|
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-273200624704114000/111
(सरखेडी )
|
2732006247NRG24070220241268295
|
08/02/2024
|
Narayan
|
2732006247WL026482
|
Narayan
|
00089
|
CBIN0281424
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356699369
|
|
Mr. NARAYAN SINGH S/O MOTI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624704114000/132
(सरखेडी )
|
2732006247NRG24070220241268334
|
08/02/2024
|
Durga lal
|
2732006247WL026482
|
Durga lal
|
00089
|
CBIN0281424
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699416
|
|
Mr. DURGA LAL S/O CHANDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624704114000/76
(सरखेडी )
|
2732006247NRG24070220241268479
|
08/02/2024
|
Ratan Bai
|
2732006247WL026482
|
Ratan Bai
|
00089
|
CBIN0281424
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699440
|
|
Mrs. RATAN BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624704114000/102
(सरखेडी )
|
2732006247NRG24070220241268280
|
08/02/2024
|
Guddi bai
|
2732006247WL026482
|
Guddi bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699428
|
|
Mrs. GUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624704114000/102
(सरखेडी )
|
2732006247NRG24070220241268277
|
08/02/2024
|
Narayan
|
2732006247WL026482
|
Narayan
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699380
|
|
Mr. NARAYAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624704114000/104
(सरखेडी )
|
2732006247NRG24070220241268285
|
08/02/2024
|
Dhapu bai
|
2732006247WL026482
|
Dhapu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699476
|
|
Mrs. DHAPU BAI SUJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624704114000/104
(सरखेडी )
|
2732006247NRG24070220241268282
|
08/02/2024
|
Sujan Singh
|
2732006247WL026482
|
Sujan Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699364
|
|
Mr. SUJAN SINGH S/O KANNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624704114000/106
(सरखेडी )
|
2732006247NRG24070220241268287
|
08/02/2024
|
Mangi Lal
|
2732006247WL026482
|
Mangi Lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699393
|
|
Mr. MANGI LAL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624704114000/106
(सरखेडी )
|
2732006247NRG24070220241268289
|
08/02/2024
|
Manju bai
|
2732006247WL026482
|
Manju bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699502
|
|
Mrs. MANJU BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624704114000/114
(सरखेडी )
|
2732006247NRG24070220241268299
|
08/02/2024
|
ana bai
|
2732006247WL026482
|
ana bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699447
|
|
Ms. ANA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624704114000/114
(सरखेडी )
|
2732006247NRG24070220241268297
|
08/02/2024
|
Gopal
|
2732006247WL026482
|
Gopal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699384
|
|
Mr. GOPAL S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624704114000/115
(सरखेडी )
|
2732006247NRG24070220241268302
|
08/02/2024
|
Munna Bai
|
2732006247WL026482
|
Munna Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699378
|
|
Mrs. MUNNA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624704114000/118
(सरखेडी )
|
2732006247NRG24070220241268305
|
08/02/2024
|
dhapu bai
|
2732006247WL026482
|
dhapu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699390
|
|
Mrs. DHAPU BAI W/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624704114000/119
(सरखेडी )
|
2732006247NRG24070220241268307
|
08/02/2024
|
Nojan Bai
|
2732006247WL026482
|
Nojan Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699373
|
|
MRS NYADDHYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200624704114000/121
(सरखेडी )
|
2732006247NRG24070220241268311
|
08/02/2024
|
Gopal
|
2732006247WL026482
|
Gopal
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699387
|
|
Mr. GOPAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624704114000/122
(सरखेडी )
|
2732006247NRG24070220241268313
|
08/02/2024
|
Arjun Singh
|
2732006247WL026482
|
Arjun Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699372
|
|
Mr. ARJUN SINGH S/O MAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624704114000/123
(सरखेडी )
|
2732006247NRG24070220241268317
|
08/02/2024
|
Dhapu bai
|
2732006247WL026482
|
Dhapu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699474
|
|
Mrs. DHAPU BAI JORAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624704114000/123
(सरखेडी )
|
2732006247NRG24070220241268315
|
08/02/2024
|
Jorawar singh
|
2732006247WL026482
|
Jorawar singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699417
|
|
Mr. JORAVER SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624704114000/124
(सरखेडी )
|
2732006247NRG24070220241268319
|
08/02/2024
|
Mangu bai
|
2732006247WL026482
|
Mangu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699431
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624704114000/125
(सरखेडी )
|
2732006247NRG24070220241268322
|
08/02/2024
|
Gokul Singh
|
2732006247WL026482
|
Gokul Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699403
|
|
Mr. GOKUL SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624704114000/128
(सरखेडी )
|
2732006247NRG24070220241268323
|
08/02/2024
|
Bharat bai
|
2732006247WL026482
|
Bharat bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699414
|
|
Mrs. BHARAT BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624704114000/129
(सरखेडी )
|
2732006247NRG24070220241268325
|
08/02/2024
|
Nar singh
|
2732006247WL026482
|
Nar singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699405
|
|
Mr. NER SINGH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624704114000/130
(सरखेडी )
|
2732006247NRG24070220241268330
|
08/02/2024
|
Kali Bai
|
2732006247WL026482
|
Kali Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699385
|
|
Mrs. KALI BAI W/ MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624704114000/131
(सरखेडी )
|
2732006247NRG24070220241268332
|
08/02/2024
|
Radha bai
|
2732006247WL026482
|
Radha bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699432
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624704114000/132
(सरखेडी )
|
2732006247NRG24070220241268336
|
08/02/2024
|
Norang bai
|
2732006247WL026482
|
Norang bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699433
|
|
Mrs. NORANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624704114000/133
(सरखेडी )
|
2732006247NRG24070220241268340
|
08/02/2024
|
narayn singh
|
2732006247WL026482
|
narayn singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356699461
|
|
Mr. NARAYAN SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624704114000/135
(सरखेडी )
|
2732006247NRG24070220241268347
|
08/02/2024
|
Ganga ram
|
2732006247WL026482
|
Ganga ram
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699382
|
|
Mr. GANGA RAM S/O SH SHIV LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624704114000/136
(सरखेडी )
|
2732006247NRG24070220241268349
|
08/02/2024
|
Eshavar Singh
|
2732006247WL026482
|
Eshavar Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699379
|
|
Mr. ISHWER .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624704114000/137
(सरखेडी )
|
2732006247NRG24070220241268352
|
08/02/2024
|
Devkaran
|
2732006247WL026482
|
Devkaran
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699430
|
|
Mr. DEVKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624704114000/138
(सरखेडी )
|
2732006247NRG24070220241268354
|
08/02/2024
|
krishna bai
|
2732006247WL026482
|
krishna bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699487
|
|
Mrs. KRISHNA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624704114000/138
(सरखेडी )
|
2732006247NRG24070220241268356
|
08/02/2024
|
Tofan Singh
|
2732006247WL026482
|
Tofan Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699520
|
|
Mr. Tofan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624704114000/140
(सरखेडी )
|
2732006247NRG24070220241268359
|
08/02/2024
|
Umed Singh
|
2732006247WL026482
|
Umed Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699383
|
|
UMMED SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006247NRG24070220241268362
|
08/02/2024
|
Balu singh
|
2732006247WL026482
|
Balu singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699426
|
|
Mr. BALUSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624704114000/148
(सरखेडी )
|
2732006247NRG24070220241268364
|
08/02/2024
|
bane singh
|
2732006247WL026482
|
bane singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699473
|
|
Mr. BANE SINGH PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624704114000/149
(सरखेडी )
|
2732006247NRG24070220241268366
|
08/02/2024
|
tofan singh
|
2732006247WL026482
|
tofan singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699427
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624704114000/150
(सरखेडी )
|
2732006247NRG24070220241268371
|
08/02/2024
|
pavitra bai
|
2732006247WL026482
|
pavitra bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699456
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624704114000/151
(सरखेडी )
|
2732006247NRG24070220241268373
|
08/02/2024
|
kamal singh
|
2732006247WL026482
|
kamal singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699429
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624704114000/155
(सरखेडी )
|
2732006247NRG24070220241268376
|
08/02/2024
|
elam bai
|
2732006247WL026482
|
elam bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699458
|
|
Mrs. ELAM BAI W/O MOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704114000/160
(सरखेडी )
|
2732006247NRG24070220241268382
|
08/02/2024
|
SAPNA BAI
|
2732006247WL026482
|
SAPNA BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699464
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200624704114000/161
(सरखेडी )
|
2732006247NRG24070220241268385
|
08/02/2024
|
Gowardhan singh
|
2732006247WL026482
|
Gowardhan singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699467
|
|
Mr. GOWARDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704114000/5
(सरखेडी )
|
2732006247NRG24070220241268433
|
08/02/2024
|
Mohan Lal
|
2732006247WL026482
|
Mohan Lal
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699400
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624704114000/52
(सरखेडी )
|
2732006247NRG24070220241268439
|
08/02/2024
|
Kali Bai
|
2732006247WL026482
|
Kali Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699399
|
|
Mrs. KALI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704114000/53
(सरखेडी )
|
2732006247NRG24070220241268440
|
08/02/2024
|
dilip singh
|
2732006247WL026482
|
dilip singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699470
|
|
Mr. Dilip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624704114000/54
(सरखेडी )
|
2732006247NRG24070220241268442
|
08/02/2024
|
Pur Singh
|
2732006247WL026482
|
Pur Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699398
|
|
Mr. PUR SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624704114000/55
(सरखेडी )
|
2732006247NRG24070220241268443
|
08/02/2024
|
Shiv Lal
|
2732006247WL026482
|
Shiv Lal
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699386
|
|
Mr. SHIV LAL S/O RAM LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624704114000/56
(सरखेडी )
|
2732006247NRG24070220241268445
|
08/02/2024
|
Rukeman Bai
|
2732006247WL026482
|
Rukeman Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699439
|
|
Mrs. RUKMAN BAI SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704114000/60
(सरखेडी )
|
2732006247NRG24070220241268451
|
08/02/2024
|
Bhanwar Singh
|
2732006247WL026482
|
Bhanwar Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699402
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200624704114000/62
(सरखेडी )
|
2732006247NRG24070220241268453
|
08/02/2024
|
Balu singh
|
2732006247WL026482
|
Balu singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699374
|
|
Mr. BALU SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624704114000/62
(सरखेडी )
|
2732006247NRG24070220241268455
|
08/02/2024
|
Resham bai
|
2732006247WL026482
|
Resham bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699434
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624704114000/63
(सरखेडी )
|
2732006247NRG24070220241268457
|
08/02/2024
|
Sangita
|
2732006247WL026482
|
Sangita
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356699479
|
|
Mrs. SANGITA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624704114000/65
(सरखेडी )
|
2732006247NRG24070220241268459
|
08/02/2024
|
Balu Singh
|
2732006247WL026482
|
Balu Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356699396
|
|
Mr. BLU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624704114000/67
(सरखेडी )
|
2732006247NRG24070220241268461
|
08/02/2024
|
Amar Singh
|
2732006247WL026482
|
Amar Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699388
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624704114000/68
(सरखेडी )
|
2732006247NRG24070220241268463
|
08/02/2024
|
Kishan Lal
|
2732006247WL026482
|
Kishan Lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699392
|
|
Mrs. KISHAN LAL S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624704114000/69
(सरखेडी )
|
2732006247NRG24070220241268467
|
08/02/2024
|
gita bai
|
2732006247WL026482
|
gita bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699501
|
|
Mrs. GITA BAI HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624704114000/69
(सरखेडी )
|
2732006247NRG24070220241268465
|
08/02/2024
|
heera lal
|
2732006247WL026482
|
heera lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699394
|
|
Mr. HIRA LAL S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624704114000/70
(सरखेडी )
|
2732006247NRG24070220241268469
|
08/02/2024
|
Rugnath singh
|
2732006247WL026482
|
Rugnath singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356699395
|
|
Mr. RUGNATH SINGH S/O KANHIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624704114000/72
(सरखेडी )
|
2732006247NRG24070220241268472
|
08/02/2024
|
Nandu bai
|
2732006247WL026482
|
Nandu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699449
|
|
Mrs. NANDU BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624704114000/75
(सरखेडी )
|
2732006247NRG24070220241268473
|
08/02/2024
|
Full Singh
|
2732006247WL026482
|
Full Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699365
|
|
Mr. FOOL SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624704114000/75
(सरखेडी )
|
2732006247NRG24070220241268475
|
08/02/2024
|
sumitra bai
|
2732006247WL026482
|
sumitra bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699455
|
|
Mrs. SUMITRA BAI W/O FUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624704114000/76
(सरखेडी )
|
2732006247NRG24070220241268477
|
08/02/2024
|
Ganga Ram
|
2732006247WL026482
|
Ganga Ram
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699486
|
|
Mr. GANGA RAM BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624704114000/77
(सरखेडी )
|
2732006247NRG24070220241268483
|
08/02/2024
|
Gita bai
|
2732006247WL026482
|
Gita bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699391
|
|
Mrs. GITA BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624704114000/78
(सरखेडी )
|
2732006247NRG24070220241268486
|
08/02/2024
|
Chamma bai
|
2732006247WL026482
|
Chamma bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699475
|
|
Mrs. CHHAMMA BAI PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704114000/78
(सरखेडी )
|
2732006247NRG24070220241268484
|
08/02/2024
|
Pursingh
|
2732006247WL026482
|
Pursingh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699368
|
|
Mr. PUR SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704114000/79
(सरखेडी )
|
2732006247NRG24070220241268489
|
08/02/2024
|
Bhuvani singh
|
2732006247WL026482
|
Bhuvani singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699435
|
|
Mr. BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624704114000/81
(सरखेडी )
|
2732006247NRG24070220241268497
|
08/02/2024
|
Durga
|
2732006247WL026482
|
Durga
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699524
|
|
Mrs. Durga Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624704114000/81
(सरखेडी )
|
2732006247NRG24070220241268494
|
08/02/2024
|
Lal Singh
|
2732006247WL026482
|
Lal Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699367
|
|
Mr. LAL SINGH S/O GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624704114000/82
(सरखेडी )
|
2732006247NRG24070220241268499
|
08/02/2024
|
Balu Singh
|
2732006247WL026482
|
Balu Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699371
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704114000/83
(सरखेडी )
|
2732006247NRG24070220241268503
|
08/02/2024
|
Karu Singh
|
2732006247WL026482
|
Karu Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699366
|
|
Mr. KALU SINGH S/O MEHTAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624704114000/86
(सरखेडी )
|
2732006247NRG24070220241268506
|
08/02/2024
|
Indar Bai
|
2732006247WL026482
|
Indar Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699411
|
|
Mrs. INDAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624704114000/87
(सरखेडी )
|
2732006247NRG24070220241268507
|
08/02/2024
|
Guman
|
2732006247WL026482
|
Guman
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699401
|
|
Mr. GUMAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704114000/88
(सरखेडी )
|
2732006247NRG24070220241268508
|
08/02/2024
|
Kamla Bai
|
2732006247WL026482
|
Kamla Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699397
|
|
Mrs. KAMLA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704114000/89
(सरखेडी )
|
2732006247NRG24070220241268509
|
08/02/2024
|
Lial Bai
|
2732006247WL026482
|
Lial Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699381
|
|
Mrs. LILA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624704114000/90
(सरखेडी )
|
2732006247NRG24070220241268510
|
08/02/2024
|
Bane Singh
|
2732006247WL026482
|
Bane Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699404
|
|
Mr. BANE SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624704114000/91
(सरखेडी )
|
2732006247NRG24070220241268511
|
08/02/2024
|
Mohan Lal
|
2732006247WL026482
|
Mohan Lal
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699389
|
|
MR MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200624704114000/91
(सरखेडी )
|
2732006247NRG24070220241268512
|
08/02/2024
|
Sukan bai
|
2732006247WL026482
|
Sukan bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699436
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704114000/92
(सरखेडी )
|
2732006247NRG24070220241268513
|
08/02/2024
|
Naran
|
2732006247WL026482
|
Naran
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699437
|
|
Mr. NARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704114000/93
(सरखेडी )
|
2732006247NRG24070220241268514
|
08/02/2024
|
Balu
|
2732006247WL026482
|
Balu
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699438
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624704114000/94
(सरखेडी )
|
2732006247NRG24070220241268515
|
08/02/2024
|
Narayan sing
|
2732006247WL026482
|
Narayan sing
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699441
|
|
Mr. NARAYAN SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624704114000/94
(सरखेडी )
|
2732006247NRG24070220241268516
|
08/02/2024
|
santosh bai
|
2732006247WL026482
|
santosh bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356699497
|
|
Mrs. SANTOSH BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704114000/97
(सरखेडी )
|
2732006247NRG24070220241268517
|
08/02/2024
|
bhagwan singh
|
2732006247WL026482
|
bhagwan singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699370
|
|
Mr. BHAGWAN SINGH S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624704114000/97
(सरखेडी )
|
2732006247NRG24070220241268518
|
08/02/2024
|
hemant bai
|
2732006247WL026482
|
hemant bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699450
|
|
hemant bai
|
INDUSIND BANK(607189)
|
|
82
|
PIDAWA
|
RJ-273200624704114000/98
(सरखेडी )
|
2732006247NRG24070220241268519
|
08/02/2024
|
Pur Singh
|
2732006247WL026482
|
Pur Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699377
|
|
Mr. PUR SINGH S/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704114000/99
(सरखेडी )
|
2732006247NRG24070220241268520
|
08/02/2024
|
Kalu Singh
|
2732006247WL026482
|
Kalu Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699413
|
|
Mr. KALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704115400/413
(सरखेडी )
|
2732006247NRG24070220241275402
|
08/02/2024
|
Mangi Bai
|
2732006247WL026571
|
Mangi Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699491
|
|
Mrs. MANGI BAI NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624704115500/1
(सरखेडी )
|
2732006247NRG24070220241275403
|
08/02/2024
|
Resham Bai
|
2732006247WL026571
|
Resham Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699423
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200624704115500/106
(सरखेडी )
|
2732006247NRG24070220241275404
|
08/02/2024
|
Prem Bai
|
2732006247WL026571
|
Prem Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699446
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200624704115500/109
(सरखेडी )
|
2732006247NRG24070220241275405
|
08/02/2024
|
maya bai
|
2732006247WL026571
|
maya bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699490
|
|
Mrs. MAYA BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704115500/113
(सरखेडी )
|
2732006247NRG24070220241275406
|
08/02/2024
|
Avanta bai
|
2732006247WL026571
|
Avanta bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699494
|
|
Mrs. AVANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704115500/115
(सरखेडी )
|
2732006247NRG24070220241275407
|
08/02/2024
|
Shaymu Bai
|
2732006247WL026571
|
Shaymu Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699445
|
|
Mrs. SHAYMU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624704115500/119
(सरखेडी )
|
2732006247NRG24070220241275409
|
08/02/2024
|
Ayodya Bai
|
2732006247WL026571
|
Ayodya Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699420
|
|
Mrs. AYODHYA BAI W/O LAXMI NARAYAN MEGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624704115500/119
(सरखेडी )
|
2732006247NRG24070220241275408
|
08/02/2024
|
Lacheemi narayan
|
2732006247WL026571
|
Lacheemi narayan
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699375
|
|
LAKSHIMINARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PIDAWA
|
RJ-273200624704115500/120
(सरखेडी )
|
2732006247NRG24070220241275410
|
08/02/2024
|
naharsing
|
2732006247WL026571
|
naharsing
|
00089
|
CBIN0282987
|
2110
|
2110
|
Processed
|
30/03/2024
|
|
2356699442
|
|
Mr. NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704115500/121
(सरखेडी )
|
2732006247NRG24070220241275411
|
08/02/2024
|
Sujan Singh
|
2732006247WL026571
|
Sujan Singh
|
00089
|
CBIN0282987
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356699406
|
|
Mr. SUJAN SINGH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704115500/136
(सरखेडी )
|
2732006247NRG24070220241275412
|
08/02/2024
|
Rodi Bai
|
2732006247WL026571
|
Rodi Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699361
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200624704115500/137
(सरखेडी )
|
2732006247NRG24070220241275413
|
08/02/2024
|
Bahadur singh
|
2732006247WL026571
|
Bahadur singh
|
00089
|
CBIN0282987
|
1688
|
1688
|
Processed
|
30/03/2024
|
|
2356699407
|
|
Mr. BAHADUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704115500/139
(सरखेडी )
|
2732006247NRG24070220241275414
|
08/02/2024
|
RAMUBAI
|
2732006247WL026571
|
RAMUBAI
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699409
|
|
Mrs. RAMU BAI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704115500/148
(सरखेडी )
|
2732006247NRG24070220241275415
|
08/02/2024
|
Kalu Singh
|
2732006247WL026571
|
Kalu Singh
|
00089
|
CBIN0282987
|
1899
|
1899
|
Processed
|
30/03/2024
|
|
2356699408
|
|
Mr. KALU SINGH S/O MAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704115500/151
(सरखेडी )
|
2732006247NRG24070220241275417
|
08/02/2024
|
radha bai
|
2732006247WL026571
|
radha bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699421
|
|
Mrs. RADHA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704115500/154
(सरखेडी )
|
2732006247NRG24070220241275418
|
08/02/2024
|
Narayan Lal
|
2732006247WL026571
|
Narayan Lal
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699415
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200624704115500/164
(सरखेडी )
|
2732006247NRG24070220241275421
|
08/02/2024
|
banesh bai
|
2732006247WL026571
|
banesh bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699477
|
|
Mrs. BANESH BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704115500/165
(सरखेडी )
|
2732006247NRG24070220241275422
|
08/02/2024
|
REKHA BAI
|
2732006247WL026571
|
REKHA BAI
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699483
|
|
Mrs. REKHA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704115500/168
(सरखेडी )
|
2732006247NRG24070220241275423
|
08/02/2024
|
anita bai
|
2732006247WL026571
|
anita bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699505
|
|
Mrs. ANITA BAI MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704115500/169
(सरखेडी )
|
2732006247NRG24070220241275424
|
08/02/2024
|
kali bai
|
2732006247WL026571
|
kali bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699495
|
|
Mrs. KALI BAI KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704115500/171
(सरखेडी )
|
2732006247NRG24070220241275425
|
08/02/2024
|
ganga ram
|
2732006247WL026571
|
ganga ram
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699422
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624704115500/172
(सरखेडी )
|
2732006247NRG24070220241275426
|
08/02/2024
|
amar lal
|
2732006247WL026571
|
amar lal
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699496
|
|
Mr. AMAR LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704115500/172
(सरखेडी )
|
2732006247NRG24070220241275427
|
08/02/2024
|
meenakshi bai
|
2732006247WL026571
|
meenakshi bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699451
|
|
Mrs. MEENAKSHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704115500/173
(सरखेडी )
|
2732006247NRG24070220241275428
|
08/02/2024
|
resham bai
|
2732006247WL026571
|
resham bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699419
|
|
Mrs. RESHAM BAI W/O BHAGCHAND MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704115500/181
(सरखेडी )
|
2732006247NRG24070220241275431
|
08/02/2024
|
Narayan Singh
|
2732006247WL026571
|
Narayan Singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699453
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIDAWA
|
RJ-273200624704115500/182
(सरखेडी )
|
2732006247NRG24070220241275432
|
08/02/2024
|
BIRAM LAL
|
2732006247WL026571
|
BIRAM LAL
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699457
|
|
Mr. BIRAM LAL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704115500/184
(सरखेडी )
|
2732006247NRG24070220241275433
|
08/02/2024
|
RADHA BAI
|
2732006247WL026571
|
RADHA BAI
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699469
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200624704115500/186
(सरखेडी )
|
2732006247NRG24070220241275434
|
08/02/2024
|
VISHNU BAI
|
2732006247WL026571
|
VISHNU BAI
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699507
|
|
VISHNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200624704115500/187
(सरखेडी )
|
2732006247NRG24070220241275435
|
08/02/2024
|
PUR SINGH
|
2732006247WL026571
|
PUR SINGH
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699499
|
|
Mr. PUR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704115500/188
(सरखेडी )
|
2732006247NRG24070220241275436
|
08/02/2024
|
sunita
|
2732006247WL026571
|
sunita
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699472
|
|
Ms. SUNITA CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624704115500/189
(सरखेडी )
|
2732006247NRG24070220241275437
|
08/02/2024
|
Rina Bai
|
2732006247WL026571
|
Rina Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699460
|
|
Mrs. REENA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624704115500/190
(सरखेडी )
|
2732006247NRG24070220241275438
|
08/02/2024
|
shankar singh
|
2732006247WL026571
|
shankar singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699454
|
|
Mr. SHANKAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704115500/201
(सरखेडी )
|
2732006247NRG24070220241275441
|
08/02/2024
|
Bajarang Lal
|
2732006247WL026571
|
Bajarang Lal
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699484
|
|
Mr. BAJRANG LAL BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624704115500/202
(सरखेडी )
|
2732006247NRG24070220241275443
|
08/02/2024
|
Santhosh bai
|
2732006247WL026571
|
Santhosh bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699459
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115500/206
(सरखेडी )
|
2732006247NRG24070220241275444
|
08/02/2024
|
Vishnu Kunwar
|
2732006247WL026571
|
Vishnu Kunwar
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699506
|
|
Mrs. Vishnu kunwar Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704115500/210
(सरखेडी )
|
2732006247NRG24070220241275447
|
08/02/2024
|
Eshwar singh
|
2732006247WL026571
|
Eshwar singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699523
|
|
Mrs. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704115500/212
(सरखेडी )
|
2732006247NRG24070220241275448
|
08/02/2024
|
Sima bai
|
2732006247WL026571
|
Sima bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699488
|
|
Mrs. SEEMA BAI RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704115500/213
(सरखेडी )
|
2732006247NRG24070220241275449
|
08/02/2024
|
Sima bai
|
2732006247WL026571
|
Sima bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699462
|
|
Mrs. SEEMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704115500/214
(सरखेडी )
|
2732006247NRG24070220241275450
|
08/02/2024
|
Ganpat lal
|
2732006247WL026571
|
Ganpat lal
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699466
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115500/215
(सरखेडी )
|
2732006247NRG24070220241275451
|
08/02/2024
|
Alkar singh
|
2732006247WL026571
|
Alkar singh
|
00089
|
CBIN0282987
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356699471
|
|
AILKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200624704115500/217
(सरखेडी )
|
2732006247NRG24070220241275453
|
08/02/2024
|
Rekha Kunwar
|
2732006247WL026571
|
Rekha Kunwar
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699508
|
|
REKHA BAI KUVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PIDAWA
|
RJ-273200624704115500/221
(सरखेडी )
|
2732006247NRG24070220241275456
|
08/02/2024
|
Radha Bai
|
2732006247WL026571
|
Radha Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699452
|
|
Mr. RADHA BAI W/O RAM BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115500/222
(सरखेडी )
|
2732006247NRG24070220241275457
|
08/02/2024
|
Vikrm Singh
|
2732006247WL026571
|
Vikrm Singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699522
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115500/223
(सरखेडी )
|
2732006247NRG24070220241275458
|
08/02/2024
|
Divya
|
2732006247WL026571
|
Divya
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699521
|
|
Mrs. Divya Bairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704115500/230
(सरखेडी )
|
2732006247NRG24070220241275462
|
08/02/2024
|
Kamal Singh
|
2732006247WL026571
|
Kamal Singh
|
00089
|
CBIN0282987
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356699525
|
|
Mr. Kamal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115500/233
(सरखेडी )
|
2732006247NRG24070220241275465
|
08/02/2024
|
Sardar Singh
|
2732006247WL026571
|
Sardar Singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699489
|
|
Mr. SARDAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115500/235
(सरखेडी )
|
2732006247NRG24070220241275467
|
08/02/2024
|
Khushbu Rani
|
2732006247WL026571
|
Khushbu Rani
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699527
|
|
KHUSBU RANI WO RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PIDAWA
|
RJ-273200624704115500/236
(सरखेडी )
|
2732006247NRG24070220241275468
|
08/02/2024
|
Kalu Singh
|
2732006247WL026571
|
Kalu Singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699526
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704115500/236
(सरखेडी )
|
2732006247NRG24070220241275469
|
08/02/2024
|
Pooja Bai
|
2732006247WL026571
|
Pooja Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699465
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624704115500/24
(सरखेडी )
|
2732006247NRG24070220241275473
|
08/02/2024
|
Raju Bai
|
2732006247WL026571
|
Raju Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699376
|
|
Mrs. RAJU BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704115500/26
(सरखेडी )
|
2732006247NRG24070220241275475
|
08/02/2024
|
Manju bai
|
2732006247WL026571
|
Manju bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699418
|
|
Mrs. MANJU BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704115500/3
(सरखेडी )
|
2732006247NRG24070220241275476
|
08/02/2024
|
Badri lal
|
2732006247WL026571
|
Badri lal
|
00089
|
CBIN0282987
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356699357
|
|
MR BADRILAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624704115500/30
(सरखेडी )
|
2732006247NRG24070220241275477
|
08/02/2024
|
Shankar singh
|
2732006247WL026571
|
Shankar singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699482
|
|
Mr. SHANKER SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704115500/31
(सरखेडी )
|
2732006247NRG24070220241275478
|
08/02/2024
|
Lila bai
|
2732006247WL026571
|
Lila bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699481
|
|
Mrs. LILA BAI W/O BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624704115500/32
(सरखेडी )
|
2732006247NRG24070220241275479
|
08/02/2024
|
KALA BAI
|
2732006247WL026571
|
KALA BAI
|
00089
|
CBIN0282987
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356699443
|
|
Mrs. KALA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704115500/33
(सरखेडी )
|
2732006247NRG24070220241275480
|
08/02/2024
|
Kalu Lal
|
2732006247WL026571
|
Kalu Lal
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699363
|
|
Mr. KALU S/O DEVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704115500/36
(सरखेडी )
|
2732006247NRG24070220241275481
|
08/02/2024
|
Udeylal
|
2732006247WL026571
|
Udeylal
|
00089
|
CBIN0282987
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356699424
|
|
Mr. UDAYALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704115500/4
(सरखेडी )
|
2732006247NRG24070220241275482
|
08/02/2024
|
CHATER BAI
|
2732006247WL026571
|
CHATER BAI
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699448
|
|
Mrs. CHATTAR BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624704115500/45
(सरखेडी )
|
2732006247NRG24070220241275483
|
08/02/2024
|
ramesh chand
|
2732006247WL026571
|
ramesh chand
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699480
|
|
Mr. RAMESH CHANDS/OMANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704115500/54
(सरखेडी )
|
2732006247NRG24070220241275485
|
08/02/2024
|
Chatar Bai
|
2732006247WL026571
|
Chatar Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699503
|
|
Mrs. CHATAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704115500/60
(सरखेडी )
|
2732006247NRG24070220241275486
|
08/02/2024
|
versha bai
|
2732006247WL026571
|
versha bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699478
|
|
Mrs. VERSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115500/66
(सरखेडी )
|
2732006247NRG24070220241275488
|
08/02/2024
|
Balak bai
|
2732006247WL026571
|
Balak bai
|
00089
|
CBIN0282987
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356699425
|
|
Mrs. BALAK BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115500/71
(सरखेडी )
|
2732006247NRG24070220241275489
|
08/02/2024
|
LAL SINGH
|
2732006247WL026571
|
LAL SINGH
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699362
|
|
Mr. LAL SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704115500/72
(सरखेडी )
|
2732006247NRG24070220241275490
|
08/02/2024
|
Karan Singh
|
2732006247WL026571
|
Karan Singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699359
|
|
Mr. RAM KARAN S/O RAM LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115500/74
(सरखेडी )
|
2732006247NRG24070220241275492
|
08/02/2024
|
Kali Bai
|
2732006247WL026571
|
Kali Bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699360
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624704115500/76
(सरखेडी )
|
2732006247NRG24070220241275493
|
08/02/2024
|
Bhagwan singh
|
2732006247WL026571
|
Bhagwan singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699358
|
|
Mr. BHAGWAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115500/78
(सरखेडी )
|
2732006247NRG24070220241275494
|
08/02/2024
|
BAGAT BAI
|
2732006247WL026571
|
BAGAT BAI
|
00089
|
CBIN0282987
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356699444
|
|
Mrs. BAGAT BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704115500/79
(सरखेडी )
|
2732006247NRG24070220241275495
|
08/02/2024
|
Shyam Singh
|
2732006247WL026571
|
Shyam Singh
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699356
|
|
Mr. SHYAM SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704115500/8
(सरखेडी )
|
2732006247NRG24070220241275496
|
08/02/2024
|
kali bai
|
2732006247WL026571
|
kali bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699504
|
|
Mrs. KALI BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115500/80
(सरखेडी )
|
2732006247NRG24070220241275497
|
08/02/2024
|
Chattar bai
|
2732006247WL026571
|
Chattar bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699485
|
|
Mrs. CHATAR BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704115500/82
(सरखेडी )
|
2732006247NRG24070220241275498
|
08/02/2024
|
Parwati bai
|
2732006247WL026571
|
Parwati bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699410
|
|
Mrs. PARBATI BAI W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704115500/85
(सरखेडी )
|
2732006247NRG24070220241275499
|
08/02/2024
|
chatar bai
|
2732006247WL026571
|
chatar bai
|
00089
|
CBIN0282987
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356699493
|
|
Mrs. CHATAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115500/86
(सरखेडी )
|
2732006247NRG24070220241275500
|
08/02/2024
|
bhanvar bai
|
2732006247WL026571
|
bhanvar bai
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699498
|
|
Mrs. BHAVANR BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704115500/95
(सरखेडी )
|
2732006247NRG24070220241275502
|
08/02/2024
|
Ramnrayan
|
2732006247WL026571
|
Ramnrayan
|
00089
|
CBIN0282987
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699412
|
|
Mr. RAMNARAYAN S/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624704115500/99
(सरखेडी )
|
2732006247NRG24070220241275503
|
08/02/2024
|
manohar bai
|
2732006247WL026571
|
manohar bai
|
00089
|
CBIN0282987
|
2321
|
2321
|
Processed
|
30/03/2024
|
|
2356699500
|
|
MRS MANOHARBAI WO UMARAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403308
|
403308
|
|
|
|
|
|
|
|
|
159
|
PIDAWA
|
RJ-273200624704114000/133
(सरखेडी )
|
2732006247NRG24070220241268344
|
08/02/2024
|
Sangita Bai
|
2732006247WL026482
|
Sangita Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356699530
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624704114000/159
(सरखेडी )
|
2732006247NRG24070220241268380
|
08/02/2024
|
bheru singh
|
2732006247WL026482
|
bheru singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699541
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624704114000/163
(सरखेडी )
|
2732006247NRG24070220241268390
|
08/02/2024
|
Hariom
|
2732006247WL026482
|
Hariom
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356699492
|
|
HARIOM SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200624704114000/84
(सरखेडी )
|
2732006247NRG24070220241268505
|
08/02/2024
|
Rodiya
|
2732006247WL026482
|
Rodiya
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699538
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200624704115500/149
(सरखेडी )
|
2732006247NRG24070220241275416
|
08/02/2024
|
Kiran Bai
|
2732006247WL026571
|
Kiran Bai
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699540
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624704115500/154
(सरखेडी )
|
2732006247NRG24070220241275419
|
08/02/2024
|
Raju bai
|
2732006247WL026571
|
Raju bai
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699544
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624704115500/177
(सरखेडी )
|
2732006247NRG24070220241275429
|
08/02/2024
|
sarekuvar bai
|
2732006247WL026571
|
sarekuvar bai
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699536
|
|
MRS SAREKUNVARBAI WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200624704115500/179
(सरखेडी )
|
2732006247NRG24070220241275430
|
08/02/2024
|
sangita
|
2732006247WL026571
|
sangita
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699535
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200624704115500/194
(सरखेडी )
|
2732006247NRG24070220241275439
|
08/02/2024
|
guman singh
|
2732006247WL026571
|
guman singh
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699542
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200624704115500/196
(सरखेडी )
|
2732006247NRG24070220241275440
|
08/02/2024
|
Bhagwan Singh
|
2732006247WL026571
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
1688
|
1688
|
Processed
|
30/03/2024
|
|
2356699531
|
|
Mr. Bhagwan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115500/201
(सरखेडी )
|
2732006247NRG24070220241275442
|
08/02/2024
|
Krishna Bai
|
2732006247WL026571
|
Krishna Bai
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699468
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624704115500/216
(सरखेडी )
|
2732006247NRG24070220241275452
|
08/02/2024
|
Gangaram
|
2732006247WL026571
|
Gangaram
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699529
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200624704115500/219
(सरखेडी )
|
2732006247NRG24070220241275454
|
08/02/2024
|
Duvarki ai
|
2732006247WL026571
|
Duvarki ai
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699537
|
|
MRS DVARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200624704115500/220
(सरखेडी )
|
2732006247NRG24070220241275455
|
08/02/2024
|
Rahul Kumar
|
2732006247WL026571
|
Rahul Kumar
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699528
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PIDAWA
|
RJ-273200624704115500/234
(सरखेडी )
|
2732006247NRG24070220241275466
|
08/02/2024
|
Govind
|
2732006247WL026571
|
Govind
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699532
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624704115500/238
(सरखेडी )
|
2732006247NRG24070220241275471
|
08/02/2024
|
Eshawar
|
2732006247WL026571
|
Eshawar
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699533
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200624704115500/240
(सरखेडी )
|
2732006247NRG24070220241275474
|
08/02/2024
|
Aravind Kumar
|
2732006247WL026571
|
Aravind Kumar
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699463
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200624704115500/49
(सरखेडी )
|
2732006247NRG24070220241275484
|
08/02/2024
|
teja bai
|
2732006247WL026571
|
teja bai
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699539
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200624704115500/62
(सरखेडी )
|
2732006247NRG24070220241275487
|
08/02/2024
|
Thanu Bai
|
2732006247WL026571
|
Thanu Bai
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699534
|
|
MRS THANUBAI WO DALESIGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624704115500/73
(सरखेडी )
|
2732006247NRG24070220241275491
|
08/02/2024
|
kali bai
|
2732006247WL026571
|
kali bai
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699543
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52513
|
52513
|
|
|
|
|
|
|
|
|
179
|
PIDAWA
|
RJ-273200624704114000/157
(सरखेडी )
|
2732006247NRG24070220241268378
|
08/02/2024
|
GOPAL SINGH
|
2732006247WL026482
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699516
|
|
Mr. GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704114000/162
(सरखेडी )
|
2732006247NRG24070220241268386
|
08/02/2024
|
Tufan Singh
|
2732006247WL026482
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356699517
|
|
Mr. TOOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115500/160
(सरखेडी )
|
2732006247NRG24070220241275420
|
08/02/2024
|
manju bai
|
2732006247WL026571
|
manju bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699510
|
|
MANJU MEGHWAL DO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200624704115500/207
(सरखेडी )
|
2732006247NRG24070220241275445
|
08/02/2024
|
Sangita Bai
|
2732006247WL026571
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699512
|
|
SANGITA BAI SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200624704115500/208
(सरखेडी )
|
2732006247NRG24070220241275446
|
08/02/2024
|
Kamel singh
|
2732006247WL026571
|
Kamel singh
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699515
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200624704115500/227
(सरखेडी )
|
2732006247NRG24070220241275459
|
08/02/2024
|
Pradhan Singh
|
2732006247WL026571
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699514
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200624704115500/228
(सरखेडी )
|
2732006247NRG24070220241275460
|
08/02/2024
|
Ankit Kumar
|
2732006247WL026571
|
Ankit Kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699509
|
|
ANKIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200624704115500/229
(सरखेडी )
|
2732006247NRG24070220241275461
|
08/02/2024
|
Jivan Singh
|
2732006247WL026571
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699519
|
|
MRS JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200624704115500/231
(सरखेडी )
|
2732006247NRG24070220241275463
|
08/02/2024
|
Rahul Singh
|
2732006247WL026571
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699511
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200624704115500/237
(सरखेडी )
|
2732006247NRG24070220241275470
|
08/02/2024
|
Rahul Kumar
|
2732006247WL026571
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699518
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200624704115500/87
(सरखेडी )
|
2732006247NRG24070220241275501
|
08/02/2024
|
Bhawani Bai
|
2732006247WL026571
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
30/03/2024
|
|
2356699513
|
|
BHUVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29756
|
29756
|
|
|
|
|
|
|
|
|
190
|
PIDAWA
|
RJ-273200624704115500/232
(सरखेडी )
|
2732006247NRG24070220241275464
|
08/02/2024
|
Govind
|
2732006247WL026571
|
Govind
|
00691
|
IPOS0000001
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699354
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PIDAWA
|
RJ-273200624704115500/239
(सरखेडी )
|
2732006247NRG24070220241275472
|
08/02/2024
|
Ram Singh
|
2732006247WL026571
|
Ram Singh
|
00691
|
IPOS0000001
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356699355
|
|
RAM SINGH SONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498543
|
498543
|
|
|
|
|
|
|
|