732006232WL026359
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427398
|
|
RAM DAYAL DANGI SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623204106100/213
(खेराना )
|
2732006232NRG24060220241260214
|
08/02/2024
|
GYARCI RAM
|
2732006232WL026359
|
GYARCI RAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427416
|
|
GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623204106100/214
(खेराना )
|
2732006232NRG24060220241260215
|
08/02/2024
|
KALU SINGH
|
2732006232WL026359
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427460
|
|
KALU SINGH SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200623204106100/215
(खेराना )
|
2732006232NRG24060220241260007
|
08/02/2024
|
RAJULAL
|
2732006232WL026356
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427086
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623204106100/219
(खेराना )
|
2732006232NRG24060220241260010
|
08/02/2024
|
MEHARBAN SINGH
|
2732006232WL026356
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427457
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623204106100/220
(खेराना )
|
2732006232NRG24060220241260011
|
08/02/2024
|
prembai
|
2732006232WL026356
|
prembai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427459
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623204106100/221
(खेराना )
|
2732006232NRG24060220241260012
|
08/02/2024
|
durgalal
|
2732006232WL026356
|
durgalal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427449
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623204106100/222
(खेराना )
|
2732006232NRG24060220241260216
|
08/02/2024
|
ashok
|
2732006232WL026359
|
ashok
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426765
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623204106100/225
(खेराना )
|
2732006232NRG24060220241260217
|
08/02/2024
|
MAN SINGH
|
2732006232WL026359
|
MAN SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426987
|
|
MAN SINGH S/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623204106100/227
(खेराना )
|
2732006232NRG24060220241260218
|
08/02/2024
|
DINESH
|
2732006232WL026359
|
DINESH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427448
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200623204106100/228
(खेराना )
|
2732006232NRG24060220241260219
|
08/02/2024
|
RAJENDRA KUMAR
|
2732006232WL026359
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427340
|
|
RAJENDRAKUMAR S O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623204106100/229
(खेराना )
|
2732006232NRG24060220241260014
|
08/02/2024
|
SANJU KUMARI
|
2732006232WL026356
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426767
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200623204106100/23
(खेराना )
|
2732006232NRG24060220241260514
|
08/02/2024
|
Sohan bai
|
2732006232WL026363
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356427341
|
|
SOHAN BAI W O PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200623204106100/232
(खेराना )
|
2732006232NRG24060220241260220
|
08/02/2024
|
CHETNA KUNWER
|
2732006232WL026359
|
CHETNA KUNWER
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427417
|
|
CHETNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623204106100/234
(खेराना )
|
2732006232NRG24060220241260222
|
08/02/2024
|
BHIM SINGH
|
2732006232WL026359
|
BHIM SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427464
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623204106100/235
(खेराना )
|
2732006232NRG24060220241260223
|
08/02/2024
|
SAVANT SINGH
|
2732006232WL026359
|
SAVANT SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427450
|
|
SAVANT SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200623204106100/237
(खेराना )
|
2732006232NRG24060220241260515
|
08/02/2024
|
sona Bai
|
2732006232WL026363
|
sona Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356427148
|
|
SONA BAI SAJAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200623204106100/238
(खेराना )
|
2732006232NRG24060220241260016
|
08/02/2024
|
GULAB SINGH
|
2732006232WL026356
|
GULAB SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427298
|
|
GULAB SINGHS OJASWANTSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623204106100/239
(खेराना )
|
2732006232NRG24060220241260224
|
08/02/2024
|
BHURI BAI
|
2732006232WL026359
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427418
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623204106100/240
(खेराना )
|
2732006232NRG24060220241260225
|
08/02/2024
|
BALLABH PRASAD
|
2732006232WL026359
|
BALLABH PRASAD
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427470
|
|
VALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200623204106100/241
(खेराना )
|
2732006232NRG24060220241260017
|
08/02/2024
|
DALI BAi
|
2732006232WL026356
|
DALI BAi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427343
|
|
DALI BAI W O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623204106100/243
(खेराना )
|
2732006232NRG24060220241260516
|
08/02/2024
|
PAPPU LAL
|
2732006232WL026363
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356427237
|
|
PAPPU LAL S O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200623204106100/244
(खेराना )
|
2732006232NRG24060220241260227
|
08/02/2024
|
ATMA RAM
|
2732006232WL026359
|
ATMA RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356427463
|
|
ATMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200623204106100/249
(खेराना )
|
2732006232NRG24060220241260018
|
08/02/2024
|
BABLU
|
2732006232WL026356
|
BABLU
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427472
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623204106100/25
(खेराना )
|
2732006232NRG24060220241260517
|
08/02/2024
|
Prabhu lal
|
2732006232WL026363
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356427094
|
|
PRABHULAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623204106100/253
(खेराना )
|
2732006232NRG24060220241260232
|
08/02/2024
|
RAM BABU
|
2732006232WL026359
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427200
|
|
RAMBABU S O HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623204106100/254
(खेराना )
|
2732006232NRG24060220241260019
|
08/02/2024
|
SUGNA BAI
|
2732006232WL026356
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427400
|
|
SUGNABAI W O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200623204106100/258
(खेराना )
|
2732006232NRG24060220241260022
|
08/02/2024
|
RADHA BAI
|
2732006232WL026356
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427455
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623204106100/26
(खेराना )
|
2732006232NRG24060220241260233
|
08/02/2024
|
Kailash chand
|
2732006232WL026359
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427186
|
|
KAILASH S O KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623204106100/260
(खेराना )
|
2732006232NRG24060220241260024
|
08/02/2024
|
Vishnu lal
|
2732006232WL026356
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427471
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623204106100/261
(खेराना )
|
2732006232NRG24060220241260025
|
08/02/2024
|
Mohan Bai
|
2732006232WL026356
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427135
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200623204106100/263
(खेराना )
|
2732006232NRG24060220241260234
|
08/02/2024
|
Karulal
|
2732006232WL026359
|
Karulal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426763
|
|
KARULAL .
|
ICICI BANK LTD(508534)
|
|
544
|
PIDAWA
|
RJ-273200623204106100/27
(खेराना )
|
2732006232NRG24060220241260519
|
08/02/2024
|
Koshilya bai
|
2732006232WL026363
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356427024
|
|
KAUSALAYYABAI W/O VIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623204106100/270
(खेराना )
|
2732006232NRG24060220241260028
|
08/02/2024
|
Vinod Meghwal
|
2732006232WL026356
|
Vinod Meghwal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427414
|
|
VINODMEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623204106100/28
(खेराना )
|
2732006232NRG24060220241260520
|
08/02/2024
|
Mangi lal
|
2732006232WL026363
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2356427199
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PIDAWA
|
RJ-273200623204106100/29
(खेराना )
|
2732006232NRG24060220241260029
|
08/02/2024
|
Koshilya bai
|
2732006232WL026356
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427041
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623204106100/31
(खेराना )
|
2732006232NRG24060220241260236
|
08/02/2024
|
Hokam singh
|
2732006232WL026359
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426764
|
|
HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200623204106100/32
(खेराना )
|
2732006232NRG24060220241260237
|
08/02/2024
|
pappu singh
|
2732006232WL026359
|
pappu singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356426771
|
|
PAPPU SINGH SO GHEESU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623204106100/33
(खेराना )
|
2732006232NRG24060220241260031
|
08/02/2024
|
Mukesh
|
2732006232WL026356
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426753
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200623204106100/35
(खेराना )
|
2732006232NRG24060220241260238
|
08/02/2024
|
bhanwari bai
|
2732006232WL026359
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427187
|
|
BHANWARI BAI W O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623204106100/36
(खेराना )
|
2732006232NRG24060220241260032
|
08/02/2024
|
Koshilya bai
|
2732006232WL026356
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426770
|
|
KOSHALYA BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623204106100/37
(खेराना )
|
2732006232NRG24060220241260033
|
08/02/2024
|
Jagdish Chand
|
2732006232WL026356
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426759
|
|
JAGDISH LAL S O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623204106100/39
(खेराना )
|
2732006232NRG24060220241260034
|
08/02/2024
|
mangi lal
|
2732006232WL026356
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427245
|
|
MANGILAL SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623204106100/4
(खेराना )
|
2732006232NRG24060220241260035
|
08/02/2024
|
Giriraj Bai
|
2732006232WL026356
|
Giriraj Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427141
|
|
GIRRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200623204106100/40
(खेराना )
|
2732006232NRG24060220241260036
|
08/02/2024
|
Bajrang SINGH
|
2732006232WL026356
|
Bajrang SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427419
|
|
BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623204106100/41
(खेराना )
|
2732006232NRG24060220241260239
|
08/02/2024
|
Bhadur singh
|
2732006232WL026359
|
Bhadur singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427344
|
|
BAHADURSINGH S O TEJSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623204106100/42
(खेराना )
|
2732006232NRG24060220241260037
|
08/02/2024
|
Bheri bai
|
2732006232WL026356
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427093
|
|
BHERY BAI W/OGOPI LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623204106100/43
(खेराना )
|
2732006232NRG24060220241260521
|
08/02/2024
|
Kailash chand
|
2732006232WL026363
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356427201
|
|
KAILASH CHAND S O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623204106100/44
(खेराना )
|
2732006232NRG24060220241260038
|
08/02/2024
|
Indra bai
|
2732006232WL026356
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427027
|
|
ANDAR BAI VIRRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623204106100/45
(खेराना )
|
2732006232NRG24060220241260039
|
08/02/2024
|
Kali bai
|
2732006232WL026356
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427140
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200623204106100/47
(खेराना )
|
2732006232NRG24060220241260522
|
08/02/2024
|
Dhapu bai
|
2732006232WL026363
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356427087
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200623204106100/48
(खेराना )
|
2732006232NRG24060220241260241
|
08/02/2024
|
Chitter Lal
|
2732006232WL026359
|
Chitter Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427023
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200623204106100/49
(खेराना )
|
2732006232NRG24060220241260040
|
08/02/2024
|
Nandu bai
|
2732006232WL026356
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427133
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623204106100/50
(खेराना )
|
2732006232NRG24060220241260523
|
08/02/2024
|
Kanchan bai
|
2732006232WL026363
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356427072
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200623204106100/52
(खेराना )
|
2732006232NRG24060220241260041
|
08/02/2024
|
RADHESHYAM
|
2732006232WL026356
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427395
|
|
RADHESHYAM SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623204106100/53
(खेराना )
|
2732006232NRG24060220241260042
|
08/02/2024
|
Bhagwati bai
|
2732006232WL026356
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427037
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623204106100/54
(खेराना )
|
2732006232NRG24060220241260043
|
08/02/2024
|
MOTI LAL
|
2732006232WL026356
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427026
|
|
MOTI LAL S/O BALA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623204106100/56
(खेराना )
|
2732006232NRG24060220241260524
|
08/02/2024
|
BALA
|
2732006232WL026363
|
BALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356427203
|
|
BALA SO BHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623204106100/58
(खेराना )
|
2732006232NRG24060220241260044
|
08/02/2024
|
Karu lal
|
2732006232WL026356
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427096
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200623204106100/59
(खेराना )
|
2732006232NRG24060220241260045
|
08/02/2024
|
Radhey shyam
|
2732006232WL026356
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427016
|
|
MR RADHEYSHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200623204106100/6
(खेराना )
|
2732006232NRG24060220241260526
|
08/02/2024
|
santosh bai
|
2732006232WL026363
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356427355
|
|
SANYTOSHBAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623204106100/60
(खेराना )
|
2732006232NRG24060220241260046
|
08/02/2024
|
Geeta bai
|
2732006232WL026356
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427126
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623204106100/61
(खेराना )
|
2732006232NRG24060220241260242
|
08/02/2024
|
santosh bai
|
2732006232WL026359
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356427184
|
|
SANTOSH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623204106100/62
(खेराना )
|
2732006232NRG24060220241260047
|
08/02/2024
|
Lakhan singh
|
2732006232WL026356
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426766
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623204106100/64
(खेराना )
|
2732006232NRG24060220241260048
|
08/02/2024
|
Sajjan bai
|
2732006232WL026356
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427085
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623204106100/65
(खेराना )
|
2732006232NRG24060220241260243
|
08/02/2024
|
Chandar singh
|
2732006232WL026359
|
Chandar singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427461
|
|
CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623204106100/66
(खेराना )
|
2732006232NRG24060220241260527
|
08/02/2024
|
Ratan bai
|
2732006232WL026363
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427089
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623204106100/67
(खेराना )
|
2732006232NRG24060220241260049
|
08/02/2024
|
Lalchand
|
2732006232WL026356
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427019
|
|
LAL CHAND S/O HIRA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623204106100/68
(खेराना )
|
2732006232NRG24060220241260244
|
08/02/2024
|
Prabhu Lal
|
2732006232WL026359
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356427149
|
|
PRABHU LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623204106100/69
(खेराना )
|
2732006232NRG24060220241260050
|
08/02/2024
|
Samera bai
|
2732006232WL026356
|
Samera bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427124
|
|
MR SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200623204106100/74
(खेराना )
|
2732006232NRG24060220241260245
|
08/02/2024
|
Lalchand
|
2732006232WL026359
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427250
|
|
LAL CHAND SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623204106100/76
(खेराना )
|
2732006232NRG24060220241260052
|
08/02/2024
|
Gopal Singh
|
2732006232WL026356
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427147
|
|
GOPAL SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623204106100/77
(खेराना )
|
2732006232NRG24060220241260053
|
08/02/2024
|
Ram narayan
|
2732006232WL026356
|
Ram narayan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427073
|
|
RAMNARAYAN S/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
PIDAWA
|
RJ-273200623204106100/78
(खेराना )
|
2732006232NRG24060220241260054
|
08/02/2024
|
Sohan Bai
|
2732006232WL026356
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427468
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623204106100/79
(खेराना )
|
2732006232NRG24060220241260247
|
08/02/2024
|
Saradar bai
|
2732006232WL026359
|
Saradar bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356427134
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623204106100/80
(खेराना )
|
2732006232NRG24060220241260248
|
08/02/2024
|
Bardi bai
|
2732006232WL026359
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427040
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623204106100/84
(खेराना )
|
2732006232NRG24060220241260250
|
08/02/2024
|
Hudi bai
|
2732006232WL026359
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427095
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623204106100/85
(खेराना )
|
2732006232NRG24060220241260055
|
08/02/2024
|
Hukam singh
|
2732006232WL026356
|
Hukam singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427204
|
|
HOKAM SINGH S O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623204106100/86
(खेराना )
|
2732006232NRG24060220241260251
|
08/02/2024
|
Durga lal
|
2732006232WL026359
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427309
|
|
DURGA LALSOGOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623204106100/89
(खेराना )
|
2732006232NRG24060220241260056
|
08/02/2024
|
Manohar singh
|
2732006232WL026356
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426988
|
|
MANOHAR SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623204106100/9
(खेराना )
|
2732006232NRG24060220241260057
|
08/02/2024
|
Kari bai
|
2732006232WL026356
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427079
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623204106100/92
(खेराना )
|
2732006232NRG24060220241260252
|
08/02/2024
|
nayal
|
2732006232WL026359
|
nayal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427075
|
|
NYAL BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623204106100/93
(खेराना )
|
2732006232NRG24060220241260253
|
08/02/2024
|
Kaniya bai
|
2732006232WL026359
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356427039
|
|
RAMKANYA BAI BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623204106100/95
(खेराना )
|
2732006232NRG24060220241260059
|
08/02/2024
|
Mangi lal
|
2732006232WL026356
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427083
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623204106100/97
(खेराना )
|
2732006232NRG24060220241260060
|
08/02/2024
|
Ramshuki bai
|
2732006232WL026356
|
Ramshuki bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427144
|
|
RAMSUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623204106100/98
(खेराना )
|
2732006232NRG24060220241260061
|
08/02/2024
|
Mukesh
|
2732006232WL026356
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427236
|
|
MUKESH KUMAR SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623204106100/99
(खेराना )
|
2732006232NRG24060220241260062
|
08/02/2024
|
kanhiyalal
|
2732006232WL026356
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427352
|
|
KANHAIYALAL S O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623204108000/103
(खेराना )
|
2732006232NRG24060220241261707
|
08/02/2024
|
Kanchan bai
|
2732006232WL026378
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427254
|
|
KANCHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623204108000/11
(खेराना )
|
2732006232NRG24060220241260529
|
08/02/2024
|
Koshilya bai
|
2732006232WL026363
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427150
|
|
KOSHALYA BAI RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623204108000/111
(खेराना )
|
2732006232NRG24060220241260530
|
08/02/2024
|
Ful bai
|
2732006232WL026363
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427239
|
|
FUL BAI W O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623204108000/116
(खेराना )
|
2732006232NRG24070220241268652
|
08/02/2024
|
ratan singh
|
2732006232WL026484
|
ratan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427394
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200623204108000/118
(खेराना )
|
2732006232NRG24070220241268654
|
08/02/2024
|
GANGA RAM
|
2732006232WL026484
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356426805
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PIDAWA
|
RJ-273200623204108000/118
(खेराना )
|
2732006232NRG24070220241268655
|
08/02/2024
|
Mangi Bai
|
2732006232WL026484
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427462
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623204108000/125
(खेराना )
|
2732006232NRG24070220241268656
|
08/02/2024
|
kalawati bai
|
2732006232WL026484
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427130
|
|
KALAVATI BAI MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623204108000/127
(खेराना )
|
2732006232NRG24060220241261709
|
08/02/2024
|
Balchand
|
2732006232WL026378
|
Balchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427288
|
|
BAL CHAND SO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623204108000/129
(खेराना )
|
2732006232NRG24070220241268657
|
08/02/2024
|
Jagdish
|
2732006232WL026484
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427359
|
|
MR JAGDISH SO KALU
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200623204108000/13
(खेराना )
|
2732006232NRG24060220241260531
|
08/02/2024
|
BHERU LAL
|
2732006232WL026363
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427407
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623204108000/13
(खेराना )
|
2732006232NRG24060220241260532
|
08/02/2024
|
Sukan bai
|
2732006232WL026363
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426758
|
|
SUGAN BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623204108000/130
(खेराना )
|
2732006232NRG24070220241268659
|
08/02/2024
|
Koshilya bai
|
2732006232WL026484
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426774
|
|
KAUSHLYA BAI WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623204108000/132
(खेराना )
|
2732006232NRG24070220241268661
|
08/02/2024
|
Guddi bai
|
2732006232WL026484
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427033
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200623204108000/132
(खेराना )
|
2732006232NRG24070220241268660
|
08/02/2024
|
Hajari Lal
|
2732006232WL026484
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426760
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200623204108000/135
(खेराना )
|
2732006232NRG24070220241268663
|
08/02/2024
|
Brej Kanver
|
2732006232WL026484
|
Brej Kanver
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427308
|
|
BRIJKANWAR BAIW OGOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623204108000/139
(खेराना )
|
2732006232NRG24060220241260533
|
08/02/2024
|
Prem Bai
|
2732006232WL026363
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427349
|
|
PREMBAI W O PRAHALADSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623204108000/14
(खेराना )
|
2732006232NRG24060220241261711
|
08/02/2024
|
Davilal
|
2732006232WL026378
|
Davilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427356
|
|
DEVILAL S O GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623204108000/141
(खेराना )
|
2732006232NRG24060220241260534
|
08/02/2024
|
Chiter Lal
|
2732006232WL026363
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427301
|
|
CHHITARLALSOPYARELAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623204108000/141
(खेराना )
|
2732006232NRG24060220241260535
|
08/02/2024
|
Mangi Bai
|
2732006232WL026363
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2356427302
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PIDAWA
|
RJ-273200623204108000/15
(खेराना )
|
2732006232NRG24070220241268665
|
08/02/2024
|
Mohan Lal
|
2732006232WL026484
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427292
|
|
MOHANLAL SO GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623204108000/153
(खेराना )
|
2732006232NRG24070220241268666
|
08/02/2024
|
Geeta bai
|
2732006232WL026484
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427246
|
|
GITA BAI WO ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623204108000/157
(खेराना )
|
2732006232NRG24060220241261712
|
08/02/2024
|
Pari Bai
|
2732006232WL026378
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427290
|
|
PARI BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200623204108000/167
(खेराना )
|
2732006232NRG24060220241261715
|
08/02/2024
|
Dali Bai
|
2732006232WL026378
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427253
|
|
DALI BAI WO BAL CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623204108000/171
(खेराना )
|
2732006232NRG24060220241260539
|
08/02/2024
|
Ramnryan
|
2732006232WL026363
|
Ramnryan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427347
|
|
RAM NARAYAN S O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623204108000/179
(खेराना )
|
2732006232NRG24060220241261716
|
08/02/2024
|
JANKI LAL
|
2732006232WL026378
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427465
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623204108000/180
(खेराना )
|
2732006232NRG24060220241261718
|
08/02/2024
|
bhagat bai
|
2732006232WL026378
|
bhagat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426761
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200623204108000/181
(खेराना )
|
2732006232NRG24060220241261720
|
08/02/2024
|
Bali Bai
|
2732006232WL026378
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356427188
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PIDAWA
|
RJ-273200623204108000/181
(खेराना )
|
2732006232NRG24060220241261719
|
08/02/2024
|
Biram Lal
|
2732006232WL026378
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
31/03/2024
|
|
2356427244
|
|
BIRAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PIDAWA
|
RJ-273200623204108000/183
(खेराना )
|
2732006232NRG24060220241261721
|
08/02/2024
|
Radhya shyam
|
2732006232WL026378
|
Radhya shyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427353
|
|
MR RADHESHYAM SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200623204108000/183
(खेराना )
|
2732006232NRG24060220241261722
|
08/02/2024
|
Yeashoda Bai
|
2732006232WL026378
|
Yeashoda Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427310
|
|
YASHODABAIW ORADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623204108000/187
(खेराना )
|
2732006232NRG24060220241261725
|
08/02/2024
|
Gulab Bai
|
2732006232WL026378
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427303
|
|
GULAB BAIWORAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623204108000/189
(खेराना )
|
2732006232NRG24060220241261726
|
08/02/2024
|
Kaser Singh
|
2732006232WL026378
|
Kaser Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427396
|
|
KESAR SINGH SO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623204108000/20
(खेराना )
|
2732006232NRG24060220241261728
|
08/02/2024
|
Nandu Bai
|
2732006232WL026378
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
31/03/2024
|
|
2356426756
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PIDAWA
|
RJ-273200623204108000/204
(खेराना )
|
2732006232NRG24070220241268680
|
08/02/2024
|
puri bai
|
2732006232WL026484
|
puri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427304
|
|
PURI BAIWOSHAMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623204108000/204
(खेराना )
|
2732006232NRG24070220241268679
|
08/02/2024
|
Shambhu Lal
|
2732006232WL026484
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427305
|
|
MR SHAMBHU LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200623204108000/205
(खेराना )
|
2732006232NRG24060220241260540
|
08/02/2024
|
hudi bai
|
2732006232WL026363
|
hudi bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427137
|
|
MRS HUDIBAI WO RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200623204108000/209
(खेराना )
|
2732006232NRG24070220241268681
|
08/02/2024
|
BAPU LAL
|
2732006232WL026484
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427311
|
|
BAPU LALS OKISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623204108000/21
(खेराना )
|
2732006232NRG24060220241260541
|
08/02/2024
|
Koshalya Bai
|
2732006232WL026363
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426952
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200623204108000/210
(खेराना )
|
2732006232NRG24060220241261729
|
08/02/2024
|
Sumitra Bai
|
2732006232WL026378
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427299
|
|
SUMITRA BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623204108000/211
(खेराना )
|
2732006232NRG24060220241261730
|
08/02/2024
|
Guddi Bai
|
2732006232WL026378
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427300
|
|
GUDDI BAIWODUDHALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623204108000/217
(खेराना )
|
2732006232NRG24060220241260542
|
08/02/2024
|
Lila Bai
|
2732006232WL026363
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426757
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200623204108000/221
(खेराना )
|
2732006232NRG24070220241268683
|
08/02/2024
|
Mohit Kumar Dangi
|
2732006232WL026484
|
Mohit Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426775
|
|
MOHIT KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623204108000/223
(खेराना )
|
2732006232NRG24060220241260543
|
08/02/2024
|
Mamta Bai
|
2732006232WL026363
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427017
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200623204108000/23
(खेराना )
|
2732006232NRG24060220241260548
|
08/02/2024
|
Sajan Bai
|
2732006232WL026363
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427183
|
|
SAJJANA BAI GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623204108000/235
(खेराना )
|
2732006232NRG24060220241261732
|
08/02/2024
|
Bablu Urf Hemraj
|
2732006232WL026378
|
Bablu Urf Hemraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427255
|
|
HEMRAJ SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623204108000/236
(खेराना )
|
2732006232NRG24070220241268685
|
08/02/2024
|
gita bai
|
2732006232WL026484
|
gita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427252
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200623204108000/236
(खेराना )
|
2732006232NRG24070220241268684
|
08/02/2024
|
Kelash
|
2732006232WL026484
|
Kelash
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427251
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200623204108000/239
(खेराना )
|
2732006232NRG24070220241268688
|
08/02/2024
|
Dapu Bai
|
2732006232WL026484
|
Dapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427295
|
|
DHAPUBAIWOBALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623204108000/241
(खेराना )
|
2732006232NRG24060220241261733
|
08/02/2024
|
Rodulal
|
2732006232WL026378
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427357
|
|
RODULAL S O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623204108000/252
(खेराना )
|
2732006232NRG24060220241261735
|
08/02/2024
|
lalta bai
|
2732006232WL026378
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427361
|
|
LALTABAI W O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623204108000/256
(खेराना )
|
2732006232NRG24060220241261736
|
08/02/2024
|
BalChand
|
2732006232WL026378
|
BalChand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427294
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200623204108000/26
(खेराना )
|
2732006232NRG24060220241261737
|
08/02/2024
|
Man Singh
|
2732006232WL026378
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427306
|
|
MANSINGHS OKALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623204108000/26
(खेराना )
|
2732006232NRG24060220241261738
|
08/02/2024
|
Prem Bai
|
2732006232WL026378
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427182
|
|
PREM BAI MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623204108000/261
(खेराना )
|
2732006232NRG24070220241268689
|
08/02/2024
|
Jagdish
|
2732006232WL026484
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427360
|
|
JAGDISHCHAND S O UNKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623204108000/268
(खेराना )
|
2732006232NRG24060220241261740
|
08/02/2024
|
Karshna Bai
|
2732006232WL026378
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427312
|
|
KRISHNA BAIWOJAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623204108000/269
(खेराना )
|
2732006232NRG24070220241268691
|
08/02/2024
|
Radheshyam
|
2732006232WL026484
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426755
|
|
RADHESHYAM DANGI SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623204108000/269
(खेराना )
|
2732006232NRG24070220241268692
|
08/02/2024
|
sunita bai
|
2732006232WL026484
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427297
|
|
SUNITA BAIWORADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623204108000/273
(खेराना )
|
2732006232NRG24070220241268694
|
08/02/2024
|
jagdish
|
2732006232WL026484
|
jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356427397
|
|
JAGDISH CHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PIDAWA
|
RJ-273200623204108000/274
(खेराना )
|
2732006232NRG24070220241268695
|
08/02/2024
|
lal chand
|
2732006232WL026484
|
lal chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427364
|
|
LALCHANDS ORAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623204108000/275
(खेराना )
|
2732006232NRG24060220241261742
|
08/02/2024
|
radha kumari
|
2732006232WL026378
|
radha kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427291
|
|
RADHAKUMARI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623204108000/275
(खेराना )
|
2732006232NRG24060220241261741
|
08/02/2024
|
satynarayan dangi
|
2732006232WL026378
|
satynarayan dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427258
|
|
MR SATYA NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200623204108000/285
(खेराना )
|
2732006232NRG24070220241268698
|
08/02/2024
|
BHAGU BAI
|
2732006232WL026484
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427293
|
|
BHAGU BAI SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200623204108000/288
(खेराना )
|
2732006232NRG24060220241261745
|
08/02/2024
|
SANTOSH BAI
|
2732006232WL026378
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356427404
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PIDAWA
|
RJ-273200623204108000/295
(खेराना )
|
2732006232NRG24060220241261747
|
08/02/2024
|
Jaswant singh
|
2732006232WL026378
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356427415
|
|
JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623204108000/298
(खेराना )
|
2732006232NRG24070220241268700
|
08/02/2024
|
Rajpal Singh
|
2732006232WL026484
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427402
|
|
RAJPAL SINGH S O GOVINDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623204108000/300
(खेराना )
|
2732006232NRG24070220241268703
|
08/02/2024
|
radha bai
|
2732006232WL026484
|
radha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427413
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623204108000/308
(खेराना )
|
2732006232NRG24070220241268705
|
08/02/2024
|
balaram
|
2732006232WL026484
|
balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427351
|
|
BALARAM S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623204108000/308
(खेराना )
|
2732006232NRG24070220241268706
|
08/02/2024
|
Bali Bai
|
2732006232WL026484
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356427243
|
|
BALI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623204108000/315
(खेराना )
|
2732006232NRG24060220241261749
|
08/02/2024
|
DURGA LAL
|
2732006232WL026378
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427307
|
|
DURGALALS OMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623204108000/315
(खेराना )
|
2732006232NRG24060220241261750
|
08/02/2024
|
REKHA KUMARI
|
2732006232WL026378
|
REKHA KUMARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427403
|
|
REKHA KUMARI W O DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623204108000/324
(खेराना )
|
2732006232NRG24060220241260552
|
08/02/2024
|
santosh bai
|
2732006232WL026363
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426814
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623204108000/325
(खेराना )
|
2732006232NRG24070220241268713
|
08/02/2024
|
Kavita Bai
|
2732006232WL026484
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427474
|
|
KAVITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623204108000/326
(खेराना )
|
2732006232NRG24070220241268715
|
08/02/2024
|
Anokh Dangi
|
2732006232WL026484
|
Anokh Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427469
|
|
ANOKH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623204108000/328
(खेराना )
|
2732006232NRG24070220241268716
|
08/02/2024
|
Sharda Bai
|
2732006232WL026484
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426806
|
|
Mrs. SHARADABAI DANGI W/O BHERUSINGH BH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
673
|
PIDAWA
|
RJ-273200623204108000/329
(खेराना )
|
2732006232NRG24060220241261754
|
08/02/2024
|
hemraj
|
2732006232WL026378
|
hemraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426804
|
|
HEMRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623204108000/333
(खेराना )
|
2732006232NRG24070220241268717
|
08/02/2024
|
Nirmala dangi
|
2732006232WL026484
|
Nirmala dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426816
|
|
NIRMALA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623204108000/334
(खेराना )
|
2732006232NRG24060220241261757
|
08/02/2024
|
Brajraj singh
|
2732006232WL026378
|
Brajraj singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356427412
|
|
BRIJ RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PIDAWA
|
RJ-273200623204108000/334
(खेराना )
|
2732006232NRG24060220241261758
|
08/02/2024
|
Sona Kunwar
|
2732006232WL026378
|
Sona Kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356427454
|
|
SONA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PIDAWA
|
RJ-273200623204108000/338
(खेराना )
|
2732006232NRG24060220241260554
|
08/02/2024
|
DURGA LAL
|
2732006232WL026363
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427408
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200623204108000/34
(खेराना )
|
2732006232NRG24070220241268719
|
08/02/2024
|
Bheru Lal
|
2732006232WL026484
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356427289
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200623204108000/340
(खेराना )
|
2732006232NRG24060220241260557
|
08/02/2024
|
Archans
|
2732006232WL026363
|
Archans
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356426823
|
|
ARCHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623204108000/343
(खेराना )
|
2732006232NRG24060220241260558
|
08/02/2024
|
rina bai
|
2732006232WL026363
|
rina bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427452
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623204108000/347-A
(खेराना )
|
2732006232NRG24060220241260560
|
08/02/2024
|
Manisha
|
2732006232WL026363
|
Manisha
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427458
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623204108000/35
(खेराना )
|
2732006232NRG24070220241268721
|
08/02/2024
|
bina bai
|
2732006232WL026484
|
bina bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427241
|
|
BINABAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623204108000/35
(खेराना )
|
2732006232NRG24070220241268720
|
08/02/2024
|
gopal
|
2732006232WL026484
|
gopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427345
|
|
MR GOPAL SO KALU
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200623204108000/354
(खेराना )
|
2732006232NRG24070220241268723
|
08/02/2024
|
Durga bai
|
2732006232WL026484
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356426768
|
|
DURGA BAI DO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623204108000/359
(खेराना )
|
2732006232NRG24070220241268724
|
08/02/2024
|
Babu Lal
|
2732006232WL026484
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427473
|
|
BABU LAL SO CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623204108000/359
(खेराना )
|
2732006232NRG24070220241268725
|
08/02/2024
|
Radha Dangi
|
2732006232WL026484
|
Radha Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426762
|
|
RADHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623204108000/36
(खेराना )
|
2732006232NRG24060220241261761
|
08/02/2024
|
Kanchan Bai
|
2732006232WL026378
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
31/03/2024
|
|
2356427189
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PIDAWA
|
RJ-273200623204108000/41
(खेराना )
|
2732006232NRG24060220241261762
|
08/02/2024
|
Bhagirath
|
2732006232WL026378
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427366
|
|
BHAGIRATH S O KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623204108000/42
(खेराना )
|
2732006232NRG24060220241261764
|
08/02/2024
|
Jamna Bai
|
2732006232WL026378
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
31/03/2024
|
|
2356427350
|
|
JAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PIDAWA
|
RJ-273200623204108000/42
(खेराना )
|
2732006232NRG24060220241261763
|
08/02/2024
|
Ratan Lal
|
2732006232WL026378
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
31/03/2024
|
|
2356427018
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PIDAWA
|
RJ-273200623204108000/45
(खेराना )
|
2732006232NRG24060220241260562
|
08/02/2024
|
MOTI LAL
|
2732006232WL026363
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356427409
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623204108000/49
(खेराना )
|
2732006232NRG24060220241260564
|
08/02/2024
|
Huddi Bai
|
2732006232WL026363
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427195
|
|
HUDIBAI W O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623204108000/5
(खेराना )
|
2732006232NRG24060220241261765
|
08/02/2024
|
Dhapu Bai
|
2732006232WL026378
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427406
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623204108000/50
(खेराना )
|
2732006232NRG24070220241268728
|
08/02/2024
|
durgi bai
|
2732006232WL026484
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427286
|
|
DURGI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623204108000/54
(खेराना )
|
2732006232NRG24060220241260565
|
08/02/2024
|
Prem Bai
|
2732006232WL026363
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2356427346
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PIDAWA
|
RJ-273200623204108000/58
(खेराना )
|
2732006232NRG24060220241260567
|
08/02/2024
|
Prem Bai
|
2732006232WL026363
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427180
|
|
PREM BAI RANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623204108000/59
(खेराना )
|
2732006232NRG24060220241260568
|
08/02/2024
|
Hira Bai
|
2732006232WL026363
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427131
|
|
HIRA BAI GOKULLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623204108000/60
(खेराना )
|
2732006232NRG24070220241268729
|
08/02/2024
|
Santosh Bai
|
2732006232WL026484
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427348
|
|
SANTOSH BAI WO BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623204108000/65
(खेराना )
|
2732006232NRG24060220241261768
|
08/02/2024
|
Dilip Kumar
|
2732006232WL026378
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426750
|
|
DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623204108000/65
(खेराना )
|
2732006232NRG24070220241268730
|
08/02/2024
|
Kalawati Bai
|
2732006232WL026484
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427025
|
|
KALAVATI BAIW OBADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623204108000/66
(खेराना )
|
2732006232NRG24060220241261769
|
08/02/2024
|
Gita Bai
|
2732006232WL026378
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427181
|
|
GITA BAI PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623204108000/68
(खेराना )
|
2732006232NRG24070220241268731
|
08/02/2024
|
kalawati bai
|
2732006232WL026484
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427178
|
|
KALAVATI BAI RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623204108000/69
(खेराना )
|
2732006232NRG24060220241260570
|
08/02/2024
|
Bhagu Bai
|
2732006232WL026363
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427197
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200623204108000/71
(खेराना )
|
2732006232NRG24060220241261770
|
08/02/2024
|
Shiv singh
|
2732006232WL026378
|
Shiv singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427020
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200623204108000/74
(खेराना )
|
2732006232NRG24060220241260571
|
08/02/2024
|
koshalya bai
|
2732006232WL026363
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356427362
|
|
KAUSHLYABAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623204108000/74
(खेराना )
|
2732006232NRG24060220241260572
|
08/02/2024
|
Ram chandra
|
2732006232WL026363
|
Ram chandra
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2356426812
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PIDAWA
|
RJ-273200623204108000/78
(खेराना )
|
2732006232NRG24060220241261772
|
08/02/2024
|
Pappu Singh
|
2732006232WL026378
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427256
|
|
PAPPUSINGH SO DULESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623204108000/82
(खेराना )
|
2732006232NRG24070220241268732
|
08/02/2024
|
Prabhu Lal
|
2732006232WL026484
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356427257
|
|
PRABHULAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623204108000/83
(खेराना )
|
2732006232NRG24070220241268733
|
08/02/2024
|
Dali BAi
|
2732006232WL026484
|
Dali BAi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356426819
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623204108000/84
(खेराना )
|
2732006232NRG24070220241268734
|
08/02/2024
|
GITA BAI
|
2732006232WL026484
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427411
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623204108000/85
(खेराना )
|
2732006232NRG24060220241261774
|
08/02/2024
|
Prem Bai
|
2732006232WL026378
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356427242
|
|
PREM BAI WO VISHNULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200623204108000/86
(खेराना )
|
2732006232NRG24060220241261775
|
08/02/2024
|
Ayodha Bai
|
2732006232WL026378
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427296
|
|
AYODHYA BAIWORODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623204108000/89
(खेराना )
|
2732006232NRG24070220241268735
|
08/02/2024
|
Kishan Lal
|
2732006232WL026484
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426754
|
|
KISHANLALS OKANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623204108000/9
(खेराना )
|
2732006232NRG24060220241260575
|
08/02/2024
|
Kali Bai
|
2732006232WL026363
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356427128
|
|
KALI BAI NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200623204108000/93
(खेराना )
|
2732006232NRG24070220241268736
|
08/02/2024
|
Kanvari bai
|
2732006232WL026484
|
Kanvari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426773
|
|
KANWARI BAI WO JALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623204108000/96
(खेराना )
|
2732006232NRG24070220241268738
|
08/02/2024
|
Kanchan Bai
|
2732006232WL026484
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427249
|
|
KANCHAN BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623204108000/96
(खेराना )
|
2732006232NRG24070220241268737
|
08/02/2024
|
SITARAM
|
2732006232WL026484
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356427213
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623204108000/97
(खेराना )
|
2732006232NRG24060220241261779
|
08/02/2024
|
Tanvar Bai
|
2732006232WL026378
|
Tanvar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2356427179
|
|
TANVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PIDAWA
|
RJ-273200623204108000/98
(खेराना )
|
2732006232NRG24060220241261780
|
08/02/2024
|
Takhat Singh
|
2732006232WL026378
|
Takhat Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
31/03/2024
|
|
2356426749
|
|
TAKHAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PIDAWA
|
RJ-273200624304114600/105-B
(ढाबलाभोज )
|
2732006243NRG24060220241257713
|
08/02/2024
|
bahadur
|
2732006243WL026326
|
bahadur
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426808
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624304114600/105-B
(ढाबलाभोज )
|
2732006243NRG24060220241257714
|
08/02/2024
|
DHARAM KUNWAR
|
2732006243WL026326
|
DHARAM KUNWAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426809
|
|
DHRAMKUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200624304114600/122-A
(ढाबलाभोज )
|
2732006243NRG24060220241257722
|
08/02/2024
|
Achchan Bai
|
2732006243WL026326
|
Achchan Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426829
|
|
MRS ACHCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200624304114600/122-A
(ढाबलाभोज )
|
2732006243NRG24060220241257721
|
08/02/2024
|
Balu singh
|
2732006243WL026326
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426821
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200624304114600/124-B
(ढाबलाभोज )
|
2732006243NRG24060220241257723
|
08/02/2024
|
SODAN LAL
|
2732006243WL026326
|
SODAN LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426815
|
|
SODAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624304114600/128-A
(ढाबलाभोज )
|
2732006243NRG24060220241257726
|
08/02/2024
|
Mangilal
|
2732006243WL026326
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426824
|
|
MASTER MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200624304114600/166-A
(ढाबलाभोज )
|
2732006243NRG24060220241257739
|
08/02/2024
|
Jaswant singh
|
2732006243WL026326
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426827
|
|
JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624304114600/171
(ढाबलाभोज )
|
2732006243NRG24060220241257740
|
08/02/2024
|
santosh bai
|
2732006243WL026326
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356426850
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624304114600/20-A
(ढाबलाभोज )
|
2732006243NRG24060220241266904
|
08/02/2024
|
bhuru mansuri
|
2732006243WL026458
|
bhuru mansuri
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426818
|
|
BHURU MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624304114600/212-A
(ढाबलाभोज )
|
2732006243NRG24060220241266911
|
08/02/2024
|
sohan
|
2732006243WL026458
|
sohan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426851
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
PIDAWA
|
RJ-273200624304114600/226
(ढाबलाभोज )
|
2732006243NRG24060220241266921
|
08/02/2024
|
Yshoda bai
|
2732006243WL026458
|
Yshoda bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426813
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624304114600/236
(ढाबलाभोज )
|
2732006243NRG24060220241266926
|
08/02/2024
|
Kreshan bai
|
2732006243WL026458
|
Kreshan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426811
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200624304114600/26-A
(ढाबलाभोज )
|
2732006243NRG24060220241266938
|
08/02/2024
|
govind singh
|
2732006243WL026458
|
govind singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426845
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624304114600/338
(ढाबलाभोज )
|
2732006243NRG24060220241266960
|
08/02/2024
|
KAILASH
|
2732006243WL026458
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356426803
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624304114600/395
(ढाबलाभोज )
|
2732006243NRG24060220241266977
|
08/02/2024
|
Karan SIngh
|
2732006243WL026458
|
Karan SIngh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426825
|
|
Mr. KARAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
PIDAWA
|
RJ-273200624304114600/396
(ढाबलाभोज )
|
2732006243NRG24060220241266978
|
08/02/2024
|
Ummed Singh
|
2732006243WL026458
|
Ummed Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426822
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200624304114600/415
(ढाबलाभोज )
|
2732006243NRG24060220241266985
|
08/02/2024
|
gordhan singh
|
2732006243WL026458
|
gordhan singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426772
|
|
Mr. GORDHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
PIDAWA
|
RJ-273200624304114600/416
(ढाबलाभोज )
|
2732006243NRG24060220241266986
|
08/02/2024
|
shyam singh
|
2732006243WL026458
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426846
|
|
Mr. SHYAM SINGH SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
PIDAWA
|
RJ-273200624304114600/418
(ढाबलाभोज )
|
2732006243NRG24060220241266988
|
08/02/2024
|
ganga bai
|
2732006243WL026458
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426915
|
|
GANGABAI RUGHNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
PIDAWA
|
RJ-273200624304114600/421
(ढाबलाभोज )
|
2732006243NRG24060220241266991
|
08/02/2024
|
MANJU BAI
|
2732006243WL026458
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356426793
|
|
Mrs. MANJU BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
PIDAWA
|
RJ-273200624304114600/466
(ढाबलाभोज )
|
2732006243NRG24060220241266993
|
08/02/2024
|
PRADHAN SINGH
|
2732006243WL026458
|
PRADHAN SINGH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356426847
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624304114600/467
(ढाबलाभोज )
|
2732006243NRG24060220241266994
|
08/02/2024
|
DAYARAM
|
2732006243WL026458
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356426810
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624304114600/470
(ढाबलाभोज )
|
2732006243NRG24060220241266996
|
08/02/2024
|
KRASHNAA BAI
|
2732006243WL026458
|
KRASHNAA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356426820
|
|
KRASHNAA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
PIDAWA
|
RJ-273200624304114900/10-A
(ढाबलाभोज )
|
2732006243NRG24060220241267021
|
08/02/2024
|
KRIPAL SINGH
|
2732006243WL026459
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356426792
|
|
Mr. K_APALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
PIDAWA
|
RJ-273200624304114900/33
(ढाबलाभोज )
|
2732006243NRG24060220241267090
|
08/02/2024
|
Ram Lal
|
2732006243WL026459
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426807
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624304114900/375
(ढाबलाभोज )
|
2732006243NRG24070220241273263
|
08/02/2024
|
shivraj singh
|
2732006243WL026546
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356426826
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200624304114900/420
(ढाबलाभोज )
|
2732006243NRG24060220241267104
|
08/02/2024
|
Arvind Singh
|
2732006243WL026459
|
Arvind Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356427489
|
|
MASTER ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200624304114900/429
(ढाबलाभोज )
|
2732006243NRG24060220241267107
|
08/02/2024
|
Jitendar singh
|
2732006243WL026459
|
Jitendar singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426817
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624304114900/438
(ढाबलाभोज )
|
2732006243NRG24060220241267115
|
08/02/2024
|
Aasha
|
2732006243WL026459
|
Aasha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426979
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
PIDAWA
|
RJ-273200624304114900/47-A
(ढाबलाभोज )
|
2732006243NRG24060220241267117
|
08/02/2024
|
shyamu bai chouhan
|
2732006243WL026459
|
shyamu bai chouhan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356426849
|
|
Mr. Shyamu Bai Chouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
PIDAWA
|
RJ-273200624304114900/55-A
(ढाबलाभोज )
|
2732006243NRG24070220241273268
|
08/02/2024
|
Govind Singh
|
2732006243WL026546
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356427493
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200624304114900/83-A
(ढाबलाभोज )
|
2732006243NRG24070220241273276
|
08/02/2024
|
jaswant singh
|
2732006243WL026546
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356426828
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624304115100/239
(ढाबलाभोज )
|
2732006243NRG24060220241266876
|
08/02/2024
|
Shiv Singh
|
2732006243WL026457
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426835
|
|
Mr. SHIV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
PIDAWA
|
RJ-273200624304115100/5-B
(ढाबलाभोज )
|
2732006243NRG24060220241266885
|
08/02/2024
|
PINKU BAI
|
2732006243WL026457
|
PINKU BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356426848
|
|
PINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837720
|
837720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2022500
|
2022500
|
|
|
|
|
|
|
|