|
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-273200624604106600/522
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032985
|
20/10/2023
|
Vijey Kumar
|
2732006WL020590
|
Vijey Kumar
|
00045
|
BARB0BHAVAN
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992583
|
|
VIJAYKUMAR W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624104114100/370
(रामपुरिया )
|
2732006000NRG24191020231031404
|
20/10/2023
|
Raju
|
2732006WL020541
|
Raju
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992471
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200624104114100/379
(रामपुरिया )
|
2732006000NRG24191020231031405
|
20/10/2023
|
Guman singh
|
2732006WL020541
|
Guman singh
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992465
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200624104114200/231
(रामपुरिया )
|
2732006000NRG24191020231031277
|
20/10/2023
|
LAL SINGH
|
2732006WL020540
|
LAL SINGH
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992519
|
|
Mr. LAL SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624104114200/233
(रामपुरिया )
|
2732006000NRG24191020231031279
|
20/10/2023
|
Esvar singh
|
2732006WL020540
|
Esvar singh
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409992466
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200624104114200/236
(रामपुरिया )
|
2732006000NRG24191020231031282
|
20/10/2023
|
DINESH BAIRAGI
|
2732006WL020540
|
DINESH BAIRAGI
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992543
|
|
DINESH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200624104114200/239
(रामपुरिया )
|
2732006000NRG24191020231031285
|
20/10/2023
|
MANOHAR SINGH
|
2732006WL020540
|
MANOHAR SINGH
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992463
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200624104114200/304
(रामपुरिया )
|
2732006000NRG24191020231031298
|
20/10/2023
|
Dilip Singh
|
2732006WL020540
|
Dilip Singh
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992513
|
|
DEELIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200624104114200/65
(रामपुरिया )
|
2732006000NRG24191020231031334
|
20/10/2023
|
Partap singh
|
2732006WL020540
|
Partap singh
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992512
|
|
PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200624104114200/78
(रामपुरिया )
|
2732006000NRG24191020231031345
|
20/10/2023
|
Prem bai
|
2732006WL020540
|
Prem bai
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992480
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27144
|
27144
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200624604106600/209
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032922
|
20/10/2023
|
Sultan Singh
|
2732006WL020590
|
Sultan Singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992569
|
|
SULTAN SINGH SO BHER
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200624604106600/436
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032960
|
20/10/2023
|
MANJUBAI
|
2732006WL020590
|
MANJUBAI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409992387
|
|
MANJU BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200624604106600/464
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032965
|
20/10/2023
|
Anop singh
|
2732006WL020590
|
Anop singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992570
|
|
ANOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200624604106600/471
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032969
|
20/10/2023
|
Heamant
|
2732006WL020590
|
Heamant
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7409992384
|
|
HEMANT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200624604106600/568
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033069
|
20/10/2023
|
punam kuwnr
|
2732006WL020591
|
punam kuwnr
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992386
|
|
PUNAM KUNWAR
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200624604106600/595
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033072
|
20/10/2023
|
Bheru Lal
|
2732006WL020591
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992385
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200624604106600/632
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033085
|
20/10/2023
|
Kamli Bai
|
2732006WL020591
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992388
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200624104113800/117
(रामपुरिया )
|
2732006000NRG24191020231031257
|
20/10/2023
|
Radha Bai
|
2732006WL020540
|
Radha Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992356
|
|
Mrs. RADHA BAI SURESH GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624104113800/117
(रामपुरिया )
|
2732006000NRG24191020231031256
|
20/10/2023
|
SURESH bagwanji
|
2732006WL020540
|
SURESH bagwanji
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992254
|
|
Mr. SURESH GOSWAMI S/O BHAGWAN GOSWMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624104113900/166
(रामपुरिया )
|
2732006000NRG24191020231031132
|
20/10/2023
|
santosh bai
|
2732006WL020535
|
santosh bai
|
00089
|
CBIN0282987
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7409992365
|
|
Mrs. SANTOSH BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624104113900/24
(रामपुरिया )
|
2732006000NRG24191020231031133
|
20/10/2023
|
Kaniram
|
2732006WL020535
|
Kaniram
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992597
|
|
Mr. KANI RAM S/O HEERA JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624104113900/24
(रामपुरिया )
|
2732006000NRG24191020231031134
|
20/10/2023
|
lodiyan Bai
|
2732006WL020535
|
lodiyan Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992282
|
|
Mrs. NODIYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624104114100/11
(रामपुरिया )
|
2732006000NRG24191020231031366
|
20/10/2023
|
Tufan Singh
|
2732006WL020541
|
Tufan Singh
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992305
|
|
Mr. TOFAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624104114100/117
(रामपुरिया )
|
2732006000NRG24191020231031367
|
20/10/2023
|
Bheru singh
|
2732006WL020541
|
Bheru singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992601
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624104114100/122
(रामपुरिया )
|
2732006000NRG24191020231031368
|
20/10/2023
|
RODUSING
|
2732006WL020541
|
RODUSING
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992251
|
|
Mr. ROD SINGH S/O UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624104114100/125
(रामपुरिया )
|
2732006000NRG24191020231031369
|
20/10/2023
|
gangaram
|
2732006WL020541
|
gangaram
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992592
|
|
Mr. GANGA RAM HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624104114100/127
(रामपुरिया )
|
2732006000NRG24191020231031370
|
20/10/2023
|
karn sing
|
2732006WL020541
|
karn sing
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992599
|
|
Mr. KARAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624104114100/128
(रामपुरिया )
|
2732006000NRG24191020231031371
|
20/10/2023
|
Bhagu bai
|
2732006WL020541
|
Bhagu bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992347
|
|
Mrs. MANGUBAI ANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624104114100/135
(रामपुरिया )
|
2732006000NRG24191020231031372
|
20/10/2023
|
Gitan Bai
|
2732006WL020541
|
Gitan Bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992258
|
|
Mrs. GITA BAI W/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624104114100/144
(रामपुरिया )
|
2732006000NRG24191020231031373
|
20/10/2023
|
Kanchan Bai
|
2732006WL020541
|
Kanchan Bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992358
|
|
Mrs. KANCHAN BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624104114100/146
(रामपुरिया )
|
2732006000NRG24191020231031374
|
20/10/2023
|
JATAN BAI
|
2732006WL020541
|
JATAN BAI
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992256
|
|
Mrs. JATAN BAI W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624104114100/149
(रामपुरिया )
|
2732006000NRG24191020231031375
|
20/10/2023
|
Basan bai
|
2732006WL020541
|
Basan bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992332
|
|
Mrs. BASAN BAI W/O RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624104114100/166
(रामपुरिया )
|
2732006000NRG24191020231031376
|
20/10/2023
|
Himat bai
|
2732006WL020541
|
Himat bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992576
|
|
Mrs. HIMMATBAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624104114100/167
(रामपुरिया )
|
2732006000NRG24191020231031377
|
20/10/2023
|
CHANDERLAL
|
2732006WL020541
|
CHANDERLAL
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992268
|
|
Mr. CHANDAR SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624104114100/173
(रामपुरिया )
|
2732006000NRG24191020231031378
|
20/10/2023
|
Narver Singh
|
2732006WL020541
|
Narver Singh
|
00089
|
CBIN0282987
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409992598
|
|
Mr. NATWAR SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624104114100/176
(रामपुरिया )
|
2732006000NRG24191020231031379
|
20/10/2023
|
Rod singh
|
2732006WL020541
|
Rod singh
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992574
|
|
Mrs. ROD SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624104114100/182
(रामपुरिया )
|
2732006000NRG24191020231031380
|
20/10/2023
|
Mankunvar
|
2732006WL020541
|
Mankunvar
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992323
|
|
Mrs. MANKUNWAR RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624104114100/185
(रामपुरिया )
|
2732006000NRG24191020231031381
|
20/10/2023
|
Gangaram
|
2732006WL020541
|
Gangaram
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992586
|
|
Mr. GNG RAM S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624104114100/189
(रामपुरिया )
|
2732006000NRG24191020231031382
|
20/10/2023
|
kalu singh
|
2732006WL020541
|
kalu singh
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992233
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624104114100/217
(रामपुरिया )
|
2732006000NRG24191020231031383
|
20/10/2023
|
Kalu Singh
|
2732006WL020541
|
Kalu Singh
|
00089
|
CBIN0282987
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409992600
|
|
Mr. KALU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624104114100/220
(रामपुरिया )
|
2732006000NRG24191020231031384
|
20/10/2023
|
Basant Bai
|
2732006WL020541
|
Basant Bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992360
|
|
MRS BASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624104114100/224
(रामपुरिया )
|
2732006000NRG24191020231031385
|
20/10/2023
|
Lila bai
|
2732006WL020541
|
Lila bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992316
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200624104114100/228
(रामपुरिया )
|
2732006000NRG24191020231031386
|
20/10/2023
|
Ramchaner
|
2732006WL020541
|
Ramchaner
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992346
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624104114100/229
(रामपुरिया )
|
2732006000NRG24191020231031387
|
20/10/2023
|
Jamna bai
|
2732006WL020541
|
Jamna bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992313
|
|
Mrs. JAMNA BAI W/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624104114100/233
(रामपुरिया )
|
2732006000NRG24191020231031388
|
20/10/2023
|
Nathu Singh
|
2732006WL020541
|
Nathu Singh
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992304
|
|
Mr. NATHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624104114100/246
(रामपुरिया )
|
2732006000NRG24191020231031389
|
20/10/2023
|
Ram Singh
|
2732006WL020541
|
Ram Singh
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992271
|
|
MR RAM SINGH SEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200624104114100/269
(रामपुरिया )
|
2732006000NRG24191020231031390
|
20/10/2023
|
Bhura Bai
|
2732006WL020541
|
Bhura Bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992253
|
|
Mrs. BHURA BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624104114100/272
(रामपुरिया )
|
2732006000NRG24191020231031391
|
20/10/2023
|
hari sing
|
2732006WL020541
|
hari sing
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992257
|
|
Mr. HARI SINGH S/O KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624104114100/288
(रामपुरिया )
|
2732006000NRG24191020231031392
|
20/10/2023
|
Kamal Singh
|
2732006WL020541
|
Kamal Singh
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992273
|
|
Mr. KAMAL SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624104114100/289
(रामपुरिया )
|
2732006000NRG24191020231031393
|
20/10/2023
|
PARKHASH
|
2732006WL020541
|
PARKHASH
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992281
|
|
Mr. PRAKASH NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624104114100/326
(रामपुरिया )
|
2732006000NRG24191020231031394
|
20/10/2023
|
Nishu KUMARI bAI
|
2732006WL020541
|
Nishu KUMARI bAI
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992383
|
|
Mrs. Nisha KUMARI Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624104114100/341
(रामपुरिया )
|
2732006000NRG24191020231031397
|
20/10/2023
|
mora singh
|
2732006WL020541
|
mora singh
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992378
|
|
Mr. MORA SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624104114100/349
(रामपुरिया )
|
2732006000NRG24191020231031399
|
20/10/2023
|
man singh
|
2732006WL020541
|
man singh
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992580
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624104114100/351
(रामपुरिया )
|
2732006000NRG24191020231031400
|
20/10/2023
|
prem bai
|
2732006WL020541
|
prem bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992334
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624104114100/357
(रामपुरिया )
|
2732006000NRG24191020231031401
|
20/10/2023
|
Mav singh
|
2732006WL020541
|
Mav singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992381
|
|
Mr. MAV SINGH ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624104114100/366
(रामपुरिया )
|
2732006000NRG24191020231031402
|
20/10/2023
|
Shyamu bai
|
2732006WL020541
|
Shyamu bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992314
|
|
Mrs. SHYAMU BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624104114100/397
(रामपुरिया )
|
2732006000NRG24191020231031407
|
20/10/2023
|
Jamna bai
|
2732006WL020541
|
Jamna bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992341
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624104114100/398
(रामपुरिया )
|
2732006000NRG24191020231031408
|
20/10/2023
|
sohan bai
|
2732006WL020541
|
sohan bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992337
|
|
Mrs. SOHAN BAI D/O W/O KELASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624104114100/439
(रामपुरिया )
|
2732006000NRG24191020231031410
|
20/10/2023
|
Krishna Bai
|
2732006WL020541
|
Krishna Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992344
|
|
Mrs. Krishna Bai Sondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624104114100/57
(रामपुरिया )
|
2732006000NRG24191020231031411
|
20/10/2023
|
Sidu Bai
|
2732006WL020541
|
Sidu Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992235
|
|
Mrs. SIDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624104114100/58
(रामपुरिया )
|
2732006000NRG24191020231031412
|
20/10/2023
|
Parwati Bai
|
2732006WL020541
|
Parwati Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992352
|
|
Mrs. PARVATI BAI KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624104114100/60
(रामपुरिया )
|
2732006000NRG24191020231031413
|
20/10/2023
|
Sohan bai
|
2732006WL020541
|
Sohan bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992294
|
|
Mrs. SOHAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624104114100/61
(रामपुरिया )
|
2732006000NRG24191020231031414
|
20/10/2023
|
Prabhu Bai
|
2732006WL020541
|
Prabhu Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992355
|
|
Mrs. PRABHU BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624104114100/63
(रामपुरिया )
|
2732006000NRG24191020231031415
|
20/10/2023
|
Nojan Bai
|
2732006WL020541
|
Nojan Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992246
|
|
Mrs. LOHYAN BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624104114100/82
(रामपुरिया )
|
2732006000NRG24191020231031416
|
20/10/2023
|
Mathura bai
|
2732006WL020541
|
Mathura bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992322
|
|
Mrs. MATHURABAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624104114100/91
(रामपुरिया )
|
2732006000NRG24191020231031258
|
20/10/2023
|
Sugan bai
|
2732006WL020540
|
Sugan bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992350
|
|
Mrs. SUGNA BAI AUNKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624104114200/1
(रामपुरिया )
|
2732006000NRG24191020231031135
|
20/10/2023
|
Mangi lal
|
2732006WL020535
|
Mangi lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992249
|
|
Mr. MANGI LAL S/O DHULA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624104114200/10
(रामपुरिया )
|
2732006000NRG24191020231031136
|
20/10/2023
|
Shiv Lal
|
2732006WL020535
|
Shiv Lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992224
|
|
Mr. SHIV LAL S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624104114200/100
(रामपुरिया )
|
2732006000NRG24191020231031137
|
20/10/2023
|
bhanwer singh
|
2732006WL020535
|
bhanwer singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992211
|
|
Mr. BHANVERLAL S/O BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624104114200/102
(रामपुरिया )
|
2732006000NRG24191020231031138
|
20/10/2023
|
sajjan singh
|
2732006WL020535
|
sajjan singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992207
|
|
Mr. SAJJAN SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624104114200/104
(रामपुरिया )
|
2732006000NRG24191020231031139
|
20/10/2023
|
Sajan bai
|
2732006WL020535
|
Sajan bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992299
|
|
Mrs. SAJJAN BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624104114200/105
(रामपुरिया )
|
2732006000NRG24191020231031140
|
20/10/2023
|
Shanker Lal
|
2732006WL020535
|
Shanker Lal
|
00089
|
CBIN0282987
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7409992197
|
|
Mr. SHANKAR LAL S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624104114200/106
(रामपुरिया )
|
2732006000NRG24191020231031141
|
20/10/2023
|
kalashbai
|
2732006WL020535
|
kalashbai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992286
|
|
Mrs. KAILASH BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624104114200/107
(रामपुरिया )
|
2732006000NRG24191020231031142
|
20/10/2023
|
Kalu das
|
2732006WL020535
|
Kalu das
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992239
|
|
Mr. KALU LAL S/O DANNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624104114200/108
(रामपुरिया )
|
2732006000NRG24191020231031143
|
20/10/2023
|
Moti
|
2732006WL020535
|
Moti
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992252
|
|
Mr. MOTI LAL S/O HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624104114200/11
(रामपुरिया )
|
2732006000NRG24191020231031144
|
20/10/2023
|
Sujan Singh
|
2732006WL020535
|
Sujan Singh
|
00089
|
CBIN0282987
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7409992240
|
|
Mr. SUJAN SINGH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624104114200/110
(रामपुरिया )
|
2732006000NRG24191020231031145
|
20/10/2023
|
sukibai
|
2732006WL020535
|
sukibai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992234
|
|
Mrs. SUKHI BAI W/O HAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624104114200/112
(रामपुरिया )
|
2732006000NRG24191020231031146
|
20/10/2023
|
chander Singh
|
2732006WL020535
|
chander Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992228
|
|
Mr. CHANDER SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624104114200/113
(रामपुरिया )
|
2732006000NRG24191020231031147
|
20/10/2023
|
Teja Bai
|
2732006WL020535
|
Teja Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992377
|
|
Mrs. TEJA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624104114200/114
(रामपुरिया )
|
2732006000NRG24191020231031148
|
20/10/2023
|
Lila bai
|
2732006WL020535
|
Lila bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992320
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624104114200/116
(रामपुरिया )
|
2732006000NRG24191020231031150
|
20/10/2023
|
ram chandra
|
2732006WL020535
|
ram chandra
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992210
|
|
Mr. RAM CHANDER S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624104114200/119
(रामपुरिया )
|
2732006000NRG24191020231031151
|
20/10/2023
|
Guddi bai
|
2732006WL020535
|
Guddi bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992188
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200624104114200/120
(रामपुरिया )
|
2732006000NRG24191020231031152
|
20/10/2023
|
Narayan singh
|
2732006WL020535
|
Narayan singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992186
|
|
Mr. NARAYAN SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624104114200/122
(रामपुरिया )
|
2732006000NRG24191020231031153
|
20/10/2023
|
prwati bai
|
2732006WL020535
|
prwati bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992315
|
|
prwati bai
|
INDUSIND BANK(607189)
|
|
85
|
PIDAWA
|
RJ-273200624104114200/123
(रामपुरिया )
|
2732006000NRG24191020231031154
|
20/10/2023
|
Balu singh
|
2732006WL020535
|
Balu singh
|
00089
|
CBIN0282987
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7409992577
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624104114200/125
(रामपुरिया )
|
2732006000NRG24191020231031155
|
20/10/2023
|
sultansing
|
2732006WL020535
|
sultansing
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992225
|
|
Mr. SULTAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624104114200/126
(रामपुरिया )
|
2732006000NRG24191020231031156
|
20/10/2023
|
Lila bai
|
2732006WL020535
|
Lila bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992230
|
|
Mrs. LILA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624104114200/127
(रामपुरिया )
|
2732006000NRG24191020231031157
|
20/10/2023
|
Sampat Bai
|
2732006WL020535
|
Sampat Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992226
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200624104114200/128
(रामपुरिया )
|
2732006000NRG24191020231031158
|
20/10/2023
|
Sohan Bai
|
2732006WL020535
|
Sohan Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992371
|
|
Mrs. SOHAN BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624104114200/129
(रामपुरिया )
|
2732006000NRG24191020231031159
|
20/10/2023
|
Gokul
|
2732006WL020535
|
Gokul
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992200
|
|
Mr. GOKUL SINGH S/O DHULA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624104114200/13
(रामपुरिया )
|
2732006000NRG24191020231031160
|
20/10/2023
|
Chander Lal
|
2732006WL020535
|
Chander Lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992280
|
|
Mr. CHANDAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624104114200/131
(रामपुरिया )
|
2732006000NRG24191020231031161
|
20/10/2023
|
Durga Lal
|
2732006WL020535
|
Durga Lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992259
|
|
Mr. DURGA LAL S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624104114200/132
(रामपुरिया )
|
2732006000NRG24191020231031162
|
20/10/2023
|
Parhlad
|
2732006WL020535
|
Parhlad
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992232
|
|
Mr. PRAHLAD SINGH S/O DHULAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624104114200/133
(रामपुरिया )
|
2732006000NRG24191020231031163
|
20/10/2023
|
rama
|
2732006WL020535
|
rama
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992267
|
|
Mr. RAM LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624104114200/134
(रामपुरिया )
|
2732006000NRG24191020231031164
|
20/10/2023
|
Sgan Bai
|
2732006WL020535
|
Sgan Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992291
|
|
MRS SAJJALA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200624104114200/135
(रामपुरिया )
|
2732006000NRG24191020231031165
|
20/10/2023
|
Jasu Bai
|
2732006WL020535
|
Jasu Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992307
|
|
Mrs. JASU BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624104114200/136
(रामपुरिया )
|
2732006000NRG24191020231031166
|
20/10/2023
|
balu singh
|
2732006WL020535
|
balu singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992261
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624104114200/137
(रामपुरिया )
|
2732006000NRG24191020231031167
|
20/10/2023
|
Karen Singh
|
2732006WL020535
|
Karen Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992279
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624104114200/139
(रामपुरिया )
|
2732006000NRG24191020231031168
|
20/10/2023
|
Kani Ram
|
2732006WL020535
|
Kani Ram
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992194
|
|
Mr. KANI RAM S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624104114200/14
(रामपुरिया )
|
2732006000NRG24191020231031169
|
20/10/2023
|
Gokul
|
2732006WL020535
|
Gokul
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992220
|
|
Mr. GOKAL MEGHWAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624104114200/140
(रामपुरिया )
|
2732006000NRG24191020231031170
|
20/10/2023
|
pur Singh
|
2732006WL020535
|
pur Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992250
|
|
Mr. PUR SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624104114200/142
(रामपुरिया )
|
2732006000NRG24191020231031172
|
20/10/2023
|
Ramkanvar Bai
|
2732006WL020535
|
Ramkanvar Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992237
|
|
MRS RAMKUVARBAI WO NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200624104114200/143
(रामपुरिया )
|
2732006000NRG24191020231031173
|
20/10/2023
|
gopal singh
|
2732006WL020535
|
gopal singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992588
|
|
MR GOPALSINGH SO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200624104114200/144
(रामपुरिया )
|
2732006000NRG24191020231031174
|
20/10/2023
|
Sardar singh
|
2732006WL020535
|
Sardar singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992604
|
|
MR SARDARSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624104114200/147
(रामपुरिया )
|
2732006000NRG24191020231031175
|
20/10/2023
|
Prem bai
|
2732006WL020535
|
Prem bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992581
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624104114200/148
(रामपुरिया )
|
2732006000NRG24191020231031176
|
20/10/2023
|
Mangi lal
|
2732006WL020535
|
Mangi lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992195
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200624104114200/15
(रामपुरिया )
|
2732006000NRG24191020231031177
|
20/10/2023
|
Endar Lal
|
2732006WL020535
|
Endar Lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992260
|
|
Mr. INDER LAL S/O PYRA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624104114200/150
(रामपुरिया )
|
2732006000NRG24191020231031178
|
20/10/2023
|
Balu singh
|
2732006WL020535
|
Balu singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992218
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624104114200/151
(रामपुरिया )
|
2732006000NRG24191020231031179
|
20/10/2023
|
Hari singh
|
2732006WL020535
|
Hari singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992219
|
|
Mr. HARI SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624104114200/152
(रामपुरिया )
|
2732006000NRG24191020231031180
|
20/10/2023
|
Sugan bai
|
2732006WL020535
|
Sugan bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992312
|
|
Mrs. SUGAN BAI W/O GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624104114200/153
(रामपुरिया )
|
2732006000NRG24191020231031181
|
20/10/2023
|
Puja Bai
|
2732006WL020535
|
Puja Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992372
|
|
Mrs. POOJA BAI SODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624104114200/154
(रामपुरिया )
|
2732006000NRG24191020231031182
|
20/10/2023
|
Rukaman bai
|
2732006WL020535
|
Rukaman bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992575
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200624104114200/155
(रामपुरिया )
|
2732006000NRG24191020231031417
|
20/10/2023
|
Mora Bai
|
2732006WL020541
|
Mora Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992296
|
|
Mrs. MORA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624104114200/156
(रामपुरिया )
|
2732006000NRG24191020231031183
|
20/10/2023
|
Pur Singh
|
2732006WL020535
|
Pur Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992236
|
|
Mr. PUR SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624104114200/157
(रामपुरिया )
|
2732006000NRG24191020231031184
|
20/10/2023
|
Gordan singh
|
2732006WL020535
|
Gordan singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992245
|
|
Mr. GORDHAN SINGH S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624104114200/158
(रामपुरिया )
|
2732006000NRG24191020231031185
|
20/10/2023
|
Ishvar singh
|
2732006WL020535
|
Ishvar singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992243
|
|
Mr. ISHWAR SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624104114200/159
(रामपुरिया )
|
2732006000NRG24191020231031186
|
20/10/2023
|
Mangi lal
|
2732006WL020535
|
Mangi lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992238
|
|
Mr. MANGI LAL S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624104114200/16
(रामपुरिया )
|
2732006000NRG24191020231031187
|
20/10/2023
|
Raghu Lal
|
2732006WL020535
|
Raghu Lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992362
|
|
Mr. RADHU LAL KACHRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624104114200/160
(रामपुरिया )
|
2732006000NRG24191020231031188
|
20/10/2023
|
Kalu Singh
|
2732006WL020535
|
Kalu Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992602
|
|
Mr. KALU SINGH S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624104114200/161
(रामपुरिया )
|
2732006000NRG24191020231031189
|
20/10/2023
|
Kalu Singh
|
2732006WL020535
|
Kalu Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992265
|
|
Mr. KALU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624104114200/162
(रामपुरिया )
|
2732006000NRG24191020231031190
|
20/10/2023
|
Inder Lal
|
2732006WL020535
|
Inder Lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992585
|
|
Mr. INDER LAL S/O HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624104114200/163
(रामपुरिया )
|
2732006000NRG24191020231031191
|
20/10/2023
|
mansing
|
2732006WL020535
|
mansing
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992248
|
|
Mr. MAN SINGH S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624104114200/164
(रामपुरिया )
|
2732006000NRG24191020231031192
|
20/10/2023
|
Ragu singh
|
2732006WL020535
|
Ragu singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992216
|
|
Mr. RAGHU SINGH S/O RUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624104114200/165
(रामपुरिया )
|
2732006000NRG24191020231031193
|
20/10/2023
|
sumitra bai
|
2732006WL020535
|
sumitra bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992298
|
|
Mrs. SUMITRA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624104114200/166
(रामपुरिया )
|
2732006000NRG24191020231031194
|
20/10/2023
|
Hema bai
|
2732006WL020535
|
Hema bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992541
|
|
Ms. Hema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624104114200/168
(रामपुरिया )
|
2732006000NRG24191020231031195
|
20/10/2023
|
Sujan Singh
|
2732006WL020535
|
Sujan Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992603
|
|
Mr. SUJAN SINGH S/O CHANDR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624104114200/17
(रामपुरिया )
|
2732006000NRG24191020231031196
|
20/10/2023
|
Pari Bai
|
2732006WL020535
|
Pari Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992222
|
|
PARI BAI MEGHAWAL
|
UCO BANK(607066)
|
|
128
|
PIDAWA
|
RJ-273200624104114200/170
(रामपुरिया )
|
2732006000NRG24191020231031197
|
20/10/2023
|
Gordan Singh
|
2732006WL020535
|
Gordan Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992606
|
|
Mr. GORDHAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624104114200/171
(रामपुरिया )
|
2732006000NRG24191020231031198
|
20/10/2023
|
Kirpal Singh
|
2732006WL020535
|
Kirpal Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992264
|
|
Mr. KRIPAL SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624104114200/173
(रामपुरिया )
|
2732006000NRG24191020231031200
|
20/10/2023
|
Bharat Bai
|
2732006WL020535
|
Bharat Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992363
|
|
Mrs. BHARAT BAI BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624104114200/174
(रामपुरिया )
|
2732006000NRG24191020231031201
|
20/10/2023
|
Mangi lal
|
2732006WL020535
|
Mangi lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992255
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624104114200/175
(रामपुरिया )
|
2732006000NRG24191020231031202
|
20/10/2023
|
Prem singh
|
2732006WL020535
|
Prem singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992336
|
|
Mr. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624104114200/178
(रामपुरिया )
|
2732006000NRG24191020231031203
|
20/10/2023
|
pur singh
|
2732006WL020535
|
pur singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992244
|
|
Mr. PUR SINGH S/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624104114200/179
(रामपुरिया )
|
2732006000NRG24191020231031204
|
20/10/2023
|
Dilip Singh
|
2732006WL020535
|
Dilip Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992266
|
|
Mr. DILIP SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624104114200/18
(रामपुरिया )
|
2732006000NRG24191020231031205
|
20/10/2023
|
Bhawani singh
|
2732006WL020535
|
Bhawani singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992229
|
|
Mr. BHUWANI SINGH S/O ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624104114200/180
(रामपुरिया )
|
2732006000NRG24191020231031206
|
20/10/2023
|
Bane Singh
|
2732006WL020535
|
Bane Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992375
|
|
Mr. BANE SINGH RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624104114200/181
(रामपुरिया )
|
2732006000NRG24191020231031207
|
20/10/2023
|
Pur Singh
|
2732006WL020535
|
Pur Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992295
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624104114200/182
(रामपुरिया )
|
2732006000NRG24191020231031208
|
20/10/2023
|
danu singh
|
2732006WL020535
|
danu singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992269
|
|
Mr. DANU SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624104114200/184
(रामपुरिया )
|
2732006000NRG24191020231031209
|
20/10/2023
|
vimala
|
2732006WL020535
|
vimala
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992283
|
|
Mrs. NIRMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624104114200/185
(रामपुरिया )
|
2732006000NRG24191020231031210
|
20/10/2023
|
Sodan Singh
|
2732006WL020535
|
Sodan Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992270
|
|
Mr. SODAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624104114200/186
(रामपुरिया )
|
2732006000NRG24191020231031211
|
20/10/2023
|
Sundar Bai
|
2732006WL020535
|
Sundar Bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992367
|
|
Mrs. SUNDAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624104114200/187
(रामपुरिया )
|
2732006000NRG24191020231031212
|
20/10/2023
|
shyamu bai
|
2732006WL020535
|
shyamu bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992333
|
|
Mrs. SHYAMU BAI W/O MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624104114200/188
(रामपुरिया )
|
2732006000NRG24191020231031213
|
20/10/2023
|
antar bai
|
2732006WL020535
|
antar bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992366
|
|
Mrs. ANTAR BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624104114200/189
(रामपुरिया )
|
2732006000NRG24191020231031214
|
20/10/2023
|
kALI BAI
|
2732006WL020535
|
kALI BAI
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992571
|
|
Mrs. KALI BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624104114200/19
(रामपुरिया )
|
2732006000NRG24191020231031215
|
20/10/2023
|
Narwar singh
|
2732006WL020535
|
Narwar singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992589
|
|
Mr. NARVAR SINGH S/O BAPU LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624104114200/190
(रामपुरिया )
|
2732006000NRG24191020231031216
|
20/10/2023
|
badar singh
|
2732006WL020535
|
badar singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992301
|
|
Mr. BADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624104114200/191
(रामपुरिया )
|
2732006000NRG24191020231031217
|
20/10/2023
|
JASWANT SINGH
|
2732006WL020535
|
JASWANT SINGH
|
00089
|
CBIN0282987
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7409992308
|
|
Mr. JASVANT SINGH S/O SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624104114200/193
(रामपुरिया )
|
2732006000NRG24191020231031218
|
20/10/2023
|
Narayan singh
|
2732006WL020535
|
Narayan singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992373
|
|
Mr. NARAYAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624104114200/194
(रामपुरिया )
|
2732006000NRG24191020231031219
|
20/10/2023
|
Rodi bai
|
2732006WL020535
|
Rodi bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992348
|
|
Mrs. RODI BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624104114200/195
(रामपुरिया )
|
2732006000NRG24191020231031220
|
20/10/2023
|
PUR SINGH
|
2732006WL020535
|
PUR SINGH
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992370
|
|
Mr. PUR SINGH TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624104114200/196
(रामपुरिया )
|
2732006000NRG24191020231031221
|
20/10/2023
|
manohar singh
|
2732006WL020535
|
manohar singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992582
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624104114200/199
(रामपुरिया )
|
2732006000NRG24191020231031222
|
20/10/2023
|
Lal singh
|
2732006WL020535
|
Lal singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992359
|
|
Mr. LAL SINGH GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624104114200/20
(रामपुरिया )
|
2732006000NRG24191020231031223
|
20/10/2023
|
Chatar Singh
|
2732006WL020535
|
Chatar Singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992187
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200624104114200/200
(रामपुरिया )
|
2732006000NRG24191020231031224
|
20/10/2023
|
PUR SINGH
|
2732006WL020535
|
PUR SINGH
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992242
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624104114200/201
(रामपुरिया )
|
2732006000NRG24191020231031225
|
20/10/2023
|
jagdish
|
2732006WL020535
|
jagdish
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992297
|
|
Mr. JAGDISH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624104114200/202
(रामपुरिया )
|
2732006000NRG24191020231031226
|
20/10/2023
|
Shyam singh
|
2732006WL020535
|
Shyam singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992201
|
|
MR SHYAMSINGH SO UMRAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200624104114200/205
(रामपुरिया )
|
2732006000NRG24191020231031418
|
20/10/2023
|
BALU SINGH
|
2732006WL020541
|
BALU SINGH
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992572
|
|
Mr. BALU SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624104114200/206
(रामपुरिया )
|
2732006000NRG24191020231031228
|
20/10/2023
|
Meharban singh
|
2732006WL020535
|
Meharban singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992247
|
|
Mr. MEHARBAN S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624104114200/207
(रामपुरिया )
|
2732006000NRG24191020231031229
|
20/10/2023
|
Mangi Lal
|
2732006WL020535
|
Mangi Lal
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992584
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624104114200/208
(रामपुरिया )
|
2732006000NRG24191020231031230
|
20/10/2023
|
Shiv singh
|
2732006WL020535
|
Shiv singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992579
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624104114200/209
(रामपुरिया )
|
2732006000NRG24191020231031231
|
20/10/2023
|
Lila bai
|
2732006WL020535
|
Lila bai
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992374
|
|
Mrs. LILA BAI HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624104114200/210
(रामपुरिया )
|
2732006000NRG24191020231031232
|
20/10/2023
|
Pur singh
|
2732006WL020535
|
Pur singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992318
|
|
Mr. PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624104114200/211
(रामपुरिया )
|
2732006000NRG24191020231031233
|
20/10/2023
|
Ful singh
|
2732006WL020535
|
Ful singh
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992321
|
|
Mr. FUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624104114200/213
(रामपुरिया )
|
2732006000NRG24191020231031260
|
20/10/2023
|
VIKRAM SINGH
|
2732006WL020540
|
VIKRAM SINGH
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992324
|
|
Mr. VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624104114200/214
(रामपुरिया )
|
2732006000NRG24191020231031261
|
20/10/2023
|
Ishvar singh
|
2732006WL020540
|
Ishvar singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992573
|
|
Mr. ISHWAR SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624104114200/215
(रामपुरिया )
|
2732006000NRG24191020231031262
|
20/10/2023
|
jaswant singh
|
2732006WL020540
|
jaswant singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992578
|
|
JASWANT SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200624104114200/218
(रामपुरिया )
|
2732006000NRG24191020231031265
|
20/10/2023
|
govindsingh
|
2732006WL020540
|
govindsingh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992309
|
|
Mr. GOVIND SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624104114200/219
(रामपुरिया )
|
2732006000NRG24191020231031266
|
20/10/2023
|
Nahar singh
|
2732006WL020540
|
Nahar singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992379
|
|
Mr. NAHAR SINGH BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624104114200/22
(रामपुरिया )
|
2732006000NRG24191020231031267
|
20/10/2023
|
Mangu bai
|
2732006WL020540
|
Mangu bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992331
|
|
Mrs. MANGU BAI W/O ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624104114200/222
(रामपुरिया )
|
2732006000NRG24191020231031269
|
20/10/2023
|
Lokesh
|
2732006WL020540
|
Lokesh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992329
|
|
Mr. LOKESH BAIRAGI S/O KALU DAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624104114200/225
(रामपुरिया )
|
2732006000NRG24191020231031272
|
20/10/2023
|
Lal Singh
|
2732006WL020540
|
Lal Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992542
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624104114200/226
(रामपुरिया )
|
2732006000NRG24191020231031273
|
20/10/2023
|
Jivan Singh
|
2732006WL020540
|
Jivan Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992382
|
|
Jivan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
173
|
PIDAWA
|
RJ-273200624104114200/227
(रामपुरिया )
|
2732006000NRG24191020231031274
|
20/10/2023
|
PREM BAI
|
2732006WL020540
|
PREM BAI
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992317
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624104114200/228
(रामपुरिया )
|
2732006000NRG24191020231031275
|
20/10/2023
|
Kalu Singh
|
2732006WL020540
|
Kalu Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992380
|
|
Mr. KALU SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624104114200/229
(रामपुरिया )
|
2732006000NRG24191020231031276
|
20/10/2023
|
Shamu singh
|
2732006WL020540
|
Shamu singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992532
|
|
SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200624104114200/232
(रामपुरिया )
|
2732006000NRG24191020231031278
|
20/10/2023
|
ISHWAR SINGH
|
2732006WL020540
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992327
|
|
Mr. ISHWAR SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624104114200/234
(रामपुरिया )
|
2732006000NRG24191020231031280
|
20/10/2023
|
MEHERBAN
|
2732006WL020540
|
MEHERBAN
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992339
|
|
MR MEHARBAN N
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624104114200/235
(रामपुरिया )
|
2732006000NRG24191020231031281
|
20/10/2023
|
Ramchader Singh
|
2732006WL020540
|
Ramchader Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992540
|
|
Mr. Ramchandra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624104114200/237
(रामपुरिया )
|
2732006000NRG24191020231031283
|
20/10/2023
|
Shiv Singh
|
2732006WL020540
|
Shiv Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992342
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624104114200/24
(रामपुरिया )
|
2732006000NRG24191020231031286
|
20/10/2023
|
Nen Singh
|
2732006WL020540
|
Nen Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992215
|
|
Mr. NEN SINGH S/O RUGHANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624104114200/243
(रामपुरिया )
|
2732006000NRG24191020231031288
|
20/10/2023
|
KALU SINGH
|
2732006WL020540
|
KALU SINGH
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992345
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624104114200/247
(रामपुरिया )
|
2732006000NRG24191020231031289
|
20/10/2023
|
danu sdingh
|
2732006WL020540
|
danu sdingh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992520
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200624104114200/248
(रामपुरिया )
|
2732006000NRG24191020231031290
|
20/10/2023
|
Nar Singh
|
2732006WL020540
|
Nar Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992531
|
|
Mr. Nar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624104114200/25
(रामपुरिया )
|
2732006000NRG24191020231031292
|
20/10/2023
|
Arjun Singh
|
2732006WL020540
|
Arjun Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992605
|
|
Mr. ARJUN SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624104114200/26
(रामपुरिया )
|
2732006000NRG24191020231031293
|
20/10/2023
|
sujan singh
|
2732006WL020540
|
sujan singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409992223
|
|
Mr. SUJAN SINGH S/O POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624104114200/27
(रामपुरिया )
|
2732006000NRG24191020231031294
|
20/10/2023
|
Gita Bai
|
2732006WL020540
|
Gita Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992353
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624104114200/28
(रामपुरिया )
|
2732006000NRG24191020231031295
|
20/10/2023
|
Chandar singh
|
2732006WL020540
|
Chandar singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992290
|
|
Mr. CHANDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624104114200/303
(रामपुरिया )
|
2732006000NRG24191020231031297
|
20/10/2023
|
jujhar singh
|
2732006WL020540
|
jujhar singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992514
|
|
MASTER JUJHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200624104114200/305
(रामपुरिया )
|
2732006000NRG24191020231031299
|
20/10/2023
|
Vikram Singh
|
2732006WL020540
|
Vikram Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992330
|
|
Mr. VIKRAM SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624104114200/308
(रामपुरिया )
|
2732006000NRG24191020231031300
|
20/10/2023
|
banti
|
2732006WL020540
|
banti
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992343
|
|
Mr. BANTI BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624104114200/31
(रामपुरिया )
|
2732006000NRG24191020231031301
|
20/10/2023
|
Raghu lal
|
2732006WL020540
|
Raghu lal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409992335
|
|
Mr. RADHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624104114200/33
(रामपुरिया )
|
2732006000NRG24191020231031302
|
20/10/2023
|
Ganpat
|
2732006WL020540
|
Ganpat
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992241
|
|
Mr. GANPAT LAL S/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624104114200/34
(रामपुरिया )
|
2732006000NRG24191020231031303
|
20/10/2023
|
Lila bai
|
2732006WL020540
|
Lila bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992287
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624104114200/35
(रामपुरिया )
|
2732006000NRG24191020231031304
|
20/10/2023
|
Kali Bai
|
2732006WL020540
|
Kali Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992351
|
|
Mrs. KALI BAI BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624104114200/36
(रामपुरिया )
|
2732006000NRG24191020231031305
|
20/10/2023
|
Dariyav
|
2732006WL020540
|
Dariyav
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992288
|
|
Mrs. DARIYAV BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624104114200/37
(रामपुरिया )
|
2732006000NRG24191020231031306
|
20/10/2023
|
Mangilal
|
2732006WL020540
|
Mangilal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992328
|
|
Mr. MANGI LAL S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624104114200/38
(रामपुरिया )
|
2732006000NRG24191020231031307
|
20/10/2023
|
Balu singh
|
2732006WL020540
|
Balu singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992310
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624104114200/39
(रामपुरिया )
|
2732006000NRG24191020231031308
|
20/10/2023
|
Narayan
|
2732006WL020540
|
Narayan
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992202
|
|
Mr. NARAYAN SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624104114200/40
(रामपुरिया )
|
2732006000NRG24191020231031309
|
20/10/2023
|
Parbhu lal
|
2732006WL020540
|
Parbhu lal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992587
|
|
Mr. PARBHU LAL S/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624104114200/41
(रामपुरिया )
|
2732006000NRG24191020231031310
|
20/10/2023
|
Sohan Bai
|
2732006WL020540
|
Sohan Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992361
|
|
Mrs. SOHAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624104114200/42
(रामपुरिया )
|
2732006000NRG24191020231031311
|
20/10/2023
|
kishan lal
|
2732006WL020540
|
kishan lal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992209
|
|
Mr. KISHANLAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624104114200/43
(रामपुरिया )
|
2732006000NRG24191020231031312
|
20/10/2023
|
Kaniram
|
2732006WL020540
|
Kaniram
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992192
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624104114200/45
(रामपुरिया )
|
2732006000NRG24191020231031313
|
20/10/2023
|
Narayan Singh
|
2732006WL020540
|
Narayan Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992213
|
|
Mr. NARAYAN SINGH S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624104114200/46
(रामपुरिया )
|
2732006000NRG24191020231031314
|
20/10/2023
|
Thufan Singh
|
2732006WL020540
|
Thufan Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992205
|
|
Mr. TOOFAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624104114200/47
(रामपुरिया )
|
2732006000NRG24191020231031315
|
20/10/2023
|
Bane Singh
|
2732006WL020540
|
Bane Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992227
|
|
MR BANESINGH SO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200624104114200/48
(रामपुरिया )
|
2732006000NRG24191020231031316
|
20/10/2023
|
Pur Singh
|
2732006WL020540
|
Pur Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992278
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200624104114200/49
(रामपुरिया )
|
2732006000NRG24191020231031317
|
20/10/2023
|
Kalu Singh
|
2732006WL020540
|
Kalu Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992221
|
|
Mr. KALU SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624104114200/5
(रामपुरिया )
|
2732006000NRG24191020231031318
|
20/10/2023
|
bhuli bai
|
2732006WL020540
|
bhuli bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992357
|
|
Mrs. BHULI BAI GOPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624104114200/50
(रामपुरिया )
|
2732006000NRG24191020231031319
|
20/10/2023
|
Sugana Bai
|
2732006WL020540
|
Sugana Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992289
|
|
Mrs. SUGANA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624104114200/51
(रामपुरिया )
|
2732006000NRG24191020231031320
|
20/10/2023
|
Prem Bai
|
2732006WL020540
|
Prem Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992354
|
|
Mrs. PERAM BAI KAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624104114200/52
(रामपुरिया )
|
2732006000NRG24191020231031321
|
20/10/2023
|
prembai
|
2732006WL020540
|
prembai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992285
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624104114200/53
(रामपुरिया )
|
2732006000NRG24191020231031322
|
20/10/2023
|
anokhbai
|
2732006WL020540
|
anokhbai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992272
|
|
Mrs. ANOKH BAI W/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624104114200/55
(रामपुरिया )
|
2732006000NRG24191020231031323
|
20/10/2023
|
Saman Bai
|
2732006WL020540
|
Saman Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992292
|
|
Mrs. SAMPAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624104114200/56
(रामपुरिया )
|
2732006000NRG24191020231031324
|
20/10/2023
|
Balu Singh
|
2732006WL020540
|
Balu Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992217
|
|
Mr. BALU SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624104114200/57
(रामपुरिया )
|
2732006000NRG24191020231031325
|
20/10/2023
|
Shyam singh
|
2732006WL020540
|
Shyam singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992198
|
|
Mr. SHYAM SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624104114200/58
(रामपुरिया )
|
2732006000NRG24191020231031326
|
20/10/2023
|
Tej Singh
|
2732006WL020540
|
Tej Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992208
|
|
Mr. TEJ SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624104114200/59
(रामपुरिया )
|
2732006000NRG24191020231031327
|
20/10/2023
|
Ganga Bai
|
2732006WL020540
|
Ganga Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992293
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624104114200/6
(रामपुरिया )
|
2732006000NRG24191020231031328
|
20/10/2023
|
sampth bai
|
2732006WL020540
|
sampth bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992206
|
|
Mrs. SAMPAN BAI W/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624104114200/60
(रामपुरिया )
|
2732006000NRG24191020231031329
|
20/10/2023
|
Ful Bai
|
2732006WL020540
|
Ful Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992368
|
|
MRS FULBAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200624104114200/61
(रामपुरिया )
|
2732006000NRG24191020231031330
|
20/10/2023
|
hari singh
|
2732006WL020540
|
hari singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992594
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624104114200/62
(रामपुरिया )
|
2732006000NRG24191020231031331
|
20/10/2023
|
magilal
|
2732006WL020540
|
magilal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992596
|
|
Mr. MANGI LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624104114200/63
(रामपुरिया )
|
2732006000NRG24191020231031332
|
20/10/2023
|
ram kunwar bai
|
2732006WL020540
|
ram kunwar bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992311
|
|
Mrs. RAM KANVAR W/O MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624104114200/64
(रामपुरिया )
|
2732006000NRG24191020231031333
|
20/10/2023
|
Teja Bai
|
2732006WL020540
|
Teja Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992369
|
|
Mrs. TEJA BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624104114200/67
(रामपुरिया )
|
2732006000NRG24191020231031336
|
20/10/2023
|
lila bai
|
2732006WL020540
|
lila bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992300
|
|
Mrs. LILA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624104114200/68
(रामपुरिया )
|
2732006000NRG24191020231031337
|
20/10/2023
|
Indar bai
|
2732006WL020540
|
Indar bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992262
|
|
Mrs. INDER BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624104114200/70
(रामपुरिया )
|
2732006000NRG24191020231031339
|
20/10/2023
|
Rughnath Singh
|
2732006WL020540
|
Rughnath Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992302
|
|
Mr. RAGHUNATH SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624104114200/71
(रामपुरिया )
|
2732006000NRG24191020231031340
|
20/10/2023
|
Pursingh
|
2732006WL020540
|
Pursingh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992196
|
|
Mr. PUR SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624104114200/72
(रामपुरिया )
|
2732006000NRG24191020231031341
|
20/10/2023
|
Jagnnath
|
2732006WL020540
|
Jagnnath
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992303
|
|
Mr. JAGAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624104114200/74
(रामपुरिया )
|
2732006000NRG24191020231031342
|
20/10/2023
|
Pursingh
|
2732006WL020540
|
Pursingh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992326
|
|
MR PURSINGH SO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200624104114200/75
(रामपुरिया )
|
2732006000NRG24191020231031343
|
20/10/2023
|
Narayan Singh
|
2732006WL020540
|
Narayan Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992214
|
|
Mr. NARAYAN SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624104114200/76
(रामपुरिया )
|
2732006000NRG24191020231031344
|
20/10/2023
|
Ganpat Singh
|
2732006WL020540
|
Ganpat Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992199
|
|
Mr. GANPAT SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624104114200/79
(रामपुरिया )
|
2732006000NRG24191020231031346
|
20/10/2023
|
Lila Bai
|
2732006WL020540
|
Lila Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992325
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200624104114200/80
(रामपुरिया )
|
2732006000NRG24191020231031347
|
20/10/2023
|
Kalu Singh
|
2732006WL020540
|
Kalu Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992203
|
|
Mr. KALU SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624104114200/81
(रामपुरिया )
|
2732006000NRG24191020231031348
|
20/10/2023
|
gangabai
|
2732006WL020540
|
gangabai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992284
|
|
Mrs. GANGA BAI W/O NAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624104114200/82
(रामपुरिया )
|
2732006000NRG24191020231031349
|
20/10/2023
|
Kalu Singh
|
2732006WL020540
|
Kalu Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992189
|
|
Mr. KALU SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624104114200/83
(रामपुरिया )
|
2732006000NRG24191020231031350
|
20/10/2023
|
rodu singh
|
2732006WL020540
|
rodu singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409992190
|
|
Mr. ROD SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624104114200/84
(रामपुरिया )
|
2732006000NRG24191020231031351
|
20/10/2023
|
onkar lal
|
2732006WL020540
|
onkar lal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992193
|
|
Mr. UNKAR LAL S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624104114200/85
(रामपुरिया )
|
2732006000NRG24191020231031352
|
20/10/2023
|
Prem Bai
|
2732006WL020540
|
Prem Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992364
|
|
Mrs. PREM BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624104114200/86
(रामपुरिया )
|
2732006000NRG24191020231031353
|
20/10/2023
|
prem singh
|
2732006WL020540
|
prem singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992595
|
|
Mr. PREM SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624104114200/87
(रामपुरिया )
|
2732006000NRG24191020231031354
|
20/10/2023
|
Ganga Ram
|
2732006WL020540
|
Ganga Ram
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992349
|
|
Mr. GANGA RAM PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624104114200/89
(रामपुरिया )
|
2732006000NRG24191020231031355
|
20/10/2023
|
ram lal
|
2732006WL020540
|
ram lal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992231
|
|
Mr. RAMM LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624104114200/9
(रामपुरिया )
|
2732006000NRG24191020231031356
|
20/10/2023
|
Prabhu Lal
|
2732006WL020540
|
Prabhu Lal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992376
|
|
Mr. PRABHU LAL BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624104114200/90
(रामपुरिया )
|
2732006000NRG24191020231031357
|
20/10/2023
|
Bhawani singh
|
2732006WL020540
|
Bhawani singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992212
|
|
Mr. BHUVANI SINGH S/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624104114200/91
(रामपुरिया )
|
2732006000NRG24191020231031358
|
20/10/2023
|
Ayodhya bai
|
2732006WL020540
|
Ayodhya bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992319
|
|
Mrs. AJODHAYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624104114200/92
(रामपुरिया )
|
2732006000NRG24191020231031359
|
20/10/2023
|
beru lal
|
2732006WL020540
|
beru lal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992263
|
|
Mr. BHERU SINGH S/O RUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624104114200/93
(रामपुरिया )
|
2732006000NRG24191020231031360
|
20/10/2023
|
bhagwansing
|
2732006WL020540
|
bhagwansing
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992306
|
|
Mr. BHAGWAN SINGH S/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624104114200/94
(रामपुरिया )
|
2732006000NRG24191020231031361
|
20/10/2023
|
Gangaram
|
2732006WL020540
|
Gangaram
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992591
|
|
MR GANGA RAM RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200624104114200/97
(रामपुरिया )
|
2732006000NRG24191020231031363
|
20/10/2023
|
Chander Singh
|
2732006WL020540
|
Chander Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992191
|
|
Mr. CHANDER SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624104114200/98
(रामपुरिया )
|
2732006000NRG24191020231031364
|
20/10/2023
|
Guman singh
|
2732006WL020540
|
Guman singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992204
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624104114200/99
(रामपुरिया )
|
2732006000NRG24191020231031365
|
20/10/2023
|
Ram Singh
|
2732006WL020540
|
Ram Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992593
|
|
Mr. RAM SINGH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727826
|
727826
|
|
|
|
|
|
|
|
|
251
|
PIDAWA
|
RJ-273200624604106600/264
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032932
|
20/10/2023
|
Mangi Bai
|
2732006WL020590
|
Mangi Bai
|
00114
|
RSCB0024014
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992275
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200624604106600/345
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032938
|
20/10/2023
|
Kalu Ram
|
2732006WL020590
|
Kalu Ram
|
00114
|
RSCB0024014
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992274
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
253
|
PIDAWA
|
RJ-273200624604106600/408
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032953
|
20/10/2023
|
Kamlesh kumar
|
2732006WL020590
|
Kamlesh kumar
|
00168
|
ICIC0006858
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992491
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
254
|
PIDAWA
|
RJ-273200624604106600/470
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033054
|
20/10/2023
|
MAHESH Kumar
|
2732006WL020591
|
MAHESH Kumar
|
00354
|
PUNB0007100
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992590
|
|
MAHESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
255
|
PIDAWA
|
RJ-273200624104114200/223
(रामपुरिया )
|
2732006000NRG24191020231031270
|
20/10/2023
|
Kirpal
|
2732006WL020540
|
Kirpal
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409992277
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200624104114200/95
(रामपुरिया )
|
2732006000NRG24191020231031362
|
20/10/2023
|
Kamala bai
|
2732006WL020540
|
Kamala bai
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992276
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
257
|
PIDAWA
|
RJ-273200624604106600/421
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033047
|
20/10/2023
|
Govind Ram
|
2732006WL020591
|
Govind Ram
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409992568
|
|
GOVIND RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
258
|
PIDAWA
|
RJ-273200624104114100/337
(रामपुरिया )
|
2732006000NRG24191020231031395
|
20/10/2023
|
kishan bai
|
2732006WL020541
|
kishan bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992457
|
|
MRS KISHANBAI WO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200624104114100/369
(रामपुरिया )
|
2732006000NRG24191020231031403
|
20/10/2023
|
bhuli bai
|
2732006WL020541
|
bhuli bai
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992536
|
|
MR BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624104114100/389
(रामपुरिया )
|
2732006000NRG24191020231031406
|
20/10/2023
|
HATE SINGH
|
2732006WL020541
|
HATE SINGH
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992538
|
|
Mr. Hate Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624104114200/141
(रामपुरिया )
|
2732006000NRG24191020231031171
|
20/10/2023
|
KAMLESH
|
2732006WL020535
|
KAMLESH
|
00415
|
SBIN0031274
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992545
|
|
MR KAMAL SO BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624104114200/203
(रामपुरिया )
|
2732006000NRG24191020231031227
|
20/10/2023
|
bapu lal
|
2732006WL020535
|
bapu lal
|
00415
|
SBIN0031274
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992515
|
|
MR BAPU U
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624104114200/212
(रामपुरिया )
|
2732006000NRG24191020231031259
|
20/10/2023
|
RAJU LAL
|
2732006WL020540
|
RAJU LAL
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992338
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200624104114200/216
(रामपुरिया )
|
2732006000NRG24191020231031263
|
20/10/2023
|
elkar singh
|
2732006WL020540
|
elkar singh
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992537
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200624104114200/217
(रामपुरिया )
|
2732006000NRG24191020231031264
|
20/10/2023
|
Shyam singh
|
2732006WL020540
|
Shyam singh
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992468
|
|
MR SHYAMSINGH SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624104114200/224
(रामपुरिया )
|
2732006000NRG24191020231031271
|
20/10/2023
|
Pirulal
|
2732006WL020540
|
Pirulal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409992460
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200624104114200/238
(रामपुरिया )
|
2732006000NRG24191020231031284
|
20/10/2023
|
radheshyam
|
2732006WL020540
|
radheshyam
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992472
|
|
MR RADHESHYAM SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200624104114200/249
(रामपुरिया )
|
2732006000NRG24191020231031291
|
20/10/2023
|
man singh
|
2732006WL020540
|
man singh
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992389
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200624104114200/302
(रामपुरिया )
|
2732006000NRG24191020231031296
|
20/10/2023
|
Rosan singh
|
2732006WL020540
|
Rosan singh
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992340
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624104114200/66
(रामपुरिया )
|
2732006000NRG24191020231031335
|
20/10/2023
|
UNKAR LAL
|
2732006WL020540
|
UNKAR LAL
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992469
|
|
MR UNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624104114200/69
(रामपुरिया )
|
2732006000NRG24191020231031338
|
20/10/2023
|
Gordhan Singh
|
2732006WL020540
|
Gordhan Singh
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7409992539
|
|
MR GORDHAN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42887
|
42887
|
|
|
|
|
|
|
|
|
272
|
PIDAWA
|
RJ-273200624604106600/175
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033037
|
20/10/2023
|
Hindu Singh
|
2732006WL020591
|
Hindu Singh
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992459
|
|
MR HINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200624604106600/325
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032937
|
20/10/2023
|
Shivkumar
|
2732006WL020590
|
Shivkumar
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992489
|
|
MR SHIVJI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624604106600/328
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033043
|
20/10/2023
|
Balchand
|
2732006WL020591
|
Balchand
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992511
|
|
MR BALCHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624604106600/515
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032984
|
20/10/2023
|
CHEN KUNWER
|
2732006WL020590
|
CHEN KUNWER
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992501
|
|
MRS CHEN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200624604106600/532
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032988
|
20/10/2023
|
birdichand
|
2732006WL020590
|
birdichand
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992490
|
|
MR BARDI CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624604106600/542
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033001
|
20/10/2023
|
RAKESH KUMAR
|
2732006WL020590
|
RAKESH KUMAR
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992534
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
278
|
PIDAWA
|
RJ-273200624104114100/344
(रामपुरिया )
|
2732006000NRG24191020231031398
|
20/10/2023
|
nar singh
|
2732006WL020541
|
nar singh
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7409992467
|
|
Mr. NAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624104114200/115
(रामपुरिया )
|
2732006000NRG24191020231031149
|
20/10/2023
|
mohan das
|
2732006WL020535
|
mohan das
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992470
|
|
MOHAN DAS SO RAM LAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200624104114200/172
(रामपुरिया )
|
2732006000NRG24191020231031199
|
20/10/2023
|
duli chand
|
2732006WL020535
|
duli chand
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7409992464
|
|
DULHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200624104114200/240
(रामपुरिया )
|
2732006000NRG24191020231031287
|
20/10/2023
|
Ishwar Singh
|
2732006WL020540
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409992518
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200624604106600/119
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032909
|
20/10/2023
|
Rameshchand
|
2732006WL020590
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992550
|
|
RAMESH CHAND SO PRAB
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200624604106600/119
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032910
|
20/10/2023
|
vidyabai
|
2732006WL020590
|
vidyabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992548
|
|
VIDHYA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200624604106600/130
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032911
|
20/10/2023
|
Bahadur Singh
|
2732006WL020590
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992433
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
285
|
PIDAWA
|
RJ-273200624604106600/133
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032912
|
20/10/2023
|
Ram Gopal
|
2732006WL020590
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992505
|
|
RAM GOPAL SO JAY KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200624604106600/134
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033029
|
20/10/2023
|
Bheru Lal
|
2732006WL020591
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992426
|
|
Mr. BERULAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624604106600/144
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033032
|
20/10/2023
|
Jagdhish Kumar
|
2732006WL020591
|
Jagdhish Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992421
|
|
JAGDISH KUMAR PATIDAR
|
ICICI BANK LTD(508534)
|
|
288
|
PIDAWA
|
RJ-273200624604106600/144
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033031
|
20/10/2023
|
Santhosh Bai
|
2732006WL020591
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409992407
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200624604106600/144
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033030
|
20/10/2023
|
Suresh Kumar
|
2732006WL020591
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992414
|
|
MR SURESH CAHND
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200624604106600/152
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032916
|
20/10/2023
|
Indira Bai
|
2732006WL020590
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992422
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200624604106600/152
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032915
|
20/10/2023
|
Kailash
|
2732006WL020590
|
Kailash
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992406
|
|
KAILASH CHAND SO PUR
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200624604106600/153
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033033
|
20/10/2023
|
Nathu Lal
|
2732006WL020591
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992549
|
|
NATHU LALS OPURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200624604106600/159
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033035
|
20/10/2023
|
Bheru Lal
|
2732006WL020591
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992450
|
|
BHERU LAL S O KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200624604106600/159
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033036
|
20/10/2023
|
Parwati Bai
|
2732006WL020591
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992449
|
|
PARWATI BAI S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200624604106600/175
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033038
|
20/10/2023
|
Manju Bai
|
2732006WL020591
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992493
|
|
MANJU BAI WO HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200624604106600/176
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032918
|
20/10/2023
|
SANGEETA BAI
|
2732006WL020590
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409992560
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200624604106600/176
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032917
|
20/10/2023
|
SATYANARAYAN
|
2732006WL020590
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409992436
|
|
SATYANARAYAN S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200624604106600/178
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032920
|
20/10/2023
|
BALI BAI
|
2732006WL020590
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992400
|
|
BALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200624604106600/178
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032919
|
20/10/2023
|
Ram Babu
|
2732006WL020590
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992555
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200624604106600/185
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033039
|
20/10/2023
|
Guddi Bai
|
2732006WL020591
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992417
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200624604106600/191
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032921
|
20/10/2023
|
Prahlad Singh
|
2732006WL020590
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992561
|
|
PRHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200624604106600/237
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032925
|
20/10/2023
|
Prem bai
|
2732006WL020590
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992428
|
|
PREM SINGH SO MANGU
|
BANK OF BARODA(606985)
|
|
303
|
PIDAWA
|
RJ-273200624604106600/238
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032926
|
20/10/2023
|
Padam Singh
|
2732006WL020590
|
Padam Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992563
|
|
PADAM SINGH
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200624604106600/239
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032928
|
20/10/2023
|
Lila bai
|
2732006WL020590
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992535
|
|
LILA BAI W O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200624604106600/239
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032927
|
20/10/2023
|
Sitaram
|
2732006WL020590
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992473
|
|
SITA RAM S O BHONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200624604106600/242
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032929
|
20/10/2023
|
Jitendar Singh
|
2732006WL020590
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992544
|
|
JITENDRA SINGH S O DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200624604106600/246
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032930
|
20/10/2023
|
Dwarki Bai
|
2732006WL020590
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409992565
|
|
DUWARIKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200624604106600/260
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033040
|
20/10/2023
|
Nathu Singh
|
2732006WL020591
|
Nathu Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992564
|
|
NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200624604106600/264
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032931
|
20/10/2023
|
Bal Chand
|
2732006WL020590
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992429
|
|
BALCHAND PRAJAPAT S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200624604106600/299
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032933
|
20/10/2023
|
Premnarayan
|
2732006WL020590
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992434
|
|
Mr. PREMCHAND S/O DUDHAGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624604106600/299
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032934
|
20/10/2023
|
Sanju bai
|
2732006WL020590
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992496
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200624604106600/312
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033041
|
20/10/2023
|
Mukesh
|
2732006WL020591
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409992558
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200624604106600/313
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033042
|
20/10/2023
|
Bheru Lal
|
2732006WL020591
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409992554
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200624604106600/32
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032935
|
20/10/2023
|
Nand Kishor
|
2732006WL020590
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992557
|
|
NAND KISHOR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200624604106600/32
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032936
|
20/10/2023
|
Suman Bai
|
2732006WL020590
|
Suman Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992412
|
|
SUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200624604106600/328
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033044
|
20/10/2023
|
Mamta bau
|
2732006WL020591
|
Mamta bau
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992559
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200624604106600/348
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032940
|
20/10/2023
|
Anita Bai
|
2732006WL020590
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992566
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200624604106600/348
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032939
|
20/10/2023
|
Balchand
|
2732006WL020590
|
Balchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992552
|
|
MR BAL CHAND TELI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624604106600/35
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032942
|
20/10/2023
|
Mangi Bai
|
2732006WL020590
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992546
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200624604106600/35
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032941
|
20/10/2023
|
Shree Ram
|
2732006WL020590
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992438
|
|
SHRI RAM S/O CHANDAR LAL
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
321
|
PIDAWA
|
RJ-273200624604106600/358
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032943
|
20/10/2023
|
MADANLAL
|
2732006WL020590
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409992553
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200624604106600/358
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032944
|
20/10/2023
|
Sartan bai
|
2732006WL020590
|
Sartan bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409992567
|
|
SARTAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200624604106600/363
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032945
|
20/10/2023
|
Mangi Bai
|
2732006WL020590
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992435
|
|
MANGI BAI W O PANNA GIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200624604106600/367
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032946
|
20/10/2023
|
Govind Bai
|
2732006WL020590
|
Govind Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992393
|
|
GOVIND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200624604106600/367
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033045
|
20/10/2023
|
ramraj singh
|
2732006WL020591
|
ramraj singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992404
|
|
RAMRAJ SINGH SONGARA
|
BANK OF BARODA(606985)
|
|
326
|
PIDAWA
|
RJ-273200624604106600/379
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032947
|
20/10/2023
|
Sangram Singh
|
2732006WL020590
|
Sangram Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992455
|
|
SANGRAM SINGH S O AMANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200624604106600/382
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032948
|
20/10/2023
|
Lakhan singh
|
2732006WL020590
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992419
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624604106600/391
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032949
|
20/10/2023
|
Kushal singh
|
2732006WL020590
|
Kushal singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992456
|
|
KUSHAL SINGH S O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200624604106600/400
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032951
|
20/10/2023
|
BHAGWATI BAI
|
2732006WL020590
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992395
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200624604106600/400
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032950
|
20/10/2023
|
SHREE RAM
|
2732006WL020590
|
SHREE RAM
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992405
|
|
SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200624604106600/402
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032952
|
20/10/2023
|
govind kumar
|
2732006WL020590
|
govind kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992445
|
|
GOVIND KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
332
|
PIDAWA
|
RJ-273200624604106600/408
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032954
|
20/10/2023
|
Ashok kumar
|
2732006WL020590
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992441
|
|
ASHOK PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200624604106600/412
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032955
|
20/10/2023
|
Hoikam singh
|
2732006WL020590
|
Hoikam singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992420
|
|
HOKAM SINGH
|
ICICI BANK LTD(508534)
|
|
334
|
PIDAWA
|
RJ-273200624604106600/420
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033046
|
20/10/2023
|
RAJU LAL
|
2732006WL020591
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409992390
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200624604106600/421
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033048
|
20/10/2023
|
SANGITA BAI
|
2732006WL020591
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409992547
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624604106600/423
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032957
|
20/10/2023
|
Sangita Bai
|
2732006WL020590
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992423
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200624604106600/423
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032956
|
20/10/2023
|
VINOD
|
2732006WL020590
|
VINOD
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992413
|
|
VINOD KUMAR SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200624604106600/436
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032959
|
20/10/2023
|
Jagdish
|
2732006WL020590
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409992495
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200624604106600/439
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033050
|
20/10/2023
|
BISHAN BAI
|
2732006WL020591
|
BISHAN BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992401
|
|
BISAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200624604106600/439
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033049
|
20/10/2023
|
DURGI LAL
|
2732006WL020591
|
DURGI LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992402
|
|
MR DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200624604106600/442
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032961
|
20/10/2023
|
fate singh
|
2732006WL020590
|
fate singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992451
|
|
FATEH SINGH S O HETEH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200624604106600/444
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032962
|
20/10/2023
|
PREM BAI
|
2732006WL020590
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992479
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200624604106600/448
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032964
|
20/10/2023
|
BIRAMLAL
|
2732006WL020590
|
BIRAMLAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409992439
|
|
BIRAM LAL SO CHANDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200624604106600/448
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032963
|
20/10/2023
|
JASODA BAI
|
2732006WL020590
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992522
|
|
JASODA MEGHWEL W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200624604106600/449
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033051
|
20/10/2023
|
Gopal
|
2732006WL020591
|
Gopal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992517
|
|
GOPAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200624604106600/449
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033052
|
20/10/2023
|
SANTOSH BAI
|
2732006WL020591
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992396
|
|
SANTOSH BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
347
|
PIDAWA
|
RJ-273200624604106600/457
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033053
|
20/10/2023
|
BABLI BAI
|
2732006WL020591
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409992562
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200624604106600/468
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032967
|
20/10/2023
|
Ram singh
|
2732006WL020590
|
Ram singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992416
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200624604106600/468
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032966
|
20/10/2023
|
Tamma Kunvar
|
2732006WL020590
|
Tamma Kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992394
|
|
TAMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200624604106600/470
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032968
|
20/10/2023
|
SAMPAT KUMARI
|
2732006WL020590
|
SAMPAT KUMARI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992483
|
|
SAMPAT KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200624604106600/472
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032970
|
20/10/2023
|
SITA BAI
|
2732006WL020590
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992476
|
|
SITA BAI W O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200624604106600/474
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033055
|
20/10/2023
|
Mukesh kumar
|
2732006WL020591
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409992487
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200624604106600/475
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033057
|
20/10/2023
|
Pinku bai
|
2732006WL020591
|
Pinku bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992488
|
|
PINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200624604106600/475
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033056
|
20/10/2023
|
Rameshver
|
2732006WL020591
|
Rameshver
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992454
|
|
RAMESHWAR PATIDAR S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200624604106600/48
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032971
|
20/10/2023
|
Dilip Singh
|
2732006WL020590
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992551
|
|
DILIP SINGH S O JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200624604106600/490
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032972
|
20/10/2023
|
ashok kumar
|
2732006WL020590
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992415
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200624604106600/490
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032973
|
20/10/2023
|
Ranju Patidhar
|
2732006WL020590
|
Ranju Patidhar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992516
|
|
RANJU PATIDAR W O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200624604106600/494
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032974
|
20/10/2023
|
Ram GOPAL
|
2732006WL020590
|
Ram GOPAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992431
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200624604106600/495
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032975
|
20/10/2023
|
Bhag chand
|
2732006WL020590
|
Bhag chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992499
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200624604106600/495
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032976
|
20/10/2023
|
REENA BAI
|
2732006WL020590
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992494
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200624604106600/497
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032977
|
20/10/2023
|
SHAMBU LAL
|
2732006WL020590
|
SHAMBU LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409992424
|
|
SHAMMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200624604106600/501
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032979
|
20/10/2023
|
aasha bai
|
2732006WL020590
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992497
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200624604106600/502
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033059
|
20/10/2023
|
MANJU BAI
|
2732006WL020591
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992492
|
|
MANJU BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200624604106600/502
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033058
|
20/10/2023
|
SHYAM LAL
|
2732006WL020591
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992521
|
|
SHYAM LAL MEGHWAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200624604106600/504
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032981
|
20/10/2023
|
INDRA BAI
|
2732006WL020590
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992475
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200624604106600/504
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032980
|
20/10/2023
|
RATTI RAM
|
2732006WL020590
|
RATTI RAM
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992533
|
|
RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200624604106600/510
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033061
|
20/10/2023
|
Eashverchadn
|
2732006WL020591
|
Eashverchadn
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992410
|
|
ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200624604106600/510
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033060
|
20/10/2023
|
Kavita
|
2732006WL020591
|
Kavita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992437
|
|
KAVITA PATIDAR W O ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200624604106600/511
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033062
|
20/10/2023
|
MUKESH KUMAR
|
2732006WL020591
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992484
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200624604106600/511
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032982
|
20/10/2023
|
REKHA BAI
|
2732006WL020590
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992485
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200624604106600/515
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032983
|
20/10/2023
|
NAND SINGH
|
2732006WL020590
|
NAND SINGH
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992432
|
|
NAND SINGH S O KALU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200624604106600/522
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032986
|
20/10/2023
|
Gaytri Bai
|
2732006WL020590
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992525
|
|
GAYATRI BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200624604106600/523
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033064
|
20/10/2023
|
ANGUR BALA
|
2732006WL020591
|
ANGUR BALA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992478
|
|
ANGUR BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200624604106600/528
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032987
|
20/10/2023
|
BANSILAL
|
2732006WL020590
|
BANSILAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992397
|
|
BANSHI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200624604106600/535
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032990
|
20/10/2023
|
bharu lal
|
2732006WL020590
|
bharu lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992427
|
|
BHERU LAL S O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200624604106600/536
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032992
|
20/10/2023
|
sankerlal
|
2732006WL020590
|
sankerlal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
11/11/2023
|
|
7409992408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
PIDAWA
|
RJ-273200624604106600/537
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032994
|
20/10/2023
|
esver chand
|
2732006WL020590
|
esver chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992398
|
|
ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200624604106600/538
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032996
|
20/10/2023
|
nathulal
|
2732006WL020590
|
nathulal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992409
|
|
NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200624604106600/539
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032998
|
20/10/2023
|
MADAN LAL
|
2732006WL020590
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992403
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200624604106600/540
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033065
|
20/10/2023
|
JITENDRA KUMAR
|
2732006WL020591
|
JITENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992482
|
|
JITENDRA KUMAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200624604106600/540
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033066
|
20/10/2023
|
TULSI BAI
|
2732006WL020591
|
TULSI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992481
|
|
TULSI BAI PRAJAPAT WO JITENDRA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200624604106600/541
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033000
|
20/10/2023
|
Rekha Bai
|
2732006WL020590
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992528
|
|
REKHA RATHOR D/O KAIAU RAM RATHOR
|
BANK OF INDIA(508505)
|
|
383
|
PIDAWA
|
RJ-273200624604106600/541
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032999
|
20/10/2023
|
sanvliya kumar
|
2732006WL020590
|
sanvliya kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992474
|
|
SAVARIYA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200624604106600/542
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033002
|
20/10/2023
|
KARSHNA BAI
|
2732006WL020590
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992477
|
|
KRISHNA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200624604106600/545
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033003
|
20/10/2023
|
ashok kumar
|
2732006WL020590
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992508
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624604106600/553
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033005
|
20/10/2023
|
Heam Kunvar
|
2732006WL020590
|
Heam Kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992527
|
|
HEM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200624604106600/553
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033004
|
20/10/2023
|
Pardhan Singh
|
2732006WL020590
|
Pardhan Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992391
|
|
PRADHAN SINGH SO PRA
|
BANK OF BARODA(606985)
|
|
388
|
PIDAWA
|
RJ-273200624604106600/560
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033068
|
20/10/2023
|
ashok kumar
|
2732006WL020591
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409992446
|
|
ASOK KUMAR S O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200624604106600/564
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033006
|
20/10/2023
|
Sohan bai
|
2732006WL020590
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992461
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PIDAWA
|
RJ-273200624604106600/570
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033008
|
20/10/2023
|
Radhika
|
2732006WL020590
|
Radhika
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992498
|
|
RADHIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200624604106600/570
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033007
|
20/10/2023
|
Raju Lal
|
2732006WL020590
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992442
|
|
RAJU LAL S O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200624604106600/571
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033009
|
20/10/2023
|
anju bai
|
2732006WL020590
|
anju bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992462
|
|
ANJU BAI
|
BANK OF BARODA(606985)
|
|
393
|
PIDAWA
|
RJ-273200624604106600/573
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033010
|
20/10/2023
|
Ramavtar
|
2732006WL020590
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992418
|
|
RAMAVTAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200624604106600/573
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033011
|
20/10/2023
|
Sangita
|
2732006WL020590
|
Sangita
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992486
|
|
SANGEETA KUMARI PATIDAR AND PRAKASH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200624604106600/587
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033070
|
20/10/2023
|
Kaluram
|
2732006WL020591
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992453
|
|
KALU RAM SO GAJANAND
|
BANK OF BARODA(606985)
|
|
396
|
PIDAWA
|
RJ-273200624604106600/595
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033073
|
20/10/2023
|
Santhosh Bai
|
2732006WL020591
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992510
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PIDAWA
|
RJ-273200624604106600/596
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033074
|
20/10/2023
|
Shalu
|
2732006WL020591
|
Shalu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992526
|
|
SHALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200624604106600/60
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033012
|
20/10/2023
|
Badri Lal
|
2732006WL020590
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992524
|
|
BADRI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624604106600/60
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033013
|
20/10/2023
|
kanya Bai
|
2732006WL020590
|
kanya Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992556
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200624604106600/602
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033015
|
20/10/2023
|
Ekta Patidar
|
2732006WL020590
|
Ekta Patidar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992529
|
|
MISS EKTA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200624604106600/602
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033014
|
20/10/2023
|
Mahesh Kumar
|
2732006WL020590
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992523
|
|
MR MAHESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624604106600/604
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033076
|
20/10/2023
|
Karu Lal
|
2732006WL020591
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992506
|
|
MR KARU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624604106600/604
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033077
|
20/10/2023
|
Pushapa
|
2732006WL020591
|
Pushapa
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409992502
|
|
PUSHPA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200624604106600/606
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033079
|
20/10/2023
|
Sanju Bai
|
2732006WL020591
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992448
|
|
SANJU BAI W O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200624604106600/608
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033017
|
20/10/2023
|
Anusueya Kumari
|
2732006WL020590
|
Anusueya Kumari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992392
|
|
ANUSUIYA KUMARI WO CHAMAN KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200624604106600/608
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033016
|
20/10/2023
|
Chaman Kumar
|
2732006WL020590
|
Chaman Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992430
|
|
CHAMAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200624604106600/612
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033018
|
20/10/2023
|
Sushila Bai
|
2732006WL020590
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992440
|
|
SUSHILA BAI S O BANKAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200624604106600/613
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033080
|
20/10/2023
|
Kamlesh Kumar
|
2732006WL020591
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992504
|
|
KAMLESH KUMAR S O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200624604106600/613
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033081
|
20/10/2023
|
Puja Bai
|
2732006WL020591
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992503
|
|
POOJA BAI W O KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200624604106600/617
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033019
|
20/10/2023
|
Arvind
|
2732006WL020590
|
Arvind
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992443
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200624604106600/624
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033082
|
20/10/2023
|
alchand
|
2732006WL020591
|
alchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992509
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200624604106600/624
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033083
|
20/10/2023
|
Anita Bai
|
2732006WL020591
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992507
|
|
ANITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200624604106600/626
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033020
|
20/10/2023
|
Kanti Bai
|
2732006WL020590
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992500
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200624604106600/632
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033084
|
20/10/2023
|
Raju Lal
|
2732006WL020591
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7409992411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
PIDAWA
|
RJ-273200624604106600/639
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033021
|
20/10/2023
|
Shantilal
|
2732006WL020590
|
Shantilal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992425
|
|
SHANTI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
PIDAWA
|
RJ-273200624604106600/639
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033022
|
20/10/2023
|
Sumitra Bai
|
2732006WL020590
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992530
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200624604106600/74
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033086
|
20/10/2023
|
Bhagwan Singh
|
2732006WL020591
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992447
|
|
BHAGAVAN SINGH S O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200624604106600/74
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033087
|
20/10/2023
|
Resham kuver
|
2732006WL020591
|
Resham kuver
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409992399
|
|
RESHAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200624604106600/86
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033026
|
20/10/2023
|
Gita Bai
|
2732006WL020590
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992444
|
|
GEETA BAI W O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200624604106600/86
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033025
|
20/10/2023
|
Narayan Lal
|
2732006WL020590
|
Narayan Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409992452
|
|
NARAYAN LAL MEGHWAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200624604106600/9
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033028
|
20/10/2023
|
kairshan a bai
|
2732006WL020590
|
kairshan a bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409992458
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386377
|
386377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1239519
|
1239519
|
|
|
|
|
|
|
|