|
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-273200623104107300/352
(डोला )
|
2732006231NRG24271020231047132
|
27/10/2023
|
SHIV KUNWER
|
2732006231WL020918
|
SHIV KUNWER
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934385
|
|
SHIV KUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623104107300/355
(डोला )
|
2732006231NRG24271020231047135
|
27/10/2023
|
Jyoti Bai
|
2732006231WL020918
|
Jyoti Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934369
|
|
JYOTI BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200623104107300/362
(डोला )
|
2732006231NRG24271020231047142
|
27/10/2023
|
Sona Kunwer Songara
|
2732006231WL020918
|
Sona Kunwer Songara
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934383
|
|
SONA KUNAWR SONGARA
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200623104107300/365
(डोला )
|
2732006231NRG24271020231047145
|
27/10/2023
|
HANS KUNWER BAI
|
2732006231WL020918
|
HANS KUNWER BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934220
|
|
HANS KANWAR BAI
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200623104107300/370
(डोला )
|
2732006231NRG24271020231047151
|
27/10/2023
|
Phool Chand
|
2732006231WL020918
|
Phool Chand
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934037
|
|
PHOOL CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200623104107300/370
(डोला )
|
2732006231NRG24271020231047152
|
27/10/2023
|
Santosh Bai
|
2732006231WL020918
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934036
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200623104107300/381
(डोला )
|
2732006231NRG24271020231047157
|
27/10/2023
|
SHahrukh Mansuri
|
2732006231WL020918
|
SHahrukh Mansuri
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934215
|
|
SHARUKH MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIDAWA
|
RJ-273200623104107300/386
(डोला )
|
2732006231NRG24271020231047161
|
27/10/2023
|
Ishwar Singh
|
2732006231WL020918
|
Ishwar Singh
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408933995
|
|
ISHWAR SINGH SISODIA S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623104107300/386
(डोला )
|
2732006231NRG24271020231047162
|
27/10/2023
|
Reena Kunwer
|
2732006231WL020918
|
Reena Kunwer
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408933996
|
|
REENA KUNWAR
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200623104107300/389
(डोला )
|
2732006231NRG24271020231047164
|
27/10/2023
|
MUNNI BAI
|
2732006231WL020918
|
MUNNI BAI
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408934386
|
|
MUNNI BAI
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200623104107300/395
(डोला )
|
2732006231NRG24271020231047171
|
27/10/2023
|
Gopal Kunwer
|
2732006231WL020918
|
Gopal Kunwer
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934368
|
|
GOPAL KUNWAR
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200623104107300/396
(डोला )
|
2732006231NRG24271020231047173
|
27/10/2023
|
Rukman Bai
|
2732006231WL020918
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934005
|
|
RUKMAN BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200623104107300/397
(डोला )
|
2732006231NRG24271020231047174
|
27/10/2023
|
BRAJESH
|
2732006231WL020918
|
BRAJESH
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934384
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200623104107300/403
(डोला )
|
2732006231NRG24271020231047178
|
27/10/2023
|
Govind sharma
|
2732006231WL020918
|
Govind sharma
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934382
|
|
GOVIND SHARMA SO NIRMAL KUMAR BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200623104107300/401
(डोला )
|
2732006231NRG24271020231047176
|
27/10/2023
|
Pawan Kumar
|
2732006231WL020918
|
Pawan Kumar
|
00089
|
CBIN0280463
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934054
|
|
MR PAVAN KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200624704115300/119
(सरखेडी )
|
2732006247NRG24271020231044739
|
27/10/2023
|
Juban Singh
|
2732006247WL020843
|
Juban Singh
|
00089
|
CBIN0281424
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934294
|
|
Mr. JAVAN SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624704115300/149
(सरखेडी )
|
2732006247NRG24271020231044764
|
27/10/2023
|
Bal chand
|
2732006247WL020843
|
Bal chand
|
00089
|
CBIN0281424
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934243
|
|
MR BALCHAND SO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200624704115300/100
(सरखेडी )
|
2732006247NRG24271020231044728
|
27/10/2023
|
TAVRSHING
|
2732006247WL020843
|
TAVRSHING
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934295
|
|
TAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200624704115300/103
(सरखेडी )
|
2732006247NRG24271020231044730
|
27/10/2023
|
Kalu singh
|
2732006247WL020843
|
Kalu singh
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934530
|
|
Mr. KALU SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624704115300/104
(सरखेडी )
|
2732006247NRG24271020231044731
|
27/10/2023
|
gajraj singh
|
2732006247WL020843
|
gajraj singh
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934518
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624704115300/108
(सरखेडी )
|
2732006247NRG24271020231044733
|
27/10/2023
|
NARAYAN SINGH
|
2732006247WL020843
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934520
|
|
Mr. NARAYAN SINGH S/O UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624704115300/11
(सरखेडी )
|
2732006247NRG24271020231044734
|
27/10/2023
|
Lad kunvar
|
2732006247WL020843
|
Lad kunvar
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934136
|
|
Mrs. LAD KUNVAR BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624704115300/117
(सरखेडी )
|
2732006247NRG24271020231044737
|
27/10/2023
|
Govind
|
2732006247WL020843
|
Govind
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408933987
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624704115300/118
(सरखेडी )
|
2732006247NRG24271020231044738
|
27/10/2023
|
Suhag Bai
|
2732006247WL020843
|
Suhag Bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934302
|
|
Mrs. SUHAG BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624704115300/12
(सरखेडी )
|
2732006247NRG24271020231044740
|
27/10/2023
|
Kelash Bai
|
2732006247WL020843
|
Kelash Bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934408
|
|
Mrs. KAILASH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624704115300/124-D
(सरखेडी )
|
2732006247NRG24271020231044742
|
27/10/2023
|
Kanchan Bai
|
2732006247WL020843
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934043
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200624704115300/125
(सरखेडी )
|
2732006247NRG24271020231044743
|
27/10/2023
|
Kamal Singh
|
2732006247WL020843
|
Kamal Singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934113
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200624704115300/127
(सरखेडी )
|
2732006247NRG24271020231044744
|
27/10/2023
|
Pur Singh
|
2732006247WL020843
|
Pur Singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934283
|
|
Mr. POOR SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624704115300/128
(सरखेडी )
|
2732006247NRG24271020231044745
|
27/10/2023
|
Mohara bai
|
2732006247WL020843
|
Mohara bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934097
|
|
Mrs. MOHARA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624704115300/129
(सरखेडी )
|
2732006247NRG24271020231044746
|
27/10/2023
|
sodansing
|
2732006247WL020843
|
sodansing
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934516
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200624704115300/130
(सरखेडी )
|
2732006247NRG24271020231044747
|
27/10/2023
|
Dhara singh
|
2732006247WL020843
|
Dhara singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934337
|
|
Mr. DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624704115300/132
(सरखेडी )
|
2732006247NRG24271020231044748
|
27/10/2023
|
Bhagwan Singh
|
2732006247WL020843
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934176
|
|
Mr. BHAGWAN SINGH S/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624704115300/135
(सरखेडी )
|
2732006247NRG24271020231044751
|
27/10/2023
|
Dhirap singh
|
2732006247WL020843
|
Dhirap singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934161
|
|
MR DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200624704115300/14
(सरखेडी )
|
2732006247NRG24271020231044756
|
27/10/2023
|
Ishwar singh
|
2732006247WL020843
|
Ishwar singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934149
|
|
Mr. ISHWAR SINGH UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624704115300/141
(सरखेडी )
|
2732006247NRG24271020231044758
|
27/10/2023
|
JAY VIKRANTA
|
2732006247WL020843
|
JAY VIKRANTA
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934366
|
|
Mrs. JAY VIKRANTA MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624704115300/143
(सरखेडी )
|
2732006247NRG24271020231044759
|
27/10/2023
|
Ganpat singh
|
2732006247WL020843
|
Ganpat singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934405
|
|
Mr. GANPAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624704115300/144
(सरखेडी )
|
2732006247NRG24271020231044760
|
27/10/2023
|
bane singh
|
2732006247WL020843
|
bane singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934399
|
|
Mr. BANE SINGH S/O RAM NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624704115300/145
(सरखेडी )
|
2732006247NRG24271020231044761
|
27/10/2023
|
NARAYAN LAL
|
2732006247WL020843
|
NARAYAN LAL
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934252
|
|
Mr. NARAYAN SINGH S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704115300/147
(सरखेडी )
|
2732006247NRG24271020231044762
|
27/10/2023
|
Balchand
|
2732006247WL020843
|
Balchand
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934242
|
|
BAL CHAND
|
AXIS BANK(607153)
|
|
40
|
PIDAWA
|
RJ-273200624704115300/148
(सरखेडी )
|
2732006247NRG24271020231044763
|
27/10/2023
|
KALU SINGH
|
2732006247WL020843
|
KALU SINGH
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934251
|
|
Mr. KALU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704115300/152
(सरखेडी )
|
2732006247NRG24271020231044766
|
27/10/2023
|
Bhim singh
|
2732006247WL020843
|
Bhim singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934282
|
|
Mr. BHIM SINGH S/O TANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624704115300/155
(सरखेडी )
|
2732006247NRG24271020231044767
|
27/10/2023
|
Satyanarayan
|
2732006247WL020843
|
Satyanarayan
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934250
|
|
Mr. SATYA NARAIAN S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704115300/156
(सरखेडी )
|
2732006247NRG24271020231044768
|
27/10/2023
|
Pappu bai
|
2732006247WL020843
|
Pappu bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934453
|
|
Mrs. PAPPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624704115300/157
(सरखेडी )
|
2732006247NRG24271020231044769
|
27/10/2023
|
Radheshyam
|
2732006247WL020843
|
Radheshyam
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934300
|
|
Mr. RADHESHYAM S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624704115300/158
(सरखेडी )
|
2732006247NRG24271020231044770
|
27/10/2023
|
kalu singh
|
2732006247WL020843
|
kalu singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408933986
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624704115300/159
(सरखेडी )
|
2732006247NRG24271020231044771
|
27/10/2023
|
Nagu singh
|
2732006247WL020843
|
Nagu singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934431
|
|
Mr. NAGU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704115300/16
(सरखेडी )
|
2732006247NRG24271020231044772
|
27/10/2023
|
SUGAN BAI
|
2732006247WL020843
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934239
|
|
Mrs. SUGAN BAIS/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624704115300/161
(सरखेडी )
|
2732006247NRG24271020231044773
|
27/10/2023
|
Gyarasi bai
|
2732006247WL020843
|
Gyarasi bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934403
|
|
Mrs. GYARASI BAI MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624704115300/163
(सरखेडी )
|
2732006247NRG24271020231044774
|
27/10/2023
|
DURGA SINGH
|
2732006247WL020843
|
DURGA SINGH
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934432
|
|
Mr. DURGA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624704115300/166-D
(सरखेडी )
|
2732006247NRG24271020231044775
|
27/10/2023
|
Rodi bai
|
2732006247WL020843
|
Rodi bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934236
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200624704115300/167
(सरखेडी )
|
2732006247NRG24271020231044776
|
27/10/2023
|
Tanwar Kunwar
|
2732006247WL020843
|
Tanwar Kunwar
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934376
|
|
Mrs. TANVAR KUNWAR KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624704115300/169
(सरखेडी )
|
2732006247NRG24271020231044777
|
27/10/2023
|
dhan kunvar
|
2732006247WL020843
|
dhan kunvar
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934163
|
|
MRS DHANKUNVAR WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200624704115300/171
(सरखेडी )
|
2732006247NRG24271020231044778
|
27/10/2023
|
mohan lal
|
2732006247WL020843
|
mohan lal
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934253
|
|
Mr. MOHAN LAL S/O PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624704115300/176
(सरखेडी )
|
2732006247NRG24271020231044781
|
27/10/2023
|
Prahlad
|
2732006247WL020843
|
Prahlad
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934420
|
|
Mr. PRAHLAD LAL BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624704115300/178
(सरखेडी )
|
2732006247NRG24271020231044782
|
27/10/2023
|
dilip singh
|
2732006247WL020843
|
dilip singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934476
|
|
Mr. DILEEP SINGH S/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624704115300/18
(सरखेडी )
|
2732006247NRG24271020231044783
|
27/10/2023
|
Hakam bai
|
2732006247WL020843
|
Hakam bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934147
|
|
Mrs. HAKAM BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624704115300/181
(सरखेडी )
|
2732006247NRG24271020231044784
|
27/10/2023
|
Urmila Kunwar
|
2732006247WL020843
|
Urmila Kunwar
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934482
|
|
MRS URMILAKUNVAR WO ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200624704115300/182
(सरखेडी )
|
2732006247NRG24271020231044785
|
27/10/2023
|
Rajpal singh
|
2732006247WL020843
|
Rajpal singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934409
|
|
Mr. RAJPAL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624704115300/183
(सरखेडी )
|
2732006247NRG24271020231044786
|
27/10/2023
|
Rekha bai
|
2732006247WL020843
|
Rekha bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934058
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200624704115300/184
(सरखेडी )
|
2732006247NRG24271020231044787
|
27/10/2023
|
Prakash Bai
|
2732006247WL020843
|
Prakash Bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934056
|
|
Mr. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624704115300/19
(सरखेडी )
|
2732006247NRG24271020231044965
|
27/10/2023
|
DEEPU BAI
|
2732006247WL020849
|
DEEPU BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934248
|
|
Mrs. DIPU BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624704115300/2
(सरखेडी )
|
2732006247NRG24271020231044973
|
27/10/2023
|
PRATAP SINGH
|
2732006247WL020849
|
PRATAP SINGH
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934240
|
|
Mr. PRATAP SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704115300/20
(सरखेडी )
|
2732006247NRG24271020231044974
|
27/10/2023
|
ruopa bai
|
2732006247WL020849
|
ruopa bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934497
|
|
Mrs. RUPA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704115300/202
(सरखेडी )
|
2732006247NRG24271020231044709
|
27/10/2023
|
Nen Singh
|
2732006247WL020841
|
Nen Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934072
|
|
Mr. Nen Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624704115300/204
(सरखेडी )
|
2732006247NRG24271020231044710
|
27/10/2023
|
Shiv Singh
|
2732006247WL020841
|
Shiv Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934071
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624704115300/210
(सरखेडी )
|
2732006247NRG24271020231044977
|
27/10/2023
|
jai kanvar
|
2732006247WL020849
|
jai kanvar
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934222
|
|
Mrs. JAI KUNWAR DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624704115300/22
(सरखेडी )
|
2732006247NRG24271020231044715
|
27/10/2023
|
tara bai
|
2732006247WL020841
|
tara bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934498
|
|
Mrs. TARA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704115300/229
(सरखेडी )
|
2732006247NRG24271020231044986
|
27/10/2023
|
laxman singh
|
2732006247WL020849
|
laxman singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934082
|
|
Laxman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PIDAWA
|
RJ-273200624704115300/23
(सरखेडी )
|
2732006247NRG24271020231044987
|
27/10/2023
|
Ramu Bai
|
2732006247WL020849
|
Ramu Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934478
|
|
Mrs. RAMKUNWAR BAI W/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624704115300/231
(सरखेडी )
|
2732006247NRG24271020231044719
|
27/10/2023
|
bheru singh
|
2732006247WL020842
|
bheru singh
|
00089
|
CBIN0282987
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7408934081
|
|
Mr. Sumer Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704115300/233
(सरखेडी )
|
2732006247NRG24271020231044990
|
27/10/2023
|
jaypal singh
|
2732006247WL020849
|
jaypal singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934052
|
|
Mr. JAY PAL SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704115300/234
(सरखेडी )
|
2732006247NRG24271020231044991
|
27/10/2023
|
Chanchal
|
2732006247WL020849
|
Chanchal
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408934073
|
|
Mrs. CHANCHAL SISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624704115300/239
(सरखेडी )
|
2732006247NRG24271020231044721
|
27/10/2023
|
virendra singh
|
2732006247WL020842
|
virendra singh
|
00089
|
CBIN0282987
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7408934065
|
|
MR VIRENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200624704115300/24
(सरखेडी )
|
2732006247NRG24271020231044993
|
27/10/2023
|
Mohan kunvar
|
2732006247WL020849
|
Mohan kunvar
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408934430
|
|
Mrs. MOHAN KUNVAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624704115300/271
(सरखेडी )
|
2732006247NRG24271020231044794
|
27/10/2023
|
Sumit
|
2732006247WL020843
|
Sumit
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934093
|
|
Mr. SUMIT SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704115300/276
(सरखेडी )
|
2732006247NRG24271020231044796
|
27/10/2023
|
Shyam Singh
|
2732006247WL020843
|
Shyam Singh
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934085
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704115300/278
(सरखेडी )
|
2732006247NRG24271020231044798
|
27/10/2023
|
Devendr Singh
|
2732006247WL020843
|
Devendr Singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934032
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200624704115300/281
(सरखेडी )
|
2732006247NRG24271020231044800
|
27/10/2023
|
Ravindar Singh
|
2732006247WL020843
|
Ravindar Singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934086
|
|
Mr. Ravindra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624704115300/29
(सरखेडी )
|
2732006247NRG24271020231044802
|
27/10/2023
|
JATAN BAI
|
2732006247WL020843
|
JATAN BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934247
|
|
Mrs. JATAN BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704115300/290
(सरखेडी )
|
2732006247NRG24271020231044803
|
27/10/2023
|
Natver singh
|
2732006247WL020843
|
Natver singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934225
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624704115300/297
(सरखेडी )
|
2732006247NRG24271020231044808
|
27/10/2023
|
Alkar singh
|
2732006247WL020843
|
Alkar singh
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934378
|
|
Mr. Alkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624704115300/298
(सरखेडी )
|
2732006247NRG24271020231044809
|
27/10/2023
|
Dhan Singh
|
2732006247WL020843
|
Dhan Singh
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934074
|
|
Mr. Dhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704115300/302
(सरखेडी )
|
2732006247NRG24271020231044812
|
27/10/2023
|
Sher Singh
|
2732006247WL020843
|
Sher Singh
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934033
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200624704115300/306
(सरखेडी )
|
2732006247NRG24271020231044675
|
27/10/2023
|
Mangu Bai
|
2732006247WL020840
|
Mangu Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934424
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200624704115300/308
(सरखेडी )
|
2732006247NRG24271020231044814
|
27/10/2023
|
Govind Lal
|
2732006247WL020843
|
Govind Lal
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934425
|
|
GOVIND LAL
|
BANK OF INDIA(508505)
|
|
86
|
PIDAWA
|
RJ-273200624704115300/312
(सरखेडी )
|
2732006247NRG24271020231044677
|
27/10/2023
|
Sher Singh
|
2732006247WL020840
|
Sher Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934027
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PIDAWA
|
RJ-273200624704115300/32
(सरखेडी )
|
2732006247NRG24271020231044817
|
27/10/2023
|
Mohan singh
|
2732006247WL020843
|
Mohan singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934342
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200624704115300/33
(सरखेडी )
|
2732006247NRG24271020231044818
|
27/10/2023
|
Ram singh
|
2732006247WL020843
|
Ram singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934444
|
|
Mr. RAM SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704115300/38
(सरखेडी )
|
2732006247NRG24271020231044820
|
27/10/2023
|
prem bai
|
2732006247WL020843
|
prem bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934445
|
|
Mrs. PREM BAI W/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624704115300/39
(सरखेडी )
|
2732006247NRG24271020231044821
|
27/10/2023
|
SHIV KUNWAR BAI
|
2732006247WL020843
|
SHIV KUNWAR BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934238
|
|
MRS SHIV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200624704115300/4
(सरखेडी )
|
2732006247NRG24271020231044822
|
27/10/2023
|
BADRI LAL
|
2732006247WL020843
|
BADRI LAL
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934249
|
|
Mr. BADRI LAL S/O SHANKER LAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704115300/42
(सरखेडी )
|
2732006247NRG24271020231045000
|
27/10/2023
|
NARAYAN SINGH
|
2732006247WL020849
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408934281
|
|
Mr. NARAYAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704115300/46
(सरखेडी )
|
2732006247NRG24271020231045002
|
27/10/2023
|
VALLABH BAI
|
2732006247WL020849
|
VALLABH BAI
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934401
|
|
Ms. BALLAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704115300/49
(सरखेडी )
|
2732006247NRG24271020231045003
|
27/10/2023
|
Seeta Bai
|
2732006247WL020849
|
Seeta Bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934126
|
|
Mrs. SITA BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624704115300/50
(सरखेडी )
|
2732006247NRG24271020231045005
|
27/10/2023
|
RAMESH LAL
|
2732006247WL020849
|
RAMESH LAL
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934246
|
|
Mr. RAMESH CHAND S/O NATHU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704115300/52
(सरखेडी )
|
2732006247NRG24271020231044680
|
27/10/2023
|
GOPAL
|
2732006247WL020840
|
GOPAL
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934241
|
|
GOPAL LAL
|
AXIS BANK(607153)
|
|
97
|
PIDAWA
|
RJ-273200624704115300/56
(सरखेडी )
|
2732006247NRG24271020231045007
|
27/10/2023
|
SARTAN BAI
|
2732006247WL020849
|
SARTAN BAI
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934179
|
|
Mrs. SARTAN BAI W/O BHAGA JI MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704115300/58
(सरखेडी )
|
2732006247NRG24271020231044681
|
27/10/2023
|
NATHU SINGH
|
2732006247WL020840
|
NATHU SINGH
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934245
|
|
Mr. NATHU SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704115300/62
(सरखेडी )
|
2732006247NRG24271020231045008
|
27/10/2023
|
narayan singh
|
2732006247WL020849
|
narayan singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934442
|
|
Ms. NRAYAN SIGH S/O NATHU SIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624704115300/65
(सरखेडी )
|
2732006247NRG24271020231044682
|
27/10/2023
|
KANIRAM
|
2732006247WL020840
|
KANIRAM
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934237
|
|
Mr. KANI RAM S/O KHEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704115300/67
(सरखेडी )
|
2732006247NRG24271020231044683
|
27/10/2023
|
GOVIND SINGH
|
2732006247WL020840
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934481
|
|
Mr. GOVIND SINGH S/O SAJJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704115300/71
(सरखेडी )
|
2732006247NRG24271020231044684
|
27/10/2023
|
KAMU BAI
|
2732006247WL020840
|
KAMU BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934244
|
|
Mrs. KAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704115300/72
(सरखेडी )
|
2732006247NRG24271020231044685
|
27/10/2023
|
sardar lal
|
2732006247WL020840
|
sardar lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934293
|
|
Mr. SARDAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704115300/75
(सरखेडी )
|
2732006247NRG24271020231044824
|
27/10/2023
|
Lalita bai
|
2732006247WL020843
|
Lalita bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934166
|
|
Mr. KALU LAL KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624704115300/77
(सरखेडी )
|
2732006247NRG24271020231044825
|
27/10/2023
|
BHAWAR SINGH
|
2732006247WL020843
|
BHAWAR SINGH
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934519
|
|
Mr. BHANWER SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704115300/80
(सरखेडी )
|
2732006247NRG24271020231044686
|
27/10/2023
|
Tanvar singh
|
2732006247WL020840
|
Tanvar singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934404
|
|
Mr. TAVER SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704115300/82
(सरखेडी )
|
2732006247NRG24271020231044687
|
27/10/2023
|
Prem Bai
|
2732006247WL020840
|
Prem Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934130
|
|
Mrs. PREM BAI BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704115300/83
(सरखेडी )
|
2732006247NRG24271020231044688
|
27/10/2023
|
sardar singh
|
2732006247WL020840
|
sardar singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934491
|
|
Mr. SARDAR SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624704115300/85
(सरखेडी )
|
2732006247NRG24271020231044690
|
27/10/2023
|
SARDAR SINGH
|
2732006247WL020840
|
SARDAR SINGH
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934174
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704115300/87
(सरखेडी )
|
2732006247NRG24271020231044692
|
27/10/2023
|
Laxman singh
|
2732006247WL020840
|
Laxman singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934292
|
|
Mr. LAKSHMAN SINGH S/O GAFAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704115300/89
(सरखेडी )
|
2732006247NRG24271020231045009
|
27/10/2023
|
duleha singh
|
2732006247WL020849
|
duleha singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934535
|
|
Mr. DULEH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704115300/92
(सरखेडी )
|
2732006247NRG24271020231045011
|
27/10/2023
|
Lal singh
|
2732006247WL020849
|
Lal singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934175
|
|
Mr. LAL SINGHS/OGHISU SINGHS/OGHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704115300/94
(सरखेडी )
|
2732006247NRG24271020231045012
|
27/10/2023
|
raghunath singh
|
2732006247WL020849
|
raghunath singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934438
|
|
Mr. RUGH NATH SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624704115300/96
(सरखेडी )
|
2732006247NRG24271020231045013
|
27/10/2023
|
PREM BAI
|
2732006247WL020849
|
PREM BAI
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934402
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624704115300/97
(सरखेडी )
|
2732006247NRG24271020231045014
|
27/10/2023
|
kamala bai
|
2732006247WL020849
|
kamala bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934124
|
|
Mrs. KAMALA BAI NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704115300/98
(सरखेडी )
|
2732006247NRG24271020231045015
|
27/10/2023
|
PHOOL CHAND
|
2732006247WL020849
|
PHOOL CHAND
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934177
|
|
Mr. FOOL CHNADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624704115400/181
(सरखेडी )
|
2732006247NRG24271020231044836
|
27/10/2023
|
bane singh
|
2732006247WL020846
|
bane singh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934285
|
|
Mr. BANE SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115400/181
(सरखेडी )
|
2732006247NRG24271020231044837
|
27/10/2023
|
Pream bai
|
2732006247WL020846
|
Pream bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934116
|
|
Mrs. PREM BAI BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704115400/233
(सरखेडी )
|
2732006247NRG24271020231044838
|
27/10/2023
|
Dhapu bai
|
2732006247WL020846
|
Dhapu bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934119
|
|
Mrs. DHAPU BAI BHANWAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704115400/237
(सरखेडी )
|
2732006247NRG24271020231045829
|
27/10/2023
|
guddi bai
|
2732006247WL020883
|
guddi bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934102
|
|
Mrs. GUDDI BAI SULTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704115400/293
(सरखेडी )
|
2732006247NRG24271020231045831
|
27/10/2023
|
dewash bai
|
2732006247WL020883
|
dewash bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934171
|
|
DEWASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200624704115400/298
(सरखेडी )
|
2732006247NRG24271020231045833
|
27/10/2023
|
Kala Bai
|
2732006247WL020883
|
Kala Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934473
|
|
Mr. KALA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115400/299
(सरखेडी )
|
2732006247NRG24271020231045835
|
27/10/2023
|
nirmala bai
|
2732006247WL020883
|
nirmala bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934460
|
|
Mr. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115400/303
(सरखेडी )
|
2732006247NRG24271020231045838
|
27/10/2023
|
rajan bai
|
2732006247WL020883
|
rajan bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934448
|
|
Mrs. RAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115400/305
(सरखेडी )
|
2732006247NRG24271020231045839
|
27/10/2023
|
PREM BAI
|
2732006247WL020883
|
PREM BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934323
|
|
Mrs. PREM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115400/306
(सरखेडी )
|
2732006247NRG24271020231045840
|
27/10/2023
|
Pavitra Bai
|
2732006247WL020883
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934044
|
|
Mrs. PAVITRA BAI NARAYN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115400/307
(सरखेडी )
|
2732006247NRG24271020231045841
|
27/10/2023
|
SHYAM SINGH
|
2732006247WL020883
|
SHYAM SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934324
|
|
Mr. SHAYAM SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704115400/308
(सरखेडी )
|
2732006247NRG24271020231045842
|
27/10/2023
|
mangu singh
|
2732006247WL020883
|
mangu singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408933998
|
|
Mr. MANGU LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115400/31
(सरखेडी )
|
2732006247NRG24271020231045844
|
27/10/2023
|
bhagwansing
|
2732006247WL020883
|
bhagwansing
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934529
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115400/312
(सरखेडी )
|
2732006247NRG24271020231045845
|
27/10/2023
|
Ram singh
|
2732006247WL020883
|
Ram singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934120
|
|
Mr. RAM SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704115400/314
(सरखेडी )
|
2732006247NRG24271020231045846
|
27/10/2023
|
Natwar Singh
|
2732006247WL020883
|
Natwar Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934471
|
|
NATWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200624704115400/315
(सरखेडी )
|
2732006247NRG24271020231044839
|
27/10/2023
|
hem kunwar bai
|
2732006247WL020846
|
hem kunwar bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934464
|
|
MRS HEM KUNVAR SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200624704115400/318
(सरखेडी )
|
2732006247NRG24271020231045847
|
27/10/2023
|
LAL KUNVAR
|
2732006247WL020883
|
LAL KUNVAR
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934098
|
|
Mrs. LAL KUNVAR DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704115400/319
(सरखेडी )
|
2732006247NRG24271020231045848
|
27/10/2023
|
RAMCHANDAR
|
2732006247WL020883
|
RAMCHANDAR
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934261
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200624704115400/32
(सरखेडी )
|
2732006247NRG24271020231045849
|
27/10/2023
|
ganga bai
|
2732006247WL020883
|
ganga bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934298
|
|
Mrs. GANGA BAI W/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704115400/321
(सरखेडी )
|
2732006247NRG24271020231045850
|
27/10/2023
|
BHAV SINGH
|
2732006247WL020883
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934472
|
|
Mr. BHAV SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704115400/322
(सरखेडी )
|
2732006247NRG24271020231045851
|
27/10/2023
|
sheru singh
|
2732006247WL020883
|
sheru singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934475
|
|
Mr. SHERU SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624704115400/323
(सरखेडी )
|
2732006247NRG24271020231045852
|
27/10/2023
|
shatin singh
|
2732006247WL020883
|
shatin singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934258
|
|
Mr. SAITIN SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704115400/325
(सरखेडी )
|
2732006247NRG24271020231045853
|
27/10/2023
|
bhav singh
|
2732006247WL020883
|
bhav singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934014
|
|
BHAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200624704115400/33
(सरखेडी )
|
2732006247NRG24271020231045856
|
27/10/2023
|
Gita bai
|
2732006247WL020883
|
Gita bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934449
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704115400/330
(सरखेडी )
|
2732006247NRG24271020231045857
|
27/10/2023
|
gangaram
|
2732006247WL020883
|
gangaram
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408934467
|
|
Mr. GANGA RAM S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624704115400/331
(सरखेडी )
|
2732006247NRG24271020231045858
|
27/10/2023
|
kanhiram
|
2732006247WL020883
|
kanhiram
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408934492
|
|
Mr. KANHI RAM S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704115400/342
(सरखेडी )
|
2732006247NRG24271020231045861
|
27/10/2023
|
vilam bai
|
2732006247WL020883
|
vilam bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934256
|
|
Mrs. VILAM BAI HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704115400/344
(सरखेडी )
|
2732006247NRG24271020231045863
|
27/10/2023
|
mehaban singh
|
2732006247WL020883
|
mehaban singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934461
|
|
Mr. MEHARBAN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115400/345
(सरखेडी )
|
2732006247NRG24271020231045864
|
27/10/2023
|
Eshawar singh
|
2732006247WL020883
|
Eshawar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934462
|
|
Mr. ISHWAR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115400/346
(सरखेडी )
|
2732006247NRG24271020231045865
|
27/10/2023
|
mor singh
|
2732006247WL020883
|
mor singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934070
|
|
Mr. Mor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704115400/347
(सरखेडी )
|
2732006247NRG24271020231045866
|
27/10/2023
|
narendra singh
|
2732006247WL020883
|
narendra singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934474
|
|
Mr. NARENDRA SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115400/348
(सरखेडी )
|
2732006247NRG24271020231045867
|
27/10/2023
|
pappu lal
|
2732006247WL020883
|
pappu lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408933983
|
|
Mr. PAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704115400/354
(सरखेडी )
|
2732006247NRG24271020231045869
|
27/10/2023
|
Ratn singh
|
2732006247WL020883
|
Ratn singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934114
|
|
Mr. RATANSINGH NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115400/358
(सरखेडी )
|
2732006247NRG24271020231045872
|
27/10/2023
|
Nahar singh
|
2732006247WL020883
|
Nahar singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934466
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624704115400/36
(सरखेडी )
|
2732006247NRG24271020231045873
|
27/10/2023
|
TANWAR SINGH
|
2732006247WL020883
|
TANWAR SINGH
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934197
|
|
Mr. TARAVAR SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704115400/360
(सरखेडी )
|
2732006247NRG24271020231045874
|
27/10/2023
|
radhesham
|
2732006247WL020883
|
radhesham
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934092
|
|
MASTER RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624704115400/361
(सरखेडी )
|
2732006247NRG24271020231045875
|
27/10/2023
|
aatmaram
|
2732006247WL020883
|
aatmaram
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934090
|
|
Mr. Aatma Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704115400/363
(सरखेडी )
|
2732006247NRG24271020231045876
|
27/10/2023
|
prahalad singh
|
2732006247WL020883
|
prahalad singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934485
|
|
Mr. PRAHLAD SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704115400/365
(सरखेडी )
|
2732006247NRG24271020231045877
|
27/10/2023
|
kamal
|
2732006247WL020883
|
kamal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934087
|
|
Mr. Kamal Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115400/366
(सरखेडी )
|
2732006247NRG24271020231045878
|
27/10/2023
|
Govind singh
|
2732006247WL020883
|
Govind singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934088
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704115400/367
(सरखेडी )
|
2732006247NRG24271020231045879
|
27/10/2023
|
bhart singh
|
2732006247WL020883
|
bhart singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934067
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624704115400/368
(सरखेडी )
|
2732006247NRG24271020231045880
|
27/10/2023
|
shankar singh
|
2732006247WL020883
|
shankar singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934089
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200624704115400/369
(सरखेडी )
|
2732006247NRG24271020231045881
|
27/10/2023
|
syam singh
|
2732006247WL020883
|
syam singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408933982
|
|
Mr. SHYAM SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704115400/37
(सरखेडी )
|
2732006247NRG24271020231045882
|
27/10/2023
|
Ganga bai
|
2732006247WL020883
|
Ganga bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934441
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704115400/370
(सरखेडी )
|
2732006247NRG24271020231045883
|
27/10/2023
|
Jitendar Kumar
|
2732006247WL020883
|
Jitendar Kumar
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934331
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200624704115400/373
(सरखेडी )
|
2732006247NRG24271020231045884
|
27/10/2023
|
vinod kumar
|
2732006247WL020883
|
vinod kumar
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934459
|
|
Ms. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704115400/375
(सरखेडी )
|
2732006247NRG24271020231045885
|
27/10/2023
|
eshvar singh
|
2732006247WL020883
|
eshvar singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934066
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704115400/376
(सरखेडी )
|
2732006247NRG24271020231045886
|
27/10/2023
|
govind singh
|
2732006247WL020883
|
govind singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934091
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115400/377
(सरखेडी )
|
2732006247NRG24271020231045887
|
27/10/2023
|
ramchandra singh
|
2732006247WL020883
|
ramchandra singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934083
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115400/381
(सरखेडी )
|
2732006247NRG24271020231045888
|
27/10/2023
|
kaniram
|
2732006247WL020883
|
kaniram
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934095
|
|
KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200624704115400/383
(सरखेडी )
|
2732006247NRG24271020231045889
|
27/10/2023
|
hira lal
|
2732006247WL020883
|
hira lal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934069
|
|
Mr. Hiralal Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624704115400/388
(सरखेडी )
|
2732006247NRG24271020231045891
|
27/10/2023
|
Bhagwan
|
2732006247WL020883
|
Bhagwan
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934374
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200624704115400/401
(सरखेडी )
|
2732006247NRG24271020231045895
|
27/10/2023
|
Mahesh Jayswal
|
2732006247WL020883
|
Mahesh Jayswal
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934068
|
|
Mr. Mahesh Jaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115400/410
(सरखेडी )
|
2732006247NRG24271020231045898
|
27/10/2023
|
Raju Lal
|
2732006247WL020883
|
Raju Lal
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934015
|
|
Mr. Raju Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704115400/413
(सरखेडी )
|
2732006247NRG24271020231044840
|
27/10/2023
|
Mangi Bai
|
2732006247WL020846
|
Mangi Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934137
|
|
Mrs. MANGI BAI NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624704115400/43
(सरखेडी )
|
2732006247NRG24271020231045901
|
27/10/2023
|
BALAK BAI
|
2732006247WL020883
|
BALAK BAI
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934101
|
|
Mrs. BALAK BAI TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704115400/44
(सरखेडी )
|
2732006247NRG24271020231045902
|
27/10/2023
|
Mohan bai
|
2732006247WL020883
|
Mohan bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934141
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624704115400/45
(सरखेडी )
|
2732006247NRG24271020231045903
|
27/10/2023
|
Ramkunvar
|
2732006247WL020883
|
Ramkunvar
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934115
|
|
Mrs. RAMKONVAR BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624704115400/46
(सरखेडी )
|
2732006247NRG24271020231045904
|
27/10/2023
|
Prakash bai
|
2732006247WL020883
|
Prakash bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934100
|
|
Mrs. PRAKASH BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624704115400/5
(सरखेडी )
|
2732006247NRG24271020231045905
|
27/10/2023
|
Devi singh
|
2732006247WL020883
|
Devi singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934532
|
|
Mr. DEVI SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624704115400/51
(सरखेडी )
|
2732006247NRG24271020231045906
|
27/10/2023
|
teja bai
|
2732006247WL020883
|
teja bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934494
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624704115400/52
(सरखेडी )
|
2732006247NRG24271020231045907
|
27/10/2023
|
Soram Bai
|
2732006247WL020883
|
Soram Bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934522
|
|
Mrs. SORMA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704115400/53
(सरखेडी )
|
2732006247NRG24271020231045908
|
27/10/2023
|
balventsing
|
2732006247WL020883
|
balventsing
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934304
|
|
Mr. BALWANT SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704115400/56
(सरखेडी )
|
2732006247NRG24271020231045909
|
27/10/2023
|
GOKUL SINGH
|
2732006247WL020883
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934231
|
|
Mr. GOKUL SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115400/58
(सरखेडी )
|
2732006247NRG24271020231045910
|
27/10/2023
|
Geeta bai
|
2732006247WL020883
|
Geeta bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934437
|
|
Mrs. GITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115400/6
(सरखेडी )
|
2732006247NRG24271020231045911
|
27/10/2023
|
dayaram
|
2732006247WL020883
|
dayaram
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934499
|
|
Mr. DAYA RAM MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624704115400/7
(सरखेडी )
|
2732006247NRG24271020231045913
|
27/10/2023
|
Sita bai
|
2732006247WL020883
|
Sita bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934447
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704115400/70
(सरखेडी )
|
2732006247NRG24271020231045914
|
27/10/2023
|
Bane Singh
|
2732006247WL020883
|
Bane Singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934229
|
|
Mr. BANE SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624704115400/71
(सरखेडी )
|
2732006247NRG24271020231045915
|
27/10/2023
|
Uday singh
|
2732006247WL020883
|
Uday singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934200
|
|
Mr. UDAY SINGH RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624704115400/72
(सरखेडी )
|
2732006247NRG24271020231045916
|
27/10/2023
|
Raja Bai
|
2732006247WL020883
|
Raja Bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934525
|
|
RAMKUWAR GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PIDAWA
|
RJ-273200624704115400/73
(सरखेडी )
|
2732006247NRG24271020231045917
|
27/10/2023
|
Sujan Singh
|
2732006247WL020883
|
Sujan Singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934513
|
|
Mr. SUJAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115400/74
(सरखेडी )
|
2732006247NRG24271020231045918
|
27/10/2023
|
Kalulal
|
2732006247WL020883
|
Kalulal
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934180
|
|
GITA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704115400/75
(सरखेडी )
|
2732006247NRG24271020231045919
|
27/10/2023
|
Chandra kanta
|
2732006247WL020883
|
Chandra kanta
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934104
|
|
Mrs. CHANDRA KANTA KALYANMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704115400/78
(सरखेडी )
|
2732006247NRG24271020231045920
|
27/10/2023
|
SATYANARAYAN
|
2732006247WL020883
|
SATYANARAYAN
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934303
|
|
Mr. SATYA NARAYAN S/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624704115400/8
(सरखेडी )
|
2732006247NRG24271020231045921
|
27/10/2023
|
Jani Bai
|
2732006247WL020883
|
Jani Bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934523
|
|
Mrs. JANI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624704115400/80
(सरखेडी )
|
2732006247NRG24271020231045922
|
27/10/2023
|
raju bai
|
2732006247WL020883
|
raju bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934105
|
|
Mrs. RAJU BAI GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624704115400/82
(सरखेडी )
|
2732006247NRG24271020231045923
|
27/10/2023
|
Rambharos
|
2732006247WL020883
|
Rambharos
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934400
|
|
Mr. RAM BHROSE LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624704115400/83
(सरखेडी )
|
2732006247NRG24271020231045924
|
27/10/2023
|
KAMLA BAI
|
2732006247WL020883
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934528
|
|
Mrs. KAMALA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624704115400/84
(सरखेडी )
|
2732006247NRG24271020231045925
|
27/10/2023
|
Ram singh
|
2732006247WL020883
|
Ram singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934407
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624704115400/85
(सरखेडी )
|
2732006247NRG24271020231045926
|
27/10/2023
|
Sajan bai
|
2732006247WL020883
|
Sajan bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934099
|
|
Mrs. SAJJAN BAI RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624704115400/86
(सरखेडी )
|
2732006247NRG24271020231045927
|
27/10/2023
|
lila bai
|
2732006247WL020883
|
lila bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934450
|
|
Mrs. LILA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624704115400/87
(सरखेडी )
|
2732006247NRG24271020231045928
|
27/10/2023
|
Munna bai
|
2732006247WL020883
|
Munna bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934446
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704115400/88
(सरखेडी )
|
2732006247NRG24271020231045929
|
27/10/2023
|
Durga Bai
|
2732006247WL020883
|
Durga Bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934198
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624704115400/9
(सरखेडी )
|
2732006247NRG24271020231045930
|
27/10/2023
|
Ram lal
|
2732006247WL020883
|
Ram lal
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934440
|
|
Mr. RAM LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624704115400/92
(सरखेडी )
|
2732006247NRG24271020231045933
|
27/10/2023
|
krishna bai
|
2732006247WL020883
|
krishna bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934103
|
|
Mrs. KRISHNA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624704115400/93
(सरखेडी )
|
2732006247NRG24271020231045934
|
27/10/2023
|
Mangi al
|
2732006247WL020883
|
Mangi al
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934112
|
|
Mr. MANGI LAL BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624704115400/94
(सरखेडी )
|
2732006247NRG24271020231045935
|
27/10/2023
|
Balu Singh
|
2732006247WL020883
|
Balu Singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934232
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624704115400/95
(सरखेडी )
|
2732006247NRG24271020231045936
|
27/10/2023
|
Gokul
|
2732006247WL020883
|
Gokul
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934469
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200624704115400/98
(सरखेडी )
|
2732006247NRG24271020231045937
|
27/10/2023
|
Lalta bai
|
2732006247WL020883
|
Lalta bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934493
|
|
Mrs. LALATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624704115500/10
(सरखेडी )
|
2732006247NRG24271020231044842
|
27/10/2023
|
Jasoda Bai
|
2732006247WL020846
|
Jasoda Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934196
|
|
Mrs. JASHODA BAI RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624704115500/100
(सरखेडी )
|
2732006247NRG24271020231044843
|
27/10/2023
|
teja bai
|
2732006247WL020846
|
teja bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934160
|
|
Mrs. TEJA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624704115500/106
(सरखेडी )
|
2732006247NRG24271020231044844
|
27/10/2023
|
Prem Bai
|
2732006247WL020846
|
Prem Bai
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934496
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200624704115500/109
(सरखेडी )
|
2732006247NRG24271020231044845
|
27/10/2023
|
Mohan Lal
|
2732006247WL020846
|
Mohan Lal
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934524
|
|
MOHANLAL RATHORE S/O BAPULAL RATHORE
|
BANK OF INDIA(508505)
|
|
210
|
PIDAWA
|
RJ-273200624704115500/11
(सरखेडी )
|
2732006247NRG24271020231044846
|
27/10/2023
|
sugan bai
|
2732006247WL020846
|
sugan bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934536
|
|
Mrs. SUGAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624704115500/111
(सरखेडी )
|
2732006247NRG24271020231044847
|
27/10/2023
|
dala bai
|
2732006247WL020846
|
dala bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934517
|
|
Mrs. DALI BAI S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624704115500/112
(सरखेडी )
|
2732006247NRG24271020231044848
|
27/10/2023
|
kameri bai
|
2732006247WL020846
|
kameri bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934125
|
|
Mrs. KAMERI BAI UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624704115500/113
(सरखेडी )
|
2732006247NRG24271020231044849
|
27/10/2023
|
Avanta bai
|
2732006247WL020846
|
Avanta bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934150
|
|
Mrs. AVANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624704115500/114
(सरखेडी )
|
2732006247NRG24271020231044850
|
27/10/2023
|
Santosh Bai
|
2732006247WL020846
|
Santosh Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934257
|
|
Mrs. SANTOSH BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624704115500/12
(सरखेडी )
|
2732006247NRG24271020231044851
|
27/10/2023
|
chanderibai
|
2732006247WL020846
|
chanderibai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934339
|
|
Mrs. CHANDA BAI W/O RODU LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624704115500/120
(सरखेडी )
|
2732006247NRG24271020231044852
|
27/10/2023
|
naharsing
|
2732006247WL020846
|
naharsing
|
00089
|
CBIN0282987
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7408934410
|
|
Mr. NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624704115500/126
(सरखेडी )
|
2732006247NRG24271020231044853
|
27/10/2023
|
Krishna bai
|
2732006247WL020846
|
Krishna bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934286
|
|
Mrs. KIRASNA BAI S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624704115500/13
(सरखेडी )
|
2732006247NRG24271020231044854
|
27/10/2023
|
bharuLal
|
2732006247WL020846
|
bharuLal
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934515
|
|
Mr. BHARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624704115500/130
(सरखेडी )
|
2732006247NRG24271020231044855
|
27/10/2023
|
Mohara bai
|
2732006247WL020846
|
Mohara bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934290
|
|
MS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200624704115500/131
(सरखेडी )
|
2732006247NRG24271020231044856
|
27/10/2023
|
prem bai
|
2732006247WL020846
|
prem bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934537
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624704115500/132
(सरखेडी )
|
2732006247NRG24271020231044857
|
27/10/2023
|
sushila bai
|
2732006247WL020846
|
sushila bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934415
|
|
Mrs. SUSHILA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624704115500/136
(सरखेडी )
|
2732006247NRG24271020231044858
|
27/10/2023
|
Rodi Bai
|
2732006247WL020846
|
Rodi Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934527
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200624704115500/137
(सरखेडी )
|
2732006247NRG24271020231044859
|
27/10/2023
|
Bahadur singh
|
2732006247WL020846
|
Bahadur singh
|
00089
|
CBIN0282987
|
1582
|
1582
|
Processed
|
11/11/2023
|
|
7408934287
|
|
Mr. BAHADUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624704115500/139
(सरखेडी )
|
2732006247NRG24271020231044860
|
27/10/2023
|
RAMUBAI
|
2732006247WL020846
|
RAMUBAI
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934289
|
|
Mrs. RAMU BAI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624704115500/14
(सरखेडी )
|
2732006247NRG24271020231044861
|
27/10/2023
|
Kala bai
|
2732006247WL020846
|
Kala bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934139
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200624704115500/148
(सरखेडी )
|
2732006247NRG24271020231044862
|
27/10/2023
|
Kalu Singh
|
2732006247WL020846
|
Kalu Singh
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934288
|
|
Mr. KALU SINGH S/O MAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624704115500/15
(सरखेडी )
|
2732006247NRG24271020231044864
|
27/10/2023
|
Balu Singh
|
2732006247WL020846
|
Balu Singh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934296
|
|
Mr. BALU SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624704115500/158
(सरखेडी )
|
2732006247NRG24271020231044866
|
27/10/2023
|
Santosh Bai
|
2732006247WL020846
|
Santosh Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934108
|
|
Mrs. SANTOSH BAI MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624704115500/162
(सरखेडी )
|
2732006247NRG24271020231044868
|
27/10/2023
|
prem bai
|
2732006247WL020846
|
prem bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934153
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200624704115500/164
(सरखेडी )
|
2732006247NRG24271020231044869
|
27/10/2023
|
banesh bai
|
2732006247WL020846
|
banesh bai
|
00089
|
CBIN0282987
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7408934118
|
|
Mrs. BANESH BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624704115500/165
(सरखेडी )
|
2732006247NRG24271020231044870
|
27/10/2023
|
meharban singh
|
2732006247WL020846
|
meharban singh
|
00089
|
CBIN0282987
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408934151
|
|
Mr. MEHARBAN SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624704115500/168
(सरखेडी )
|
2732006247NRG24271020231044871
|
27/10/2023
|
anita bai
|
2732006247WL020846
|
anita bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934156
|
|
Mrs. ANITA BAI MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704115500/169
(सरखेडी )
|
2732006247NRG24271020231044872
|
27/10/2023
|
kali bai
|
2732006247WL020846
|
kali bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934159
|
|
Mrs. KALI BAI KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624704115500/17
(सरखेडी )
|
2732006247NRG24271020231044873
|
27/10/2023
|
Jamna bai
|
2732006247WL020846
|
Jamna bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934110
|
|
Mrs. JAMANA BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624704115500/170
(सरखेडी )
|
2732006247NRG24271020231044874
|
27/10/2023
|
lal singh
|
2732006247WL020846
|
lal singh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934457
|
|
Mr. LAL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624704115500/173
(सरखेडी )
|
2732006247NRG24271020231044875
|
27/10/2023
|
resham bai
|
2732006247WL020846
|
resham bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934335
|
|
Mrs. RESHAM BAI W/O BHAGCHAND MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624704115500/175
(सरखेडी )
|
2732006247NRG24271020231044876
|
27/10/2023
|
vinod bai
|
2732006247WL020846
|
vinod bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934109
|
|
Mrs. VINOD BAI NAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624704115500/178
(सरखेडी )
|
2732006247NRG24271020231044878
|
27/10/2023
|
Radha bai
|
2732006247WL020846
|
Radha bai
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934259
|
|
Mrs. RADHA BAI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624704115500/18
(सरखेडी )
|
2732006247NRG24271020231044879
|
27/10/2023
|
Govind Singh
|
2732006247WL020846
|
Govind Singh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934260
|
|
Mr. GOVIND SINGH GORDEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704115500/186
(सरखेडी )
|
2732006247NRG24271020231044880
|
27/10/2023
|
DURGESH SINGH
|
2732006247WL020846
|
DURGESH SINGH
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934076
|
|
Mr. Durgesh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624704115500/189
(सरखेडी )
|
2732006247NRG24271020231044882
|
27/10/2023
|
Rina Bai
|
2732006247WL020846
|
Rina Bai
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934480
|
|
Mrs. REENA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624704115500/19
(सरखेडी )
|
2732006247NRG24271020231044883
|
27/10/2023
|
Sugan Bai
|
2732006247WL020846
|
Sugan Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934338
|
|
Mrs. SUKAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115500/190
(सरखेडी )
|
2732006247NRG24271020231044884
|
27/10/2023
|
shankar singh
|
2732006247WL020846
|
shankar singh
|
00089
|
CBIN0282987
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7408934470
|
|
Mr. SHANKAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624704115500/197
(सरखेडी )
|
2732006247NRG24271020231044887
|
27/10/2023
|
SULTAN SINGH
|
2732006247WL020846
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934483
|
|
Mr. SULTAN SINGH S/O ARJUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624704115500/2
(सरखेडी )
|
2732006247NRG24271020231044888
|
27/10/2023
|
Badam Bai
|
2732006247WL020846
|
Badam Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934510
|
|
Mrs. BADAM BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115500/202
(सरखेडी )
|
2732006247NRG24271020231044890
|
27/10/2023
|
Lalsingh
|
2732006247WL020846
|
Lalsingh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934077
|
|
Mr. Lal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115500/202
(सरखेडी )
|
2732006247NRG24271020231044889
|
27/10/2023
|
Santhosh bai
|
2732006247WL020846
|
Santhosh bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934477
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624704115500/210
(सरखेडी )
|
2732006247NRG24271020231044893
|
27/10/2023
|
Eshwar singh
|
2732006247WL020846
|
Eshwar singh
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934023
|
|
Mrs. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624704115500/211
(सरखेडी )
|
2732006247NRG24271020231045939
|
27/10/2023
|
Reakha bai
|
2732006247WL020883
|
Reakha bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408933999
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624704115500/214
(सरखेडी )
|
2732006247NRG24271020231044694
|
27/10/2023
|
Ganpat lal
|
2732006247WL020840
|
Ganpat lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934057
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624704115500/215
(सरखेडी )
|
2732006247NRG24271020231044695
|
27/10/2023
|
Alkar singh
|
2732006247WL020840
|
Alkar singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934096
|
|
AILKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200624704115500/221
(सरखेडी )
|
2732006247NRG24271020231044894
|
27/10/2023
|
Radha Bai
|
2732006247WL020846
|
Radha Bai
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934463
|
|
Mr. RADHA BAI W/O RAM BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624704115500/222
(सरखेडी )
|
2732006247NRG24271020231044895
|
27/10/2023
|
Vikrm Singh
|
2732006247WL020846
|
Vikrm Singh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934009
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624704115500/224
(सरखेडी )
|
2732006247NRG24271020231044896
|
27/10/2023
|
Jasvant Singh
|
2732006247WL020846
|
Jasvant Singh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934484
|
|
Mr. JASHANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624704115500/23
(सरखेडी )
|
2732006247NRG24271020231044898
|
27/10/2023
|
Hokam bai
|
2732006247WL020846
|
Hokam bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934439
|
|
Mrs. HOKAM BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624704115500/230
(सरखेडी )
|
2732006247NRG24271020231044899
|
27/10/2023
|
Kamal Singh
|
2732006247WL020846
|
Kamal Singh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934024
|
|
Mr. Kamal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624704115500/233
(सरखेडी )
|
2732006247NRG24271020231044697
|
27/10/2023
|
Sardar Singh
|
2732006247WL020840
|
Sardar Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934131
|
|
Mr. SARDAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624704115500/236
(सरखेडी )
|
2732006247NRG24271020231044900
|
27/10/2023
|
Pooja Bai
|
2732006247WL020846
|
Pooja Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934055
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624704115500/24
(सरखेडी )
|
2732006247NRG24271020231044901
|
27/10/2023
|
Raju Bai
|
2732006247WL020846
|
Raju Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934199
|
|
Mrs. RAJU BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624704115500/25
(सरखेडी )
|
2732006247NRG24271020231044902
|
27/10/2023
|
Munna bai
|
2732006247WL020846
|
Munna bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934451
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624704115500/26
(सरखेडी )
|
2732006247NRG24271020231044903
|
27/10/2023
|
Manju bai
|
2732006247WL020846
|
Manju bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934307
|
|
Mrs. MANJU BAI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624704115500/27
(सरखेडी )
|
2732006247NRG24271020231044904
|
27/10/2023
|
LALTA BAI
|
2732006247WL020846
|
LALTA BAI
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934435
|
|
Mrs. LALTA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115500/28
(सरखेडी )
|
2732006247NRG24271020231044905
|
27/10/2023
|
Bheru lal
|
2732006247WL020846
|
Bheru lal
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934531
|
|
Mr. BHAIRU LAL AMARA MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624704115500/29
(सरखेडी )
|
2732006247NRG24271020231044906
|
27/10/2023
|
RADHA BAI
|
2732006247WL020846
|
RADHA BAI
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934434
|
|
Mrs. RADHA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115500/3
(सरखेडी )
|
2732006247NRG24271020231044698
|
27/10/2023
|
Badri lal
|
2732006247WL020840
|
Badri lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934182
|
|
MR BADRILAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624704115500/30
(सरखेडी )
|
2732006247NRG24271020231044699
|
27/10/2023
|
Shankar singh
|
2732006247WL020840
|
Shankar singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934512
|
|
Mr. SHANKER SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115500/31
(सरखेडी )
|
2732006247NRG24271020231044907
|
27/10/2023
|
Lila bai
|
2732006247WL020846
|
Lila bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934336
|
|
Mrs. LILA BAI W/O BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624704115500/32
(सरखेडी )
|
2732006247NRG24271020231044908
|
27/10/2023
|
KALA BAI
|
2732006247WL020846
|
KALA BAI
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934433
|
|
Mrs. KALA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704115500/33
(सरखेडी )
|
2732006247NRG24271020231044700
|
27/10/2023
|
Kalu Lal
|
2732006247WL020840
|
Kalu Lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934189
|
|
Mr. KALU S/O DEVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115500/34
(सरखेडी )
|
2732006247NRG24271020231044909
|
27/10/2023
|
Sudi bai
|
2732006247WL020846
|
Sudi bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934341
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624704115500/35
(सरखेडी )
|
2732006247NRG24271020231044910
|
27/10/2023
|
Soram Bai
|
2732006247WL020846
|
Soram Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934188
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200624704115500/36
(सरखेडी )
|
2732006247NRG24271020231044701
|
27/10/2023
|
Udeylal
|
2732006247WL020840
|
Udeylal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934391
|
|
Mr. UDAYALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624704115500/39
(सरखेडी )
|
2732006247NRG24271020231044702
|
27/10/2023
|
sumitra bai
|
2732006247WL020840
|
sumitra bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934138
|
|
Mrs. SUMITRA BAI NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624704115500/4
(सरखेडी )
|
2732006247NRG24271020231044911
|
27/10/2023
|
CHATER BAI
|
2732006247WL020846
|
CHATER BAI
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934443
|
|
Mrs. CHATTAR BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115500/43
(सरखेडी )
|
2732006247NRG24271020231044912
|
27/10/2023
|
Dane Singh
|
2732006247WL020846
|
Dane Singh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934181
|
|
Mr. DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624704115500/44
(सरखेडी )
|
2732006247NRG24271020231044913
|
27/10/2023
|
Sumitra bai
|
2732006247WL020846
|
Sumitra bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934106
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624704115500/45
(सरखेडी )
|
2732006247NRG24271020231044914
|
27/10/2023
|
ramesh chand
|
2732006247WL020846
|
ramesh chand
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934511
|
|
Mr. RAMESH CHANDS/OMANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115500/46
(सरखेडी )
|
2732006247NRG24271020231044915
|
27/10/2023
|
Nani bai
|
2732006247WL020846
|
Nani bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934456
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200624704115500/47
(सरखेडी )
|
2732006247NRG24271020231044916
|
27/10/2023
|
RAM LAL
|
2732006247WL020846
|
RAM LAL
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934194
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624704115500/48
(सरखेडी )
|
2732006247NRG24271020231044917
|
27/10/2023
|
Seeta bai
|
2732006247WL020846
|
Seeta bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934107
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115500/51
(सरखेडी )
|
2732006247NRG24271020231044920
|
27/10/2023
|
Kali bai
|
2732006247WL020846
|
Kali bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934414
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115500/52
(सरखेडी )
|
2732006247NRG24271020231044921
|
27/10/2023
|
rodi bai
|
2732006247WL020846
|
rodi bai
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934490
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624704115500/53
(सरखेडी )
|
2732006247NRG24271020231044922
|
27/10/2023
|
Prem bai
|
2732006247WL020846
|
Prem bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934129
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624704115500/54
(सरखेडी )
|
2732006247NRG24271020231044923
|
27/10/2023
|
Chatar Bai
|
2732006247WL020846
|
Chatar Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934007
|
|
Mrs. CHATAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624704115500/56
(सरखेडी )
|
2732006247NRG24271020231044925
|
27/10/2023
|
Ali mohammad
|
2732006247WL020846
|
Ali mohammad
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934132
|
|
Mr. ALI MOHAMMED DHULA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624704115500/58
(सरखेडी )
|
2732006247NRG24271020231044926
|
27/10/2023
|
REKHA BAI
|
2732006247WL020846
|
REKHA BAI
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934455
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624704115500/61
(सरखेडी )
|
2732006247NRG24271020231044927
|
27/10/2023
|
Joravar bai
|
2732006247WL020846
|
Joravar bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934412
|
|
Mrs. JORAWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115500/63
(सरखेडी )
|
2732006247NRG24271020231044929
|
27/10/2023
|
sugan bai
|
2732006247WL020846
|
sugan bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934500
|
|
Mrs. SUGAN BAI W/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115500/65
(सरखेडी )
|
2732006247NRG24271020231044930
|
27/10/2023
|
kali bai
|
2732006247WL020846
|
kali bai
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934452
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624704115500/66
(सरखेडी )
|
2732006247NRG24271020231044931
|
27/10/2023
|
Balak bai
|
2732006247WL020846
|
Balak bai
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934392
|
|
Mrs. BALAK BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624704115500/68
(सरखेडी )
|
2732006247NRG24271020231044932
|
27/10/2023
|
bhaverlal
|
2732006247WL020846
|
bhaverlal
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934178
|
|
Mr. BHAWAR LAL GAMBHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115500/69
(सरखेडी )
|
2732006247NRG24271020231044933
|
27/10/2023
|
jagnate
|
2732006247WL020846
|
jagnate
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934195
|
|
Mr. JAGGANATH S/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115500/7
(सरखेडी )
|
2732006247NRG24271020231044934
|
27/10/2023
|
Lila Bai
|
2732006247WL020846
|
Lila Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934340
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200624704115500/71
(सरखेडी )
|
2732006247NRG24271020231044935
|
27/10/2023
|
LAL SINGH
|
2732006247WL020846
|
LAL SINGH
|
00089
|
CBIN0282987
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7408934187
|
|
Mr. LAL SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115500/72
(सरखेडी )
|
2732006247NRG24271020231044703
|
27/10/2023
|
Karan Singh
|
2732006247WL020840
|
Karan Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934184
|
|
Mr. RAM KARAN S/O RAM LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115500/74
(सरखेडी )
|
2732006247NRG24271020231044937
|
27/10/2023
|
Kali Bai
|
2732006247WL020846
|
Kali Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934186
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624704115500/76
(सरखेडी )
|
2732006247NRG24271020231044938
|
27/10/2023
|
Bhagwan singh
|
2732006247WL020846
|
Bhagwan singh
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934183
|
|
Mr. BHAGWAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624704115500/78
(सरखेडी )
|
2732006247NRG24271020231044939
|
27/10/2023
|
BAGAT BAI
|
2732006247WL020846
|
BAGAT BAI
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934436
|
|
Mrs. BAGAT BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115500/8
(सरखेडी )
|
2732006247NRG24271020231044940
|
27/10/2023
|
kali bai
|
2732006247WL020846
|
kali bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934155
|
|
Mrs. KALI BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115500/80
(सरखेडी )
|
2732006247NRG24271020231044941
|
27/10/2023
|
Chattar bai
|
2732006247WL020846
|
Chattar bai
|
00089
|
CBIN0282987
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7408934128
|
|
Mrs. CHATAR BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115500/81
(सरखेडी )
|
2732006247NRG24271020231044704
|
27/10/2023
|
Bhagwan Lal
|
2732006247WL020840
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934185
|
|
Mr. BHAGWAN SINGH S/O POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624704115500/82
(सरखेडी )
|
2732006247NRG24271020231044942
|
27/10/2023
|
Parwati bai
|
2732006247WL020846
|
Parwati bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934291
|
|
Mrs. PARBATI BAI W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624704115500/83
(सरखेडी )
|
2732006247NRG24271020231044943
|
27/10/2023
|
Sita Bai
|
2732006247WL020846
|
Sita Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934301
|
|
Mrs. SEETA BAI W/O ANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624704115500/85
(सरखेडी )
|
2732006247NRG24271020231044705
|
27/10/2023
|
chatar bai
|
2732006247WL020840
|
chatar bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934146
|
|
Mrs. CHATAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624704115500/86
(सरखेडी )
|
2732006247NRG24271020231044944
|
27/10/2023
|
bhanvar bai
|
2732006247WL020846
|
bhanvar bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934154
|
|
Mrs. BHAVANR BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115500/88
(सरखेडी )
|
2732006247NRG24271020231044945
|
27/10/2023
|
Antar Bai
|
2732006247WL020846
|
Antar Bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934411
|
|
Mrs. ANTAR BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115500/90
(सरखेडी )
|
2732006247NRG24271020231044946
|
27/10/2023
|
Sharda bai
|
2732006247WL020846
|
Sharda bai
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934394
|
|
Mrs. SHARADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115500/91
(सरखेडी )
|
2732006247NRG24271020231044707
|
27/10/2023
|
Bali bai
|
2732006247WL020840
|
Bali bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934413
|
|
Mrs. BALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115500/95
(सरखेडी )
|
2732006247NRG24271020231044947
|
27/10/2023
|
Ramnrayan
|
2732006247WL020846
|
Ramnrayan
|
00089
|
CBIN0282987
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934514
|
|
Mr. RAMNARAYAN S/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624704115600/12
(सरखेडी )
|
2732006247NRG24271020231045032
|
27/10/2023
|
Chandar bai
|
2732006247WL020850
|
Chandar bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934111
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200624704115600/14
(सरखेडी )
|
2732006247NRG24271020231045033
|
27/10/2023
|
RAM LAL
|
2732006247WL020850
|
RAM LAL
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934190
|
|
Mr. RAM LAL S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115600/15
(सरखेडी )
|
2732006247NRG24271020231045035
|
27/10/2023
|
Nagu bai
|
2732006247WL020850
|
Nagu bai
|
00089
|
CBIN0282987
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408934395
|
|
MRS NAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200624704115600/15
(सरखेडी )
|
2732006247NRG24271020231045034
|
27/10/2023
|
ude singh
|
2732006247WL020850
|
ude singh
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934121
|
|
Mr. UDE SINGH BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624704115600/18
(सरखेडी )
|
2732006247NRG24271020231045036
|
27/10/2023
|
RESHAM BAI
|
2732006247WL020850
|
RESHAM BAI
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934233
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624704115600/19
(सरखेडी )
|
2732006247NRG24271020231045037
|
27/10/2023
|
BADAN BAI
|
2732006247WL020850
|
BADAN BAI
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934122
|
|
Mrs. BADAN BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115600/20
(सरखेडी )
|
2732006247NRG24271020231045038
|
27/10/2023
|
Bhagat bai
|
2732006247WL020850
|
Bhagat bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934396
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624704115600/25
(सरखेडी )
|
2732006247NRG24271020231045039
|
27/10/2023
|
Sajan bai
|
2732006247WL020850
|
Sajan bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934134
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624704115600/30
(सरखेडी )
|
2732006247NRG24271020231045041
|
27/10/2023
|
Labhu bai
|
2732006247WL020850
|
Labhu bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934397
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624704115600/32
(सरखेडी )
|
2732006247NRG24271020231045042
|
27/10/2023
|
Samad bai
|
2732006247WL020850
|
Samad bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934142
|
|
MRS SAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624704115600/35
(सरखेडी )
|
2732006247NRG24271020231045043
|
27/10/2023
|
Bhagat bai
|
2732006247WL020850
|
Bhagat bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934398
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624704115600/38
(सरखेडी )
|
2732006247NRG24271020231045044
|
27/10/2023
|
rughnath singh
|
2732006247WL020850
|
rughnath singh
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408934526
|
|
Mr. RUGHNATH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115600/39
(सरखेडी )
|
2732006247NRG24271020231045045
|
27/10/2023
|
JORAWAR SINGH
|
2732006247WL020850
|
JORAWAR SINGH
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934227
|
|
Mr. JORAVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115600/45
(सरखेडी )
|
2732006247NRG24271020231045046
|
27/10/2023
|
Sajan bai
|
2732006247WL020850
|
Sajan bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934235
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624704115600/47
(सरखेडी )
|
2732006247NRG24271020231045047
|
27/10/2023
|
Padam Bai
|
2732006247WL020850
|
Padam Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934330
|
|
Mrs. PADAM BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115600/49
(सरखेडी )
|
2732006247NRG24271020231045048
|
27/10/2023
|
Karan singh
|
2732006247WL020850
|
Karan singh
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934297
|
|
Mr. KARAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115600/5
(सरखेडी )
|
2732006247NRG24271020231045049
|
27/10/2023
|
NARMDA BAI
|
2732006247WL020850
|
NARMDA BAI
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934192
|
|
MRS NARABADA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624704115600/53
(सरखेडी )
|
2732006247NRG24271020231045051
|
27/10/2023
|
Kali bai
|
2732006247WL020850
|
Kali bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934454
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624704115600/55
(सरखेडी )
|
2732006247NRG24271020231045054
|
27/10/2023
|
NARAYAN SINGH
|
2732006247WL020850
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408934193
|
|
Mr. NARAYAN SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624704115600/56
(सरखेडी )
|
2732006247NRG24271020231045056
|
27/10/2023
|
Kanku bai
|
2732006247WL020850
|
Kanku bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7408934123
|
|
Mrs. KUKU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624704115600/6
(सरखेडी )
|
2732006247NRG24271020231045058
|
27/10/2023
|
KAMLA BAI
|
2732006247WL020850
|
KAMLA BAI
|
00089
|
CBIN0282987
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408934191
|
|
Mrs. KAMLA BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624704115600/61
(सरखेडी )
|
2732006247NRG24271020231045350
|
27/10/2023
|
GOVIND SINGH
|
2732006247WL020870
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934230
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200624704115600/62
(सरखेडी )
|
2732006247NRG24271020231045352
|
27/10/2023
|
Ram Lal
|
2732006247WL020870
|
Ram Lal
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934228
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115600/63
(सरखेडी )
|
2732006247NRG24271020231045353
|
27/10/2023
|
Biram
|
2732006247WL020870
|
Biram
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934406
|
|
Mr. BIRAM SINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115600/65
(सरखेडी )
|
2732006247NRG24271020231045355
|
27/10/2023
|
jalim singh
|
2732006247WL020870
|
jalim singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934521
|
|
Mr. JALAM SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624704115600/67
(सरखेडी )
|
2732006247NRG24271020231045356
|
27/10/2023
|
Suman bai
|
2732006247WL020870
|
Suman bai
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934127
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624704115600/7
(सरखेडी )
|
2732006247NRG24271020231045357
|
27/10/2023
|
Raja bai
|
2732006247WL020870
|
Raja bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934135
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624704115600/70
(सरखेडी )
|
2732006247NRG24271020231045358
|
27/10/2023
|
Ganga bai
|
2732006247WL020870
|
Ganga bai
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934234
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200624704115600/74
(सरखेडी )
|
2732006247NRG24271020231045360
|
27/10/2023
|
Dule singh
|
2732006247WL020870
|
Dule singh
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934299
|
|
Mr. DULE SINGH S/O KISHAN LAL OD
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624704115600/80
(सरखेडी )
|
2732006247NRG24271020231045361
|
27/10/2023
|
Prem singh
|
2732006247WL020870
|
Prem singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7408934158
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PIDAWA
|
RJ-273200624704115600/84
(सरखेडी )
|
2732006247NRG24271020231045362
|
27/10/2023
|
kali bai
|
2732006247WL020870
|
kali bai
|
00089
|
CBIN0282987
|
2651
|
2651
|
Rejected
|
11/11/2023
|
|
7408934117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
PIDAWA
|
RJ-273200624704115600/85
(सरखेडी )
|
2732006247NRG24271020231045363
|
27/10/2023
|
bhiramlal
|
2732006247WL020870
|
bhiramlal
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934393
|
|
MR BIRAM LA
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200624704115600/86
(सरखेडी )
|
2732006247NRG24271020231045364
|
27/10/2023
|
bhura lal
|
2732006247WL020870
|
bhura lal
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934133
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200624704115600/88
(सरखेडी )
|
2732006247NRG24271020231045365
|
27/10/2023
|
balu singh
|
2732006247WL020870
|
balu singh
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934479
|
|
BALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PIDAWA
|
RJ-273200624704115600/94
(सरखेडी )
|
2732006247NRG24271020231045368
|
27/10/2023
|
dhapu bai
|
2732006247WL020870
|
dhapu bai
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934468
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PIDAWA
|
RJ-273200624704115600/94
(सरखेडी )
|
2732006247NRG24271020231045367
|
27/10/2023
|
govind singh
|
2732006247WL020870
|
govind singh
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934465
|
|
Mr. GOVIND SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624704115600/95
(सरखेडी )
|
2732006247NRG24271020231045369
|
27/10/2023
|
mor singh
|
2732006247WL020870
|
mor singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7408933985
|
|
MOR SINGH
|
BANK OF BARODA(606985)
|
|
347
|
PIDAWA
|
RJ-273200624704115600/96
(सरखेडी )
|
2732006247NRG24271020231045370
|
27/10/2023
|
hari singh
|
2732006247WL020870
|
hari singh
|
00089
|
CBIN0282987
|
1687
|
1687
|
Processed
|
11/11/2023
|
|
7408934534
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115600/97
(सरखेडी )
|
2732006247NRG24271020231045371
|
27/10/2023
|
chandr singh
|
2732006247WL020870
|
chandr singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934140
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200624704115700/10
(सरखेडी )
|
2732006247NRG24271020231045373
|
27/10/2023
|
Nathu Singh
|
2732006247WL020870
|
Nathu Singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Rejected
|
11/11/2023
|
|
7408934458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
PIDAWA
|
RJ-273200624704115700/252
(सरखेडी )
|
2732006247NRG24271020231045374
|
27/10/2023
|
Mav Singh
|
2732006247WL020870
|
Mav Singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934495
|
|
Ms. MAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115700/255
(सरखेडी )
|
2732006247NRG24271020231045375
|
27/10/2023
|
Govrdhan Singh
|
2732006247WL020870
|
Govrdhan Singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934533
|
|
Mr. GOVER DHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624704115700/255
(सरखेडी )
|
2732006247NRG24271020231045376
|
27/10/2023
|
Manisha Kumari
|
2732006247WL020870
|
Manisha Kumari
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934045
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200624704115700/76
(सरखेडी )
|
2732006247NRG24271020231045378
|
27/10/2023
|
DARAM KANWER
|
2732006247WL020870
|
DARAM KANWER
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934306
|
|
Mrs. DHARAM KUNVAR W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624704115700/76
(सरखेडी )
|
2732006247NRG24271020231045377
|
27/10/2023
|
naryansing
|
2732006247WL020870
|
naryansing
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934284
|
|
Mr. NARAYAN SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624704115700/8
(सरखेडी )
|
2732006247NRG24271020231045380
|
27/10/2023
|
Guddi Bai
|
2732006247WL020870
|
Guddi Bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934305
|
|
Mrs. GUDDI BAI W/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861798
|
861798
|
|
|
|
|
|
|
|
|
356
|
PIDAWA
|
RJ-273200624704115300/223
(सरखेडी )
|
2732006247NRG24271020231044716
|
27/10/2023
|
Raju singh
|
2732006247WL020841
|
Raju singh
|
00114
|
RSCB0024011
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934343
|
|
Ms. RAJU SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
357
|
PIDAWA
|
RJ-273200623904111900/172
(रमायदलपत )
|
2732006000NRG24271020231047001
|
27/10/2023
|
REKHA BAI
|
2732006WL020916
|
REKHA BAI
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934346
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623904111900/39
(रमायदलपत )
|
2732006000NRG24271020231047002
|
27/10/2023
|
shiv singh
|
2732006WL020916
|
shiv singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934505
|
|
MASTER SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623904111900/52
(रमायदलपत )
|
2732006000NRG24271020231047003
|
27/10/2023
|
dulesingh
|
2732006WL020916
|
dulesingh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934504
|
|
DULE SINGH SO JAGNNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200623904111900/6
(रमायदलपत )
|
2732006000NRG24271020231047004
|
27/10/2023
|
achan bai
|
2732006WL020916
|
achan bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934501
|
|
ACHHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623904112300/125
(रमायदलपत )
|
2732006000NRG24271020231047006
|
27/10/2023
|
SARE KANVAR
|
2732006WL020916
|
SARE KANVAR
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934353
|
|
SARE KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623904112300/125
(रमायदलपत )
|
2732006000NRG24271020231047005
|
27/10/2023
|
Shanker Singh
|
2732006WL020916
|
Shanker Singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934360
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623904112300/137
(रमायदलपत )
|
2732006000NRG24271020231047007
|
27/10/2023
|
rekha bai
|
2732006WL020916
|
rekha bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934352
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623904112300/171
(रमायदलपत )
|
2732006000NRG24271020231047009
|
27/10/2023
|
BINU BAI
|
2732006WL020916
|
BINU BAI
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934502
|
|
BEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623904112300/171
(रमायदलपत )
|
2732006000NRG24271020231047008
|
27/10/2023
|
KANHEYA LAL
|
2732006WL020916
|
KANHEYA LAL
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934350
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623904112300/182
(रमायदलपत )
|
2732006000NRG24271020231047011
|
27/10/2023
|
bala
|
2732006WL020916
|
bala
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934354
|
|
BALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623904112300/208
(रमायदलपत )
|
2732006000NRG24271020231047013
|
27/10/2023
|
bansh bai
|
2732006WL020916
|
bansh bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934359
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623904112300/208
(रमायदलपत )
|
2732006000NRG24271020231047012
|
27/10/2023
|
SHIVLAL
|
2732006WL020916
|
SHIVLAL
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934506
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623904112300/217
(रमायदलपत )
|
2732006000NRG24271020231047014
|
27/10/2023
|
shambhu singh
|
2732006WL020916
|
shambhu singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934507
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200623904112300/225
(रमायदलपत )
|
2732006000NRG24271020231047015
|
27/10/2023
|
meharban singh
|
2732006WL020916
|
meharban singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934357
|
|
MEHRABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623904112300/228
(रमायदलपत )
|
2732006000NRG24271020231047016
|
27/10/2023
|
labhu bai
|
2732006WL020916
|
labhu bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934358
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623904112300/229
(रमायदलपत )
|
2732006000NRG24271020231047017
|
27/10/2023
|
balu singh
|
2732006WL020916
|
balu singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934509
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623904112300/257
(रमायदलपत )
|
2732006000NRG24271020231047019
|
27/10/2023
|
Anita Bai
|
2732006WL020916
|
Anita Bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934390
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200623904112300/257
(रमायदलपत )
|
2732006000NRG24271020231047018
|
27/10/2023
|
Raju Singh
|
2732006WL020916
|
Raju Singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934348
|
|
RAJU SINGH S-O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623904112300/27
(रमायदलपत )
|
2732006000NRG24271020231047020
|
27/10/2023
|
Bheru singh
|
2732006WL020916
|
Bheru singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934508
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623904112300/39
(रमायदलपत )
|
2732006000NRG24271020231047021
|
27/10/2023
|
Gopal singh
|
2732006WL020916
|
Gopal singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934349
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200623904112300/43
(रमायदलपत )
|
2732006000NRG24271020231047022
|
27/10/2023
|
dhapu
|
2732006WL020916
|
dhapu
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934355
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623904112300/64
(रमायदलपत )
|
2732006000NRG24271020231047024
|
27/10/2023
|
Kalwati bai
|
2732006WL020916
|
Kalwati bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934503
|
|
KALAVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623904112300/64
(रमायदलपत )
|
2732006000NRG24271020231047023
|
27/10/2023
|
Shiv lal
|
2732006WL020916
|
Shiv lal
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934351
|
|
SHIV LAL & KALAWATI BAI S/O W/O POORA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623904112300/74
(रमायदलपत )
|
2732006000NRG24271020231047025
|
27/10/2023
|
Balu singh
|
2732006WL020916
|
Balu singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934356
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623904114800/281
(रमायदलपत )
|
2732006000NRG24271020231047027
|
27/10/2023
|
Pradhan Singh
|
2732006WL020916
|
Pradhan Singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934389
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623904114800/282
(रमायदलपत )
|
2732006000NRG24271020231047029
|
27/10/2023
|
Sugan Bai
|
2732006WL020916
|
Sugan Bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934173
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623904114800/282
(रमायदलपत )
|
2732006000NRG24271020231047028
|
27/10/2023
|
Vikram Singh
|
2732006WL020916
|
Vikram Singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934344
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623904114800/72
(रमायदलपत )
|
2732006000NRG24271020231047030
|
27/10/2023
|
rukamn
|
2732006WL020916
|
rukamn
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934345
|
|
RUKMAN BAI W-O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200624704115300/140
(सरखेडी )
|
2732006247NRG24271020231044757
|
27/10/2023
|
NAHAR SINGH
|
2732006247WL020843
|
NAHAR SINGH
|
00354
|
PUNB0263300
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934347
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200624704115600/99
(सरखेडी )
|
2732006247NRG24271020231045059
|
27/10/2023
|
ate singh
|
2732006247WL020850
|
ate singh
|
00354
|
PUNB0263300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934361
|
|
Mr. HATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69143
|
69143
|
|
|
|
|
|
|
|
|
387
|
PIDAWA
|
RJ-273200623104107300/379
(डोला )
|
2732006231NRG24271020231047156
|
27/10/2023
|
MANISH PARETA
|
2732006231WL020918
|
MANISH PARETA
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934418
|
|
MANISH KUMAR SO LAL CHAND BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200623104107300/391
(डोला )
|
2732006231NRG24271020231047168
|
27/10/2023
|
Manju Bala Patidar
|
2732006231WL020918
|
Manju Bala Patidar
|
00415
|
SBIN0031274
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408934078
|
|
MANJU BALA PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623104107300/405
(डोला )
|
2732006231NRG24271020231047179
|
27/10/2023
|
SURESH KUMAR
|
2732006231WL020918
|
SURESH KUMAR
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934329
|
|
MR SURESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200623904112300/182
(रमायदलपत )
|
2732006000NRG24271020231047010
|
27/10/2023
|
Jaswant Singh
|
2732006WL020916
|
Jaswant Singh
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408933981
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200623904114800/261
(रमायदलपत )
|
2732006000NRG24271020231047026
|
27/10/2023
|
devash bai
|
2732006WL020916
|
devash bai
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408934214
|
|
MISS DEVAS BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624704115300/1
(सरखेडी )
|
2732006247NRG24271020231044727
|
27/10/2023
|
Genda bai
|
2732006247WL020843
|
Genda bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934254
|
|
MRS GENDABAI WO FATEHSINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200624704115300/101
(सरखेडी )
|
2732006247NRG24271020231044729
|
27/10/2023
|
Bishnu kunwar
|
2732006247WL020843
|
Bishnu kunwar
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934049
|
|
MRS VISHNU KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200624704115300/115
(सरखेडी )
|
2732006247NRG24271020231044735
|
27/10/2023
|
mankunvar bai
|
2732006247WL020843
|
mankunvar bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934326
|
|
MRS MANKUNVARBAI WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624704115300/133
(सरखेडी )
|
2732006247NRG24271020231044749
|
27/10/2023
|
prahlad singh
|
2732006247WL020843
|
prahlad singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934419
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200624704115300/134
(सरखेडी )
|
2732006247NRG24271020231044750
|
27/10/2023
|
uday singh
|
2732006247WL020843
|
uday singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934064
|
|
UDAI SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200624704115300/136
(सरखेडी )
|
2732006247NRG24271020231044752
|
27/10/2023
|
krishnabai
|
2732006247WL020843
|
krishnabai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934427
|
|
MRS KRISHNABAI WO RODSINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200624704115300/138
(सरखेडी )
|
2732006247NRG24271020231044754
|
27/10/2023
|
Bhura Bai
|
2732006247WL020843
|
Bhura Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934319
|
|
MRS BHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624704115300/139
(सरखेडी )
|
2732006247NRG24271020231044755
|
27/10/2023
|
nirmal singh
|
2732006247WL020843
|
nirmal singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934362
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200624704115300/173
(सरखेडी )
|
2732006247NRG24271020231044779
|
27/10/2023
|
kailash chand
|
2732006247WL020843
|
kailash chand
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934167
|
|
KAILASH CHAND
|
AXIS BANK(607153)
|
|
401
|
PIDAWA
|
RJ-273200624704115300/175
(सरखेडी )
|
2732006247NRG24271020231044780
|
27/10/2023
|
ful bai
|
2732006247WL020843
|
ful bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934170
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624704115300/185
(सरखेडी )
|
2732006247NRG24271020231044961
|
27/10/2023
|
mamata bai
|
2732006247WL020849
|
mamata bai
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934318
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624704115300/186
(सरखेडी )
|
2732006247NRG24271020231044962
|
27/10/2023
|
rama
|
2732006247WL020849
|
rama
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934321
|
|
MRS RAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200624704115300/188
(सरखेडी )
|
2732006247NRG24271020231044963
|
27/10/2023
|
Sunita Bai
|
2732006247WL020849
|
Sunita Bai
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934317
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200624704115300/189
(सरखेडी )
|
2732006247NRG24271020231044964
|
27/10/2023
|
rekha kuvar
|
2732006247WL020849
|
rekha kuvar
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934029
|
|
MRS REKHAKUNVAR WO GIVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624704115300/192
(सरखेडी )
|
2732006247NRG24271020231044967
|
27/10/2023
|
take singh
|
2732006247WL020849
|
take singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934487
|
|
MR TAKE SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624704115300/194
(सरखेडी )
|
2732006247NRG24271020231044968
|
27/10/2023
|
jivan singh
|
2732006247WL020849
|
jivan singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934063
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200624704115300/195
(सरखेडी )
|
2732006247NRG24271020231044969
|
27/10/2023
|
narayan singh
|
2732006247WL020849
|
narayan singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934311
|
|
MR NARAYAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624704115300/206
(सरखेडी )
|
2732006247NRG24271020231044712
|
27/10/2023
|
tikam chand
|
2732006247WL020841
|
tikam chand
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934226
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624704115300/21
(सरखेडी )
|
2732006247NRG24271020231044976
|
27/10/2023
|
bajrang singh
|
2732006247WL020849
|
bajrang singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934488
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624704115300/212
(सरखेडी )
|
2732006247NRG24271020231044714
|
27/10/2023
|
gopi lal
|
2732006247WL020841
|
gopi lal
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934381
|
|
MR GOPILAL SO RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624704115300/216
(सरखेडी )
|
2732006247NRG24271020231044980
|
27/10/2023
|
kalu singh
|
2732006247WL020849
|
kalu singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934271
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624704115300/217
(सरखेडी )
|
2732006247NRG24271020231044981
|
27/10/2023
|
lal singh
|
2732006247WL020849
|
lal singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934322
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624704115300/222
(सरखेडी )
|
2732006247NRG24271020231044983
|
27/10/2023
|
bheru lal
|
2732006247WL020849
|
bheru lal
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934211
|
|
MR BHERULAL SO RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200624704115300/224
(सरखेडी )
|
2732006247NRG24271020231044717
|
27/10/2023
|
mahendra singh
|
2732006247WL020841
|
mahendra singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408933989
|
|
MR MAHENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624704115300/226
(सरखेडी )
|
2732006247NRG24271020231044984
|
27/10/2023
|
rekha bai
|
2732006247WL020849
|
rekha bai
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934060
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624704115300/230
(सरखेडी )
|
2732006247NRG24271020231044988
|
27/10/2023
|
madan lal
|
2732006247WL020849
|
madan lal
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934213
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624704115300/242
(सरखेडी )
|
2732006247NRG24271020231044722
|
27/10/2023
|
Bhanwr Bai
|
2732006247WL020842
|
Bhanwr Bai
|
00415
|
SBIN0031274
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7408934310
|
|
Mrs. BHANVAR BAI W/O RADHESHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624704115300/243
(सरखेडी )
|
2732006247NRG24271020231044723
|
27/10/2023
|
Govind kuner
|
2732006247WL020842
|
Govind kuner
|
00415
|
SBIN0031274
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7408934212
|
|
MRS GOVIND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624704115300/246
(सरखेडी )
|
2732006247NRG24271020231044995
|
27/10/2023
|
Ramprashad
|
2732006247WL020849
|
Ramprashad
|
00415
|
SBIN0031274
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408934028
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624704115300/252
(सरखेडी )
|
2732006247NRG24271020231044997
|
27/10/2023
|
Gend Kunwar
|
2732006247WL020849
|
Gend Kunwar
|
00415
|
SBIN0031274
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408934075
|
|
MRS GEND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624704115300/253
(सरखेडी )
|
2732006247NRG24271020231044725
|
27/10/2023
|
Durgesh singh
|
2732006247WL020842
|
Durgesh singh
|
00415
|
SBIN0031274
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7408934334
|
|
MASTER DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624704115300/254
(सरखेडी )
|
2732006247NRG24271020231044726
|
27/10/2023
|
reena kavar
|
2732006247WL020842
|
reena kavar
|
00415
|
SBIN0031274
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7408934210
|
|
MISS REENA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624704115300/261
(सरखेडी )
|
2732006247NRG24271020231044789
|
27/10/2023
|
bajrang singh
|
2732006247WL020843
|
bajrang singh
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934079
|
|
BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200624704115300/265
(सरखेडी )
|
2732006247NRG24271020231044790
|
27/10/2023
|
nar singh lal
|
2732006247WL020843
|
nar singh lal
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934380
|
|
MR NRISINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624704115300/266
(सरखेडी )
|
2732006247NRG24271020231044791
|
27/10/2023
|
bajarang singh
|
2732006247WL020843
|
bajarang singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934320
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624704115300/267
(सरखेडी )
|
2732006247NRG24271020231044792
|
27/10/2023
|
lekhraj singh
|
2732006247WL020843
|
lekhraj singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934314
|
|
MR LEKHRAJSINGH BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624704115300/277
(सरखेडी )
|
2732006247NRG24271020231044797
|
27/10/2023
|
Surendr Singh
|
2732006247WL020843
|
Surendr Singh
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934316
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624704115300/280
(सरखेडी )
|
2732006247NRG24271020231044799
|
27/10/2023
|
Govind Singh
|
2732006247WL020843
|
Govind Singh
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934061
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624704115300/295
(सरखेडी )
|
2732006247NRG24271020231044806
|
27/10/2023
|
Bajarang Lal
|
2732006247WL020843
|
Bajarang Lal
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934050
|
|
MR BAJRANGLAL SO LAXMANLAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624704115300/30
(सरखेडी )
|
2732006247NRG24271020231044811
|
27/10/2023
|
GOVIND BAI
|
2732006247WL020843
|
GOVIND BAI
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934059
|
|
Mrs. GOVIND BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624704115300/310
(सरखेडी )
|
2732006247NRG24271020231044815
|
27/10/2023
|
Ramesh Chand
|
2732006247WL020843
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934010
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624704115300/311
(सरखेडी )
|
2732006247NRG24271020231044816
|
27/10/2023
|
Mukesh Kumar
|
2732006247WL020843
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934034
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624704115300/35
(सरखेडी )
|
2732006247NRG24271020231044819
|
27/10/2023
|
gokul lal
|
2732006247WL020843
|
gokul lal
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934035
|
|
MR GOKULLAL SO PYARA
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624704115300/41
(सरखेडी )
|
2732006247NRG24271020231044999
|
27/10/2023
|
Nagu singh
|
2732006247WL020849
|
Nagu singh
|
00415
|
SBIN0031274
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408934426
|
|
MR NAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200624704115300/44
(सरखेडी )
|
2732006247NRG24271020231045001
|
27/10/2023
|
Dharam Kanwar
|
2732006247WL020849
|
Dharam Kanwar
|
00415
|
SBIN0031274
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934313
|
|
MRS DHARM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624704115300/5
(सरखेडी )
|
2732006247NRG24271020231045004
|
27/10/2023
|
radyshyam
|
2732006247WL020849
|
radyshyam
|
00415
|
SBIN0031274
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934379
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624704115300/78
(सरखेडी )
|
2732006247NRG24271020231044826
|
27/10/2023
|
Gend Kunvar Bai
|
2732006247WL020843
|
Gend Kunvar Bai
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934315
|
|
MRS GENDKUNVAR WO VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200624704115300/86
(सरखेडी )
|
2732006247NRG24271020231044691
|
27/10/2023
|
RATAN SINGH
|
2732006247WL020840
|
RATAN SINGH
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934312
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200624704115300/90
(सरखेडी )
|
2732006247NRG24271020231045010
|
27/10/2023
|
TOFANSINGH
|
2732006247WL020849
|
TOFANSINGH
|
00415
|
SBIN0031274
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934255
|
|
MR TOFANSINGH RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624704115300/99
(सरखेडी )
|
2732006247NRG24271020231045016
|
27/10/2023
|
Shringar Bai
|
2732006247WL020849
|
Shringar Bai
|
00415
|
SBIN0031274
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934062
|
|
Mrs. SHRRINGAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624704115400/292
(सरखेडी )
|
2732006247NRG24271020231045830
|
27/10/2023
|
dhapu bai
|
2732006247WL020883
|
dhapu bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934164
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624704115400/297
(सरखेडी )
|
2732006247NRG24271020231045832
|
27/10/2023
|
ishwer singh
|
2732006247WL020883
|
ishwer singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934325
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624704115400/299
(सरखेडी )
|
2732006247NRG24271020231045834
|
27/10/2023
|
prem singh
|
2732006247WL020883
|
prem singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934002
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624704115400/3
(सरखेडी )
|
2732006247NRG24271020231045836
|
27/10/2023
|
elam bai
|
2732006247WL020883
|
elam bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934001
|
|
MRS ELAM BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624704115400/332
(सरखेडी )
|
2732006247NRG24271020231045859
|
27/10/2023
|
ranjit singh
|
2732006247WL020883
|
ranjit singh
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934080
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624704115400/333
(सरखेडी )
|
2732006247NRG24271020231045860
|
27/10/2023
|
bharat singh
|
2732006247WL020883
|
bharat singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408933993
|
|
MR BHARAT SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624704115400/35
(सरखेडी )
|
2732006247NRG24271020231045868
|
27/10/2023
|
SHYAMU BAI
|
2732006247WL020883
|
SHYAMU BAI
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934169
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624704115400/356
(सरखेडी )
|
2732006247NRG24271020231045870
|
27/10/2023
|
Shilpa Bai
|
2732006247WL020883
|
Shilpa Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7408934084
|
|
MRS SHILPA BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624704115400/397
(सरखेडी )
|
2732006247NRG24271020231045894
|
27/10/2023
|
Prem Lal
|
2732006247WL020883
|
Prem Lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934363
|
|
MR PREM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624704115400/64
(सरखेडी )
|
2732006247NRG24271020231045912
|
27/10/2023
|
nani bai
|
2732006247WL020883
|
nani bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934489
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200624704115400/90
(सरखेडी )
|
2732006247NRG24271020231045931
|
27/10/2023
|
sujansingh
|
2732006247WL020883
|
sujansingh
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934152
|
|
MR SUJANSINGH SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624704115400/91
(सरखेडी )
|
2732006247NRG24271020231045932
|
27/10/2023
|
jorawar bai
|
2732006247WL020883
|
jorawar bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408934168
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624704115500/149
(सरखेडी )
|
2732006247NRG24271020231044863
|
27/10/2023
|
Kiran Bai
|
2732006247WL020846
|
Kiran Bai
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934013
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624704115500/154
(सरखेडी )
|
2732006247NRG24271020231044865
|
27/10/2023
|
Raju bai
|
2732006247WL020846
|
Raju bai
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934375
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624704115500/177
(सरखेडी )
|
2732006247NRG24271020231044877
|
27/10/2023
|
sarekuvar bai
|
2732006247WL020846
|
sarekuvar bai
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934266
|
|
MRS SAREKUNVARBAI WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624704115500/188
(सरखेडी )
|
2732006247NRG24271020231044881
|
27/10/2023
|
ISHWAR
|
2732006247WL020846
|
ISHWAR
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934046
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200624704115500/191
(सरखेडी )
|
2732006247NRG24271020231044885
|
27/10/2023
|
arjun singh
|
2732006247WL020846
|
arjun singh
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934263
|
|
Mr. ARJUN SINGH S/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624704115500/194
(सरखेडी )
|
2732006247NRG24271020231044886
|
27/10/2023
|
guman singh
|
2732006247WL020846
|
guman singh
|
00415
|
SBIN0031274
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408934268
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624704115500/196
(सरखेडी )
|
2732006247NRG24271020231044693
|
27/10/2023
|
Bhagwan Singh
|
2732006247WL020840
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934048
|
|
Mr. Bhagwan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624704115500/216
(सरखेडी )
|
2732006247NRG24271020231044696
|
27/10/2023
|
Gangaram
|
2732006247WL020840
|
Gangaram
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934047
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624704115500/49
(सरखेडी )
|
2732006247NRG24271020231044918
|
27/10/2023
|
teja bai
|
2732006247WL020846
|
teja bai
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408933997
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624704115500/5
(सरखेडी )
|
2732006247NRG24271020231044919
|
27/10/2023
|
Ramkanwar Bai
|
2732006247WL020846
|
Ramkanwar Bai
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408933984
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624704115500/55
(सरखेडी )
|
2732006247NRG24271020231044924
|
27/10/2023
|
Achan Bai
|
2732006247WL020846
|
Achan Bai
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934267
|
|
MRS ACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200624704115500/62
(सरखेडी )
|
2732006247NRG24271020231044928
|
27/10/2023
|
Thanu Bai
|
2732006247WL020846
|
Thanu Bai
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934265
|
|
MRS THANUBAI WO DALESIGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624704115500/73
(सरखेडी )
|
2732006247NRG24271020231044936
|
27/10/2023
|
kali bai
|
2732006247WL020846
|
kali bai
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934165
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200624704115600/114
(सरखेडी )
|
2732006247NRG24271020231045030
|
27/10/2023
|
Ambaram
|
2732006247WL020850
|
Ambaram
|
00415
|
SBIN0031274
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934016
|
|
AMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200624704115600/26
(सरखेडी )
|
2732006247NRG24271020231045040
|
27/10/2023
|
Lal singh
|
2732006247WL020850
|
Lal singh
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7408934269
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PIDAWA
|
RJ-273200624704115600/51
(सरखेडी )
|
2732006247NRG24271020231045050
|
27/10/2023
|
Kamla bai
|
2732006247WL020850
|
Kamla bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7408933988
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624704115600/54
(सरखेडी )
|
2732006247NRG24271020231045052
|
27/10/2023
|
Amar Singh
|
2732006247WL020850
|
Amar Singh
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7408934003
|
|
Mr. AMAR SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624704115600/54
(सरखेडी )
|
2732006247NRG24271020231045053
|
27/10/2023
|
Bali
|
2732006247WL020850
|
Bali
|
00415
|
SBIN0031274
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934017
|
|
Mrs. BHURI BAI AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624704115600/55
(सरखेडी )
|
2732006247NRG24271020231045055
|
27/10/2023
|
suraj Bai
|
2732006247WL020850
|
suraj Bai
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408934051
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200624704115600/59
(सरखेडी )
|
2732006247NRG24271020231045057
|
27/10/2023
|
tara bai
|
2732006247WL020850
|
tara bai
|
00415
|
SBIN0031274
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934053
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PIDAWA
|
RJ-273200624704115600/61
(सरखेडी )
|
2732006247NRG24271020231045351
|
27/10/2023
|
Anokh Bai
|
2732006247WL020870
|
Anokh Bai
|
00415
|
SBIN0031274
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934270
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624704115600/64
(सरखेडी )
|
2732006247NRG24271020231045354
|
27/10/2023
|
KISHAN BAI
|
2732006247WL020870
|
KISHAN BAI
|
00415
|
SBIN0031274
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934148
|
|
MRS KASHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200624704115600/72
(सरखेडी )
|
2732006247NRG24271020231045359
|
27/10/2023
|
dali bai
|
2732006247WL020870
|
dali bai
|
00415
|
SBIN0031274
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934264
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624704115600/88
(सरखेडी )
|
2732006247NRG24271020231045366
|
27/10/2023
|
rina bai
|
2732006247WL020870
|
rina bai
|
00415
|
SBIN0031274
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408934486
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624704115600/98
(सरखेडी )
|
2732006247NRG24271020231045372
|
27/10/2023
|
than singh
|
2732006247WL020870
|
than singh
|
00415
|
SBIN0031274
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934333
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229083
|
229083
|
|
|
|
|
|
|
|
|
479
|
PIDAWA
|
RJ-273200623104107300/359
(डोला )
|
2732006231NRG24271020231047140
|
27/10/2023
|
KESAR SINGH
|
2732006231WL020918
|
KESAR SINGH
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934221
|
|
KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
480
|
PIDAWA
|
RJ-273200623104107300/368
(डोला )
|
2732006231NRG24271020231047149
|
27/10/2023
|
REKHA KUMARI
|
2732006231WL020918
|
REKHA KUMARI
|
00415
|
SBIN0031459
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934094
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
481
|
PIDAWA
|
RJ-273200623104107300/351
(डोला )
|
2732006231NRG24271020231047131
|
27/10/2023
|
Rekha BAI
|
2732006231WL020918
|
Rekha BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934327
|
|
REKHA RATHOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200623104107300/353
(डोला )
|
2732006231NRG24271020231047133
|
27/10/2023
|
Anita kunwer
|
2732006231WL020918
|
Anita kunwer
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934428
|
|
ANITA KUNVAR WO JASVANT RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623104107300/354
(डोला )
|
2732006231NRG24271020231047134
|
27/10/2023
|
Manisha
|
2732006231WL020918
|
Manisha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934417
|
|
MRS MANORAMA BABARAO MOHOD
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623104107300/356
(डोला )
|
2732006231NRG24271020231047137
|
27/10/2023
|
DWARIKA BAI
|
2732006231WL020918
|
DWARIKA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934041
|
|
MRS DWARIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200623104107300/356
(डोला )
|
2732006231NRG24271020231047136
|
27/10/2023
|
RAGHUNANDAN
|
2732006231WL020918
|
RAGHUNANDAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934039
|
|
MR RAGHU NANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623104107300/357
(डोला )
|
2732006231NRG24271020231047138
|
27/10/2023
|
KIRAN BAI
|
2732006231WL020918
|
KIRAN BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934328
|
|
KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200623104107300/358
(डोला )
|
2732006231NRG24271020231047139
|
27/10/2023
|
HINA
|
2732006231WL020918
|
HINA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934388
|
|
HINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200623104107300/36
(डोला )
|
2732006231NRG24271020231047141
|
27/10/2023
|
badam
|
2732006231WL020918
|
badam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934162
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623104107300/363
(डोला )
|
2732006231NRG24271020231047143
|
27/10/2023
|
REENA RATHORE
|
2732006231WL020918
|
REENA RATHORE
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934218
|
|
REENA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623104107300/364
(डोला )
|
2732006231NRG24271020231047144
|
27/10/2023
|
SEEMA KUNWER
|
2732006231WL020918
|
SEEMA KUNWER
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934416
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200623104107300/366
(डोला )
|
2732006231NRG24271020231047146
|
27/10/2023
|
Rajesh Kumari
|
2732006231WL020918
|
Rajesh Kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934202
|
|
RAJESH KUMARI MEHAR WO BABLU KUMAR BORAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623104107300/367
(डोला )
|
2732006231NRG24271020231047147
|
27/10/2023
|
KAVITA BAI
|
2732006231WL020918
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934216
|
|
KAVITA BAI WO BHERU LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200623104107300/37
(डोला )
|
2732006231NRG24271020231047150
|
27/10/2023
|
sangram
|
2732006231WL020918
|
sangram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934172
|
|
SANGRAM SINGH SO RAGHUNATH SINGH B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623104107300/373
(डोला )
|
2732006231NRG24271020231047153
|
27/10/2023
|
Giriraj
|
2732006231WL020918
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408933990
|
|
GIRIRAJ
|
BANK OF BARODA(606985)
|
|
495
|
PIDAWA
|
RJ-273200623104107300/374
(डोला )
|
2732006231NRG24271020231047154
|
27/10/2023
|
Puri Lal
|
2732006231WL020918
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934372
|
|
PURI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
PIDAWA
|
RJ-273200623104107300/375
(डोला )
|
2732006231NRG24271020231047155
|
27/10/2023
|
Hemraj
|
2732006231WL020918
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408933994
|
|
HEMRAJ MEGHAWAL
|
BANK OF BARODA(606985)
|
|
497
|
PIDAWA
|
RJ-273200623104107300/382
(डोला )
|
2732006231NRG24271020231047158
|
27/10/2023
|
MOBINA BE
|
2732006231WL020918
|
MOBINA BE
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934203
|
|
Mrs. MOBINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200623104107300/383
(डोला )
|
2732006231NRG24271020231047159
|
27/10/2023
|
Dhiraj singh
|
2732006231WL020918
|
Dhiraj singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934429
|
|
DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PIDAWA
|
RJ-273200623104107300/384
(डोला )
|
2732006231NRG24271020231047160
|
27/10/2023
|
Paras Ram
|
2732006231WL020918
|
Paras Ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408934006
|
|
PARASRAM SO OM PRAKASH BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623104107300/388
(डोला )
|
2732006231NRG24271020231047163
|
27/10/2023
|
REENA KUNWER
|
2732006231WL020918
|
REENA KUNWER
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408934387
|
|
REENA KUNVAR WO VIKRAM SINGH BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623104107300/39
(डोला )
|
2732006231NRG24271020231047165
|
27/10/2023
|
PREM BAI
|
2732006231WL020918
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408934201
|
|
PREM BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623104107300/390
(डोला )
|
2732006231NRG24271020231047166
|
27/10/2023
|
Rama Bai
|
2732006231WL020918
|
Rama Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408934370
|
|
RAMA BAI W/O ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623104107300/391
(डोला )
|
2732006231NRG24271020231047167
|
27/10/2023
|
Sonu Kumar
|
2732006231WL020918
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408934038
|
|
SONUPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623104107300/392
(डोला )
|
2732006231NRG24271020231047169
|
27/10/2023
|
Prem Bai
|
2732006231WL020918
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408934371
|
|
PRAM BAI SHRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623104107300/394
(डोला )
|
2732006231NRG24271020231047170
|
27/10/2023
|
Pooja Kumari
|
2732006231WL020918
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408934217
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623104107300/396
(डोला )
|
2732006231NRG24271020231047172
|
27/10/2023
|
Arjun Patidar
|
2732006231WL020918
|
Arjun Patidar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934040
|
|
ARJUN PATIDAR SO RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623104107300/402
(डोला )
|
2732006231NRG24271020231047177
|
27/10/2023
|
KRISHNAGOPAL
|
2732006231WL020918
|
KRISHNAGOPAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934219
|
|
KRISHNAGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200624704115300/105
(सरखेडी )
|
2732006247NRG24271020231044732
|
27/10/2023
|
Jivan Singh
|
2732006247WL020843
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934205
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200624704115300/116
(सरखेडी )
|
2732006247NRG24271020231044736
|
27/10/2023
|
bhanwar singh
|
2732006247WL020843
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934274
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200624704115300/121
(सरखेडी )
|
2732006247NRG24271020231044741
|
27/10/2023
|
Dariyav Singh
|
2732006247WL020843
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934223
|
|
DARIYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200624704115300/137
(सरखेडी )
|
2732006247NRG24271020231044753
|
27/10/2023
|
Narayan Singh
|
2732006247WL020843
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934308
|
|
Mr. NARAYAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200624704115300/15
(सरखेडी )
|
2732006247NRG24271020231044765
|
27/10/2023
|
Ajab Bai
|
2732006247WL020843
|
Ajab Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934309
|
|
Mrs. AJAB BAI MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624704115300/190
(सरखेडी )
|
2732006247NRG24271020231044966
|
27/10/2023
|
balwant singh
|
2732006247WL020849
|
balwant singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934421
|
|
Balavant Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
514
|
PIDAWA
|
RJ-273200624704115300/198
(सरखेडी )
|
2732006247NRG24271020231044971
|
27/10/2023
|
NARENDRA SINGH
|
2732006247WL020849
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934367
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PIDAWA
|
RJ-273200624704115300/199
(सरखेडी )
|
2732006247NRG24271020231044972
|
27/10/2023
|
hate singh
|
2732006247WL020849
|
hate singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934208
|
|
HATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200624704115300/205
(सरखेडी )
|
2732006247NRG24271020231044711
|
27/10/2023
|
PARWATI BAI
|
2732006247WL020841
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934204
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200624704115300/208
(सरखेडी )
|
2732006247NRG24271020231044713
|
27/10/2023
|
Karan singh
|
2732006247WL020841
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934280
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624704115300/209
(सरखेडी )
|
2732006247NRG24271020231044975
|
27/10/2023
|
durga singh
|
2732006247WL020849
|
durga singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934273
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200624704115300/211
(सरखेडी )
|
2732006247NRG24271020231044978
|
27/10/2023
|
vijay lal
|
2732006247WL020849
|
vijay lal
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934422
|
|
VIJAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200624704115300/213
(सरखेडी )
|
2732006247NRG24271020231044979
|
27/10/2023
|
prem singh
|
2732006247WL020849
|
prem singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934209
|
|
Mr. PREM SINGH S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200624704115300/219
(सरखेडी )
|
2732006247NRG24271020231044982
|
27/10/2023
|
babu singh
|
2732006247WL020849
|
babu singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934224
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200624704115300/225
(सरखेडी )
|
2732006247NRG24271020231044718
|
27/10/2023
|
gulab singh
|
2732006247WL020841
|
gulab singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934275
|
|
GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200624704115300/227
(सरखेडी )
|
2732006247NRG24271020231044985
|
27/10/2023
|
durga singh
|
2732006247WL020849
|
durga singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7408934272
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200624704115300/235
(सरखेडी )
|
2732006247NRG24271020231044992
|
27/10/2023
|
devi singh
|
2732006247WL020849
|
devi singh
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408934277
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200624704115300/238
(सरखेडी )
|
2732006247NRG24271020231044720
|
27/10/2023
|
kiran
|
2732006247WL020842
|
kiran
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7408934008
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200624704115300/249
(सरखेडी )
|
2732006247NRG24271020231044996
|
27/10/2023
|
devi singh
|
2732006247WL020849
|
devi singh
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408934207
|
|
Mr. DEVI SINGH FATAH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624704115300/250
(सरखेडी )
|
2732006247NRG24271020231044724
|
27/10/2023
|
Rahul singh
|
2732006247WL020842
|
Rahul singh
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7408934206
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200624704115300/256
(सरखेडी )
|
2732006247NRG24271020231044998
|
27/10/2023
|
Narendr Singh
|
2732006247WL020849
|
Narendr Singh
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408934278
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200624704115300/270
(सरखेडी )
|
2732006247NRG24271020231044793
|
27/10/2023
|
Dhan Singh
|
2732006247WL020843
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934279
|
|
DHAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200624704115300/274
(सरखेडी )
|
2732006247NRG24271020231044795
|
27/10/2023
|
Sarita Bai
|
2732006247WL020843
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7408934276
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200624704115300/288
(सरखेडी )
|
2732006247NRG24271020231044801
|
27/10/2023
|
jugraj singh
|
2732006247WL020843
|
jugraj singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934030
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200624704115300/293
(सरखेडी )
|
2732006247NRG24271020231044804
|
27/10/2023
|
Rachna kunver
|
2732006247WL020843
|
Rachna kunver
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934365
|
|
RACHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200624704115300/294
(सरखेडी )
|
2732006247NRG24271020231044805
|
27/10/2023
|
Vishal singh
|
2732006247WL020843
|
Vishal singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7408934364
|
|
VISHAL MEHARWANSINGH
|
BANK OF INDIA(508505)
|
|
534
|
PIDAWA
|
RJ-273200624704115300/296
(सरखेडी )
|
2732006247NRG24271020231044807
|
27/10/2023
|
Govind Singh
|
2732006247WL020843
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934377
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200624704115300/299
(सरखेडी )
|
2732006247NRG24271020231044810
|
27/10/2023
|
Gopal kuner
|
2732006247WL020843
|
Gopal kuner
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934031
|
|
Ms. Gopal Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624704115300/307
(सरखेडी )
|
2732006247NRG24271020231044676
|
27/10/2023
|
Sharvan Singh
|
2732006247WL020840
|
Sharvan Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934423
|
|
SHRAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200624704115300/313
(सरखेडी )
|
2732006247NRG24271020231044678
|
27/10/2023
|
Balu Singh
|
2732006247WL020840
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934026
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200624704115300/314
(सरखेडी )
|
2732006247NRG24271020231044679
|
27/10/2023
|
Kushal Singh
|
2732006247WL020840
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934025
|
|
Kushal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PIDAWA
|
RJ-273200624704115300/51
(सरखेडी )
|
2732006247NRG24271020231045006
|
27/10/2023
|
SHANKAR LAL
|
2732006247WL020849
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7408934157
|
|
Mr. SHANKAR LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624704115400/326
(सरखेडी )
|
2732006247NRG24271020231045854
|
27/10/2023
|
Krapal Singh
|
2732006247WL020883
|
Krapal Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408933992
|
|
Mr. Kripal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200624704115400/327
(सरखेडी )
|
2732006247NRG24271020231045855
|
27/10/2023
|
SUJAN
|
2732006247WL020883
|
SUJAN
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408934332
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200624704115400/386
(सरखेडी )
|
2732006247NRG24271020231045890
|
27/10/2023
|
Tufan Singh
|
2732006247WL020883
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408933991
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200624704115400/415
(सरखेडी )
|
2732006247NRG24271020231045899
|
27/10/2023
|
Nrayan Singh
|
2732006247WL020883
|
Nrayan Singh
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934011
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624704115500/160
(सरखेडी )
|
2732006247NRG24271020231044867
|
27/10/2023
|
manju bai
|
2732006247WL020846
|
manju bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934012
|
|
MANJU MEGHWAL DO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200624704115500/195
(सरखेडी )
|
2732006247NRG24271020231045938
|
27/10/2023
|
Maju Bai
|
2732006247WL020883
|
Maju Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7408934004
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200624704115500/207
(सरखेडी )
|
2732006247NRG24271020231044891
|
27/10/2023
|
Sangita Bai
|
2732006247WL020846
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934373
|
|
SANGITA BAI SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200624704115500/208
(सरखेडी )
|
2732006247NRG24271020231044892
|
27/10/2023
|
Kamel singh
|
2732006247WL020846
|
Kamel singh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934262
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200624704115500/228
(सरखेडी )
|
2732006247NRG24271020231044897
|
27/10/2023
|
Ankit Kumar
|
2732006247WL020846
|
Ankit Kumar
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7408934022
|
|
ANKIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200624704115500/87
(सरखेडी )
|
2732006247NRG24271020231044706
|
27/10/2023
|
Bhawani Bai
|
2732006247WL020840
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408934000
|
|
BHUVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624704115600/112
(सरखेडी )
|
2732006247NRG24271020231045027
|
27/10/2023
|
Gopal Singh
|
2732006247WL020850
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934021
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200624704115600/113
(सरखेडी )
|
2732006247NRG24271020231045028
|
27/10/2023
|
Alkar singh
|
2732006247WL020850
|
Alkar singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934019
|
|
AELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200624704115600/113
(सरखेडी )
|
2732006247NRG24271020231045029
|
27/10/2023
|
Sangita Bai
|
2732006247WL020850
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934018
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200624704115600/114
(सरखेडी )
|
2732006247NRG24271020231045031
|
27/10/2023
|
Kavita
|
2732006247WL020850
|
Kavita
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408934020
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200624704115600/116
(सरखेडी )
|
2732006247NRG24271020231045348
|
27/10/2023
|
Ranjit Singh
|
2732006247WL020870
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7408934042
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176974
|
176974
|
|
|
|
|
|
|
|
|
555
|
PIDAWA
|
RJ-273200623104107300/400
(डोला )
|
2732006231NRG24271020231047175
|
27/10/2023
|
Mukesh Sharma
|
2732006231WL020918
|
Mukesh Sharma
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934145
|
|
MUKESH SO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200623104107300/406
(डोला )
|
2732006231NRG24271020231047180
|
27/10/2023
|
RAJESH KUMAR
|
2732006231WL020918
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408934144
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624704115300/305
(सरखेडी )
|
2732006247NRG24271020231044813
|
27/10/2023
|
Jaswant
|
2732006247WL020843
|
Jaswant
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7408934143
|
|
Mr. JASHRAT BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1391766
|
1391766
|
|
|
|
|
|
|
|