|
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-273200624704114000/32
(सरखेडी )
|
2732006247NRG24010820230886036
|
02/08/2023
|
Rukama bai
|
2732006247WL015672
|
Rukama bai
|
00032
|
UTIB0001125
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977983
|
|
Mrs. RUKAMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204102100/204
(माथनिया )
|
2732006000NRG24010820230887299
|
02/08/2023
|
Shiv Lal
|
2732006WL015735
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836978109
|
|
SHIVLAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622204102100/218
(माथनिया )
|
2732006000NRG24010820230887376
|
02/08/2023
|
Sumitra Bai
|
2732006WL015736
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977514
|
|
Sumitra Kunwar
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622204102100/84
(माथनिया )
|
2732006000NRG24010820230887393
|
02/08/2023
|
jujhar singh
|
2732006WL015736
|
jujhar singh
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836978105
|
|
JUZAR SINGH SO GORDHAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622204102100/88
(माथनिया )
|
2732006000NRG24010820230887396
|
02/08/2023
|
Gajraj Singh
|
2732006WL015736
|
Gajraj Singh
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836978106
|
|
GAJRAJ SINGH S/O GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622204102100/97
(माथनिया )
|
2732006000NRG24010820230887401
|
02/08/2023
|
Jaswant Singh
|
2732006WL015736
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836978104
|
|
YASWANT SINGH JHALA SO BHAGWAN SINGH JHA
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200625104103900/186
(सेमला )
|
2732006251NRG24310720230884183
|
02/08/2023
|
Kamlesh Nagar
|
2732006251WL015618
|
Kamlesh Nagar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977511
|
|
KARU LAL S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200625104103900/524
(सेमला )
|
2732006251NRG24310720230883919
|
02/08/2023
|
ashok kumar
|
2732006251WL015613
|
ashok kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836978110
|
|
ASHOK KUMAR SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200625104103900/536
(सेमला )
|
2732006251NRG24310720230884227
|
02/08/2023
|
Dali Bai
|
2732006251WL015618
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977513
|
|
T DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200625104103900/622
(सेमला )
|
2732006251NRG24310720230883938
|
02/08/2023
|
Bajrang Lal
|
2732006251WL015613
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836978108
|
|
BAJRANG NAGAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200625104103900/70
(सेमला )
|
2732006251NRG24310720230884244
|
02/08/2023
|
Bhagwan singh
|
2732006251WL015618
|
Bhagwan singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836978107
|
|
BHAGWAN SO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200625104103900/736
(सेमला )
|
2732006251NRG24310720230884247
|
02/08/2023
|
giriraj
|
2732006251WL015618
|
giriraj
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836977512
|
|
GIRIRAJ PRAJAPAT SO BAGDURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200624704114000/182
(सरखेडी )
|
2732006247NRG24010820230886012
|
02/08/2023
|
Raj Kuvar
|
2732006247WL015672
|
Raj Kuvar
|
00089
|
CBIN0280464
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978027
|
|
Mrs. Rajkunwar Rajkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200625104103900/608
(सेमला )
|
2732006251NRG24310720230883933
|
02/08/2023
|
Sangita Bai
|
2732006251WL015613
|
Sangita Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4836977848
|
|
Ms. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200624704114000/111
(सरखेडी )
|
2732006247NRG24010820230885954
|
02/08/2023
|
Narayan
|
2732006247WL015672
|
Narayan
|
00089
|
CBIN0281424
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977682
|
|
Mr. NARAYAN SINGH S/O MOTI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200624704114000/1
(सरखेडी )
|
2732006247NRG24010820230885951
|
02/08/2023
|
Sohan bai
|
2732006247WL015672
|
Sohan bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977999
|
|
Mr. SOHAN BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624704114000/102
(सरखेडी )
|
2732006247NRG24010820230885952
|
02/08/2023
|
Narayan
|
2732006247WL015672
|
Narayan
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836978083
|
|
Mr. NARAYAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624704114000/108
(सरखेडी )
|
2732006247NRG24010820230885953
|
02/08/2023
|
Ram Singh
|
2732006247WL015672
|
Ram Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978091
|
|
Mr. RAM SINGH S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624704114000/114
(सरखेडी )
|
2732006247NRG24010820230885956
|
02/08/2023
|
ana bai
|
2732006247WL015672
|
ana bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977844
|
|
Ms. ANA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624704114000/114
(सरखेडी )
|
2732006247NRG24010820230885955
|
02/08/2023
|
Gopal
|
2732006247WL015672
|
Gopal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978080
|
|
Mr. GOPAL S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624704114000/115
(सरखेडी )
|
2732006247NRG24010820230885957
|
02/08/2023
|
Munna Bai
|
2732006247WL015672
|
Munna Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978084
|
|
Mrs. MUNNA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624704114000/118
(सरखेडी )
|
2732006247NRG24010820230885958
|
02/08/2023
|
dhapu bai
|
2732006247WL015672
|
dhapu bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977727
|
|
Mrs. DHAPU BAI W/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624704114000/119
(सरखेडी )
|
2732006247NRG24010820230885959
|
02/08/2023
|
Nojan Bai
|
2732006247WL015672
|
Nojan Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977686
|
|
MRS NYADDHYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200624704114000/122
(सरखेडी )
|
2732006247NRG24010820230885960
|
02/08/2023
|
Arjun Singh
|
2732006247WL015672
|
Arjun Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977684
|
|
Mr. ARJUN SINGH S/O MAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624704114000/128
(सरखेडी )
|
2732006247NRG24010820230885961
|
02/08/2023
|
Bharat bai
|
2732006247WL015672
|
Bharat bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977780
|
|
Mrs. BHARAT BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624704114000/129
(सरखेडी )
|
2732006247NRG24010820230885962
|
02/08/2023
|
Nar singh
|
2732006247WL015672
|
Nar singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977744
|
|
Mr. NER SINGH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624704114000/130
(सरखेडी )
|
2732006247NRG24010820230885963
|
02/08/2023
|
Kali Bai
|
2732006247WL015672
|
Kali Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977722
|
|
Mrs. KALI BAI W/ MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624704114000/133
(सरखेडी )
|
2732006247NRG24010820230885964
|
02/08/2023
|
narayn singh
|
2732006247WL015672
|
narayn singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977895
|
|
Mr. NARAYAN SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624704114000/134
(सरखेडी )
|
2732006247NRG24010820230885966
|
02/08/2023
|
Gyan singh
|
2732006247WL015672
|
Gyan singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977728
|
|
Mr. GYANA SINGH SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624704114000/135
(सरखेडी )
|
2732006247NRG24010820230885967
|
02/08/2023
|
Ganga ram
|
2732006247WL015672
|
Ganga ram
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836978081
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200624704114000/136
(सरखेडी )
|
2732006247NRG24010820230885968
|
02/08/2023
|
Eshavar Singh
|
2732006247WL015672
|
Eshavar Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977691
|
|
Mr. ISHWER .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624704114000/136
(सरखेडी )
|
2732006247NRG24010820230885969
|
02/08/2023
|
Sunita Bai
|
2732006247WL015672
|
Sunita Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977953
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624704114000/137
(सरखेडी )
|
2732006247NRG24010820230885970
|
02/08/2023
|
Devkaran
|
2732006247WL015672
|
Devkaran
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977788
|
|
Mr. DEVKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624704114000/138
(सरखेडी )
|
2732006247NRG24010820230885971
|
02/08/2023
|
krishna bai
|
2732006247WL015672
|
krishna bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978039
|
|
Mrs. KRISHNA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624704114000/138
(सरखेडी )
|
2732006247NRG24010820230885972
|
02/08/2023
|
Tofan Singh
|
2732006247WL015672
|
Tofan Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978026
|
|
Mr. Tofan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG24010820230885974
|
02/08/2023
|
Bhagan singh
|
2732006247WL015672
|
Bhagan singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977797
|
|
Mrs. BHAGAVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG24010820230885975
|
02/08/2023
|
Mankunvar bai
|
2732006247WL015672
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977798
|
|
Mrs. MANAKUVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624704114000/15
(सरखेडी )
|
2732006247NRG24010820230885977
|
02/08/2023
|
Kamla bai
|
2732006247WL015672
|
Kamla bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977799
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704114000/150
(सरखेडी )
|
2732006247NRG24010820230885978
|
02/08/2023
|
kaluram
|
2732006247WL015672
|
kaluram
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978099
|
|
Mr. KALU RAM PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624704114000/151
(सरखेडी )
|
2732006247NRG24010820230885979
|
02/08/2023
|
kamal singh
|
2732006247WL015672
|
kamal singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977787
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704114000/151
(सरखेडी )
|
2732006247NRG24010820230885980
|
02/08/2023
|
savitri
|
2732006247WL015672
|
savitri
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836978065
|
|
MS SAVITRI DARIYAV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624704114000/152
(सरखेडी )
|
2732006247NRG24010820230885981
|
02/08/2023
|
bhanwar lal
|
2732006247WL015672
|
bhanwar lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977834
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704114000/153
(सरखेडी )
|
2732006247NRG24010820230885982
|
02/08/2023
|
bal chand
|
2732006247WL015672
|
bal chand
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977897
|
|
Mr. BAL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624704114000/153
(सरखेडी )
|
2732006247NRG24010820230885983
|
02/08/2023
|
Hem Kunwar
|
2732006247WL015672
|
Hem Kunwar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977894
|
|
Mrs. HEM KUNWAR W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624704114000/154
(सरखेडी )
|
2732006247NRG24010820230885984
|
02/08/2023
|
vikram singh
|
2732006247WL015672
|
vikram singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977898
|
|
Mr. VIKRAM SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624704114000/157
(सरखेडी )
|
2732006247NRG24010820230885986
|
02/08/2023
|
sohan bai
|
2732006247WL015672
|
sohan bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977884
|
|
Mrs. SOHAN BAI W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704114000/158
(सरखेडी )
|
2732006247NRG24010820230885987
|
02/08/2023
|
suraj bai
|
2732006247WL015672
|
suraj bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978072
|
|
Mrs. SURAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG24010820230885989
|
02/08/2023
|
Bheru Singh
|
2732006247WL015672
|
Bheru Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977736
|
|
Mr. BHERU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624704114000/160
(सरखेडी )
|
2732006247NRG24010820230885990
|
02/08/2023
|
SAPNA BAI
|
2732006247WL015672
|
SAPNA BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977939
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200624704114000/161
(सरखेडी )
|
2732006247NRG24010820230885991
|
02/08/2023
|
Gowardhan singh
|
2732006247WL015672
|
Gowardhan singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977945
|
|
Mr. GOWARDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624704114000/164
(सरखेडी )
|
2732006247NRG24010820230885994
|
02/08/2023
|
Ramesh chand
|
2732006247WL015672
|
Ramesh chand
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977989
|
|
Mr. Rameshchandra Rameshchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624704114000/165
(सरखेडी )
|
2732006247NRG24010820230885995
|
02/08/2023
|
sajan singh
|
2732006247WL015672
|
sajan singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977825
|
|
Mr. Sajan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624704114000/166
(सरखेडी )
|
2732006247NRG24010820230885996
|
02/08/2023
|
pradhan singh
|
2732006247WL015672
|
pradhan singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977893
|
|
Mr. PRADHAN SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624704114000/167
(सरखेडी )
|
2732006247NRG24010820230885997
|
02/08/2023
|
kalu singh
|
2732006247WL015672
|
kalu singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977992
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624704114000/167
(सरखेडी )
|
2732006247NRG24010820230885998
|
02/08/2023
|
Lad kuner
|
2732006247WL015672
|
Lad kuner
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978025
|
|
Mrs. Lad Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624704114000/168
(सरखेडी )
|
2732006247NRG24010820230885999
|
02/08/2023
|
Rakesh Kumar
|
2732006247WL015672
|
Rakesh Kumar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977786
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624704114000/17
(सरखेडी )
|
2732006247NRG24010820230886000
|
02/08/2023
|
Munna Bai
|
2732006247WL015672
|
Munna Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977685
|
|
Mrs. MUNNA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624704114000/170
(सरखेडी )
|
2732006247NRG24010820230886002
|
02/08/2023
|
Nepal Singh
|
2732006247WL015672
|
Nepal Singh
|
00089
|
CBIN0282987
|
250
|
250
|
Processed
|
25/08/2023
|
|
4836977949
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200624704114000/174
(सरखेडी )
|
2732006247NRG24010820230886003
|
02/08/2023
|
Jaswant Singh
|
2732006247WL015672
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977965
|
|
Mr. Jasvant Sondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624704114000/174
(सरखेडी )
|
2732006247NRG24010820230886004
|
02/08/2023
|
Mamta Bai
|
2732006247WL015672
|
Mamta Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977966
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624704114000/177
(सरखेडी )
|
2732006247NRG24010820230886006
|
02/08/2023
|
Sagr Singh
|
2732006247WL015672
|
Sagr Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977910
|
|
Mr. Sagar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624704114000/178
(सरखेडी )
|
2732006247NRG24010820230886007
|
02/08/2023
|
Kaml Singh
|
2732006247WL015672
|
Kaml Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977954
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704114000/18
(सरखेडी )
|
2732006247NRG24010820230886008
|
02/08/2023
|
Geeta bai
|
2732006247WL015672
|
Geeta bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977842
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704114000/180
(सरखेडी )
|
2732006247NRG24010820230886009
|
02/08/2023
|
Prem Singh
|
2732006247WL015672
|
Prem Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977902
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624704114000/181
(सरखेडी )
|
2732006247NRG24010820230886010
|
02/08/2023
|
Shivnarayn
|
2732006247WL015672
|
Shivnarayn
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977958
|
|
Mr. SHIVNARAYAN SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624704114000/182
(सरखेडी )
|
2732006247NRG24010820230886011
|
02/08/2023
|
Gajendar Singh
|
2732006247WL015672
|
Gajendar Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977950
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200624704114000/183
(सरखेडी )
|
2732006247NRG24010820230886013
|
02/08/2023
|
Dhapu Bai
|
2732006247WL015672
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977879
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704114000/185
(सरखेडी )
|
2732006247NRG24010820230886014
|
02/08/2023
|
Kaml Singh
|
2732006247WL015672
|
Kaml Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977952
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624704114000/185
(सरखेडी )
|
2732006247NRG24010820230886015
|
02/08/2023
|
Radha Bai
|
2732006247WL015672
|
Radha Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977951
|
|
MR RADHA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200624704114000/186
(सरखेडी )
|
2732006247NRG24010820230886016
|
02/08/2023
|
Lakhan Singh
|
2732006247WL015672
|
Lakhan Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977957
|
|
Mr. lakhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704114000/187
(सरखेडी )
|
2732006247NRG24010820230886017
|
02/08/2023
|
Kalu Singh
|
2732006247WL015672
|
Kalu Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977903
|
|
MR KALUSINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200624704114000/188
(सरखेडी )
|
2732006247NRG24010820230886019
|
02/08/2023
|
Devraj Gurjar
|
2732006247WL015672
|
Devraj Gurjar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977925
|
|
Mr. Devraj Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624704114000/189
(सरखेडी )
|
2732006247NRG24010820230886020
|
02/08/2023
|
Mukesh
|
2732006247WL015672
|
Mukesh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977955
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624704114000/19
(सरखेडी )
|
2732006247NRG24010820230886021
|
02/08/2023
|
Rodi bai
|
2732006247WL015672
|
Rodi bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977827
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624704114000/190
(सरखेडी )
|
2732006247NRG24010820230886022
|
02/08/2023
|
Gopal Singh
|
2732006247WL015672
|
Gopal Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977880
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624704114000/194
(सरखेडी )
|
2732006247NRG24010820230886024
|
02/08/2023
|
Pardhan Singh
|
2732006247WL015672
|
Pardhan Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977948
|
|
Mr. Pradhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704114000/2
(सरखेडी )
|
2732006247NRG24010820230886025
|
02/08/2023
|
Talcha Bai
|
2732006247WL015672
|
Talcha Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977773
|
|
Mrs. TULSI BAI W/O BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624704114000/22
(सरखेडी )
|
2732006247NRG24010820230886028
|
02/08/2023
|
Jorawar Bai
|
2732006247WL015672
|
Jorawar Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977725
|
|
Mrs. JORAVER BAI W/O NARAIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624704114000/22
(सरखेडी )
|
2732006247NRG24010820230886027
|
02/08/2023
|
Narayan singh
|
2732006247WL015672
|
Narayan singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977961
|
|
Mr. Narayan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704114000/25
(सरखेडी )
|
2732006247NRG24010820230886029
|
02/08/2023
|
Parbhu Lal
|
2732006247WL015672
|
Parbhu Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978087
|
|
Mr. PRABHU LAL S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624704114000/28
(सरखेडी )
|
2732006247NRG24010820230886030
|
02/08/2023
|
Narayan Singh
|
2732006247WL015672
|
Narayan Singh
|
00089
|
CBIN0282987
|
500
|
500
|
Processed
|
25/08/2023
|
|
4836977730
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200624704114000/28
(सरखेडी )
|
2732006247NRG24010820230886031
|
02/08/2023
|
Sita bai
|
2732006247WL015672
|
Sita bai
|
00089
|
CBIN0282987
|
500
|
500
|
Processed
|
26/08/2023
|
|
4836977828
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704114000/29
(सरखेडी )
|
2732006247NRG24010820230886032
|
02/08/2023
|
Lila Bai
|
2732006247WL015672
|
Lila Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977687
|
|
Mrs. LILA BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704114000/3
(सरखेडी )
|
2732006247NRG24010820230886033
|
02/08/2023
|
Narayan
|
2732006247WL015672
|
Narayan
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977688
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624704114000/31
(सरखेडी )
|
2732006247NRG24010820230886034
|
02/08/2023
|
Rugnatha singh
|
2732006247WL015672
|
Rugnatha singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978089
|
|
Mr. RUGH NATH SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624704114000/32
(सरखेडी )
|
2732006247NRG24010820230886035
|
02/08/2023
|
Jorawar Singh
|
2732006247WL015672
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977941
|
|
Mr. JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624704114000/34
(सरखेडी )
|
2732006247NRG24010820230886037
|
02/08/2023
|
Rodi bai
|
2732006247WL015672
|
Rodi bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977829
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704114000/35
(सरखेडी )
|
2732006247NRG24010820230886038
|
02/08/2023
|
Prem Bai
|
2732006247WL015672
|
Prem Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977774
|
|
Mrs. PREM BAI W/O ROSHAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704114000/36
(सरखेडी )
|
2732006247NRG24010820230886040
|
02/08/2023
|
badam bai
|
2732006247WL015672
|
badam bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977831
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624704114000/36
(सरखेडी )
|
2732006247NRG24010820230886039
|
02/08/2023
|
Chagan lal
|
2732006247WL015672
|
Chagan lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977830
|
|
Mr. CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624704114000/37
(सरखेडी )
|
2732006247NRG24010820230886041
|
02/08/2023
|
Chander Lal
|
2732006247WL015672
|
Chander Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977837
|
|
Mr. CHANDAR MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704114000/41
(सरखेडी )
|
2732006247NRG24010820230886042
|
02/08/2023
|
Rodu Lal
|
2732006247WL015672
|
Rodu Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977733
|
|
Mr. RODU LAL S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704114000/42
(सरखेडी )
|
2732006247NRG24010820230886043
|
02/08/2023
|
Guddi bai
|
2732006247WL015672
|
Guddi bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977726
|
|
Mrs. GUDDI BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704114000/43
(सरखेडी )
|
2732006247NRG24010820230886044
|
02/08/2023
|
Badri Singh
|
2732006247WL015672
|
Badri Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977681
|
|
Mr. BADRI SINGH BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624704114000/45
(सरखेडी )
|
2732006247NRG24010820230886045
|
02/08/2023
|
shyam singh
|
2732006247WL015672
|
shyam singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977690
|
|
Mr. SHYAM SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704114000/46
(सरखेडी )
|
2732006247NRG24010820230886046
|
02/08/2023
|
Santosh Bai
|
2732006247WL015672
|
Santosh Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978070
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704114000/48
(सरखेडी )
|
2732006247NRG24010820230886047
|
02/08/2023
|
Dansingh
|
2732006247WL015672
|
Dansingh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977779
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704114000/50
(सरखेडी )
|
2732006247NRG24010820230886048
|
02/08/2023
|
Pur singh
|
2732006247WL015672
|
Pur singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977689
|
|
Mr. PURI LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704114000/52
(सरखेडी )
|
2732006247NRG24010820230886049
|
02/08/2023
|
Kali Bai
|
2732006247WL015672
|
Kali Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977734
|
|
Mrs. KALI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624704114000/53
(सरखेडी )
|
2732006247NRG24010820230886050
|
02/08/2023
|
dilip singh
|
2732006247WL015672
|
dilip singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
26/08/2023
|
|
4836977993
|
|
Mr. Dilip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704114000/54
(सरखेडी )
|
2732006247NRG24010820230886051
|
02/08/2023
|
prem bai
|
2732006247WL015672
|
prem bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977832
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704114000/55
(सरखेडी )
|
2732006247NRG24010820230886052
|
02/08/2023
|
Shiv Lal
|
2732006247WL015672
|
Shiv Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977723
|
|
Mr. SHIV LAL S/O RAM LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704114000/56
(सरखेडी )
|
2732006247NRG24010820230886053
|
02/08/2023
|
Rukeman Bai
|
2732006247WL015672
|
Rukeman Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977836
|
|
Mrs. RUKMAN BAI SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704114000/63
(सरखेडी )
|
2732006247NRG24010820230886054
|
02/08/2023
|
Sangita
|
2732006247WL015672
|
Sangita
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977840
|
|
Mrs. SANGITA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624704114000/66
(सरखेडी )
|
2732006247NRG24010820230886055
|
02/08/2023
|
Ganga bai
|
2732006247WL015672
|
Ganga bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977732
|
|
Mrs. GANGA BAI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704114000/67
(सरखेडी )
|
2732006247NRG24010820230886056
|
02/08/2023
|
Amar Singh
|
2732006247WL015672
|
Amar Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977724
|
|
Mr. AMAR SINGH S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704114000/68
(सरखेडी )
|
2732006247NRG24010820230886057
|
02/08/2023
|
Kishan Lal
|
2732006247WL015672
|
Kishan Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977729
|
|
Mrs. KISHAN LAL S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704114000/70
(सरखेडी )
|
2732006247NRG24010820230886059
|
02/08/2023
|
Nani bai
|
2732006247WL015672
|
Nani bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978077
|
|
Mrs. NANI BAI W/O RUGHNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624704114000/70
(सरखेडी )
|
2732006247NRG24010820230886058
|
02/08/2023
|
Rugnath singh
|
2732006247WL015672
|
Rugnath singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977731
|
|
Mr. RUGNATH SINGH S/O KANHIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704114000/75
(सरखेडी )
|
2732006247NRG24010820230886060
|
02/08/2023
|
Full Singh
|
2732006247WL015672
|
Full Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978090
|
|
Mr. FOOL SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704114000/79
(सरखेडी )
|
2732006247NRG24010820230886062
|
02/08/2023
|
Bhuvani singh
|
2732006247WL015672
|
Bhuvani singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977833
|
|
Mr. BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704114000/8
(सरखेडी )
|
2732006247NRG24010820230886063
|
02/08/2023
|
Karan
|
2732006247WL015672
|
Karan
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978088
|
|
Mr. KARAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704114000/82
(सरखेडी )
|
2732006247NRG24010820230886064
|
02/08/2023
|
Balu Singh
|
2732006247WL015672
|
Balu Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977683
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624704114000/83
(सरखेडी )
|
2732006247NRG24010820230886065
|
02/08/2023
|
Hokan bai
|
2732006247WL015672
|
Hokan bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836977998
|
|
Mrs. HOKAM BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624704114000/89
(सरखेडी )
|
2732006247NRG24010820230886066
|
02/08/2023
|
Lial Bai
|
2732006247WL015672
|
Lial Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977720
|
|
Mrs. LILA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704114000/90
(सरखेडी )
|
2732006247NRG24010820230886067
|
02/08/2023
|
Bane Singh
|
2732006247WL015672
|
Bane Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836977741
|
|
Mr. BANE SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624704114000/94
(सरखेडी )
|
2732006247NRG24010820230886068
|
02/08/2023
|
santosh bai
|
2732006247WL015672
|
santosh bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
26/08/2023
|
|
4836978050
|
|
Mrs. SANTOSH BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704114000/97
(सरखेडी )
|
2732006247NRG24010820230886069
|
02/08/2023
|
hemant bai
|
2732006247WL015672
|
hemant bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977849
|
|
HEMANT BAI
|
INDUSIND BANK(607189)
|
|
119
|
PIDAWA
|
RJ-273200624704115400/104
(सरखेडी )
|
2732006247NRG24310720230884313
|
02/08/2023
|
Raja Bai
|
2732006247WL015620
|
Raja Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978008
|
|
Mrs. RAJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704115400/114
(सरखेडी )
|
2732006247NRG24310720230884315
|
02/08/2023
|
balu lal
|
2732006247WL015620
|
balu lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978032
|
|
Mr. BALU LAL PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704115400/114
(सरखेडी )
|
2732006247NRG24310720230884316
|
02/08/2023
|
bhagat bai
|
2732006247WL015620
|
bhagat bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978079
|
|
Mrs. BHAGAT BAI W/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704115400/131
(सरखेडी )
|
2732006247NRG24310720230884317
|
02/08/2023
|
Suraj Bai
|
2732006247WL015620
|
Suraj Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978093
|
|
Ms. SURAJ BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115400/14
(सरखेडी )
|
2732006247NRG24310720230884318
|
02/08/2023
|
KACHRU BAI
|
2732006247WL015620
|
KACHRU BAI
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977846
|
|
Mrs. KACCHARU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115400/168
(सरखेडी )
|
2732006247NRG24310720230884322
|
02/08/2023
|
GOKULSINGH
|
2732006247WL015620
|
GOKULSINGH
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977896
|
|
Mr. GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115400/178
(सरखेडी )
|
2732006247NRG24310720230884325
|
02/08/2023
|
Avanta bai
|
2732006247WL015620
|
Avanta bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978003
|
|
Mrs. AVNTA BAI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115400/178
(सरखेडी )
|
2732006247NRG24310720230884324
|
02/08/2023
|
RAMNARAYAN
|
2732006247WL015620
|
RAMNARAYAN
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978095
|
|
Mr. RAM NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115400/197
(सरखेडी )
|
2732006247NRG24310720230884327
|
02/08/2023
|
lad kunwar bai
|
2732006247WL015620
|
lad kunwar bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978058
|
|
Mrs. LAD KUNWAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704115400/197
(सरखेडी )
|
2732006247NRG24310720230884326
|
02/08/2023
|
Narayan singh
|
2732006247WL015620
|
Narayan singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978057
|
|
Mr. NARAYAN SINGH UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115400/2
(सरखेडी )
|
2732006247NRG24310720230884328
|
02/08/2023
|
Bhanwar Lal
|
2732006247WL015620
|
Bhanwar Lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977835
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115400/2
(सरखेडी )
|
2732006247NRG24310720230884329
|
02/08/2023
|
kali bai
|
2732006247WL015620
|
kali bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978001
|
|
Mrs. KALI BAI BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704115400/209
(सरखेडी )
|
2732006247NRG24310720230884330
|
02/08/2023
|
Eshawar Singh
|
2732006247WL015620
|
Eshawar Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978076
|
|
Mr. ESWAR SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704115400/214
(सरखेडी )
|
2732006247NRG24310720230884331
|
02/08/2023
|
Pur Singh
|
2732006247WL015620
|
Pur Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978096
|
|
Mr. POOR SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624704115400/23
(सरखेडी )
|
2732006247NRG24310720230884333
|
02/08/2023
|
chandar singh
|
2732006247WL015620
|
chandar singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977887
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200624704115400/253
(सरखेडी )
|
2732006247NRG24310720230884334
|
02/08/2023
|
Mangi lal
|
2732006247WL015620
|
Mangi lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978041
|
|
Mr. MANGI LAL BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704115400/260
(सरखेडी )
|
2732006247NRG24310720230884335
|
02/08/2023
|
teja bai
|
2732006247WL015620
|
teja bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978049
|
|
Mrs. TEJA BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704115400/262
(सरखेडी )
|
2732006247NRG24310720230884336
|
02/08/2023
|
jasvavt singh
|
2732006247WL015620
|
jasvavt singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977944
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704115400/269
(सरखेडी )
|
2732006247NRG24310720230884338
|
02/08/2023
|
Govind singh
|
2732006247WL015620
|
Govind singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978068
|
|
Mr. GOVIND LAL SHARMA S/O MANGI LAL SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624704115400/283
(सरखेडी )
|
2732006247NRG24310720230884340
|
02/08/2023
|
avnta bai
|
2732006247WL015620
|
avnta bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978000
|
|
Mrs. AVANTA BAI GORDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704115400/283
(सरखेडी )
|
2732006247NRG24310720230884339
|
02/08/2023
|
gordhan singh
|
2732006247WL015620
|
gordhan singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978056
|
|
Mr. GORDHAN SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704115400/286
(सरखेडी )
|
2732006247NRG24310720230884341
|
02/08/2023
|
nar singh
|
2732006247WL015620
|
nar singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978067
|
|
Mr. NAR SINGH S/O CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704115400/286
(सरखेडी )
|
2732006247NRG24310720230884342
|
02/08/2023
|
sohan bai
|
2732006247WL015620
|
sohan bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978005
|
|
Mrs. SOHAN BAI NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624704115400/287
(सरखेडी )
|
2732006247NRG24310720230884344
|
02/08/2023
|
labhu bai
|
2732006247WL015620
|
labhu bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977850
|
|
Mrs. LABHU BAI W/O MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704115400/287
(सरखेडी )
|
2732006247NRG24310720230884343
|
02/08/2023
|
meharban singh
|
2732006247WL015620
|
meharban singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978015
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704115400/295
(सरखेडी )
|
2732006247NRG24310720230884345
|
02/08/2023
|
tulsi bai
|
2732006247WL015620
|
tulsi bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978007
|
|
Mrs. TULSI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115400/296
(सरखेडी )
|
2732006247NRG24310720230884346
|
02/08/2023
|
kamal singh
|
2732006247WL015620
|
kamal singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978054
|
|
Mr. KAMAL SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115400/296
(सरखेडी )
|
2732006247NRG24310720230884347
|
02/08/2023
|
prabhu bai
|
2732006247WL015620
|
prabhu bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978004
|
|
Mrs. PRABHU BAI KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704115400/307
(सरखेडी )
|
2732006247NRG24310720230884351
|
02/08/2023
|
SHYAM SINGH
|
2732006247WL015620
|
SHYAM SINGH
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978059
|
|
Mr. SHAYAM SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115400/31
(सरखेडी )
|
2732006247NRG24310720230884352
|
02/08/2023
|
bhagwansing
|
2732006247WL015620
|
bhagwansing
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977674
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704115400/31
(सरखेडी )
|
2732006247NRG24310720230884353
|
02/08/2023
|
Krishna bai
|
2732006247WL015620
|
Krishna bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978006
|
|
Mrs. KRISHNA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115400/312
(सरखेडी )
|
2732006247NRG24310720230884356
|
02/08/2023
|
Ram singh
|
2732006247WL015620
|
Ram singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978033
|
|
Mr. RAM SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704115400/32
(सरखेडी )
|
2732006247NRG24310720230884357
|
02/08/2023
|
chandersing
|
2732006247WL015620
|
chandersing
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977777
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624704115400/32
(सरखेडी )
|
2732006247NRG24310720230884358
|
02/08/2023
|
ganga bai
|
2732006247WL015620
|
ganga bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977776
|
|
Mrs. GANGA BAI W/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115400/321
(सरखेडी )
|
2732006247NRG24310720230884359
|
02/08/2023
|
BHAV SINGH
|
2732006247WL015620
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977888
|
|
Mr. BHAV SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704115400/322
(सरखेडी )
|
2732006247NRG24310720230884360
|
02/08/2023
|
sheru singh
|
2732006247WL015620
|
sheru singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977889
|
|
Mr. SHERU SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704115400/323
(सरखेडी )
|
2732006247NRG24310720230884361
|
02/08/2023
|
shatin singh
|
2732006247WL015620
|
shatin singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978055
|
|
Mr. SAITIN SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115400/325
(सरखेडी )
|
2732006247NRG24310720230884362
|
02/08/2023
|
bhav singh
|
2732006247WL015620
|
bhav singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836978102
|
|
BHAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200624704115400/330
(सरखेडी )
|
2732006247NRG24310720230884364
|
02/08/2023
|
gangaram
|
2732006247WL015620
|
gangaram
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977885
|
|
Mr. GANGA RAM S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624704115400/332
(सरखेडी )
|
2732006247NRG24310720230884366
|
02/08/2023
|
sima kuvar
|
2732006247WL015620
|
sima kuvar
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978052
|
|
Mrs. SEEMA KUNVAR MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624704115400/344
(सरखेडी )
|
2732006247NRG24310720230884373
|
02/08/2023
|
mehaban singh
|
2732006247WL015620
|
mehaban singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977881
|
|
Mr. MEHARBAN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704115400/345
(सरखेडी )
|
2732006247NRG24310720230884374
|
02/08/2023
|
Eshawar singh
|
2732006247WL015620
|
Eshawar singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977882
|
|
Mr. ISHWAR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704115400/346
(सरखेडी )
|
2732006247NRG24310720230884375
|
02/08/2023
|
mor singh
|
2732006247WL015620
|
mor singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977956
|
|
Mr. Mor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624704115400/348
(सरखेडी )
|
2732006247NRG24310720230884376
|
02/08/2023
|
pappu lal
|
2732006247WL015620
|
pappu lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977905
|
|
Mr. PAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704115400/350
(सरखेडी )
|
2732006247NRG24310720230884378
|
02/08/2023
|
kamal singh
|
2732006247WL015620
|
kamal singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978061
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704115400/354
(सरखेडी )
|
2732006247NRG24310720230884379
|
02/08/2023
|
Ratn singh
|
2732006247WL015620
|
Ratn singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978013
|
|
Mr. RATANSINGH NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115400/357
(सरखेडी )
|
2732006247NRG24310720230884381
|
02/08/2023
|
syamu bai
|
2732006247WL015620
|
syamu bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978101
|
|
Mrs. Samu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115400/362
(सरखेडी )
|
2732006247NRG24310720230884384
|
02/08/2023
|
puja bai
|
2732006247WL015620
|
puja bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977890
|
|
Mrs. POOJA BAI W/O RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624704115400/362
(सरखेडी )
|
2732006247NRG24310720230884383
|
02/08/2023
|
radhesyam
|
2732006247WL015620
|
radhesyam
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977936
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200624704115400/363
(सरखेडी )
|
2732006247NRG24310720230884385
|
02/08/2023
|
prahalad singh
|
2732006247WL015620
|
prahalad singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977899
|
|
Mr. PRAHLAD SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115400/365
(सरखेडी )
|
2732006247NRG24310720230884387
|
02/08/2023
|
kamal
|
2732006247WL015620
|
kamal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977994
|
|
Mr. Kamal Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115400/367
(सरखेडी )
|
2732006247NRG24310720230884388
|
02/08/2023
|
bhart singh
|
2732006247WL015620
|
bhart singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977947
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200624704115400/368
(सरखेडी )
|
2732006247NRG24310720230884389
|
02/08/2023
|
shankar singh
|
2732006247WL015620
|
shankar singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977995
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200624704115400/376
(सरखेडी )
|
2732006247NRG24310720230884390
|
02/08/2023
|
govind singh
|
2732006247WL015620
|
govind singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977996
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704115400/388
(सरखेडी )
|
2732006247NRG24310720230884392
|
02/08/2023
|
Bhagwan
|
2732006247WL015620
|
Bhagwan
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977923
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200624704115400/393
(सरखेडी )
|
2732006247NRG24310720230884393
|
02/08/2023
|
Santosh Bai
|
2732006247WL015620
|
Santosh Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977959
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200624704115400/399
(सरखेडी )
|
2732006247NRG24310720230884396
|
02/08/2023
|
Papu singh
|
2732006247WL015620
|
Papu singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977991
|
|
MASTER PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200624704115400/410
(सरखेडी )
|
2732006247NRG24310720230884400
|
02/08/2023
|
Raju Lal
|
2732006247WL015620
|
Raju Lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977980
|
|
Mr. Raju Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624704115400/412
(सरखेडी )
|
2732006247NRG24310720230884401
|
02/08/2023
|
Alkar singh
|
2732006247WL015620
|
Alkar singh
|
00089
|
CBIN0282987
|
450
|
450
|
Processed
|
25/08/2023
|
|
4836977934
|
|
MR AELKAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624704115400/412
(सरखेडी )
|
2732006247NRG24310720230884402
|
02/08/2023
|
Seema Sondhiya
|
2732006247WL015620
|
Seema Sondhiya
|
00089
|
CBIN0282987
|
900
|
900
|
Processed
|
26/08/2023
|
|
4836977975
|
|
Mrs. Seema Sondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704115400/423
(सरखेडी )
|
2732006247NRG24310720230884404
|
02/08/2023
|
Santosh Bai
|
2732006247WL015620
|
Santosh Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978031
|
|
Mrs. SANTOSH BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704115400/45
(सरखेडी )
|
2732006247NRG24310720230884405
|
02/08/2023
|
Ramkunvar
|
2732006247WL015620
|
Ramkunvar
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978060
|
|
Mrs. RAMKONVAR BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115400/5
(सरखेडी )
|
2732006247NRG24310720230884406
|
02/08/2023
|
Devi singh
|
2732006247WL015620
|
Devi singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977673
|
|
Mr. DEVI SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115400/53
(सरखेडी )
|
2732006247NRG24310720230884407
|
02/08/2023
|
balventsing
|
2732006247WL015620
|
balventsing
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977782
|
|
Mr. BALWANT SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624704115400/53
(सरखेडी )
|
2732006247NRG24310720230884408
|
02/08/2023
|
TEJA BAI
|
2732006247WL015620
|
TEJA BAI
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977841
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704115400/59
(सरखेडी )
|
2732006247NRG24310720230884409
|
02/08/2023
|
Narayan Singh
|
2732006247WL015620
|
Narayan Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978086
|
|
Mr. NARAYAN SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624704115400/70
(सरखेडी )
|
2732006247NRG24310720230884411
|
02/08/2023
|
Bane Singh
|
2732006247WL015620
|
Bane Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978082
|
|
Mr. BANE SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624704115400/73
(सरखेडी )
|
2732006247NRG24310720230884413
|
02/08/2023
|
Antar Bai
|
2732006247WL015620
|
Antar Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978069
|
|
Mrs. ANTAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624704115400/73
(सरखेडी )
|
2732006247NRG24310720230884412
|
02/08/2023
|
Sujan Singh
|
2732006247WL015620
|
Sujan Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978075
|
|
Mr. SUJAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115400/80
(सरखेडी )
|
2732006247NRG24310720230884414
|
02/08/2023
|
Gordhan lal
|
2732006247WL015620
|
Gordhan lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977781
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200624704115400/80
(सरखेडी )
|
2732006247NRG24310720230884415
|
02/08/2023
|
raju bai
|
2732006247WL015620
|
raju bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978009
|
|
Mrs. RAJU BAI GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704115400/83
(सरखेडी )
|
2732006247NRG24310720230884416
|
02/08/2023
|
KAMLA BAI
|
2732006247WL015620
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978094
|
|
Mrs. KAMALA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624704115400/84
(सरखेडी )
|
2732006247NRG24310720230884417
|
02/08/2023
|
Ram singh
|
2732006247WL015620
|
Ram singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977839
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200624704115400/85
(सरखेडी )
|
2732006247NRG24310720230884418
|
02/08/2023
|
Ramsingh
|
2732006247WL015620
|
Ramsingh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978097
|
|
Mr. RAM SINGH JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624704115400/85
(सरखेडी )
|
2732006247NRG24310720230884419
|
02/08/2023
|
Sajan bai
|
2732006247WL015620
|
Sajan bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978002
|
|
Mrs. SAJJAN BAI RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624704115400/93
(सरखेडी )
|
2732006247NRG24310720230884420
|
02/08/2023
|
Mangi al
|
2732006247WL015620
|
Mangi al
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978011
|
|
Mr. MANGI LAL BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624704115400/94
(सरखेडी )
|
2732006247NRG24310720230884421
|
02/08/2023
|
Balu Singh
|
2732006247WL015620
|
Balu Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977735
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624704115600/1
(सरखेडी )
|
2732006247NRG24010820230886070
|
02/08/2023
|
Bhagawan singh
|
2732006247WL015673
|
Bhagawan singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977843
|
|
Mr. BHAGWAN SINGH OAD
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624704115600/1
(सरखेडी )
|
2732006247NRG24010820230886071
|
02/08/2023
|
Kali bai
|
2732006247WL015673
|
Kali bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978048
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624704115600/100
(सरखेडी )
|
2732006247NRG24010820230886072
|
02/08/2023
|
Sare Kunwar
|
2732006247WL015673
|
Sare Kunwar
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977981
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704115600/102
(सरखेडी )
|
2732006247NRG24010820230886073
|
02/08/2023
|
resham bai
|
2732006247WL015673
|
resham bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977990
|
|
MRS RESHAAMBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200624704115600/103
(सरखेडी )
|
2732006247NRG24010820230886074
|
02/08/2023
|
gopal singh
|
2732006247WL015673
|
gopal singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977946
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624704115600/104
(सरखेडी )
|
2732006247NRG24010820230886075
|
02/08/2023
|
pur singh
|
2732006247WL015673
|
pur singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977907
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624704115600/104
(सरखेडी )
|
2732006247NRG24010820230886076
|
02/08/2023
|
Sare Kunwar
|
2732006247WL015673
|
Sare Kunwar
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977982
|
|
MRS SARE KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624704115600/106
(सरखेडी )
|
2732006247NRG24010820230886078
|
02/08/2023
|
Pavitra Bai
|
2732006247WL015673
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977904
|
|
MRS PAVITRA MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624704115600/11
(सरखेडी )
|
2732006247NRG24010820230886080
|
02/08/2023
|
Antar bai
|
2732006247WL015673
|
Antar bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977791
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624704115600/111
(सरखेडी )
|
2732006247NRG24010820230886082
|
02/08/2023
|
Krapal Singh
|
2732006247WL015673
|
Krapal Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977892
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200624704115600/12
(सरखेडी )
|
2732006247NRG24010820230886088
|
02/08/2023
|
Chandar bai
|
2732006247WL015673
|
Chandar bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978010
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200624704115600/14
(सरखेडी )
|
2732006247NRG24010820230886089
|
02/08/2023
|
RAM LAL
|
2732006247WL015673
|
RAM LAL
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977676
|
|
Mr. RAM LAL S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624704115600/15
(सरखेडी )
|
2732006247NRG24010820230886090
|
02/08/2023
|
ude singh
|
2732006247WL015673
|
ude singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978034
|
|
Mr. UDE SINGH BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624704115600/17
(सरखेडी )
|
2732006247NRG24010820230886091
|
02/08/2023
|
ESHWAR SINGH
|
2732006247WL015673
|
ESHWAR SINGH
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977738
|
|
Mr. ISHWER SINGHS/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624704115600/18
(सरखेडी )
|
2732006247NRG24010820230886092
|
02/08/2023
|
RESHAM BAI
|
2732006247WL015673
|
RESHAM BAI
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977737
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200624704115600/19
(सरखेडी )
|
2732006247NRG24010820230886093
|
02/08/2023
|
BADAN BAI
|
2732006247WL015673
|
BADAN BAI
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978035
|
|
Mrs. BADAN BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624704115600/2
(सरखेडी )
|
2732006247NRG24010820230886094
|
02/08/2023
|
Devi lal
|
2732006247WL015673
|
Devi lal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977680
|
|
Mr. DEVI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624704115600/20
(सरखेडी )
|
2732006247NRG24010820230886095
|
02/08/2023
|
Bhagat bai
|
2732006247WL015673
|
Bhagat bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978071
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200624704115600/25
(सरखेडी )
|
2732006247NRG24010820230886096
|
02/08/2023
|
Sajan bai
|
2732006247WL015673
|
Sajan bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978042
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624704115600/27
(सरखेडी )
|
2732006247NRG24010820230886098
|
02/08/2023
|
KALU SINGH
|
2732006247WL015673
|
KALU SINGH
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977742
|
|
MS KALU KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200624704115600/27
(सरखेडी )
|
2732006247NRG24010820230886099
|
02/08/2023
|
ramkunwar bai
|
2732006247WL015673
|
ramkunwar bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977792
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624704115600/30
(सरखेडी )
|
2732006247NRG24010820230886100
|
02/08/2023
|
Labhu bai
|
2732006247WL015673
|
Labhu bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977793
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624704115600/31
(सरखेडी )
|
2732006247NRG24010820230886101
|
02/08/2023
|
Shiv lal
|
2732006247WL015673
|
Shiv lal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977719
|
|
Mr. SHIV SINGH S/O UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624704115600/31
(सरखेडी )
|
2732006247NRG24010820230886102
|
02/08/2023
|
Teja bai
|
2732006247WL015673
|
Teja bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978012
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200624704115600/32
(सरखेडी )
|
2732006247NRG24010820230886103
|
02/08/2023
|
Samad bai
|
2732006247WL015673
|
Samad bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978047
|
|
MRS SAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624704115600/35
(सरखेडी )
|
2732006247NRG24010820230886104
|
02/08/2023
|
Bhagat bai
|
2732006247WL015673
|
Bhagat bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977794
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624704115600/36
(सरखेडी )
|
2732006247NRG24010820230886105
|
02/08/2023
|
HOKAM BAI
|
2732006247WL015673
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
26/08/2023
|
|
4836977745
|
|
Mrs. HUKAM BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624704115600/38
(सरखेडी )
|
2732006247NRG24010820230886106
|
02/08/2023
|
rughnath singh
|
2732006247WL015673
|
rughnath singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977677
|
|
Mr. RUGHNATH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624704115600/38
(सरखेडी )
|
2732006247NRG24010820230886107
|
02/08/2023
|
shyamu bai
|
2732006247WL015673
|
shyamu bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977891
|
|
Mrs. SHYAMU BAI W/O RAGHUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624704115600/39
(सरखेडी )
|
2732006247NRG24010820230886108
|
02/08/2023
|
JORAWAR SINGH
|
2732006247WL015673
|
JORAWAR SINGH
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978085
|
|
Mr. JORAVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624704115600/39
(सरखेडी )
|
2732006247NRG24010820230886109
|
02/08/2023
|
Sagana Bai
|
2732006247WL015673
|
Sagana Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978037
|
|
Mrs. SAGANA BAI BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624704115600/42
(सरखेडी )
|
2732006247NRG24010820230886110
|
02/08/2023
|
BHERU SINGH
|
2732006247WL015673
|
BHERU SINGH
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977678
|
|
Mr. BHERU SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624704115600/44
(सरखेडी )
|
2732006247NRG24010820230886111
|
02/08/2023
|
Shyamu bai
|
2732006247WL015673
|
Shyamu bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977795
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PIDAWA
|
RJ-273200624704115600/45
(सरखेडी )
|
2732006247NRG24010820230886112
|
02/08/2023
|
Sajan bai
|
2732006247WL015673
|
Sajan bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977740
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200624704115600/47
(सरखेडी )
|
2732006247NRG24010820230886113
|
02/08/2023
|
Padam Bai
|
2732006247WL015673
|
Padam Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978053
|
|
Mrs. PADAM BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624704115600/48
(सरखेडी )
|
2732006247NRG24010820230886114
|
02/08/2023
|
ANDAR SINGH
|
2732006247WL015673
|
ANDAR SINGH
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977675
|
|
MR ANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200624704115600/49
(सरखेडी )
|
2732006247NRG24010820230886115
|
02/08/2023
|
Karan singh
|
2732006247WL015673
|
Karan singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977775
|
|
Mr. KARAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704115600/5
(सरखेडी )
|
2732006247NRG24010820230886116
|
02/08/2023
|
mangi lal
|
2732006247WL015673
|
mangi lal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978014
|
|
Mr. MANGI LAL PYAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624704115600/5
(सरखेडी )
|
2732006247NRG24010820230886117
|
02/08/2023
|
NARMDA BAI
|
2732006247WL015673
|
NARMDA BAI
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977679
|
|
MRS NARABADA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200624704115600/53
(सरखेडी )
|
2732006247NRG24010820230886119
|
02/08/2023
|
Kali bai
|
2732006247WL015673
|
Kali bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977847
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624704115600/56
(सरखेडी )
|
2732006247NRG24010820230886122
|
02/08/2023
|
Kanku bai
|
2732006247WL015673
|
Kanku bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978036
|
|
Mrs. KUKU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624704115600/6
(सरखेडी )
|
2732006247NRG24010820230886124
|
02/08/2023
|
KAMLA BAI
|
2732006247WL015673
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978092
|
|
Mrs. KAMLA BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624704115600/62
(सरखेडी )
|
2732006247NRG24010820230886126
|
02/08/2023
|
Ram Lal
|
2732006247WL015673
|
Ram Lal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977721
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624704115600/63
(सरखेडी )
|
2732006247NRG24010820230886127
|
02/08/2023
|
Biram
|
2732006247WL015673
|
Biram
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977838
|
|
Mr. BIRAM SINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704115600/65
(सरखेडी )
|
2732006247NRG24010820230886129
|
02/08/2023
|
jalim singh
|
2732006247WL015673
|
jalim singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977743
|
|
Mr. JALAM SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624704115600/67
(सरखेडी )
|
2732006247NRG24010820230886130
|
02/08/2023
|
Suman bai
|
2732006247WL015673
|
Suman bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978038
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624704115600/69
(सरखेडी )
|
2732006247NRG24010820230886132
|
02/08/2023
|
krishna bai
|
2732006247WL015673
|
krishna bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978051
|
|
Mrs. KRISHNA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115600/69
(सरखेडी )
|
2732006247NRG24010820230886131
|
02/08/2023
|
Radhe shayam
|
2732006247WL015673
|
Radhe shayam
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977851
|
|
Mr. RADHE SHYAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624704115600/7
(सरखेडी )
|
2732006247NRG24010820230886133
|
02/08/2023
|
Raja bai
|
2732006247WL015673
|
Raja bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978043
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624704115600/70
(सरखेडी )
|
2732006247NRG24010820230886134
|
02/08/2023
|
Ganga bai
|
2732006247WL015673
|
Ganga bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977739
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200624704115600/72
(सरखेडी )
|
2732006247NRG24010820230886137
|
02/08/2023
|
balu singh
|
2732006247WL015673
|
balu singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
26/08/2023
|
|
4836978078
|
|
Mr. BALU SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115600/74
(सरखेडी )
|
2732006247NRG24010820230886138
|
02/08/2023
|
Dule singh
|
2732006247WL015673
|
Dule singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977778
|
|
Mr. DULE SINGH S/O KISHAN LAL OD
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624704115600/75
(सरखेडी )
|
2732006247NRG24010820230886140
|
02/08/2023
|
Ganga bai
|
2732006247WL015673
|
Ganga bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977796
|
|
GANGA BAI
|
AXIS BANK(607153)
|
|
249
|
PIDAWA
|
RJ-273200624704115600/82
(सरखेडी )
|
2732006247NRG24010820230886141
|
02/08/2023
|
natwar singh
|
2732006247WL015673
|
natwar singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977852
|
|
Mr. NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624704115600/84
(सरखेडी )
|
2732006247NRG24010820230886145
|
02/08/2023
|
kali bai
|
2732006247WL015673
|
kali bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978030
|
|
Mrs. KALI BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624704115600/85
(सरखेडी )
|
2732006247NRG24010820230886146
|
02/08/2023
|
bhiramlal
|
2732006247WL015673
|
bhiramlal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977790
|
|
MR BIRAM LA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624704115600/85
(सरखेडी )
|
2732006247NRG24010820230886147
|
02/08/2023
|
santosh
|
2732006247WL015673
|
santosh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977789
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624704115600/86
(सरखेडी )
|
2732006247NRG24010820230886148
|
02/08/2023
|
bhura lal
|
2732006247WL015673
|
bhura lal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978040
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624704115600/86
(सरखेडी )
|
2732006247NRG24010820230886149
|
02/08/2023
|
dali bai
|
2732006247WL015673
|
dali bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978044
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200624704115600/87
(सरखेडी )
|
2732006247NRG24010820230886150
|
02/08/2023
|
ghanshyam
|
2732006247WL015673
|
ghanshyam
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978066
|
|
Mr. GHANSHYAM S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624704115600/87
(सरखेडी )
|
2732006247NRG24010820230886151
|
02/08/2023
|
pooja bai
|
2732006247WL015673
|
pooja bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978098
|
|
Mrs. POOJA BAI W/O GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624704115600/91
(सरखेडी )
|
2732006247NRG24010820230886154
|
02/08/2023
|
anita bai
|
2732006247WL015673
|
anita bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977886
|
|
Mrs. ANITA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624704115600/91
(सरखेडी )
|
2732006247NRG24010820230886153
|
02/08/2023
|
bhagwan singh
|
2732006247WL015673
|
bhagwan singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977853
|
|
Mr. BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624704115600/93
(सरखेडी )
|
2732006247NRG24010820230886155
|
02/08/2023
|
Nirmla Bai
|
2732006247WL015673
|
Nirmla Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977935
|
|
MRS NIRMALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624704115600/94
(सरखेडी )
|
2732006247NRG24010820230886156
|
02/08/2023
|
govind singh
|
2732006247WL015673
|
govind singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977883
|
|
Mr. GOVIND SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624704115600/95
(सरखेडी )
|
2732006247NRG24010820230886157
|
02/08/2023
|
mor singh
|
2732006247WL015673
|
mor singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977938
|
|
MOR SINGH
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200624704115600/96
(सरखेडी )
|
2732006247NRG24010820230886158
|
02/08/2023
|
hari singh
|
2732006247WL015673
|
hari singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977901
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115600/97
(सरखेडी )
|
2732006247NRG24010820230886159
|
02/08/2023
|
chandr singh
|
2732006247WL015673
|
chandr singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978046
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200624704115700/105
(सरखेडी )
|
2732006247NRG24310720230884425
|
02/08/2023
|
Bhagvan Singh
|
2732006247WL015620
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977672
|
|
Mr. BHAGWAN SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115700/243
(सरखेडी )
|
2732006247NRG24310720230884428
|
02/08/2023
|
Kamal Singh
|
2732006247WL015620
|
Kamal Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836978103
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200624704115700/252
(सरखेडी )
|
2732006247NRG24010820230886163
|
02/08/2023
|
Mav Singh
|
2732006247WL015673
|
Mav Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977845
|
|
Ms. MAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115700/8
(सरखेडी )
|
2732006247NRG24010820230886164
|
02/08/2023
|
Guddi Bai
|
2732006247WL015673
|
Guddi Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977783
|
|
Mrs. GUDDI BAI W/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647836
|
647836
|
|
|
|
|
|
|
|
|
268
|
PIDAWA
|
RJ-273200624704115400/223
(सरखेडी )
|
2732006247NRG24310720230884332
|
02/08/2023
|
RAM SINGH
|
2732006247WL015620
|
RAM SINGH
|
00114
|
RSCB0024011
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977784
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
269
|
PIDAWA
|
RJ-273200625104103900/465
(सेमला )
|
2732006251NRG24310720230883902
|
02/08/2023
|
Mohan Lal
|
2732006251WL015613
|
Mohan Lal
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836978073
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200625104103900/628
(सेमला )
|
2732006251NRG24310720230883940
|
02/08/2023
|
MUkesh Kumar
|
2732006251WL015613
|
MUkesh Kumar
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836978074
|
|
MUKESH KUMAR NAGAR SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
271
|
PIDAWA
|
RJ-273200624704115600/99
(सरखेडी )
|
2732006247NRG24010820230886161
|
02/08/2023
|
ate singh
|
2732006247WL015673
|
ate singh
|
00354
|
PUNB0263300
|
2508
|
2508
|
Processed
|
26/08/2023
|
|
4836977785
|
|
Mr. HATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
272
|
PIDAWA
|
RJ-273200625104103900/518
(सेमला )
|
2732006251NRG24310720230883912
|
02/08/2023
|
Vinod kumar
|
2732006251WL015613
|
Vinod kumar
|
00415
|
SBIN0011311
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977613
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
273
|
PIDAWA
|
RJ-273200622204102100/366
(माथनिया )
|
2732006000NRG24010820230887330
|
02/08/2023
|
Pinki Bai
|
2732006WL015735
|
Pinki Bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977878
|
|
MISS PINKI DANGI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200622204102100/390
(माथनिया )
|
2732006000NRG24010820230887337
|
02/08/2023
|
Vishnu Kumar
|
2732006WL015735
|
Vishnu Kumar
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836978064
|
|
MR VISHNU MEWADA
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623304108100/176
(ओडियाखेडी )
|
2732006233NRG24010820230889262
|
02/08/2023
|
Sagna Bai
|
2732006233WL015768
|
Sagna Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4836977764
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623304108100/210
(ओडियाखेडी )
|
2732006233NRG24010820230889263
|
02/08/2023
|
Prem Bai
|
2732006233WL015768
|
Prem Bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4836977579
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200623304108100/278
(ओडियाखेडी )
|
2732006233NRG24010820230889264
|
02/08/2023
|
LAD KUNWER BAI
|
2732006233WL015768
|
LAD KUNWER BAI
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4836977577
|
|
MRS LAD KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623304108100/349
(ओडियाखेडी )
|
2732006233NRG24010820230889265
|
02/08/2023
|
Manju Bai
|
2732006233WL015768
|
Manju Bai
|
00415
|
SBIN0031274
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4836977578
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623304108100/372
(ओडियाखेडी )
|
2732006233NRG24010820230889266
|
02/08/2023
|
Balvent sing
|
2732006233WL015768
|
Balvent sing
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4836977671
|
|
MR BALVANT SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200623304108100/448
(ओडियाखेडी )
|
2732006233NRG24010820230889267
|
02/08/2023
|
pream singh
|
2732006233WL015768
|
pream singh
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4836977598
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623304108100/449
(ओडियाखेडी )
|
2732006233NRG24010820230889268
|
02/08/2023
|
man bai
|
2732006233WL015768
|
man bai
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4836977628
|
|
MS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623304108100/451
(ओडियाखेडी )
|
2732006233NRG24010820230889269
|
02/08/2023
|
priyanka
|
2732006233WL015768
|
priyanka
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4836977757
|
|
MRS PRIYNYAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623304108100/452
(ओडियाखेडी )
|
2732006233NRG24010820230889270
|
02/08/2023
|
mamta bai
|
2732006233WL015768
|
mamta bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4836977597
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200623304108100/500
(ओडियाखेडी )
|
2732006233NRG24010820230889271
|
02/08/2023
|
rattu bai
|
2732006233WL015768
|
rattu bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4836977976
|
|
MISS RATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200623304108100/69
(ओडियाखेडी )
|
2732006233NRG24010820230889276
|
02/08/2023
|
Antim
|
2732006233WL015768
|
Antim
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836977863
|
|
MR ANTIM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623304108400/13
(ओडियाखेडी )
|
2732006233NRG24010820230889278
|
02/08/2023
|
shayamu bai
|
2732006233WL015768
|
shayamu bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836977862
|
|
MS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200623304108400/25
(ओडियाखेडी )
|
2732006233NRG24010820230889280
|
02/08/2023
|
kalabai
|
2732006233WL015768
|
kalabai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836977861
|
|
MS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200623304108400/25
(ओडियाखेडी )
|
2732006233NRG24010820230889279
|
02/08/2023
|
Mangi Lal
|
2732006233WL015768
|
Mangi Lal
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836977696
|
|
MR MANGILAL SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623304108400/78
(ओडियाखेडी )
|
2732006233NRG24010820230889281
|
02/08/2023
|
bali bai
|
2732006233WL015768
|
bali bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836977705
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200624704114000/133
(सरखेडी )
|
2732006247NRG24010820230885965
|
02/08/2023
|
Sangita Bai
|
2732006247WL015672
|
Sangita Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4836978029
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200624704114000/146-A
(सरखेडी )
|
2732006247NRG24010820230885976
|
02/08/2023
|
sugan bai
|
2732006247WL015672
|
sugan bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977928
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200624704114000/159
(सरखेडी )
|
2732006247NRG24010820230885988
|
02/08/2023
|
bheru singh
|
2732006247WL015672
|
bheru singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977855
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200624704114000/163
(सरखेडी )
|
2732006247NRG24010820230885993
|
02/08/2023
|
Hariom
|
2732006247WL015672
|
Hariom
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836978045
|
|
HARIOM SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200624704114000/187
(सरखेडी )
|
2732006247NRG24010820230886018
|
02/08/2023
|
Santosh Bai
|
2732006247WL015672
|
Santosh Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977943
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200624704114000/20
(सरखेडी )
|
2732006247NRG24010820230886026
|
02/08/2023
|
anokh bai
|
2732006247WL015672
|
anokh bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977864
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200624704115400/267
(सरखेडी )
|
2732006247NRG24310720230884337
|
02/08/2023
|
Shital kumar
|
2732006247WL015620
|
Shital kumar
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977758
|
|
MR SHEETAL GOVERDHANLAL JAIN
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624704115400/299
(सरखेडी )
|
2732006247NRG24310720230884348
|
02/08/2023
|
prem singh
|
2732006247WL015620
|
prem singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977962
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200624704115400/311
(सरखेडी )
|
2732006247NRG24310720230884354
|
02/08/2023
|
mahavir jain
|
2732006247WL015620
|
mahavir jain
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977865
|
|
MR MAHAVEER JAIN
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/311
(सरखेडी )
|
2732006247NRG24310720230884355
|
02/08/2023
|
puja jain
|
2732006247WL015620
|
puja jain
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977924
|
|
MRS POOJA JAIN
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200624704115400/332
(सरखेडी )
|
2732006247NRG24310720230884365
|
02/08/2023
|
ranjit singh
|
2732006247WL015620
|
ranjit singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977960
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200624704115400/333
(सरखेडी )
|
2732006247NRG24310720230884367
|
02/08/2023
|
bharat singh
|
2732006247WL015620
|
bharat singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977933
|
|
MR BHARAT SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624704115400/397
(सरखेडी )
|
2732006247NRG24310720230884394
|
02/08/2023
|
Prem Lal
|
2732006247WL015620
|
Prem Lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977908
|
|
MR PREM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200624704115500/203
(सरखेडी )
|
2732006247NRG24310720230884424
|
02/08/2023
|
KAVITA BAI
|
2732006247WL015620
|
KAVITA BAI
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978100
|
|
Mrs. KAVITA KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624704115600/114
(सरखेडी )
|
2732006247NRG24010820230886086
|
02/08/2023
|
Ambaram
|
2732006247WL015673
|
Ambaram
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977515
|
|
AMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200624704115600/26
(सरखेडी )
|
2732006247NRG24010820230886097
|
02/08/2023
|
Lal singh
|
2732006247WL015673
|
Lal singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977856
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PIDAWA
|
RJ-273200624704115600/51
(सरखेडी )
|
2732006247NRG24010820230886118
|
02/08/2023
|
Kamla bai
|
2732006247WL015673
|
Kamla bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836978063
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115600/54
(सरखेडी )
|
2732006247NRG24010820230886120
|
02/08/2023
|
Amar Singh
|
2732006247WL015673
|
Amar Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977963
|
|
Mr. AMAR SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115600/54
(सरखेडी )
|
2732006247NRG24010820230886121
|
02/08/2023
|
Bali
|
2732006247WL015673
|
Bali
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977516
|
|
Mrs. BHURI BAI AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115600/59
(सरखेडी )
|
2732006247NRG24010820230886123
|
02/08/2023
|
tara bai
|
2732006247WL015673
|
tara bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977940
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PIDAWA
|
RJ-273200624704115600/61
(सरखेडी )
|
2732006247NRG24010820230886125
|
02/08/2023
|
Anokh Bai
|
2732006247WL015673
|
Anokh Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977857
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200624704115600/64
(सरखेडी )
|
2732006247NRG24010820230886128
|
02/08/2023
|
KISHAN BAI
|
2732006247WL015673
|
KISHAN BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977585
|
|
MRS KASHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200624704115600/71
(सरखेडी )
|
2732006247NRG24010820230886135
|
02/08/2023
|
Rekha Bai
|
2732006247WL015673
|
Rekha Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977937
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200624704115600/72
(सरखेडी )
|
2732006247NRG24010820230886136
|
02/08/2023
|
dali bai
|
2732006247WL015673
|
dali bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977854
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624704115600/74
(सरखेडी )
|
2732006247NRG24010820230886139
|
02/08/2023
|
shivna bai
|
2732006247WL015673
|
shivna bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977906
|
|
SHIVNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200624704115600/82
(सरखेडी )
|
2732006247NRG24010820230886142
|
02/08/2023
|
ranjana bai
|
2732006247WL015673
|
ranjana bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977704
|
|
MRS RANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200624704115600/83
(सरखेडी )
|
2732006247NRG24010820230886143
|
02/08/2023
|
jai singh
|
2732006247WL015673
|
jai singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977632
|
|
Ms. JAI SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115600/83
(सरखेडी )
|
2732006247NRG24010820230886144
|
02/08/2023
|
prakash bai
|
2732006247WL015673
|
prakash bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
26/08/2023
|
|
4836977631
|
|
Mrs. PRAKASH BAI W/O JAY SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624704115600/88
(सरखेडी )
|
2732006247NRG24010820230886152
|
02/08/2023
|
rina bai
|
2732006247WL015673
|
rina bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977900
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624704115600/98
(सरखेडी )
|
2732006247NRG24010820230886160
|
02/08/2023
|
than singh
|
2732006247WL015673
|
than singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977872
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624704115600/99
(सरखेडी )
|
2732006247NRG24010820230886162
|
02/08/2023
|
sangita bai
|
2732006247WL015673
|
sangita bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977909
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624704115700/157
(सरखेडी )
|
2732006247NRG24310720230884426
|
02/08/2023
|
SODAN SINGH
|
2732006247WL015620
|
SODAN SINGH
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977604
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624704115700/243
(सरखेडी )
|
2732006247NRG24310720230884429
|
02/08/2023
|
Santosh Bai
|
2732006247WL015620
|
Santosh Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977911
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125962
|
125962
|
|
|
|
|
|
|
|
|
323
|
PIDAWA
|
RJ-273200622204102100/117
(माथनिया )
|
2732006000NRG24010820230887341
|
02/08/2023
|
bhagvan singh
|
2732006WL015736
|
bhagvan singh
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836978028
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200622204102100/142
(माथनिया )
|
2732006000NRG24010820230887357
|
02/08/2023
|
Raghuraj Singh
|
2732006WL015736
|
Raghuraj Singh
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977593
|
|
RAGHURAJ SINGH SO SHRI LAL
|
BANK OF BARODA(606985)
|
|
325
|
PIDAWA
|
RJ-273200622204102100/143
(माथनिया )
|
2732006000NRG24010820230887285
|
02/08/2023
|
ramlal
|
2732006WL015735
|
ramlal
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977650
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200622204102100/212
(माथनिया )
|
2732006000NRG24010820230887301
|
02/08/2023
|
Sangita Bai
|
2732006WL015735
|
Sangita Bai
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977651
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200622204102100/239
(माथनिया )
|
2732006000NRG24010820230887306
|
02/08/2023
|
KaruLal
|
2732006WL015735
|
KaruLal
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977942
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200622204102100/322
(माथनिया )
|
2732006000NRG24010820230887318
|
02/08/2023
|
Pappu Lal
|
2732006WL015735
|
Pappu Lal
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977973
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PIDAWA
|
RJ-273200622204102100/353
(माथनिया )
|
2732006000NRG24010820230887323
|
02/08/2023
|
Bajrang Lal
|
2732006WL015735
|
Bajrang Lal
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977652
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200622204102100/359
(माथनिया )
|
2732006000NRG24010820230887326
|
02/08/2023
|
Mukesh kumar
|
2732006WL015735
|
Mukesh kumar
|
00415
|
SBIN0031275
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977997
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200622204102100/85
(माथनिया )
|
2732006000NRG24010820230887394
|
02/08/2023
|
Manohar Singh
|
2732006WL015736
|
Manohar Singh
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977816
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200622204102100/9
(माथनिया )
|
2732006000NRG24010820230887398
|
02/08/2023
|
jasvant singh
|
2732006WL015736
|
jasvant singh
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977866
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200625104103900/665
(सेमला )
|
2732006251NRG24310720230884240
|
02/08/2023
|
Dhapubai
|
2732006251WL015618
|
Dhapubai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977665
|
|
MISS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200625104103900/689
(सेमला )
|
2732006251NRG24310720230884242
|
02/08/2023
|
Papulal
|
2732006251WL015618
|
Papulal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836978062
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31260
|
31260
|
|
|
|
|
|
|
|
|
335
|
PIDAWA
|
RJ-273200625104103900/573
(सेमला )
|
2732006251NRG24310720230883927
|
02/08/2023
|
bhawana goswami
|
2732006251WL015613
|
bhawana goswami
|
00415
|
SBIN0031786
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977867
|
|
MRS BHAWANA GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
336
|
PIDAWA
|
RJ-273200622204102100/86
(माथनिया )
|
2732006000NRG24010820230887395
|
02/08/2023
|
Hokam Singh
|
2732006WL015736
|
Hokam Singh
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977697
|
|
HAOKAM SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
337
|
PIDAWA
|
RJ-273200622204102100/105
(माथनिया )
|
2732006000NRG24010820230887339
|
02/08/2023
|
Kailash Kanvar
|
2732006WL015736
|
Kailash Kanvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977646
|
|
KAILASH KUNVAR WO VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622204102100/109
(माथनिया )
|
2732006000NRG24010820230887276
|
02/08/2023
|
karu lal
|
2732006WL015735
|
karu lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977630
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
PIDAWA
|
RJ-273200622204102100/110
(माथनिया )
|
2732006000NRG24010820230887277
|
02/08/2023
|
KESAR BAI
|
2732006WL015735
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977644
|
|
Kaisar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
PIDAWA
|
RJ-273200622204102100/112
(माथनिया )
|
2732006000NRG24010820230887340
|
02/08/2023
|
Ramnath Singh
|
2732006WL015736
|
Ramnath Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977809
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
341
|
PIDAWA
|
RJ-273200622204102100/118
(माथनिया )
|
2732006000NRG24010820230887342
|
02/08/2023
|
Kalu Singh
|
2732006WL015736
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977805
|
|
KALU SINGH S ODEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622204102100/119
(माथनिया )
|
2732006000NRG24010820230887343
|
02/08/2023
|
Bharat Singh
|
2732006WL015736
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977807
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200622204102100/120
(माथनिया )
|
2732006000NRG24010820230887278
|
02/08/2023
|
Sugan Bai
|
2732006WL015735
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977717
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622204102100/124
(माथनिया )
|
2732006000NRG24010820230887347
|
02/08/2023
|
Sampat Bai
|
2732006WL015736
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977668
|
|
SAMPAT KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622204102100/130
(माथनिया )
|
2732006000NRG24010820230887279
|
02/08/2023
|
Moti Lal
|
2732006WL015735
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977622
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622204102100/131
(माथनिया )
|
2732006000NRG24010820230887280
|
02/08/2023
|
badri lal
|
2732006WL015735
|
badri lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977971
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622204102100/131
(माथनिया )
|
2732006000NRG24010820230887281
|
02/08/2023
|
Gita Bai
|
2732006WL015735
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977713
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622204102100/132
(माथनिया )
|
2732006000NRG24010820230887282
|
02/08/2023
|
bajreng lal
|
2732006WL015735
|
bajreng lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977647
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622204102100/133
(माथनिया )
|
2732006000NRG24010820230887349
|
02/08/2023
|
Shambhusingh
|
2732006WL015736
|
Shambhusingh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977751
|
|
SHAMBHU SINGH SO TEVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622204102100/135
(माथनिया )
|
2732006000NRG24010820230887351
|
02/08/2023
|
Bebi Kunwer
|
2732006WL015736
|
Bebi Kunwer
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977875
|
|
BEBI KUNWAR W O PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622204102100/136
(माथनिया )
|
2732006000NRG24010820230887352
|
02/08/2023
|
ashakuner
|
2732006WL015736
|
ashakuner
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977873
|
|
AASHA KUWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622204102100/138
(माथनिया )
|
2732006000NRG24010820230887354
|
02/08/2023
|
Dol Singh
|
2732006WL015736
|
Dol Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977640
|
|
Daul Singh
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200622204102100/140
(माथनिया )
|
2732006000NRG24010820230887283
|
02/08/2023
|
BhagiRath
|
2732006WL015735
|
BhagiRath
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977692
|
|
BHAGIRATH SO LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622204102100/140
(माथनिया )
|
2732006000NRG24010820230887284
|
02/08/2023
|
Lal CHAND
|
2732006WL015735
|
Lal CHAND
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977620
|
|
LALCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622204102100/141
(माथनिया )
|
2732006000NRG24010820230887356
|
02/08/2023
|
Joraver Singh
|
2732006WL015736
|
Joraver Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977753
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622204102100/143
(माथनिया )
|
2732006000NRG24010820230887286
|
02/08/2023
|
Daryav Bai
|
2732006WL015735
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977621
|
|
DARYAW BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622204102100/144
(माथनिया )
|
2732006000NRG24010820230887358
|
02/08/2023
|
Mohan Singh
|
2732006WL015736
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977748
|
|
MOHAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622204102100/145
(माथनिया )
|
2732006000NRG24010820230887359
|
02/08/2023
|
mahendra
|
2732006WL015736
|
mahendra
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977670
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622204102100/146
(माथनिया )
|
2732006000NRG24010820230887287
|
02/08/2023
|
Pappu Bai
|
2732006WL015735
|
Pappu Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977700
|
|
PAPPU BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622204102100/149
(माथनिया )
|
2732006000NRG24010820230887360
|
02/08/2023
|
pushpa kuner
|
2732006WL015736
|
pushpa kuner
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977813
|
|
PUSHPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622204102100/150
(माथनिया )
|
2732006000NRG24010820230887361
|
02/08/2023
|
Tanwer singh
|
2732006WL015736
|
Tanwer singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977714
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622204102100/151
(माथनिया )
|
2732006000NRG24010820230887362
|
02/08/2023
|
Karshna Kunvar
|
2732006WL015736
|
Karshna Kunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977874
|
|
KRISHAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622204102100/152
(माथनिया )
|
2732006000NRG24010820230887363
|
02/08/2023
|
Bhagkunvar
|
2732006WL015736
|
Bhagkunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977808
|
|
BHAG KUNWAR WO PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622204102100/154
(माथनिया )
|
2732006000NRG24010820230887365
|
02/08/2023
|
DouLAT Singh
|
2732006WL015736
|
DouLAT Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977619
|
|
DAULAT SINGH SO JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622204102100/155
(माथनिया )
|
2732006000NRG24010820230887366
|
02/08/2023
|
Vishnu KUNWER
|
2732006WL015736
|
Vishnu KUNWER
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977969
|
|
VISHNU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200622204102100/157
(माथनिया )
|
2732006000NRG24010820230887368
|
02/08/2023
|
NIRBHAY SINGH
|
2732006WL015736
|
NIRBHAY SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977967
|
|
NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200622204102100/158
(माथनिया )
|
2732006000NRG24010820230887369
|
02/08/2023
|
Umed Singh
|
2732006WL015736
|
Umed Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977642
|
|
UMMED SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622204102100/16
(माथनिया )
|
2732006000NRG24010820230887370
|
02/08/2023
|
Anter Singh
|
2732006WL015736
|
Anter Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977623
|
|
ANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PIDAWA
|
RJ-273200622204102100/161
(माथनिया )
|
2732006000NRG24010820230887289
|
02/08/2023
|
JATAN BAI
|
2732006WL015735
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977611
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622204102100/162
(माथनिया )
|
2732006000NRG24010820230887290
|
02/08/2023
|
JATAN BAI
|
2732006WL015735
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977706
|
|
JATAN BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622204102100/163
(माथनिया )
|
2732006000NRG24010820230887371
|
02/08/2023
|
bablu singh
|
2732006WL015736
|
bablu singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977814
|
|
BABLU SINGH ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622204102100/164
(माथनिया )
|
2732006000NRG24010820230887372
|
02/08/2023
|
Prem Kunwer
|
2732006WL015736
|
Prem Kunwer
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977755
|
|
PREM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622204102100/165
(माथनिया )
|
2732006000NRG24010820230887373
|
02/08/2023
|
Resham Kunver
|
2732006WL015736
|
Resham Kunver
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977592
|
|
RESHAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622204102100/169
(माथनिया )
|
2732006000NRG24010820230887291
|
02/08/2023
|
Bheri Bai
|
2732006WL015735
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977708
|
|
BHERI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622204102100/169
(माथनिया )
|
2732006000NRG24010820230887292
|
02/08/2023
|
Bheru Lal
|
2732006WL015735
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977756
|
|
BHERU LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622204102100/172
(माथनिया )
|
2732006000NRG24010820230887293
|
02/08/2023
|
Badan bai
|
2732006WL015735
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977709
|
|
BADAN BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622204102100/180
(माथनिया )
|
2732006000NRG24010820230887296
|
02/08/2023
|
Koshlya Bai
|
2732006WL015735
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977716
|
|
KOUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622204102100/181
(माथनिया )
|
2732006000NRG24010820230887297
|
02/08/2023
|
RAM BABU
|
2732006WL015735
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977710
|
|
RAM BABU SORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622204102100/188
(माथनिया )
|
2732006000NRG24010820230887298
|
02/08/2023
|
KALAWATI BAI
|
2732006WL015735
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977712
|
|
KALAWATI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622204102100/212
(माथनिया )
|
2732006000NRG24010820230887300
|
02/08/2023
|
SHOBHARam
|
2732006WL015735
|
SHOBHARam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977715
|
|
SHOBHARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622204102100/213
(माथनिया )
|
2732006000NRG24010820230887375
|
02/08/2023
|
Prem Singh
|
2732006WL015736
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977876
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622204102100/222
(माथनिया )
|
2732006000NRG24010820230887377
|
02/08/2023
|
Dhapu Bai
|
2732006WL015736
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836977771
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PIDAWA
|
RJ-273200622204102100/223
(माथनिया )
|
2732006000NRG24010820230887303
|
02/08/2023
|
Shyam Lal
|
2732006WL015735
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977641
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622204102100/224
(माथनिया )
|
2732006000NRG24010820230887378
|
02/08/2023
|
Asha Kunvar
|
2732006WL015736
|
Asha Kunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977877
|
|
ASHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622204102100/225
(माथनिया )
|
2732006000NRG24010820230887304
|
02/08/2023
|
DHAPU BAI
|
2732006WL015735
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977645
|
|
DHAPU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622204102100/228
(माथनिया )
|
2732006000NRG24010820230887379
|
02/08/2023
|
Mamta Kanvar
|
2732006WL015736
|
Mamta Kanvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977972
|
|
MAMTA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622204102100/23
(माथनिया )
|
2732006000NRG24010820230887380
|
02/08/2023
|
GUDDI BAI
|
2732006WL015736
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977703
|
|
GUDDI BAI WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622204102100/234
(माथनिया )
|
2732006000NRG24010820230887305
|
02/08/2023
|
RADHA BAI
|
2732006WL015735
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977643
|
|
RADHA BAI WO NAGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622204102100/235
(माथनिया )
|
2732006000NRG24010820230887381
|
02/08/2023
|
Kalu Singh
|
2732006WL015736
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977629
|
|
KALU SINGH SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622204102100/237
(माथनिया )
|
2732006000NRG24010820230887382
|
02/08/2023
|
Dip Kunwer
|
2732006WL015736
|
Dip Kunwer
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977747
|
|
DEEP KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622204102100/238
(माथनिया )
|
2732006000NRG24010820230887383
|
02/08/2023
|
Karan Singh
|
2732006WL015736
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977752
|
|
KARAN SINGH SO MOHAKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622204102100/239
(माथनिया )
|
2732006000NRG24010820230887307
|
02/08/2023
|
Sangita Bai
|
2732006WL015735
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977701
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622204102100/25
(माथनिया )
|
2732006000NRG24010820230887309
|
02/08/2023
|
KHOSHI BAI
|
2732006WL015735
|
KHOSHI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977746
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
394
|
PIDAWA
|
RJ-273200622204102100/250
(माथनिया )
|
2732006000NRG24010820230887310
|
02/08/2023
|
Suresh Chand
|
2732006WL015735
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977754
|
|
SURESH CHAND SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622204102100/253
(माथनिया )
|
2732006000NRG24010820230887311
|
02/08/2023
|
Sobhan CHand
|
2732006WL015735
|
Sobhan CHand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977605
|
|
SOBHAN CHAND SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622204102100/299
(माथनिया )
|
2732006000NRG24010820230887314
|
02/08/2023
|
Manju Bai
|
2732006WL015735
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977702
|
|
MANJU BAI W O KEWAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622204102100/300
(माथनिया )
|
2732006000NRG24010820230887315
|
02/08/2023
|
Raja BAi
|
2732006WL015735
|
Raja BAi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977603
|
|
RAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622204102100/308
(माथनिया )
|
2732006000NRG24010820230887316
|
02/08/2023
|
Kamli Bai
|
2732006WL015735
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977772
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200622204102100/309
(माथनिया )
|
2732006000NRG24010820230887317
|
02/08/2023
|
DALI BAI
|
2732006WL015735
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977718
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
400
|
PIDAWA
|
RJ-273200622204102100/322
(माथनिया )
|
2732006000NRG24010820230887319
|
02/08/2023
|
rina kumari
|
2732006WL015735
|
rina kumari
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977648
|
|
RINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622204102100/325
(माथनिया )
|
2732006000NRG24010820230887320
|
02/08/2023
|
Mammta Bai
|
2732006WL015735
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977649
|
|
MAMTA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622204102100/325
(माथनिया )
|
2732006000NRG24010820230887321
|
02/08/2023
|
Rameswar parsad
|
2732006WL015735
|
Rameswar parsad
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977968
|
|
RAMESHWAR PRASAD DANGI SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622204102100/345
(माथनिया )
|
2732006000NRG24010820230887322
|
02/08/2023
|
Nirmla
|
2732006WL015735
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977639
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200622204102100/357
(माथनिया )
|
2732006000NRG24010820230887324
|
02/08/2023
|
Soni Bai
|
2732006WL015735
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977810
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622204102100/359
(माथनिया )
|
2732006000NRG24010820230887325
|
02/08/2023
|
Seema Bai
|
2732006WL015735
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977970
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622204102100/36
(माथनिया )
|
2732006000NRG24010820230887327
|
02/08/2023
|
SUGAN BAI
|
2732006WL015735
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977707
|
|
SUGANA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622204102100/361
(माथनिया )
|
2732006000NRG24010820230887328
|
02/08/2023
|
Mohan lal
|
2732006WL015735
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977802
|
|
MR MOHAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200622204102100/362
(माथनिया )
|
2732006000NRG24010820230887329
|
02/08/2023
|
Salgram
|
2732006WL015735
|
Salgram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977803
|
|
SALAGRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622204102100/368
(माथनिया )
|
2732006000NRG24010820230887331
|
02/08/2023
|
Balaram
|
2732006WL015735
|
Balaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977666
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200622204102100/379
(माथनिया )
|
2732006000NRG24010820230887333
|
02/08/2023
|
Shree Kishan
|
2732006WL015735
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977806
|
|
SHREE KISHAN SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622204102100/38
(माथनिया )
|
2732006000NRG24010820230887334
|
02/08/2023
|
Guddi Bai
|
2732006WL015735
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977602
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200622204102100/389
(माथनिया )
|
2732006000NRG24010820230887335
|
02/08/2023
|
Manju Bai
|
2732006WL015735
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977920
|
|
MANJU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622204102100/392
(माथनिया )
|
2732006000NRG24010820230887338
|
02/08/2023
|
Jagdish
|
2732006WL015735
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4836977919
|
|
JAGADISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
414
|
PIDAWA
|
RJ-273200622204102100/57
(माथनिया )
|
2732006000NRG24010820230887384
|
02/08/2023
|
sanver singh
|
2732006WL015736
|
sanver singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977964
|
|
SANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622204102100/58
(माथनिया )
|
2732006000NRG24010820230887385
|
02/08/2023
|
pream singh
|
2732006WL015736
|
pream singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977815
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622204102100/61
(माथनिया )
|
2732006000NRG24010820230887386
|
02/08/2023
|
Govind Kanwer
|
2732006WL015736
|
Govind Kanwer
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977667
|
|
MRS GOVIND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200622204102100/7
(माथनिया )
|
2732006000NRG24010820230887387
|
02/08/2023
|
phaladsingh
|
2732006WL015736
|
phaladsingh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977711
|
|
PRAHALAD SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622204102100/75
(माथनिया )
|
2732006000NRG24010820230887388
|
02/08/2023
|
Prem Bai
|
2732006WL015736
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977669
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622204102100/78
(माथनिया )
|
2732006000NRG24010820230887389
|
02/08/2023
|
Rup Singh
|
2732006WL015736
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977801
|
|
RUP SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622204102100/79
(माथनिया )
|
2732006000NRG24010820230887390
|
02/08/2023
|
Bhupendar Singh
|
2732006WL015736
|
Bhupendar Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977811
|
|
BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622204102100/80
(माथनिया )
|
2732006000NRG24010820230887391
|
02/08/2023
|
Pappu Singh
|
2732006WL015736
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977800
|
|
PAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622204102100/81
(माथनिया )
|
2732006000NRG24010820230887392
|
02/08/2023
|
Sajjan Bai
|
2732006WL015736
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977750
|
|
SAJJAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622204102100/90
(माथनिया )
|
2732006000NRG24010820230887399
|
02/08/2023
|
Mohan Kunvar
|
2732006WL015736
|
Mohan Kunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977812
|
|
MOHAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622204102100/91
(माथनिया )
|
2732006000NRG24010820230887400
|
02/08/2023
|
tej singh
|
2732006WL015736
|
tej singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977804
|
|
TEJ SINGH S O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622204102100/98
(माथनिया )
|
2732006000NRG24010820230887402
|
02/08/2023
|
Bane singh
|
2732006WL015736
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977606
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622204102100/99
(माथनिया )
|
2732006000NRG24010820230887403
|
02/08/2023
|
kalu singh
|
2732006WL015736
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977749
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200623304108100/163
(ओडियाखेडी )
|
2732006233NRG24010820230889260
|
02/08/2023
|
Radheshyam
|
2732006233WL015768
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4836977576
|
|
RADHE SHYAM SO KANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200623304108100/609
(ओडियाखेडी )
|
2732006233NRG24010820230889275
|
02/08/2023
|
radha dangi
|
2732006233WL015768
|
radha dangi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836978024
|
|
RADHA DANGI
|
BANK OF INDIA(508505)
|
|
429
|
PIDAWA
|
RJ-273200623304108100/609
(ओडियाखेडी )
|
2732006233NRG24010820230889274
|
02/08/2023
|
satynarayan
|
2732006233WL015768
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836978023
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200623304108400/101
(ओडियाखेडी )
|
2732006233NRG24010820230889277
|
02/08/2023
|
prahlad singh
|
2732006233WL015768
|
prahlad singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836977859
|
|
PRAHALAD SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200623304108400/78
(ओडियाखेडी )
|
2732006233NRG24010820230889282
|
02/08/2023
|
lakan
|
2732006233WL015768
|
lakan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836977986
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200623304108400/94
(ओडियाखेडी )
|
2732006233NRG24010820230889283
|
02/08/2023
|
Madhu bai
|
2732006233WL015768
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836977858
|
|
MADHU BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200623304109600/431
(ओडियाखेडी )
|
2732006233NRG24010820230889284
|
02/08/2023
|
deepika
|
2732006233WL015768
|
deepika
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4836977860
|
|
DEEPIKA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200624704114000/157
(सरखेडी )
|
2732006247NRG24010820230885985
|
02/08/2023
|
GOPAL SINGH
|
2732006247WL015672
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4836978018
|
|
Mr. GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624704114000/162
(सरखेडी )
|
2732006247NRG24010820230885992
|
02/08/2023
|
Tufan Singh
|
2732006247WL015672
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836978022
|
|
TOOPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200624704114000/175
(सरखेडी )
|
2732006247NRG24010820230886005
|
02/08/2023
|
Rina tailor
|
2732006247WL015672
|
Rina tailor
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836977826
|
|
RANI TAILOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
437
|
PIDAWA
|
RJ-273200624704115400/112
(सरखेडी )
|
2732006247NRG24310720230884314
|
02/08/2023
|
Bagt Bai
|
2732006247WL015620
|
Bagt Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836978016
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200624704115400/153
(सरखेडी )
|
2732006247NRG24310720230884319
|
02/08/2023
|
Santosh
|
2732006247WL015620
|
Santosh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977978
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200624704115400/168
(सरखेडी )
|
2732006247NRG24310720230884323
|
02/08/2023
|
Jamna Bai
|
2732006247WL015620
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977979
|
|
Mrs. JAMNA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624704115400/304
(सरखेडी )
|
2732006247NRG24310720230884350
|
02/08/2023
|
Karan singh
|
2732006247WL015620
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836978020
|
|
Mr. KARAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624704115400/326
(सरखेडी )
|
2732006247NRG24310720230884363
|
02/08/2023
|
Krapal Singh
|
2732006247WL015620
|
Krapal Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4836977932
|
|
Mr. Kripal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624704115400/386
(सरखेडी )
|
2732006247NRG24310720230884391
|
02/08/2023
|
Tufan Singh
|
2732006247WL015620
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977931
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200624704115400/402
(सरखेडी )
|
2732006247NRG24310720230884397
|
02/08/2023
|
Kalu singh
|
2732006247WL015620
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836978017
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624704115400/403
(सरखेडी )
|
2732006247NRG24310720230884398
|
02/08/2023
|
Kreshna bai
|
2732006247WL015620
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836977930
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200624704115600/105
(सरखेडी )
|
2732006247NRG24010820230886077
|
02/08/2023
|
shankar lal
|
2732006247WL015673
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977927
|
|
MASTER SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624704115600/108
(सरखेडी )
|
2732006247NRG24010820230886079
|
02/08/2023
|
Ram Singh
|
2732006247WL015673
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4836977926
|
|
RAM SINGH SO THAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200624704115600/110
(सरखेडी )
|
2732006247NRG24010820230886081
|
02/08/2023
|
Rakesh
|
2732006247WL015673
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977974
|
|
MR RAKHESH SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624704115600/112
(सरखेडी )
|
2732006247NRG24010820230886083
|
02/08/2023
|
Gopal Singh
|
2732006247WL015673
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978021
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200624704115600/113
(सरखेडी )
|
2732006247NRG24010820230886084
|
02/08/2023
|
Alkar singh
|
2732006247WL015673
|
Alkar singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977988
|
|
AELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200624704115600/113
(सरखेडी )
|
2732006247NRG24010820230886085
|
02/08/2023
|
Sangita Bai
|
2732006247WL015673
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836977987
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200624704115600/114
(सरखेडी )
|
2732006247NRG24010820230886087
|
02/08/2023
|
Kavita
|
2732006247WL015673
|
Kavita
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4836978019
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200625104103900/100
(सेमला )
|
2732006251NRG24310720230884173
|
02/08/2023
|
Surja bai
|
2732006251WL015618
|
Surja bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977554
|
|
SURAJA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200625104103900/11
(सेमला )
|
2732006251NRG24310720230884174
|
02/08/2023
|
Sohan Bai
|
2732006251WL015618
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977541
|
|
SOHAN BAI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200625104103900/111
(सेमला )
|
2732006251NRG24310720230884175
|
02/08/2023
|
Gaytri Bai
|
2732006251WL015618
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977525
|
|
GAYATRI DEVI WO KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200625104103900/115
(सेमला )
|
2732006251NRG24310720230884176
|
02/08/2023
|
Bal Chand
|
2732006251WL015618
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977575
|
|
BALCHANDSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200625104103900/117
(सेमला )
|
2732006251NRG24310720230884177
|
02/08/2023
|
Shanti Bai
|
2732006251WL015618
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977560
|
|
SHANTI BAI WO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200625104103900/119
(सेमला )
|
2732006251NRG24310720230884178
|
02/08/2023
|
Mohankuwar
|
2732006251WL015618
|
Mohankuwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4836977918
|
|
MOHAN KUNWARWO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200625104103900/12
(सेमला )
|
2732006251NRG24310720230883861
|
02/08/2023
|
Kailash chand
|
2732006251WL015613
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977557
|
|
KAILASH CHAND
|
ICICI BANK LTD(508534)
|
|
459
|
PIDAWA
|
RJ-273200625104103900/124
(सेमला )
|
2732006251NRG24310720230883862
|
02/08/2023
|
Rajendar
|
2732006251WL015613
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977582
|
|
RAJENDRA KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200625104103900/125
(सेमला )
|
2732006251NRG24310720230883863
|
02/08/2023
|
Mathura Lal
|
2732006251WL015613
|
Mathura Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977542
|
|
MATHURA LAL SO NANDA
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200625104103900/129
(सेमला )
|
2732006251NRG24310720230884179
|
02/08/2023
|
Jagnnatha
|
2732006251WL015618
|
Jagnnatha
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977561
|
|
JAGANNATH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200625104103900/13
(सेमला )
|
2732006251NRG24310720230883864
|
02/08/2023
|
Sugan bai
|
2732006251WL015613
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977521
|
|
SUGAN BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200625104103900/147
(सेमला )
|
2732006251NRG24310720230883865
|
02/08/2023
|
Dev bai
|
2732006251WL015613
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977637
|
|
DEV BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200625104103900/147
(सेमला )
|
2732006251NRG24310720230883866
|
02/08/2023
|
Ramchandra
|
2732006251WL015613
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977761
|
|
RAM CHANDRA SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200625104103900/156
(सेमला )
|
2732006251NRG24310720230884180
|
02/08/2023
|
Prakash chand
|
2732006251WL015618
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977633
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200625104103900/161
(सेमला )
|
2732006251NRG24310720230883867
|
02/08/2023
|
Kanwar lal
|
2732006251WL015613
|
Kanwar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977581
|
|
KANWAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200625104103900/162
(सेमला )
|
2732006251NRG24310720230884181
|
02/08/2023
|
Ramnarayan
|
2732006251WL015618
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977519
|
|
RAM NARAYAN SHARMA SO MANGILAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200625104103900/175
(सेमला )
|
2732006251NRG24310720230883868
|
02/08/2023
|
Ruplal
|
2732006251WL015613
|
Ruplal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977916
|
|
ROOP LAL SO NARAYAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200625104103900/18
(सेमला )
|
2732006251NRG24310720230884182
|
02/08/2023
|
Bagdu lal
|
2732006251WL015618
|
Bagdu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977635
|
|
BAGDU RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200625104103900/194
(सेमला )
|
2732006251NRG24310720230883869
|
02/08/2023
|
Mansingh
|
2732006251WL015613
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977763
|
|
MAN SINGH SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200625104103900/2
(सेमला )
|
2732006251NRG24310720230883870
|
02/08/2023
|
Babulal
|
2732006251WL015613
|
Babulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977638
|
|
BAPU LAL DHAKAD SO SHREERAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200625104103900/205
(सेमला )
|
2732006251NRG24310720230883871
|
02/08/2023
|
Lalchand
|
2732006251WL015613
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977762
|
|
LALCHAND SO GYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200625104103900/206
(सेमला )
|
2732006251NRG24310720230883872
|
02/08/2023
|
Nadhu bai
|
2732006251WL015613
|
Nadhu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977599
|
|
NANDU BAIWO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200625104103900/208
(सेमला )
|
2732006251NRG24310720230883873
|
02/08/2023
|
Puspa bai
|
2732006251WL015613
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977759
|
|
PUSHPA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200625104103900/211
(सेमला )
|
2732006251NRG24310720230883874
|
02/08/2023
|
Kamla
|
2732006251WL015613
|
Kamla
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977571
|
|
KAMALA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200625104103900/217
(सेमला )
|
2732006251NRG24310720230884184
|
02/08/2023
|
Ratan bai
|
2732006251WL015618
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977551
|
|
RATAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200625104103900/219
(सेमला )
|
2732006251NRG24310720230883875
|
02/08/2023
|
Radha bai
|
2732006251WL015613
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977537
|
|
RADHA BAI DO MOHANLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200625104103900/22
(सेमला )
|
2732006251NRG24310720230883876
|
02/08/2023
|
Sarthan bai
|
2732006251WL015613
|
Sarthan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977531
|
|
SARTAN BAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200625104103900/225
(सेमला )
|
2732006251NRG24310720230884185
|
02/08/2023
|
Kalu lal
|
2732006251WL015618
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977568
|
|
KALU LAL SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200625104103900/226
(सेमला )
|
2732006251NRG24310720230884186
|
02/08/2023
|
Kailash Chand
|
2732006251WL015618
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977544
|
|
KAILASH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200625104103900/229
(सेमला )
|
2732006251NRG24310720230884187
|
02/08/2023
|
Sundar bai
|
2732006251WL015618
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977532
|
|
SUNDAR BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200625104103900/232
(सेमला )
|
2732006251NRG24310720230883877
|
02/08/2023
|
Balwant
|
2732006251WL015613
|
Balwant
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977580
|
|
BALWANT SINGHSO RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200625104103900/235
(सेमला )
|
2732006251NRG24310720230884188
|
02/08/2023
|
Bardi lal
|
2732006251WL015618
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977569
|
|
BARDI LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200625104103900/24
(सेमला )
|
2732006251NRG24310720230883878
|
02/08/2023
|
Hudi bai
|
2732006251WL015613
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977535
|
|
HUDI BAI HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200625104103900/243
(सेमला )
|
2732006251NRG24310720230883879
|
02/08/2023
|
Prem bai
|
2732006251WL015613
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977549
|
|
PREM BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200625104103900/244
(सेमला )
|
2732006251NRG24310720230883880
|
02/08/2023
|
Karu lal
|
2732006251WL015613
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977589
|
|
KARU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200625104103900/247
(सेमला )
|
2732006251NRG24310720230884189
|
02/08/2023
|
Kamla bai
|
2732006251WL015618
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977530
|
|
KAMLA BAI WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200625104103900/250
(सेमला )
|
2732006251NRG24310720230883881
|
02/08/2023
|
Dropati Bai
|
2732006251WL015613
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977570
|
|
DROPATI BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200625104103900/253
(सेमला )
|
2732006251NRG24310720230884190
|
02/08/2023
|
Nand singh
|
2732006251WL015618
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977573
|
|
NAND SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200625104103900/254
(सेमला )
|
2732006251NRG24310720230884191
|
02/08/2023
|
Shanti bai
|
2732006251WL015618
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977984
|
|
SHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200625104103900/258
(सेमला )
|
2732006251NRG24310720230883883
|
02/08/2023
|
Tulsibai
|
2732006251WL015613
|
Tulsibai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977587
|
|
TULASI BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200625104103900/268
(सेमला )
|
2732006251NRG24310720230884192
|
02/08/2023
|
Mangal Bhihari
|
2732006251WL015618
|
Mangal Bhihari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977817
|
|
MANGAL BIHARI SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
493
|
PIDAWA
|
RJ-273200625104103900/28
(सेमला )
|
2732006251NRG24310720230883884
|
02/08/2023
|
Kamla bai
|
2732006251WL015613
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977766
|
|
KAMLA BAI WO BHUVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200625104103900/280
(सेमला )
|
2732006251NRG24310720230884193
|
02/08/2023
|
Shyam singh
|
2732006251WL015618
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977572
|
|
SHYAM SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200625104103900/286
(सेमला )
|
2732006251NRG24310720230884194
|
02/08/2023
|
Kari bai
|
2732006251WL015618
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977523
|
|
KALI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200625104103900/290
(सेमला )
|
2732006251NRG24310720230883885
|
02/08/2023
|
Dali bai
|
2732006251WL015613
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977553
|
|
DALI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200625104103900/293
(सेमला )
|
2732006251NRG24310720230883886
|
02/08/2023
|
Karu lal
|
2732006251WL015613
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977912
|
|
KALU LALSO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200625104103900/296
(सेमला )
|
2732006251NRG24310720230883887
|
02/08/2023
|
Kanti bai
|
2732006251WL015613
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977526
|
|
KANTI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200625104103900/298
(सेमला )
|
2732006251NRG24310720230884195
|
02/08/2023
|
Badri Lal
|
2732006251WL015618
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977562
|
|
BADRI LAL SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200625104103900/312
(सेमला )
|
2732006251NRG24310720230884196
|
02/08/2023
|
Sumitra bai
|
2732006251WL015618
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977548
|
|
SUMITRA BAI WO GHANSHYAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200625104103900/314
(सेमला )
|
2732006251NRG24310720230884197
|
02/08/2023
|
Jaykishan
|
2732006251WL015618
|
Jaykishan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977584
|
|
JAYKISHANSO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200625104103900/316
(सेमला )
|
2732006251NRG24310720230883888
|
02/08/2023
|
reakha bai
|
2732006251WL015613
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977627
|
|
REKHA KUMARI WO STYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200625104103900/323
(सेमला )
|
2732006251NRG24310720230884198
|
02/08/2023
|
Anokh bai
|
2732006251WL015618
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977547
|
|
ANOKH BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200625104103900/335
(सेमला )
|
2732006251NRG24310720230883889
|
02/08/2023
|
Kanti bai
|
2732006251WL015613
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977563
|
|
KANTI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200625104103900/338
(सेमला )
|
2732006251NRG24310720230883890
|
02/08/2023
|
Garshyi bai
|
2732006251WL015613
|
Garshyi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977528
|
|
GYARSI BAI WO KALU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200625104103900/339
(सेमला )
|
2732006251NRG24310720230883891
|
02/08/2023
|
Sundar bai
|
2732006251WL015613
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977770
|
|
SUNDAR BAI WO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200625104103900/344
(सेमला )
|
2732006251NRG24310720230884199
|
02/08/2023
|
Sunita bai
|
2732006251WL015618
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977915
|
|
SUNITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200625104103900/348
(सेमला )
|
2732006251NRG24310720230884200
|
02/08/2023
|
Kanchan bai
|
2732006251WL015618
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977522
|
|
KANCHAN BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200625104103900/353
(सेमला )
|
2732006251NRG24310720230884201
|
02/08/2023
|
Sanju bai
|
2732006251WL015618
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977539
|
|
SANJU BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200625104103900/36
(सेमला )
|
2732006251NRG24310720230883893
|
02/08/2023
|
Sohan Bai
|
2732006251WL015613
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977529
|
|
SOHAN BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200625104103900/360
(सेमला )
|
2732006251NRG24310720230883894
|
02/08/2023
|
Dinesh kumar
|
2732006251WL015613
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977600
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200625104103900/37
(सेमला )
|
2732006251NRG24310720230884202
|
02/08/2023
|
Lila bai
|
2732006251WL015618
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977556
|
|
LILA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200625104103900/386
(सेमला )
|
2732006251NRG24310720230884203
|
02/08/2023
|
Karibai
|
2732006251WL015618
|
Karibai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977767
|
|
KALI BAI WO HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200625104103900/397
(सेमला )
|
2732006251NRG24310720230884204
|
02/08/2023
|
Chandra kala bai
|
2732006251WL015618
|
Chandra kala bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977564
|
|
CHANDRA KALA WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200625104103900/401
(सेमला )
|
2732006251NRG24310720230883895
|
02/08/2023
|
Devi lal
|
2732006251WL015613
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977695
|
|
DEVI LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200625104103900/417
(सेमला )
|
2732006251NRG24310720230884205
|
02/08/2023
|
GITAN BAI
|
2732006251WL015618
|
GITAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977527
|
|
GITA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200625104103900/426
(सेमला )
|
2732006251NRG24310720230883896
|
02/08/2023
|
Mamta bai
|
2732006251WL015613
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977552
|
|
MAMTA BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200625104103900/430
(सेमला )
|
2732006251NRG24310720230884206
|
02/08/2023
|
Karshna Bai
|
2732006251WL015618
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977583
|
|
KRISHNA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200625104103900/431
(सेमला )
|
2732006251NRG24310720230884207
|
02/08/2023
|
Badam Bai
|
2732006251WL015618
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977524
|
|
BADAM BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200625104103900/437
(सेमला )
|
2732006251NRG24310720230883897
|
02/08/2023
|
Nandram
|
2732006251WL015613
|
Nandram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977595
|
|
NANDRAM SO KANVAR LAL
|
BANK OF BARODA(606985)
|
|
521
|
PIDAWA
|
RJ-273200625104103900/44
(सेमला )
|
2732006251NRG24310720230884208
|
02/08/2023
|
Mangi lal
|
2732006251WL015618
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977612
|
|
MANGILAL SO JAGNNATH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200625104103900/443
(सेमला )
|
2732006251NRG24310720230883898
|
02/08/2023
|
Parwati bai
|
2732006251WL015613
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977545
|
|
PARVATI BAI WO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200625104103900/444
(सेमला )
|
2732006251NRG24310720230883899
|
02/08/2023
|
Kamleshbai
|
2732006251WL015613
|
Kamleshbai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977769
|
|
KAMLESH BAI WO BALVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200625104103900/449
(सेमला )
|
2732006251NRG24310720230883900
|
02/08/2023
|
Kamla Bai
|
2732006251WL015613
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977543
|
|
KAMLA BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200625104103900/45
(सेमला )
|
2732006251NRG24310720230884209
|
02/08/2023
|
Parwati bai
|
2732006251WL015618
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977559
|
|
PARVATI BAI PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200625104103900/450
(सेमला )
|
2732006251NRG24310720230884210
|
02/08/2023
|
Bhawani Bai
|
2732006251WL015618
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977566
|
|
BHAWANI BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200625104103900/451
(सेमला )
|
2732006251NRG24310720230884211
|
02/08/2023
|
Mammta Bai
|
2732006251WL015618
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977601
|
|
MAMTA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200625104103900/457
(सेमला )
|
2732006251NRG24310720230884212
|
02/08/2023
|
Seema Bai
|
2732006251WL015618
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977596
|
|
SEEMA BAI WO KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200625104103900/458
(सेमला )
|
2732006251NRG24310720230884213
|
02/08/2023
|
Bali Bai
|
2732006251WL015618
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977694
|
|
BALI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200625104103900/462
(सेमला )
|
2732006251NRG24310720230883901
|
02/08/2023
|
Sumitra BAi
|
2732006251WL015613
|
Sumitra BAi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977588
|
|
SUMITRA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200625104103900/463
(सेमला )
|
2732006251NRG24310720230884214
|
02/08/2023
|
Mohan Bai
|
2732006251WL015618
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977558
|
|
MOHAN BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200625104103900/468
(सेमला )
|
2732006251NRG24310720230883903
|
02/08/2023
|
KAilash Bai
|
2732006251WL015613
|
KAilash Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977518
|
|
KAILASH BAI WO HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200625104103900/477
(सेमला )
|
2732006251NRG24310720230883904
|
02/08/2023
|
Ramgopal
|
2732006251WL015613
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4836977699
|
|
RAMGOPAL S/O SHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
PIDAWA
|
RJ-273200625104103900/480
(सेमला )
|
2732006251NRG24310720230883905
|
02/08/2023
|
Eswar chand
|
2732006251WL015613
|
Eswar chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977586
|
|
ISHWAR CHANDRA SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200625104103900/482
(सेमला )
|
2732006251NRG24310720230883906
|
02/08/2023
|
Raju
|
2732006251WL015613
|
Raju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977565
|
|
RAJU SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200625104103900/483
(सेमला )
|
2732006251NRG24310720230883907
|
02/08/2023
|
Rekha Bai
|
2732006251WL015613
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977550
|
|
REKHA BAI WO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200625104103900/484
(सेमला )
|
2732006251NRG24310720230883908
|
02/08/2023
|
Dhapu Bai
|
2732006251WL015613
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977536
|
|
DHAPU BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200625104103900/486
(सेमला )
|
2732006251NRG24310720230884215
|
02/08/2023
|
narendra kumar
|
2732006251WL015618
|
narendra kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977510
|
|
NARENDRA KUMAR SO BHANWARLAL JAIN
|
BANK OF BARODA(606985)
|
|
539
|
PIDAWA
|
RJ-273200625104103900/490
(सेमला )
|
2732006251NRG24310720230883909
|
02/08/2023
|
Balu Singh
|
2732006251WL015613
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4836977594
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200625104103900/492
(सेमला )
|
2732006251NRG24310720230883910
|
02/08/2023
|
Madan Lal
|
2732006251WL015613
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977590
|
|
MADAN LAL SO BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200625104103900/497
(सेमला )
|
2732006251NRG24310720230884216
|
02/08/2023
|
Babulal
|
2732006251WL015618
|
Babulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836977625
|
|
BABULAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200625104103900/505
(सेमला )
|
2732006251NRG24310720230883911
|
02/08/2023
|
Bhagirath
|
2732006251WL015613
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977819
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200625104103900/511
(सेमला )
|
2732006251NRG24310720230884217
|
02/08/2023
|
nitu sharma
|
2732006251WL015618
|
nitu sharma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977617
|
|
NITU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200625104103900/514
(सेमला )
|
2732006251NRG24310720230884218
|
02/08/2023
|
Babu Lal
|
2732006251WL015618
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977977
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200625104103900/519
(सेमला )
|
2732006251NRG24310720230883913
|
02/08/2023
|
Ramchandra
|
2732006251WL015613
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977662
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200625104103900/52
(सेमला )
|
2732006251NRG24310720230883914
|
02/08/2023
|
Kaniya bai
|
2732006251WL015613
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977636
|
|
KANYA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200625104103900/520
(सेमला )
|
2732006251NRG24310720230883915
|
02/08/2023
|
fulchand
|
2732006251WL015613
|
fulchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977610
|
|
MR PHOOL CHAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200625104103900/520
(सेमला )
|
2732006251NRG24310720230883916
|
02/08/2023
|
shyam bai
|
2732006251WL015613
|
shyam bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977698
|
|
SHYAM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200625104103900/521
(सेमला )
|
2732006251NRG24310720230883917
|
02/08/2023
|
Madhu Bala
|
2732006251WL015613
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977624
|
|
MADHU BALA WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200625104103900/522
(सेमला )
|
2732006251NRG24310720230883918
|
02/08/2023
|
mamata bai
|
2732006251WL015613
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977616
|
|
MAMTA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200625104103900/525
(सेमला )
|
2732006251NRG24310720230884219
|
02/08/2023
|
suresh kumar
|
2732006251WL015618
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977693
|
|
SURESH KUMAR S/O MANGI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200625104103900/526
(सेमला )
|
2732006251NRG24310720230884220
|
02/08/2023
|
Mangilal
|
2732006251WL015618
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977653
|
|
MANGILAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200625104103900/527
(सेमला )
|
2732006251NRG24310720230884221
|
02/08/2023
|
manjubai
|
2732006251WL015618
|
manjubai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977609
|
|
MANJU BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200625104103900/528
(सेमला )
|
2732006251NRG24310720230884222
|
02/08/2023
|
Rajendra kumar
|
2732006251WL015618
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977534
|
|
RAJENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
555
|
PIDAWA
|
RJ-273200625104103900/530
(सेमला )
|
2732006251NRG24310720230884223
|
02/08/2023
|
teena bai
|
2732006251WL015618
|
teena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977538
|
|
TEENA BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200625104103900/531
(सेमला )
|
2732006251NRG24310720230884224
|
02/08/2023
|
balchand
|
2732006251WL015618
|
balchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977615
|
|
BALCHANDSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200625104103900/532
(सेमला )
|
2732006251NRG24310720230883920
|
02/08/2023
|
Rakesh kumar
|
2732006251WL015613
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977871
|
|
RAKESH KUMAR SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200625104103900/533
(सेमला )
|
2732006251NRG24310720230884225
|
02/08/2023
|
kailash chand
|
2732006251WL015618
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977614
|
|
KELASH CHAND SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200625104103900/535
(सेमला )
|
2732006251NRG24310720230884226
|
02/08/2023
|
Ramgopal
|
2732006251WL015618
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977540
|
|
RAMGOPAL SO BAGDURAM
|
BANK OF BARODA(606985)
|
|
560
|
PIDAWA
|
RJ-273200625104103900/541
(सेमला )
|
2732006251NRG24310720230883921
|
02/08/2023
|
nirmala bai
|
2732006251WL015613
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977626
|
|
NIRMALA BAI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200625104103900/547
(सेमला )
|
2732006251NRG24310720230883922
|
02/08/2023
|
Sona bai
|
2732006251WL015613
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977607
|
|
SONA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200625104103900/549
(सेमला )
|
2732006251NRG24310720230884228
|
02/08/2023
|
manohar lal
|
2732006251WL015618
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977618
|
|
MANOHAR LAL SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200625104103900/550
(सेमला )
|
2732006251NRG24310720230883923
|
02/08/2023
|
pinki bai
|
2732006251WL015613
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977768
|
|
PINKI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200625104103900/559
(सेमला )
|
2732006251NRG24310720230883924
|
02/08/2023
|
Durga Bai
|
2732006251WL015613
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977608
|
|
DURGA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200625104103900/560
(सेमला )
|
2732006251NRG24310720230883925
|
02/08/2023
|
vidhya bai
|
2732006251WL015613
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977634
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200625104103900/566
(सेमला )
|
2732006251NRG24310720230884229
|
02/08/2023
|
Mukesh kumar
|
2732006251WL015618
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977868
|
|
MUKESH KUMHARSO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200625104103900/568
(सेमला )
|
2732006251NRG24310720230883926
|
02/08/2023
|
Ghanshyam
|
2732006251WL015613
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977656
|
|
GHANSHYAM SO DVARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200625104103900/574
(सेमला )
|
2732006251NRG24310720230883928
|
02/08/2023
|
Pinki Goswami
|
2732006251WL015613
|
Pinki Goswami
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977870
|
|
Pinki Goswami
|
AXIS BANK(607153)
|
|
569
|
PIDAWA
|
RJ-273200625104103900/576
(सेमला )
|
2732006251NRG24310720230883929
|
02/08/2023
|
Prem Bai
|
2732006251WL015613
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977654
|
|
PREM BAI SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200625104103900/579
(सेमला )
|
2732006251NRG24310720230883930
|
02/08/2023
|
Vishnuprasad
|
2732006251WL015613
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977520
|
|
VISHNU PRASAD SO BADRI PRASD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200625104103900/591
(सेमला )
|
2732006251NRG24310720230884230
|
02/08/2023
|
Sanju Kumari
|
2732006251WL015618
|
Sanju Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977664
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200625104103900/593
(सेमला )
|
2732006251NRG24310720230884231
|
02/08/2023
|
Babu Lal
|
2732006251WL015618
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977517
|
|
BABULAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200625104103900/597
(सेमला )
|
2732006251NRG24310720230883931
|
02/08/2023
|
Ashok kumar
|
2732006251WL015613
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977821
|
|
ASHOK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200625104103900/60
(सेमला )
|
2732006251NRG24310720230884232
|
02/08/2023
|
Balchand
|
2732006251WL015618
|
Balchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977567
|
|
BALCHAND SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200625104103900/605
(सेमला )
|
2732006251NRG24310720230884233
|
02/08/2023
|
Sonu
|
2732006251WL015618
|
Sonu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836977661
|
|
SONU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200625104103900/606
(सेमला )
|
2732006251NRG24310720230883932
|
02/08/2023
|
Puja
|
2732006251WL015613
|
Puja
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977922
|
|
POOJA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200625104103900/607
(सेमला )
|
2732006251NRG24310720230884234
|
02/08/2023
|
Bhupendra
|
2732006251WL015618
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977823
|
|
BHUPENDRA KUMAR SO MANGAL BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200625104103900/612
(सेमला )
|
2732006251NRG24310720230883934
|
02/08/2023
|
Soudan Singh
|
2732006251WL015613
|
Soudan Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977818
|
|
SODAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200625104103900/613
(सेमला )
|
2732006251NRG24310720230883935
|
02/08/2023
|
Shivlal
|
2732006251WL015613
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4836977917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
580
|
PIDAWA
|
RJ-273200625104103900/615
(सेमला )
|
2732006251NRG24310720230883936
|
02/08/2023
|
Sangeeta bai
|
2732006251WL015613
|
Sangeeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977820
|
|
SANGITA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200625104103900/618
(सेमला )
|
2732006251NRG24310720230884235
|
02/08/2023
|
Vinod Kumar
|
2732006251WL015618
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977555
|
|
VINOD KUMAR SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200625104103900/619
(सेमला )
|
2732006251NRG24310720230883937
|
02/08/2023
|
Durga lal
|
2732006251WL015613
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977929
|
|
DURGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200625104103900/624
(सेमला )
|
2732006251NRG24310720230884236
|
02/08/2023
|
Rajendra Singh
|
2732006251WL015618
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977658
|
|
RAJENDRA SINGH SONGARA SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200625104103900/626
(सेमला )
|
2732006251NRG24310720230883939
|
02/08/2023
|
Gajendar Kumar
|
2732006251WL015613
|
Gajendar Kumar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4836977985
|
|
GAJENDRA KUMAR SHRINGI
|
HDFC BANK LTD(607152)
|
|
585
|
PIDAWA
|
RJ-273200625104103900/626
(सेमला )
|
2732006251NRG24310720230884237
|
02/08/2023
|
Vijay Laxmi
|
2732006251WL015618
|
Vijay Laxmi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977655
|
|
VIJAY LAXMI
|
IDBI BANK(607095)
|
|
586
|
PIDAWA
|
RJ-273200625104103900/653
(सेमला )
|
2732006251NRG24310720230884238
|
02/08/2023
|
Babulal
|
2732006251WL015618
|
Babulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977921
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200625104103900/66
(सेमला )
|
2732006251NRG24310720230884239
|
02/08/2023
|
Rupa bai
|
2732006251WL015618
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977574
|
|
RUPA BAIWO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200625104103900/672
(सेमला )
|
2732006251NRG24310720230884241
|
02/08/2023
|
Bhupendra Singh
|
2732006251WL015618
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977659
|
|
BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200625104103900/693
(सेमला )
|
2732006251NRG24310720230884243
|
02/08/2023
|
dilip
|
2732006251WL015618
|
dilip
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977663
|
|
MASTER DILIP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200625104103900/726
(सेमला )
|
2732006251NRG24310720230884245
|
02/08/2023
|
pawan
|
2732006251WL015618
|
pawan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977822
|
|
MR PAWAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200625104103900/732
(सेमला )
|
2732006251NRG24310720230884246
|
02/08/2023
|
babu lal
|
2732006251WL015618
|
babu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4836977660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
592
|
PIDAWA
|
RJ-273200625104103900/742
(सेमला )
|
2732006251NRG24310720230884248
|
02/08/2023
|
PARAS MALI
|
2732006251WL015618
|
PARAS MALI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977913
|
|
PARAS MALI SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200625104103900/746
(सेमला )
|
2732006251NRG24310720230884249
|
02/08/2023
|
PANKAJ CARPANTER
|
2732006251WL015618
|
PANKAJ CARPANTER
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977869
|
|
PANKAJ CARPANTER SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200625104103900/750
(सेमला )
|
2732006251NRG24310720230884250
|
02/08/2023
|
ISHVAR
|
2732006251WL015618
|
ISHVAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977914
|
|
ISHVAR SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200625104103900/758
(सेमला )
|
2732006251NRG24310720230884251
|
02/08/2023
|
KANHAIYA LAL
|
2732006251WL015618
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977657
|
|
KANHAIYA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200625104103900/771
(सेमला )
|
2732006251NRG24310720230884252
|
02/08/2023
|
Kalawati Bai
|
2732006251WL015618
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977533
|
|
KALAWATI BAI SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200625104103900/778
(सेमला )
|
2732006251NRG24310720230884253
|
02/08/2023
|
Lakhan meghwal
|
2732006251WL015618
|
Lakhan meghwal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977824
|
|
Lakhan Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PIDAWA
|
RJ-273200625104103900/8
(सेमला )
|
2732006251NRG24310720230884254
|
02/08/2023
|
Kailash bai
|
2732006251WL015618
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977546
|
|
KAILA BAI WO JVALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200625104103900/89
(सेमला )
|
2732006251NRG24310720230884255
|
02/08/2023
|
Shyam lal
|
2732006251WL015618
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977591
|
|
SHYAM LAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200625104103900/9
(सेमला )
|
2732006251NRG24310720230884256
|
02/08/2023
|
Badri lal
|
2732006251WL015618
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977765
|
|
BADRI LAL SO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200625104103900/91
(सेमला )
|
2732006251NRG24310720230884257
|
02/08/2023
|
Laxminarayan
|
2732006251WL015618
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836977760
|
|
LAXMINARAYAN SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692491
|
692491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555107
|
1555107
|
|
|
|
|
|
|
|